Editorial Board Presentationstjohnsairport.com/.../Editorial-Board-Presentation... · Presentation...
Transcript of Editorial Board Presentationstjohnsairport.com/.../Editorial-Board-Presentation... · Presentation...
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Editorial Board Presentation
Presented by:Keith CollinsPresident & CEO
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Presentation Outline
• Who is the Airport Authority?
• Record Passenger & Capacity Growth
• Airlines and Destinations
• Our Vision
• 10-Year Improvement & Expansion Plan
• 10 Year Financial Plan
• Overview of Major Projects
– Airport Terminal Building Expansion
– Airfield Accessibility & Safety Project
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Who is the Airport Authority?
19
90
s Privatization of Airports by the Government of Canada began
Previously run by Transport Canada
19
98 The St. John’s International
Airport Authority founded as a private, not-for-profit corporation
Responsible for Airport operations and development
Generate revenues, raise capital, pay municipal taxes
No operating subsidy from any government
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Organization Chart
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Airport Partners
Passenger
Experience
Airlines
CATSA
CBSA
Airport Authority
NAV Canada
Concessions
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How People Get Here
DA
TA F
OR
20
11
AN
D L
ATE
R N
OT
CO
MP
AR
AB
LE T
O P
REV
IOU
S Y
EAR
S
$100
$150
$200
$250
$300
$350
$400
$450
$500
-
100,000
200,000
300,000
400,000
500,000
600,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Spe
nd
ing
(Mill
ion
s)
Nu
mb
er
of
Vis
ito
rs
Non-resident Visitation By Mode of Transportation
Auto Air Cruise SpendingSource: Department of Business, Tourism, Culture and Rural DevelopmentTourism Indicator Program
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Record Breaking Passenger Growth
0
200000
400000
600000
800000
1000000
1200000
1400000
1600000
1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
Passenger growth > double the national average
1.6 million passengers annually
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Seat Capacity
0.75
1.00
1.25
1.50
1.75
2008 2009 2010 2011 2012 2013 2014
Seat Capacity Index (2008 = 1)Regina
St Johns
Saskatoon
Quebec
Toronto
Montreal
Kelowna
Calgary
Victoria(CA)Edmonton
Halifax
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Current Destinations Serviced
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Our Vision for the Future
We will create
an exceptional airport experience
at Newfoundland & Labrador’s
premier gatewaycommunity leader | enabling prosperity
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What Gateway Means to UsThere are three major dimensions of the Authority’s plan to ‘Build a Better Gateway’:
1. Physical Capacity - Terminal Building, Gates, Bridges, Aprons, Parking, Roads - Queuing areas & times, Food & Beverage, other services
2. Route & Seat Capacity- more destinations, more seats, more airline choices
3. Airfield Accessibility- year-round airfield accessibility & reliability in all weather conditions
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$245 Million Investment 10-Year Improvement and Expansion Plan
• Our remarkable growth and gateway role requires a clear and focused Airport Improvement Plan.
• Planned investment of $245 million over 10 years will…
– Ensure safety & operational integrity
– Expand passenger facilities to accommodate 2 million passengers
– Increase our airfield’s accessibility to 99%
• 2 Major Projects:
– Airport Terminal Building Expansion
– Airfield Accessibility & Safety Initiative (Cat III ILS)
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10 Year Financial Plan• The 10 Year Airport Expansion Plan is supported by a prudent 10 year
Financial Plan.
• The Airport Expansion Plan will be funded through a combination of bond financing, bank financing and Airport Improvement Fee revenues.
• The Authority’s A1 Credit Rating will be maintained.
• Since privatization in 1998, Capital Investment in the Airport has totaled $178 million.– Over the same period, Airport Improvement Fees collected total $120 million
– This is typical for quickly growing airports
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Airport Terminal Building More than doubling in size
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Airport Terminal Building ExpansionDesigned for 2 million annual passengers
East Expansion:• 2014 - 2018• 145,000 sq. ft.
West Expansion:• 2017 - 2021• 72,000 sq. ft.
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Airfield Accessibility & Safety Project
In 2016, our new Runway System will allow 700 moreflights to operate on schedule, regardless of fog.
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Our Airfield Accessibility Challenge
• St. John’s is Canada’s foggiest city
• Current annual airfield accessibility - 93.8%
• 1,000 flights/100,000 passengers affected by delays/diversions/cancellations each year
• Reputation for being inaccessible due to low visibility weather, especially in the spring
• Impacts all air travelers and all industry sectors in our province
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The SolutionWe can’t change the weather, but we can deploy technology to improve airfield accessibility/safety:
• Category III Instrument Landing System (ILS): • Proven technology, used across the world • 4th airport in Canada to deploy this technology (Toronto, Vancouver, Calgary)• Only St. John’s and Toronto will have it on both ends of its primary runway• First airport in the world to install LED light technology on our primary runway’s
approach towers
• Category III ILS will increase our airfield’s accessibility to 99%, and will reduce both flight and passenger impacts
• This initiative is strongly supported by airlines and all community stakeholders
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Capital Program to 2020May 27, 2015
Presented by:Peter Avery, P.Eng., Director Infrastructure and Planning
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Terminal Area Expansion Plan for 2020
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Parking Lots & West Apron Extension (2014-2015)
LONG TERM LOT EXPANSION 2012
(242 stalls)
LONG TERM LOT EXPANSION 2014
(148 stalls)
RENTAL LOT(275 stalls)
CONSTRUCTION LOT
(92 stalls)
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New Terminal Area Groundside Projects 2015
New Ground Transportation Loop
New Employee Lot (287 stalls)
New Gold Pass Lot (88 stalls)
New ATB Exit Road to World Parkway
New Taxi Standby -Future
New Taxi Pick up - FutureNew Chartered Bus
and Limo Pickup -Future
Divert ATB Traffic Through Rental Lot
New Short Term Lot Expansion (72 stalls)
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• Schedule Milestones
– East Extension Foundations
• Fall 2014 – Spring 2015; completed
– Building Shell
• May 2015 - May 2017
– Interior Completions
• November 2015 - November 2017
– East Expansion Finished April 2018 (including concessions)
ATB East Expansion
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5/27/2015 27
ATB East Expansion – From Groundside
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5/27/2015 28
ATB East Expansion – From Airside
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5/27/2015 29
ATB West Expansion – From Groundside
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5/27/2015 30
ATB West Expansion – From Airside
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31
Terminal Area - 2020
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Airfield Accessibility Project
• Category III Instrument Landing Systems
• Runway Lighting Systems
• Runway Safety Enhancements
• 2013-2015
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Airfield Accessibility Project
• $37.3 million project funded by the Government of Canada, the Province of Newfoundland and Labrador and SJIAA
• Bring airport usability to 99%, allowing 700 more flights/70,000 more passengers to arrive and depart annually in conditions that are twice as foggy as currently allowable
• 3 year Project– 2013 - Runway 11-29; terrain removal on sides of runway (120,000
cubic metres, 14,000 dump truck loads)– 2014 - Runway 16-34; Improvements and Approach Lighting Runway
11-29– 2015 - Runway 11-29; Improvements & NAV Canada installation of
CAT III landing systems
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Airfield Accessibility Project 2014
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Airfield Accessibility Project 2015
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Airfield Accessibility Initiative
Presented by:Glenn MahonDirector Operations
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Presentation Outline
• Airport Operations 101• Current Airfield Layout• Airfield Accessibility• CAT III Implementation• Impact During Construction• Factors Affecting Flight Operations• Mitigation Measures• Summary
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Airport Operations 101Airport Operations 101
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Airfield Overview - RunwaysAirfield Overview - Runways
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Airfield AccessibilityAirfield Accessibility = Capability + Usability
• In order for an airport to be accessible to air carriers it must be capable and usable.
• YYT operates in one of the most challenging environments in Canada and this impacts considerably on our airports usability.
• i.e: wind, fog, freezing rain etc.
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Airfield Accessibility Challenge
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CAT III Implementation
Three Primary Components:
• Aircraft & Flight Crew – Air Carriers
• ILS Upgrades - NAVCANADA
• Airfield Visual Aids - Airport Authority
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CAT III Landing in Zurich
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CLOSEDX X
NOTES:
• Runway 11-29 Closed June – December 2015
• Work Includes:• Installation of CAT III ILS• Pavement and Drainage Rehabilitation• New Turn Pads, Runway End Safety
Areas and Blast Pads• New Inset Lighting
Impact During Construction
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X
X
NOTES:
• **Duration may increase due to weather or other unforeseen circumstances
• Work Includes:• Pavement and Drainage Rehabilitation• New Inset Lighting
CLOSED
Impact During Construction
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X X
NOTES:
• Post September 30th Runway 11-29 will be partially opened.
• Work Remaining:• Installation of CAT III ILS• Pavement and Drainage Rehabilitation• New Turn Pad, Runway End Safety Area
and Blast Pad• New Inset Lighting
OPEN*
Impact During Construction
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Factors Affecting Flight Operations
• Wind Speed & Direction
• Visibility & Ceiling
• Crosswinds (Wind across runway)
• Runway Surface Conditions
The decision to operate under specific conditions and situations are made by the individual air carriers and not the Airport Authority.
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Impact During Construction
• Will almost entirely be dictated by weather.
• Highest risk will be early June.
• July to end of August is lowest risk period.
• September tropical storms.
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Mitigation Measures• Extensive Consultation
– Airline and Airport Partners– Community Stakeholders
• In-depth Planning– Detailed planning and scheduling– Extensive weather analysis– Thorough Hazard Identification Risk Analysis (HIRA)– Consulted with Industry Experts
• Extended Runway 34 (temporary)
• Strong Communications Plan
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Project Benefits
• Greater predictability of air travel – 99% reliability
Travelling Public
• $175m cost savings and stronger passenger service
Airlines
• Expanded opportunities for spring tourism, conventions and improved service to our major industries
Business Community
• Will transform our region’s accessibility and reputation
• Will enhance our region’s business environment
Economy
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Some Final Thoughts• St. John’s International Airport has experienced remarkable growth
since incorporation, in parallel with our province’s economic growth
• Given the Airport’s growth and gateway role, expanding its physical capacity, airline seat capacity and airfield accessibility is crucial
• While it is never convenient to close a main runway, it is essential in 2015 to complete the airfield upgrades for Cat III ILS
• The Airport’s Expansion Plan will produce a gateway that will serve our province effectively for decades to come
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Thank You!