YMM

Brief to “Future Projects” – April 2, 2014
Scott Clements, President & CEO
Agenda
✈
Oil Sands Facts
✈
Review of Macro Air Transportation in the
Oil Sands Region – Update
✈
General update on YMM
✈
Issues
Oil Sands Facts
✈
3rd Largest Oil Deposits in the World at a known
168 Billion Barrels
✈
Over 25 years the following economic projections
are made:
✈
$2.1 Trillion added to the Canadian Economy
✈
$783 Billion in Royalties and Taxes
✈
Job growth from 90,000 today to 905,00
✈
$117 Billion in supplies and services from
outside Alberta
Over 47 airports and
airstrips in the RMWB
Multi Stakeholder Air
Transportation Services
Study completed in 2013
Study has been well
received by all
stakeholders and action
under way to address
several key
recommendations
Action Report on AOSA Study
✈
An AOSA Regional Aviation Advisory Group has been formed in 2013 to act as
a consultative body to co-ordinate and circulate information between airport
operators, users, providers of aviation services and regulators – Group has
met four times with actions in progress and excellent collaboration. The Group
includes the right level of representation from OSDG, RMWB, GOA, FMAA,
Transport Canada Nav Canada, Department of Defence, and Aviation Operators.
✈
The Group will focus on sharing information, plans, processes related to the
conduct of safe and efficient air operations in the AOSA. All the
recommendations in the AOSA Study will be examined.
✈
The Group will function by consensus in advising and making
recommendations regarding safety and efficiency improvements in the
AOSA Air Transportation context.
FMAA General Update
✈
Governance
✈
Airport Team
✈
Tremendous Growth
✈
Major Project Update
✈
Opening Gala & Air
Show 2014
✈
Issues
Vision Statement
We are Canada’s Premier Regional Airport
Fort McMurray Airport Authority
Board of Directors
•
•
•
•
•
•
•
•
•
•
Sheldon Schroeder (Chair) – Oil Sands Community Alliance – (VP, CNRL)
Matt Cox – Oil Sands Community Alliance – (Shell Aviation & Logistics)
Allan Kallal - RMWB –– (CFO, RMWB Public School Board)
Trent Obrigewitsch – RMWB – (President, Universal Aviation) On a leave of
absence until further notice
Bernd Wehmeyer - RMWB – (Manager Airport Operations, Suncor)
Vacant (Search underway) – FM Chamber of Commerce
Mildred Ralph – FM Chamber of Commerce – (Business Development, Garda)
Ken Balkwill – CUPE – (Retired CUPE Executive/LAPP Board)
Cheryl Alexander - At Large – (Consultant/Business person)
Murray Sigler – At Large – (President, Axia North America)
Key Success Drivers
1. To Optimize the Customer Experience through a High Performing Airport Team
Strategic Goals ---> Annual Corporate Objectives
5 Year Strategic Plan and 20 Master Plan
2. To Achieve Sustainable and Profitable Growth
Strategic Goals ---> Annual Corporate Objectives
3. To Foster Effective Stakeholder Relationships
Strategic Goals ---> Annual Corporate Objectives
Annual Business Plan
Management & Project Team
✈
President & CEO – Scott Clements
✈
Engineering – James Gunn (Genivar)
✈
VP Operations – Bill Werny
✈
Architects – Steve McFarlane (McFarlane - Biggar)
✈
VP Corporate Services/CFO – Marlene Kowalski
✈
Auditors – Deloitte Edmonton
✈
Strategic Advisor – Bill Newell
✈
Banker – RBC Fort McMurray
✈
Legal Counsel/Corporate Secretary – Ron Odynski
(Ogilvie LLP)
✈
Long Term Lender – Alberta Capital Finance Authority (ACFA)
✈
Business Development – Jim Meyer (SNC Lavalin)
✈
Bond Ratings – Standard & Poors
✈
Project Management – Bruce Ferguson (Stantec)
✈
Civil Works Contractor – E-Construction
✈
Real Estate Management – Ken Williamson
(Colliers)
✈
ATB Contractor – Ledcor Construction
✈
Operational Readiness and Airport Transition– Stantec/SNC
Lavalin
Organizational Development,
Operational Readiness and
Airport Transition
Preparing for the new era ----YMM is in
transition focused on having the right
airport team in place to face the
challenges of the new terminal
•
New VP Operations – Bill Werny
•
New VP Corporate Services/CFO –
Marlene Kowalski
•
Building the full team for the new era
through a comprehensive and facilitated
process
2014: The Year of Significant Change
•
Transition to the new international airport terminal
•
Staffing up for the new terminal
•
Passenger traffic forecasted to be over and above 1.3 million
•
Comprehensive retail, food & beverage program in the new terminal
•
Major Air Service Announcement by WestJet – Las Vegas, Kelowna, Vancouver
•
Continued increase in capacity on existing destinations
•
Repurposing of North Terminal
•
Construction of Rental Car Quick Turnaround facility (QTA) and GSE Building
•
Other Real estate Opportunities
1,400,000
Rolling 12 Month Passenger Count ‐
1,300,000
Growing at 11% for 2013
Grew by over 70% since 2010
1,200,000
1,206,767
1,216,077
1,100,000
2013 Actuals ‐ 25%
1,000,000
900,000
2012 Actuals ‐ 25%
800,000
2011 Actuals ‐ 8%
2010 Actuals ‐ 2%
700,000
Jan
600,000
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
Fort McMurray
24.8%
Québec
9.9%
Moncton
5.0%
Saskatoon
4.7%
Edmonton
4.6%
St. John's
4.3%
Calgary
4.3%
Regina
3.5%
Toronto (YYZ)
3.4%
Victoira
3.3%
Abbotsford
3.0%
Overall
2.9%
Kelowna
2.5%
Vancouver
2.1%
Thunder Bay
2.1%
Montréal
2.0%
London
2.0%
Toronto (YTZ)
0.4%
Halifax
‐0.6%
Winnipeg
Ottawa
‐1.8%
‐2.3%
‐5.0%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
30.0%
Material Increase in Charters in 2012 and 2013
Charters parked at YMM
YMM Growth Projections
Actual
Moderate (CAPP)
Medium (AMC)
Low
High
1,600,000
High
1,400,000
Medium
1,200,000
Moderate
1,000,000
Low
800,000
600,000
400,000
200,000
0
1988
1991 1994 1997 2000 2003 2006 2009 2012 2015 2018 2021
Board assumed the “medium” line. Actual is above the “high” line
2024
2027
2030
YMM City Pairs – Towards Optimal Air Service
• Red is existing/announced: Vancouver, Edmonton, Calgary , Toronto, Red Deer, Fort Chipewyan, Puerto Vallarta, Denver, Kelowna, Las Vegas
• Yellow is planned: Grande Prairie, Yellowknife, Saskatoon, Chicago, Halifax, Cancun
International Operations – Now an Official Canadian Port of Entry
Sunwing Arrives at YMM
First International Passenger
Inaugural daily Denver Flight to Denver
Minister Woo-Paw speaking at Denver
Site Depiction of New Terminal at YMM
Over 1.2 million passengers are travelling through a terminal designed for 250,000
New Terminal and Area
Current Terminal and Area
Community is waiting for the new Terminal
67 Days To Go !!!
Major Capital Project
The right plan for the future
Approximately 95% complete
Funding in place from ACFA - large debt
Project tracking within budget
International Airport Operations in place
4 Star Hotel next to terminal is planned
Scheduled to open June 9, 2014
New Terminal Building
New Terminal
Fast Facts
4 air bridges (more flights where
passengers will no longer have to
go outside to enter/exit a plane)
2 baggage belts, 1 is a swing
International/Domestic
Over 2,300 parking stalls
2 full service restaurants (1 pre
security and 1 post security)
16 retail/food and beverage outlets
Business Lounge
Customer service desk – Joint with
RMWB
New Terminal Art Program
✈
Gabriel Wong, of Edmonton, will design a terrazzo medallion that will be incorporated
into the floor of the main hall, at a central orientation point for both arriving and departing
passengers. Project will be modified due to schedule issues.
✈
David Robinson, of Vancouver, will create a sculpture that will be suspended in the hold
room in the north end of the terminal.
✈
Liz Ingram, of Edmonton, will create an image that will be incorporated into a glass
partition wall at the south end of the hold rooms.
✈
Lucas Seaward, of Fort McMurray, will create original artwork for the walls of the
airport’s board room and public observation deck.
✈
More art opportunities are under consideration, including the Gabriel Wong revision.
New Terminal Art Program
David Robinson, of Vancouver, will create a sculpture that will be suspended in the hold
room in the north end of the terminal.
New Terminal Art Program
Liz Ingram, of Edmonton, will create an image that will be incorporated into a glass
partition wall at the south end of the hold rooms.
New Terminal Art Program
Lucas Seaward, of Fort McMurray, will create original artwork for the walls of the airport’s
board room and public observation deck.
4 Star Hotel connected to New Terminal
• Letter of Intent signed
• Planning in progress
• Phase 1 is 214 Rooms
• Projected opening in late 2016???
New Terminal Retail Concession Program
Terminal Expansion Project – Earl’s Airside
First ever Earl’s in an airport!!!
New Terminal Retail Concession Program
Terminal Expansion Project – October 2013
Terminal Expansion Project – October 2013
Terminal Expansion Project – March 2014
New Terminal- Arrivals Hall
Terminal Expansion Project – March 2014
New Terminal- Arrivals Hall
Terminal Expansion Project – March 2014
New Terminal- Arrivals Hall
Terminal Expansion Project – March 2014
New Terminal- Retail and Food Court – Departures Level
Terminal Expansion Project – March 2014
New Terminal- Departures Processing Area
Terminal Expansion Project – March 2014
New Terminal- Arrivals Hall Rental Car Area
Terminal Expansion Project – March 2014
New Terminal- Airside Secure Holdroom
Terminal Expansion Project – March 2014
New Terminal- Third Level Public Observation Area
Terminal Expansion Project – March 2014
New Terminal- Observation Area and Boardroom
Terminal Expansion Project – March 2014
New Terminal- Baggage Screening Area
Terminal Expansion Project – March 2014
New Terminal- Ramp Area – Bridge Training has commenced
Highway 69 Interchange – October 2013
Highway 69 Interchange – Type 5c
Crown Land Needed for Second Runway
✈
Master Plan designates a
second parallel runway
✈
Much of this work will be on
Crown Land adjacent to the
YMM property
✈
Five year file history to acquire
the Crown Land
✈
Most recent proposal is to do
the sale in “public use”
category
✈
DONE
Runway Extension to 9000’
Emergency Cross Wind Runway
Project Costs and Proposed Partnership
Total Project Cost ‐ $258 Million
Airport Authority (Buildings and Related Works)
‐ $ 158M ‐ Done
Civil Works: Airport Authority ‐ $25M ‐ Done
Civil Works: Regional Municipality ‐ $25M ‐
Done
Civil Works: Alberta Government ‐ $25M ‐ Done
(Land)
Civil Works: Canadian Government ‐ $25M ‐
Request in Process
Other Issues
✈
UDSR and the Alberta Oil Sands Lease
✈
Contract with the RMWB to do contract services for
the Fort Chipewyan Airport
✈
Potential for taking on other Airport Management
Services – YMM Inc
✈
North Terminal Operations (Current Terminal)
✈
Developments at the Railhead
✈
Taxi Service Issues
✈
Labour Issues
Other Issues
✈
Real Estate Development – Existing and
Planned
✈
Offsite Issues for 2014 – Sewage, Water,
Gas, Power, Telecommunications, Access
✈
Tax Status for Airport Tenants in relation to
UDSR
Grand Opening Gala
Featuring:
Colonel Chris Hadfield
as Master of Ceremonies
Bachman + Turner providing
musical entertainment
Guest Chef’s preparing food
based on YMM’s nonstop
destinations
Onwards and Upwards!

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