yvr capital plan · •294,000 aircraft movements •70 airlines & over 100 non-stop...
TRANSCRIPT
YVR Capital Plan
BC Construction Roundtable
November 24, 2011
John Lenahan, P.Eng.
Director, Engineering Projects
YVR
• A private, not-for-profit Authority
• Ranked #1 airport in North America for
second year running – Skytrax
• #4 North America-Asia gateway
• 2010: 16.8M passengers
2
YVR
• 228,000 tonnes cargo
• 294,000 aircraft movements
• 70 airlines & over 100 non-stop destinations
• Stable aeronautical fees
3
YVR Passenger Traffic Trends
4
Employees at Airport
5
6
Vancouver Airport: 1929
7
Vancouver Airport: 1931
8
9
Designated Class “A” Airport: 1953
10
Existing Domestic Terminal
11
What we started with: 1992
12
Where we are now
13
Capital Expenditures 2010 – 2020
14
15
Low visibility upgrades
$8M
Ground Run-up Enclosure
$11M
Major Projects 2011
16
N. Service Road upgrade
$3.5M
Land development
$5.5M
Major Projects 2012 - Groundside
17
Airside Operations Building
$5M
Major Projects 2012 - Airside
Infrastructure (pavement, drainage, dykes)
$19M
Runway End
Safety
Areas
$2M
International to Domestic Transfers
18
19
Transborder
International
Domestic
Link
Baggage system upgrade
$20M
Major Projects 2012 – Baggage System
Baggage Video
20
21
Transborder
International
Domestic
Link
Pier A/B upgrade
$60M
DTB Check-in reconfiguration
$13M
Major Projects 2012 - Terminal
Pier A/B Upgrade
22
Future Projects
• International Terminal expansion $250M
• North-south taxiway $200M
• Pier A/B Phase 2 $150M
• Second parkade $50M
• De-icing pads, equipment & operations
centre $60M
• Templeton interchange $40M
23
24
Questions?
25