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

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YVR

• 228,000 tonnes cargo

• 294,000 aircraft movements

• 70 airlines & over 100 non-stop destinations

• Stable aeronautical fees

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YVR Passenger Traffic Trends

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Employees at Airport

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Vancouver Airport: 1929

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Vancouver Airport: 1931

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Designated Class “A” Airport: 1953

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Existing Domestic Terminal

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What we started with: 1992

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Where we are now

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Capital Expenditures 2010 – 2020

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Low visibility upgrades

$8M

Ground Run-up Enclosure

$11M

Major Projects 2011

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N. Service Road upgrade

$3.5M

Land development

$5.5M

Major Projects 2012 - Groundside

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Airside Operations Building

$5M

Major Projects 2012 - Airside

Infrastructure (pavement, drainage, dykes)

$19M

Runway End

Safety

Areas

$2M

International to Domestic Transfers

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Transborder

International

Domestic

Link

Baggage system upgrade

$20M

Major Projects 2012 – Baggage System

Baggage Video

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Transborder

International

Domestic

Link

Pier A/B upgrade

$60M

DTB Check-in reconfiguration

$13M

Major Projects 2012 - Terminal

Pier A/B Upgrade

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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

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Questions?

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