Investor Presentaiton
14
Charlottetown Airport | 2013 Annual Report
Operational Review
The airport saw another successful construction season in 2013. The main, large-scale capital project was the construction of the
Brackley Point Road/Airport roundabout and airport access road. This project was led by the City of Charlottetown but was a
three-way partnership with the Airport Authority, the city and the provincial government.
The construction of the roundabout has greatly improved safety and overall traffic flow and airport access at this busy
intersection. The reconstruction of the airport access road, complete with a paved walking trail connecting to the Community of
Brackley trail, increases accessibility and the overall aesthetics of the airport gateway.
Another heavy civil project this past year included remedial work to Apron I. This is a concrete panel apron that runs parallel
with the terminal. Several of these panels had cracked and heaved around a catch basin. These panels were replaced as part of
our ongoing Apron I rehabilitation program.
Our main equipment purchase in 2013 was the replacement of our dated parking pay system this past spring. The new system
provides more functionality and an additional pay-on-foot station in the departures end of the terminal for easier accessibility.
In addition to these major capital projects we have made investments in repairs and rehabilitation of some of our other hard
surfaces both air and groundside. Annually we make significant investments in asphalt and concrete crack sealing and asphalt
patching. This past year we continued replacing our aging fleet and equipment where required. Notable purchases included a
loader, a tractor and finish mower, and a new half-ton truck for maintenance activities.
Summary of Capital Expenditures in 2013
Main Access Road
$ 610,899
Vehicles, Motor & Shop Equipment
$ 377,528
Departures Area Expansion & Terminal Upgrades
$ 375,028
Hard Surface Rehabilitation & Repairs
$ 342,890
Parking System
Land Development
Misc. Small Projects & Equipment
$ 208,210
42,650
In 2013, the Authority completed
its first full year with its Safety
Management System. Safety
Management System is a
mandated program that provides
comprehensive management of
52,167
safety risks and complements
other operational specific
Total
$ 2,009,372
programs at the Airport.View entire presentation