Top Banner
BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT February 2010
23

BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Oct 08, 2020

Download

Documents

dariahiddleston
Welcome message from author
This document is posted to help you gain knowledge. Please leave a comment to let me know what you think about it! Share it to your friends and learn new things together.
Transcript
Page 1: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT

February 2010

Page 2: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport JT821000

TABLE OF CONTENTS Page INTRODUCTION ................................................................................................ 1 Noise Constraints ................................................................................................................................ 1 Other Capacity Constraints .............................................................................................................. 1 DEMAND FORECASTS ...................................................................................... 2 Planning Peak Hour ............................................................................................................................ 3 CAPACITY/DEMAND ASSESSMENT .............................................................. 5 Capacity Update ................................................................................................................................... 5 NEF Constraints ................................................................................................................................. 6 Taxiway/Apron Demands ................................................................................................................ 6 Passenger Terminal ............................................................................................................................. 8 Air Terminal Demands ...................................................................................................................... 11 Ferry ........................................................................................................................................................ 13 Ferry Demands .................................................................................................................................... 13 Passenger Transfer Facilities ............................................................................................................ 17 Ground Access and Curb ................................................................................................................. 17 TPA OBJECTIVES ................................................................................................ 18 BBTCA RULES FOR CAPACITY & SLOT MANAGEMENT .......................... 19 SLOT COORDINATION ..................................................................................... 20

Page 3: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 1 JT821000

INTRODUCTION Billy Bishop Toronto City Airport (BBTCA) currently has one carrier operating scheduled air service, Porter Airlines, which has been adding flights and increasing passenger traffic as new aircraft are delivered.

Other carriers have expressed an interest in operating at the Airport as early as April 2010. The total requested slots are expected to exceed the availability even in 2010 and the pressure for slots will continue to increase over time.

Noise Constraints Helicopters are now required to follow flight paths and this will trigger their inclusion in the NEF calculations under the Tripartite Agreement for 2010, possibly reducing the slots available for large turboprops:

"The actual NEF Contours prepared in accordance with subsection (1) shall include the noise attributable to helicopters for any calendar year during which flight paths were required to be followed for at least half of that year pursuant to section 35"

Tripartite Agreement

Yet another factor that may reduce the slots available is the flights traffic before 07:00 and after 22:00. To the extent that there are more of these quiet hour flights than forecast, they significantly reduce the available slots.

Other Capacity Constraints The constraints of the Tripartite Agreement are not the only issues in determining the Airport’s capability to deal with increasing traffic volumes. The site is space constrained and other elements of the Airport or Airport access may point to slot limits that are different than those limited by aircraft noise.

The Toronto Port Authority has determined that several of the systems will be at capacity in the near future and the Airport will be required to address these capacity constraints as carrier operations increase.

Several changes are already underway to address some of these shortfalls, including the new air terminal and new ferry and the proposed pedestrian tunnel.

In a constrained environment, slots become important to the airlines on a time basis. It is insufficient for example to allocate a carrier 10 slots between 13:00 and 14:00, or even to allocate a carrier 20 slots a day if the availability of facilities means that in reality those slots cannot be used at commercially useful times. IATA defines a slot as:

“The scheduled time of arrival or departure available for allocation by, or as allocated by, a coordinator for an aircraft movement on a specific date at a coordinated airport.”

Page 4: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 2 JT821000

BBTCA is indeed different from many other airports with slot management. At very large airports, slots are usually managed as a result of runway capacity constraints, and so precise timing of slots is commercially important to the airlines. For example, the runway capacity for departing aircraft may be 25 an hour, yet competing airlines may all want a 07:00 departure. If that were not managed, the 25th 07:00 flight would in fact take off at 08:00.

At BBTCA, the noise based constraints, as well as other constraints may mean that the maximum number of scheduled departures in an hour will be in the range of 7-10, well below runway capacity. At this point, it is clear that management of slots and schedules will be part of the Airport operation from 2010 onwards and that the approach to capacity and schedule management needs to be developed now.

The objectives of this study are:

To review capacity and forecast demand on all major airport elements;

To review the impact of the aircraft type mix on capacity and slot use;

To develop proposed capacity limits and related schedule and slot constraints; and

To review possible objectives and approaches for slot/schedule management.

To meet the objectives, the consulting team:

Prepared 2010 movement forecasts to reflect the possibility of growth in movements of the existing and new carriers serving the Airport;

Compared the capacity and demand for various elements of the airport, including the NEF constrained capacity;

Developed objectives for managing the slots; and

Proposed how ongoing slot management can be implemented.

DEMAND FORECASTS Based on a preliminary assessment at the start of the project that NEF limits under existing demand patterns would limit slots to approximately 166, a demand model for the use of these slots was prepared using existing schedules and commercially viable schedules and destinations for slots not currently in use.

Table 1 provides a summary of the destinations served and numbers of flights assumed under the 166 slot scenario.

Page 5: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 3 JT821000

Table 1

Assumptions re Destinations Served and Numbers of Flights Under a 166 Slot Scenario

The minimum number of aircraft gates required by sector assuming a 20 minute buffer time between flights is presented in Table 2. A gate chart for the new 10 gate passenger terminal for the 166 slot flight schedule is presented in Exhibit 1. Exhibit 2 shows the aircraft gate requirements by time of day respectively.

Planning Peak Hour Based on the nominal schedule and assumed load factors, the planning peak hour numbers are:

Enplaning domestic passengers 288

Enplaning transborder passengers 210

Enplaning Combined passengers 467

Deplaning domestic passengers 285

Deplaning transborder passengers 263

Deplaning combined passengers 530

Sector Origin Aircraft

Departures Departing

Seats Domestic YOW 23 1,490 YQB 3 210 YQT 3 210 YSB 1 70 YUL 20 1,280 Total Dom. 50 3,260 Transborder BOS 4 280 CLE 3 210 DCA 4 280 EWR 16 1,120 MDW 6 420 Total TB 33 2,310 Total 83 5,570 Total Slots 166

Page 6: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 4 JT821000

Exhibit 1 Aircraft Gating Charts for the 166 Slot Flight Schedule

Billy Bishop Toronto Center Airport Gating Chart for Busy Day Constrained to 166 SlotsBuffer Time: 20 minutes Domestic Service Transborder Service

All flights are InternationalGate 5:00 6:00 7:00 8:00 9:00 10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00 24:00

Arr-DepTime 2120-645 815-845 1025-1115 1230-1330 1400 -1600 1730-1815 1905-1935 2000-2030 2120-645

Arr-DepTime 2135-645 745-810 845-920 1050-1130 1150-1215 1325 -1500 1635-1720 1845 -1930 2000-2030 2135-645

Arr-DepTime 818 -848 1220 -1250 1555-1700 1830 -1900

Arr-DepTime 803 -833 1010 -1040 1122 -1152 1258 -1328 1618 -1648 1727 -1757 1849 -1919 2115 -2145

Arr-DepTime 2155-650 805-830 850-1000 1105-1135 1525 -1620 1840-1930 2155-650

Arr-DepTime 715 -740 825 -900 1205 -1230 1310 -1430 1815 -1845 1905 -1935

Arr-DepTime 2215 -700 800-830 900-930 1000-1030 1100-1130 1200-1230 1300-1330 1400-1430 1500-1530 1600-1630 1730-1800 1900 -1930 2000 -2030 2100 -2200 2215 -700

Arr-DepTime 2210 -700 740 -800 840 -900 940 -1000 1040 -1100 1140 -1230 1310 -1400 1440 -1500 1540 -1600 1640 -1700 1740 -1800 1840 -1900 1940 -2030 2040 -2200 2210 -700

Arr-DepTime 730 -800 830 -900 1100 -1200 1600 -1630 1700 -1730 1830 -1900

Arr-DepTime 740 -810 840 -910 1110 -1210 1610 -1640 1710 -1740 1840 -1910

9 (Dom)

10 (Dom)

1 (TB)

2 (TB)

5 (Swing)

3 (TB)

4 (TB)

7 (Dom)

6 (Dom)

8 (Dom)

Page 7: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 5 JT821000

Table 2. Minimum Number of Aircraft Gates Required by Sector (2010)

Sector Gates

All 10 Domestic* 5

Transborder* 4 Swing 1

* Excluding swing gate

Exhibit 2 Gate Requirements by Time of Day

0

2

4

6

8

10

12

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Time of Day (hour)

Gat

es R

equi

red

JACOBS C ONS ULTA NCY

All Airlines, All Sectors

CAPACITY/DEMAND ASSESSMENT Capacity Update The capacity of the Airport has normally been thought of as governed by the NEF constraints contained in the Tripartite Agreement. While the noise boundary conditions are very likely to govern, as traffic increases, other elements of the Airport may also have capacity constraints. Each major element is discussed below.

Page 8: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 6 JT821000

NEF Constraints The NEF constraints established in the Tripartite Agreement are dependent on the traffic mix, the time of flights and the approach slope for arriving aircraft:

The modified Q400 currently operated at the airport (Q402) is quieter than the earlier series of this aircraft;

Higher approach slopes being flown at the Airport result in a lower noise impact;

Helicopter operations are required to be incorporated in the noise calculations under some conditions. Less than ½ of the helicopter operations at the Airport are medevac operations;

The volume of flight training operations and recreational flying affects the noise envelope and therefore the noise controlled slots available for commercial operations; and

Flights before 07:00 and after 10:00 are heavily weighted in the noise modelling program, so a small change in quiet period operations has a big impact on total noise constrained slots.

Various noise scenarios were developed, with changing mixes of aircraft types, day/night operations and volumes of non-scheduled service traffic (GA, helicopters, etc.). The scenario selected for managing slots that most closely matched the Port Authority’s business objectives and its commitments to managing noise (the Operating Scenario) is the scenario that restricts quiet period operations to the seven existing scheduled service flights that operate 22:00-06:59 and to the evening operations of general aviation from 22:00 to 22:59 and in which the forecast fleet mix of heavy turboprops is 90% Q402 aircraft. This scenario yields 202 slots.

Taxiway/Apron Demands The schedules generally show all gates being used overnight, with up to ten departures in a fairly short period in the morning peak period. This will create a potential congestion issue on the apron when Runway 26 is used for arrivals and departures. The departure queue can potentially block access to several of the gates as Exhibit 3 shows.

Page 9: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Protected and Confidential

Airport Capacity and Slot Management Billy Bishop Toronto Centre Airport 7 JT821000

Page 10: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 8 JT821000

Passenger Terminal The new passenger terminal is in the process of completion: seven gates are expected to be available by March 2010, and a total of ten gates are expected by October 2010, subject to project completion.

Gates

As Exhibit 1 illustrated, with the turn times for the large turboprop aircraft and a 20 minute buffer between flights, the estimated gate capacity is: For domestic gates – 13 turns per day; For transborder gates – 9 turns per day; and For a swing gate – 11 turns per day.

It is important to recognize that a capacity of, say, 13 turns per day on a domestic gate does not mean that all such gates would be used for 13 turns per day. There may be times that a gate is available that are not commercially useful to carriers.

Passenger Terminal Demand Forecast Methodology

The forecast demands on the passenger terminal and access system to the Airport were developed from the schedules developed in Chapter II and the following:

The forecast schedules were combined with Jacobs Consultancy’s terminal demand model to determine peak hour demands on the terminals, given assumed arrival distributions of the passengers at the facilities and other assumptions with respect to load factors by time of day.

The model was modified to include an additional model element dealing with demands on the ferry, enabling ferry load and cycle time to be modified and showing passengers un-accommodated on ferries if they become overcrowded.

Assumptions re Passenger Arrival Distributions

Outbound passengers arrive at the terminal in a pattern that typically sees some passengers arriving very early – as much as two hours before their flight, and others arriving much closer to flight departure time. In a shuttle type operation primarily involving short haul flights and business travellers, we typically expect most passengers to arrive in the period 70-30 minutes before the scheduled departure time. Exhibit 4 illustrates the assumed distribution pattern used prior to the operation of US Preclearance.

With preclearance, we expect the Transborder traffic distribution to change. Although passengers will continue to come as close to departure as they can, US Homeland Security requires a cut-off of ticketing an hour before departure so that the passenger list can be reviewed. Exhibit 5 illustrates the assumed distribution with preclearance.

Page 11: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 9 JT821000

Exhibit 4 Distribution of Departing Passengers Arrival Times at the Terminal. No US Preclearance

-

0.02

0.04

0.06

0.08

0.10

0.12

0.14

0.16

0.18

110to

120

100to

110

90to

100

80to90

70to80

60to70

50to60

40to50

30to40

20to30

10to20

0 to10

Time Before Flight (min)

Porti

on o

f Flig

ht L

oad

Off-PeakPeak

Exhibit 5

Distribution of Departing Passengers Arrival Times at the Terminal with US Preclearance

-

0.05

0.10

0.15

0.20

0.25

0.30

0.35

110to

120

100to

110

90 to100

80 to90

70 to80

60 to70

50 to60

40 to50

30 to40

20 to30

10 to20

0 to10

DomesticTransborder

Page 12: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 10 JT821000

Time of Day Load Factor5:00am-9:00am 75%9:00am-3:30pm 60%3:30pm-7:00pm 75%After 7:00pm 50%

-

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

0.90

1.00

0 to10

10 to20

20 to30

30 to40

40 to50

50 to60

60 to70

70 to80

80 to90

90 to100

100to

110

110to

120

DomesticTransborder

Inbound passengers have a much different demand characteristic, especially at a primarily short haul, primarily business operation such as BBTCA. Passengers empty the aircraft quickly and move directly through the terminal, only impeded by picking up luggage and, in the case of transborder traffic, by the processing of Customs and Immigration (Exhibit 6).

Exhibit 6

Inbound Passenger Distribution

Assumptions re Load Factors by Time of Day

Load factors do not remain constant throughout the day and we typically expect them to be higher during the peak demand periods. Table 3 illustrates the assumed load factors. These load factors are used to create planning day demands and planning peak hour demand estimates

Table 3 Assumed load factors

Page 13: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 11 JT821000

Arriving Passengers in Hour

0

100

200

300

400

500

600

Time of Day

Pas

seng

ers

Air Terminal Demands

Exhibits 7 and 8 illustrate the forecast time of day demands on the air terminal buildings for the 166 slot schedule in 2010.

Exhibit 7 Time of Day Arriving Passenger Demand 2010

Exhibit 8 Forecast Time of Day Departing Passenger Demand 2010

Departing Passengers per Hour

0

50

100

150

200

250

300

350

400

450

500

6:45

7:30

8:15

9:00

9:45

10:30

11:15

12:00

12:45

13:30

14:15

15:00

15:45

16:30

17:15

18:00

18:45

19:30

20:15

21:00

21:45

Time of Day

Pass

enge

rs

Page 14: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 12 JT821000

The terminal design was based on planning peak hour passenger levels of 672 departures and 672 arrivals and assumes full staffing by CATSA and CBSA.

Preclearance The nominal schedules include four departing transborder flights in the peak hour. The peak outbound demand is 210 transborder enplanements. Taking into consideration the distribution of passenger arrivals at the air passenger terminal and the distribution of outbound flights, the peak loading in the preclearance area is approximately 180 passengers in the morning peak, as Exhibit 9 illustrates. This passenger load will typically require a holdroom area of approximately 3,100 sf (290sq.m.). The preclearance hold area is sufficiently large and appears to have been sized for approximately 220 peak hour passengers.

Exhibit 9 Transborder Enplanements Hourly Demand 2010

Passenger Demand by Flight Departure Time

-

20

40

60

80

100

120

140

160

180

200

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Time of Departure

CBSA Facilities The peak transborder arrivals occur between 8am and 9am, with a peak forecast demand of 263 deplaning transborder passengers. Taking into consideration the distribution of deplanements, the peak loading in the CBSA queuing area is somewhat less at 250 passengers as Exhibit 10 illustrates.

This area, in which there is typically no seating, requires an approximately 2,000sf (190sq.m.) to cope with the forecast peak loading. The area now under construction is approximately 260 sq.m., more than sufficient to handle the forecast peak hour loading, provided that CBSA inspection lines are staffed.

Page 15: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 13 JT821000

Exhibit 10 Transborder Deplanements Hourly Demand 2010

Passenger Demand by Flight Arrival Time

-

50

100

150

200

250

300

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Time of Departure

Ferry The new ferry will be in service by January 2010 and has an upper deck capacity of 150 passengers, with additional capacity though the use of Shuttle buses on the lower deck. Total people on board, including crew are limited to 200 by the ferry certification.

Ferry Demands

The time of day of arriving and departing air traveller demands translate into demands for ferry and ferry terminal capacity. In simple terms:

Departing passengers arrive at the ferry terminal in pattern that is driven by their flight departure time (Exhibits 4 and 5);

Arriving passengers arrive at the ferry terminal very quickly on deplaning (Exhibit 6);

Passengers queue for the ferry and take the next available ferry unless there is insufficient capacity on the ferry; and

The accumulation of passengers in the ferry terminals is a function of ferry cycle time and ferry capacity.

Page 16: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 14 JT821000

To model ferry demands, the aviation demands were translated into ferry demands at a 15 minute ferry headway – i.e., the ferry leaves the Eireann Quay passenger transfer facility every 15 minutes and leaves the Island passenger transfer facility every 15 minutes.

When the pattern of arrival of passengers at the Eireann Quay passenger transfer facility to catch outbound flights is considered, the demands on the ferry are much less peaked than the departure schedules. Exhibit 11 illustrates the projected demands on the ferry departures from the Eireann Quay passenger transfer facility.

Exhibit 11 Forecast Outbound Ferry Loads on 15 minute Headway 2010

0

20

40

60

80

100

120

140

12AM

1AM

2AM

3AM

4AM

5AM

6AM

7AM

8AM

9AM

10AM

11AM

12PM

1PM

2PM

3PM

4PM

5PM

6PM

7PM

8PM

9PM

10PM

11PM

TIME OF DAY

PAS

SEN

GE

RS

PER

HO

UR

The pattern of departures means that even without taking into consideration the distribution of the passenger’s arrival at the Eireann Quay passenger transfer facility, the new ferry will be able to deal with the loads.

The situation with the inbound demand is similar but with several severe peaks. Because the passenger loads all arrive at the Island passenger transfer facility within 5-10 minutes of the aircraft arriving at the gate, the demand levels can be sharply peaked. Exhibit 12 illustrates the inbound arrivals in 15 minute segments.

The new ferry will go a long way to taking pressure off what would otherwise be the lowest capacity point in the system. Nonetheless, both upper passenger deck and shuttle buses on the car deck will need to be used to meet the forecast demands by October 2010.

Page 17: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 15 JT821000

Exhibit 12 Inbound (Arriving) Passengers in 15 Minute Segments 2010

Arriving Passengers in 15 minutes

0

50

100

150

200

250

7:15

8:00

8:45

9:30

10:15

11:00

11:45

12:30

13:15

14:00

14:45

15:30

16:15

17:00

17:45

18:30

19:15

20:00

20:45

21:30

Time of Day

Pass

enge

rs

The model calculates the passengers that would not be accommodated on the first ferry departure because of capacity constraints (assuming that a reasonable level of service is to be maintained). The model was run with a ferry capacity of 150 (upper deck only) and 200 (upper deck plus car deck). Exhibits 13 and 14 illustrate the inbound passengers not served on the first ferry with only the passenger deck in use and with 50 or more passengers in shuttle buses on the car deck.

With only the upper deck used for air passengers, in the morning inbound rush, some passengers will have to wait for a ferry because of crowding. There is a need to implement the movement of shuttle buses on the ferry as soon as possible.

The need to keep a high level of service cannot be emphasized enough. The Airport’s business model is working precisely because the level of service is high in terms of travel time, hassle and congestion. If this model is allowed to break down, the consequences could damage the viability of the entire concept.

Because outbound passengers arrive in less “lumpy” pattern, the same issues do not exist at the 2010 traffic levels, although there is the possibility if only the passenger deck is used to move passengers that there may be some passengers that cannot board one ferry at approximately 07:30.

Page 18: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 16 JT821000

Exhibit 13 Inbound Passengers Not Served on the First Ferry after their Arrival with 150 Passenger

Capacity - Upper Deck Only ( 2010)

Passengers not Served on First Ferry

0

20

40

60

80

100

120

7:15

8:00

8:45

9:30

10:15

11:00

11:45

12:30

13:15

14:00

14:45

15:30

16:15

17:00

17:45

18:30

19:15

20:00

20:45

21:30

Time of Day

Arriv

ing

Pass

enge

rs

Exhibit 14 Inbound Passengers Not Served on the First Ferry After their Arrival with 200 Passenger

Capacity - Shuttle Buses on the Car Deck ( 2010)

Passengers not Served on First Ferry

0

5

10

15

20

25

30

35

40

45

50

7:15

8:00

8:45

9:30

10:15

11:00

11:45

12:30

13:15

14:00

14:45

15:30

16:15

17:00

17:45

18:30

19:15

20:00

20:45

21:30

Time of Day

Arr

ivin

g P

asse

nger

s

Page 19: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 17 JT821000

Passenger Transfer Facilities The two ferry passenger transfer facilities were each designed to cope with a passenger load of 90 passengers at a high level of service. With a single ferry on a 15 minute cycle, the accumulation of passengers in the facilities will exceed the capacity of the buildings. In the Eireann Quay facility, the loading will decrease the level of service, but will be workable. The Island facility will see a peak demand of as many as 200 passengers, meaning that the terminal will be congested with passengers backed up into the corridors to the air terminal.

Ground Access and Curb The main components of the groundside facilities (excluding the ferry) are:

The main access road Eireann Quay (formerly Bathurst St.);

The public parking facilities:

The spaces on the north side of Western Channel at the foot of Eireann Quay;

The spaces in the “Stadium” parking lot (on the west side of the park);

The spaces adjacent to the air terminal building;

The roadway in front of the passenger transfer facility at the south end of Eireann Quay. This is referred to as the terminal frontage road (TFR);

The taxi holding area; and

The shuttle bus that operates between the Royal York Hotel and the passenger transfer facility at the foot of Eireann Quay.

The section of Eireann Quay south of Queens Quay West could be characterized as a minor collector street. Nominally, there are two northbound lanes when parking is prohibited (08:00-18:00). Rigorous channelization is not present in this section of roadway. When vehicles are parked in the northbound curb lane, the capacity of this roadway is significantly reduced. The capacity of this section of roadway is established by the signal timing at the intersection of Eireann Quay and Queens Quay West. The timing of these signals is under the jurisdiction of the City of Toronto.

There are 27 public parking spaces and 1 handicapped parking space on the north side of Western Channel by the passenger transfer facility.

There are 192 parking spaces in the Stadium Road lot. The spaces in this lot are shared by the public and by employees of the Airport. The lot has recently been paved and marked.

The roadway in front of the passenger transfer facility has two lanes. During peak periods vehicles are stopped in both of these lanes to load and unload. Approximately 20 meters of curb length are available in front of the facility.

Page 20: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 18 JT821000

The taxi holding facilities consist of a two lane queue, 90 meters in length, and three parallel parking spaces on the inbound roadway immediately upstream of the curb in front of the passenger transfer facility. There is nominal capacity for 28 taxis, although as many as 34 can be seen in the queue.

Table 4 compares 2010 forecast demand for landside access facilities to current capacity. The taxi holding areas are currently at capacity during the peak periods of demand. The terminal frontage road is very congested during peak periods. Vehicles are stopped in both lanes to loads and unload. There is limited opportunity to provide more capacity for this facility. Both parking and taxi storage are at capacity now.

The demand for access is also related to the pattern of traffic arrival. The large ferry will deliver passengers to the Eireann Quay passenger transfer facility from the Island in 150-200 person “lumps” putting heavy demands on the taxi queue and terminal curb.

On the Island, the parking area adjacent to the air terminal building has approximately 170 spaces. The surface is asphalt pavement and the individual spaces are well channelized. Officially, both the public and employees can park in this area.

Table 4 Comparison of Forecast Demand for Access Facilities to Capacity

Peak Hour

Passengers Daily Arr/DepTaxi Holding

RequiredPublic Parking

Demand(Inbound & Outbound)

Passengers 2 Minute Dwell Time

90 Second Dwell Time

(Vehicles) (Spaces)

2010 Demand 980 7190 38 28 80 450Current Supply 34 390

Curb Length Required (Meters)

20 TPA OBJECTIVES Whether the slot cap is controlled by the NEF constraints or other system capacities, there will be a slot cap that will likely be 202 movements per day or less unless and until capacity can be improved. Slot and schedule management requires a rules-based system that is fair to the carriers being scheduled. Generally, when we discuss slot management, we are discussing slots with an associated time or timeframe. The slots limited by the Tripartite Agreement are on a daily basis, but in terms of carrier needs and demands and in terms of the capacity of other elements of the system, they will be time-based.

As a foundation to developing slot allocation rules, it is valuable to propose objectives for the Port Authority in managing the slots. In general terms, the Authority wants to manage a financially sound airport creating maximum economic value for the GTA while respecting the Tripartite Agreement. With this fundamental statement, it appears that the Port Authority’s specific objectives in managing the slots at the airport will be:

Page 21: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 19 JT821000

To ensure that the number of slots allocated respects the Tripartite Agreement, and to take measures to adjust the number of slots as necessary to respect the Agreement;

To ensure that the total number of slots and the timing of the slots takes into consideration the level of service objectives of the Authority and the capacity of all elements of the airport – taxiways, aircraft parking stands, air terminal facilities, ferry passenger transfer facilities, ferries and ground access;

To ensure that the slot allocation method is logical and fair to users;

To encourage the use of all slots by the quietest large turboprops;

To encourage the use of all slots by the largest permitted turboprop aircraft;

To encourage the use of slots to maximize passenger choice of destinations served, consistent with air carrier’s commercial needs for a minimum number of daily services on a route;

To ensure that all slots allocated are linked to aircraft stands (there must be a place for the aircraft to be served before a slot is granted);

To ensure that all large turboprop aircraft stands are linked to a permanent terminal facility. This objective is to prevent a recurrence of the “temporary” terminals that were constructed in the past and to ensure that carriers serving the airport have a long term plan for, and commitment to, use of the Airport and are not using services for predatory pricing against those with a more substantial investment;

To serve all transborder flights with a single pre-clearance area and a single CBSA area; and

To allocate slots on a take or pay basis so that revenues are not foregone through unused slots.

BBTCA RULES FOR CAPACITY & SLOT MANAGEMENT The Airport has some unique aspects that may not exist at other airports:

Slots are both daily constrained and, during peak periods, hourly constrained;

Airport operating costs should be borne by all carriers pro rata based on slots allocated, regardless of whether or not used; and

The Port Authority needs to be an active participant in preventing any predatory behaviour that materially harms the Airport.

Taking these unique requirements into consideration, the commercial carrier operating agreements need to have Airport specific rules, including:

Page 22: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 20 JT821000

Each carrier should be obligated to sign a CCOA. The CCOA should similar in all material respects for all carriers;

The specific overall slot cap number cannot be set in stone: the slot cap will be established from time to time by the TPA taking into consideration the noise cap in the Tripartite Agreement and other capacity constraints;

A neutral slot coordinator should be appointed;

Slots need to be allocated on a time basis;

Slots need to be linked to gate availability;

Applications for routes already served should be given lower priority than applications for new routes; and

The TPA needs to be able to withdraw or reduce slots to comply with the Tripartite Agreement or other capacity constraints.

SLOT COORDINATION Slot management/coordination will be an ongoing role for a coordinator. It will be the coordinator’s responsibility to coordinate both the time based slots and the total daily slots to comply with the total slot capability established by the TPA from time to time.

Page 23: BILLY BISHOP TORONTO CITY AIRPORT CAPACITY REPORT · Toronto City Centre 8 JT821000 Passenger Terminal The new passenger terminal is in the process of completion: seven gates are

Airport Capacity and Slot Management Toronto City Centre 21 JT821000

Next Steps for Slot Coordination

The immediate action required in terms of slot coordination is:

To determine the number of slots that can be made available for 2010 taking into consideration the scheduled service aircraft type mix, the current level of general aviation and helicopter operations and the amount of forecast traffic in the quiet hours. Given the capacity constraints in terms of Eireann Quay, ferry passenger transfer facilities, etc. it is recommended that the slots not exceed 202 in 2010 and only be set as high as this if the shuttle bus operation is enhanced to reduce congestion on Eireann Quay and in the ferry passenger transfer facilities.

To appoint a slot coordinator; and

To incorporate the key airport specific elements of the slot coordinated regime in the CCOA.