Professional Documents
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CHAPTER
Aviation Activity
and Forecasts
A V I AT I O N A C T I V I T Y
A N D FO R E C A S T S
3.1
AV I AT I O N A C T I V I T Y
AND
FORECASTS
Chapter 3
3 . 1 AV I AT IO N AC T IV IT Y O V E RV IEW
3.1.1 Role of Toronto National and International
TABLE 3-1
Total Passengers
Aircraft Movements
Total Cargo*
1997
25
25
48
1998
25
23
49
1999
25
28
45
2000
27
27
50
2001
26
22
53
2002
29
27
56
2003
29
29
60
2004
29
23
61
2005
29
23
42
2006
29
20
38
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.2
1
2
3
4
5
6
7
8
9
10
Domestic
Montreal
Vancouver
Ottawa
Calgary
Halifax
Winnipeg
Edmonton
Thunder Bay
London
Windsor
Transborder
Chicago
New York
Los Angeles
Orlando
Miami
Las Vegas
Atlanta
Boston
San Francisco
Dallas
International
London (All)
Frankfurt
Paris
Amsterdam
Hong Kong
Cancun
Punta Cana
Cuba
Manchester
Rome
*to serve means to provide a certain level of service, 6 times a week service between two
destinations for both domestic and transborder operations, and 4 times weekly service for
international operations
** non-stop service means providing direct point-to-point service without stopping at any
intermediate location, even to drop off or collect additional passengers
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
FIGURE 3-2
Charter vs. Scheduled Traffic
Percentage of Total Passengers
TABLE 3-2
100
90
80
70
60
50
40
30
20
10
0
2000
2001
2002
Charter
2003
2004
2005
Scheduled
2006
3.3
represent the fastest growing
segment of the North American
airline industry, a feat made possible to a large extent by the RJ, and
to some extent by the downturn
in traffic in the aftermath of 9/11,
when many routes were rightsized from mainline carriers to
their regional feeders.
scheduled carriers have gained market share (See Figure 3-2). Traditionally, charter carriers have
focused on southern vacation destinations and European leisure markets. It is expected that over time,
the charter carriers will continue to
focus on vacation traffic maintaining around 10 per cent of the
Airports passenger market share.
Toronto Pearson has a great impact
on regional traffic as many flights
from other Ontario communities
and adjacent U.S. cities are routed
to or through the Airport. Traditionally, only turboprop aircraft,
such as the Dash-8, served these
markets, but the advent of the
regional jet in 1992 transformed
and expanded this market.
Regional jets (RJ) enable carriers
to economically operate jet aircraft
(the preferred mode of air transportation from the passengers perspective) on these routes and
consist of models such as the
Canadair RJ 100/200 and the
Embraer 135/145. These smaller
fuel-efficient aircraft are also
replacing larger jets on routes with
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.4
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.5
airports for people travelling
within Canada and beyond. In the
1980s, many new routes were
developed linking many smaller
Canadian cities directly. In the
1990s, Open Skies permitted
increased access for these cities to
U.S. destinations.
Air Cargo
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.6
freighter service compared with
passenger service.
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.7
declined again (-4.6 per cent)
and was 15 per cent lower than
in 2000.
35
2000:
AC/CP Merger
30
2001:
9/11
1992-1994:
Recession
25
20
1995:
Open Skies
15
2003:
SARS and Iraq War
1990-1993:
Gulf War/Recession/GST
10
1983:
Iran/Iraq War
5
0
1965
1970
1975
1980
1985
Total Pax
3 . 2 HI S TO RICAL G RO W T H
Demand for aviation services is
ultimately contingent on the general health of the economy. As
illustrated in Figure 3-3, growth
rates in passenger volumes coincide with growth rates in the
economy (recessions in 1981-84,
1991-93 and 2001-03). However,
the 9/11 terrorist attacks were a
shock to this relationship, as was
the advent of SARS (2003) and
the Iraq and Afghan wars, which
have depressed aviation travel in
recent years. By 2006-07, traffic
levels were back to normal and
returning to the trend line,
except on U.S. routes, due to
the war in Iraq and heightened
and restrictive security measures
in this market.
Along the way, changes to the regulation of the air carrier industry
can also have a significant effect
on demand. These changes may
arise from regulatory reform usually due to domestic and international events. In the early 1980s,
the increased freedom of access to
the air travel market in Canada
(economic regulatory reform) led
to a brief period of increased competition from new entrants. This
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
1990
1995
2000
2005
Trend Line
FIGURE 3-3
25,000
20,000
15,000
10,000
5,000
FO R E C A STS
2000
2001
Domestic
2002
2003
2004
International
2005
2006
Transborder
3.8
3 . 3 AV I AT I O N F O RE CA ST S
3.3.1 Forecasting Process
The forecasts presented in this
Master Plan are based on the
national system forecasts prepared
by Transport Canada in 2006.
This forecast reflects the latest outlook for world economies and the
structure of the airline industry.
The method for producing forecasts has been refined to adequately account for changes in
regional growth rates and airline
market shares for both existing
and potential new carriers at
Toronto Pearson.
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.9
FIGURE 3-5
Accuracy of Transport Canada Forecasts
E/D Revenue Passengers
35
30
25
20
15
10
1978 1979 1980 1981 1982 1983 1984 1985 1986 1087 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005
Actual
In 1986
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
In 1992
FO R E C A STS
3.10
previously discussed, it should be
noted that this is a demand forecast for the Toronto region and
does not take into account any
capacity limitations.
FIGURE 3-6
Origin and Destination Passengers
Passengers (000,000s)
60
Actual
Forecast
50
40
30
20
10
0
1990 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030
Domestic
Transborder
International
F I G U R E 3 -7
Enplaned and Deplaned Passengers
Passengers (000,000s)
70
Actual
60
Forecast
50
40
30
20
10
0
1990 1996 1998 2000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 2026 2028 2030
Domestic
TABLE 3-3
Actual
Forecast
Transborder
International
Domestic
6,610,000
5,853,000
6,240,000
6,699,000
6,732,000
6,859,000
6,727,000
6,719,000
6,585,000
6,437,000
7,541,000
7,783,000
7,978,000
8,982,000
10,315,000
11,582,000
12,856,000
14,105,000
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
Transborder
5,610,000
5,594,000
6,236,000
6,355,000
6,669,000
6,910,000
7,257,000
6,649,000
6,104,000
5,475,000
6,320,000
6,643,000
6,711,000
7,777,000
9,450,000
11,211,000
13,078,000
14,963,000
International
4,318,000
5,236,000
5,129,000
5,685,000
5,973,000
6,272,000
6,846,000
6,796,000
6,314,000
6,214,000
7,366,000
7,998,000
8,358,000
10,159,000
12,457,000
15,017,000
17,773,000
20,594,000
Total
16,538,000
16,764,000
17,605,000
18,739,000
19,374,000
20,041,000
20,830,000
20,164,000
19,003,000
18,126,000
21,227,000
22,424,000
23,047,000
26,918,000
32,222,000
37,810,000
43,707,000
49,662,000
FO R E C A STS
3.11
TABLE 3-4
Actual
Forecast
TABLE 3-5
Domestic
10,390,000
10,057,000
10,772,000
11,629,000
11,939,000
12,376,000
12,318,000
12,304,000
11,272,000
11,022,000
12,637,000
12,906,000
13,466,000
15,121,000
17,139,000
19,184,000
21,233,000
23,233,000
Transborder
6,748,000
6,929,000
7,903,000
8,431,000
8,650,000
9,080,000
9,813,000
8,989,000
8,153,000
7,316,000
8,422,000
8,803,000
8,923,000
10,375,000
12,703,000
15,206,000
17,883,000
20,609,000
International
4,915,000
5,460,000
5,584,000
6,035,000
6,143,000
6,329,000
6,799,000
6,750,000
6,505,000
6,401,000
7,557,000
8,205,000
8,583,000
10,520,000
13,049,000
15,896,000
18,992,000
22,188,000
Total
22,053,000
22,446,000
24,259,000
26,095,000
26,732,000
27,785,000
28,930,000
28,043,000
25,930,000
24,739,000
28,616,000
29,914,000
30,972,000
36,016,000
42,891,000
50,286,000
58,108,000
66,030,000
ALLIANCE AIRLINES
Star
Air Canada
Air New Zealand
All Nippon
Asiana
Austrian
British Midland
LOT Polish
Lufthansa
SAS Scandinavian
Singapore
South African
Spanair
Swiss Air
TAP Portugal
Thai
United
U.S. Airways
One World
American
British Airways
Finnair
Cathay Pacic
Iberia
Qantas
LAN Chile
Malev Hungarian
Royal Jordanian
Japan
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
Skyteam
Aeroot
Aeromexico
Air France
KLM Royal Dutch Airlines
Alitalia
Continental
Czech
Delta
Korean
Northwest
development/integration of airline
alliances. The members of the
three main global airline alliances
are listed in Table 3-5. Currently,
only the Star Alliance has a
Canadian airline member.
FO R E C A STS
3.12
TABLE 3-6
Actual
Forecast
Year
1990
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2010
2015
2020
2025
2030
Domestic
172,000
156,000
170,000
168,000
177,000
195,000
168,000
148,000
135,000
136,000
151,000
152,000
163,000
181,000
204,000
229,000
253,000
278,000
Transborder
97,000
113,000
132,000
147,000
162,000
170,000
181,000
178,000
167,000
155,000
161,000
160,000
159,000
186,000
220,000
257,000
297,000
331,000
International
27,000
25,000
25,000
27,000
28,000
30,000
37,000
38,000
35,000
36,000
43,000
44,000
45,000
54,000
66,000
78,000
91,000
103,000
Cargo,
Business Aviation,
Ferry, Technical
56,000
49,000
45,000
53,000
54,000
30,000
41,000
42,000
46,000
44,000
49,000
53,000
51,000
60,000
65,000
73,000
81,000
89,000
Total
296,000
294,000
327,000
342,000
367,000
395,000
386,000
364,000
337,000
327,000
355,000
356,000
367,000
421,000
490,000
564,000
641,000
712,000
Total
Itinerant
352,000
343,000
372,000
395,000
421,000
425,000
427,000
406,000
383,000
371,000
404,000
409,000
417,000
481,000
555,000
637,000
722,000
801,000
FIGURE 3-8
Itinerant Aircraft Movements
900
Actual
Forecast
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
Movements (000s)
750
600
450
300
150
0
1990
FO R E C A STS
1998
2002
2006
Domestic
2010
Transborder
2014
International
2018
2022
Business Aviation
2026
2030
3.13
routes such as Toronto-Narita,
Toronto-Beijing and TorontoDelhi. Should these aircraft
increase in popularity, Toronto
Pearson is already equipped with
the necessary facilities to accommodate them through the forecast
horizon.
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
Forecast
FO R E C A STS
Domestic
152,000
122,000
116,000
127,000
111,000
109,000
101,000
82,000
80,000
64,000
55,000
114,000
109,000
130,000
150,000
171,000
193,000
219,000
Transborder
67,000
76,000
91,000
99,000
83,000
94,000
93,000
83,000
73,000
76,000
86,000
199,000
209,000
254,000
311,000
376,000
451,000
541,000
International
108,000
122,000
129,000
142,000
174,000
176,000
173,000
153,000
156,000
148,000
156,000
162,000
199,000
216,000
273,000
341,000
419,000
514,000
Total
327,000
320,000
336,000
368,000
368,000
379,000
367,000
318,000
309,000
288,000
297,000
475,000
517,000
600,000
734,000
888,000
1,063,000
1,274,000
3.14
Airside Demand
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.15
In order to ensure that the forecasts are as useful as possible, it is
necessary to assess traffic levels on
each day of the week and independently for each sector.
Generally, most domestic and
transborder traffic will be far more
consistent in terms of frequency
throughout the week than international, where increases are seen on
weekends as people choose to
travel for holiday purposes more
widely during that time.
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.16
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.17
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
FO R E C A STS
3.18
(see Figure 3-12). Since 9/11,
some of the U.S.-bound holiday
traffic has shifted to other southern
destinations. The degree to which
that traffic returns to the U.S.
depends on U.S.-World relations
and relative costs of holidays.
F I G U R E 3 -12
Traffic by Month, 2006
3,500
3,000
2,500
2,000
1,500
1,000
500
0
Feb
Mar
Apr
May
Jun
Domestic
Jul
Aug
Transborder
Sep
Oct
Nov
Dec
International
F I G U R E 3 -13
Daily Variations, Summer 2006
120,000
100,000
80,000
60,000
40,000
20,000
0
Mon
Tue
Wed
Domestic
Thu
Transborder
Fri
Sat
Sun
All Sectors
International
F I G U R E 3 -14
Daily Variations, Winter 2006
100,000
80,000
60,000
40,000
20,000
0
Mon
Tue
Wed
Domestic
Chapter 3 > A V I AT I O N A C T I V I T Y
Thu
Transborder
AND
Fri
International
FO R E C A STS
Sat
All Sectors
Sun
3.19
respectively for 2005, 2015, 2020,
2025 and 2030.
Also shown in Table 3-10 are the
peak hour traffic levels for selected
sector and season combinations.
TABLE 3-8
2005
2015
2020
2025
2030
Transborder
A
D
14,000
14,000
22,000
22,000
26,500
26,500
30,500
30,500
34,000
34,500
International
A
D
16,000
17,000
26,000
25,500
31,500
32,000
36,500
37,500
43,500
45,000
Domestic
A
D
16,500
16,500
21,000
20,500
23,500
23,000
26,000
25,500
28,500
27,500
Transborder
A
D
13,500
13,500
21,500
21,000
26,000
25,500
29,500
29,000
33,500
32,500
International
A
D
13,000
13,500
21,000
20,000
24,000
24,500
29,000
29,000
33,500
33,000
Season
Summer
3 . 5 F O R E CA ST
I M P L I CAT IO NS
Sector
Domestic
Direction
A
D
International A
D
Transborder
A
D
2005
2,300
2,000
2,600
2,600
1,900
1,600
2015
2,300
2,900
3,700
3,600
2,500
2,300
2020
2,800
3,100
3,800
3,900
2,800
2,700
2025
3,600
3,400
5,200
4,100
3,300
3,200
2030
3,700
3,700
5,900
5,100
3,600
3,400
Chapter 3 > A V I AT I O N A C T I V I T Y
Domestic
A
D
21,500
22,000
27,000
27,500
30,500
31,000
33,500
34,500
37,000
37,500
TABLE 3-9
2005
2015
2020
2025
2030
AND
2005
2015
2020
2025
2030
Domestic
A
D
240
240
310
315
345
350
385
390
415
415
Transborder
A
D
255
260
365
365
420
430
475
485
530
530
International
A
D
85
90
145
145
175
175
205
210
245
250
2005
2015
2020
2025
2030
FO R E C A STS
Domestic
A
D
205
200
255
250
250
240
315
310
340
330
Transborder
A
D
255
255
340
340
390
390
445
445
475
480
International
A
D
80
85
110
110
130
130
155
160
195
190
3.20
Winter
Sector
Domestic
Direction
A
D
International A
D
Transborder
A
D
2005
23
21
13
14
34
29
2015
29
33
21
19
37
32
2020
33
35
24
20
44
39
2025
40
38
29
22
51
45
2030
43
50
32
25
55
45
Sector
Domestic
Direction
A
D
A
D
A
D
International
Winter
Transborder
Chapter 3 > A V I AT I O N A C T I V I T Y
AND
Volume
76
103
20
12
87
89
FO R E C A STS