Business Case for the SunShine CoaSt airport Master Plan

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Date Organisation Position 28-04-05 McDermott Aviation 28-04-05 Aviation Ground Handling Pty Ltd (Jetstar Agent) Airport Manager – Sunshine Coast Airport 28-04-05 Maroochy Shire Council Councillor for Division 4 Deputy CEO & GM Governance GM Finance & Corporate Services Manager Sunshine Coast Airport (former) Study Manager Sunshine Coast Airport Airbiz Study Manager Airbiz 29-04-05 Civil Aviation Safety Authority District Airport Inspector, Brisbane 29-04- 05 DOTARS Office of Transport Security Inspector 29- 04-05 Queensland Parliament Member for Maroochydore Shadow Minister for Transport and Main Roads Urban Planning and Women’s Policy 02- 06- 05 Maroochy Shire Council Mayor 15-06-05 Aeromil Executive Chairman 16-06-05 Car Rental Company Reps. 16-06-05 Maroochy Shire Council (Presentation – work in progress) 22-06-05 Sunshine Coast Airport Manager Sunshine Coast Airport (former) Airport Property Coordinator 22-06-05 Sunshine Coast Airport Manager Sunshine Coast Airport (former) Retail Owners Kiosk Manager SUNSHINE COAST AIRPORT MASTER PLAN SEPTEMBER 2007 A-2
Date Organisation Position 22-07-05 Shell Aviation Project Engineer 22-07-05 Aviation Ground Handling Manager – Sunshine Coast 12-08-05 Virgin Blue Normal Position – Ramp Operations Contoller 12-08-05 Queensland Transport 15-08-05 Phoenix Air Express Managing Director 17-08-05 Freedom Air Acting Airline Services Manager SUNSHINE COAST AIRPORT MASTER PLAN SEPTEMBER 2007 A-3
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Business Case for the Sunshine Coas
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0 60 120 240 360 480 600 Meters Whi
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Sunshine Coast Airport Master Plan
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Acknowledgement This Master Plan ha
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1 Executive Summary 1.1 Introductio
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1.6 Peak Stand Demand FIGURE 1-3 BU
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TABLE 1-2 PARKING DEMAND FORECAST Y
Page 56 and 57: 1.12 2020 Master Plan A layout show
Page 58 and 59: 1 Introduction 1.1 Sunshine Coast A
Page 60 and 61: 723 submissions were received from
Page 62 and 63: 2 Aviation Demand Forecast 2.1 Hist
Page 64 and 65: FIGURE 2-3 HISTORIC AND FORECAST AN
Page 66 and 67: FIGURE 2-6 HISTORIC AND FORECAST AN
Page 68 and 69: 2.5 Peak Stand Demand Peak stand de
Page 70 and 71: FIGURE 3-1 RPT APRON LAYOUT 3.3.2 G
Page 72 and 73: 4 Passenger Terminal 4.1 Terminal T
Page 74 and 75: FIGURE 4-1 2020 TERMINAL LAYOUT CON
Page 76 and 77: access road is constructed the airp
Page 78 and 79: 6 Runways 6.1 Existing Facilities S
Page 80 and 81: The public consultation which accom
Page 82 and 83: 7 Taxiways 7.1 Runway 18/36 Taxiway
Page 84 and 85: Sunshine Coast Airport has recently
Page 86 and 87: FIGURE 8-1 AVIATION SUPPORT FACILIT
Page 88 and 89: 9 Master Plan 9.1 2020 Master Plan
Page 90 and 91: 10 Environmental Impacts 10.1 Aircr
Page 92 and 93: Arrivals, departures and training c
Page 94 and 95: ♦ Figure 10-2 : 2025 New Runway 1
Page 96 and 97: 10.1.8 Flight Path Movement Chart I
Page 98 and 99: Boronia rosmarinifolia Eucalyptus c
Page 100 and 101: FIGURE 10-8 OBSTACLE LIMITATION SUR
Page 102 and 103: Development Commence detailed studi
Page 104 and 105: Appendices Appendix A - Schedule of
Page 108 and 109: Appendix B - SCA Public Participati
Page 110 and 111: A media relations campaign was also
Page 112 and 113: appendix b Project Implementation S
Page 114 and 115: New Runway Project Strategy Documen
Page 116 and 117: New Runway Project Strategy Glossar
Page 118 and 119: New Runway Project Strategy Table o
Page 120 and 121: New Runway Project Strategy Executi
Page 122 and 123: New Runway Project Strategy Milesto
Page 124 and 125: New Runway Project Strategy Feasibi
Page 126 and 127: New Runway Project Strategy Project
Page 128 and 129: New Runway Project Strategy 1. Intr
Page 130 and 131: New Runway Project Strategy 2.4.2.
Page 132 and 133: New Runway Project Strategy obligat
Page 134 and 135: New Runway Project Strategy 2.10. F
Page 136 and 137: New Runway Project Strategy 3. New
Page 138 and 139: New Runway Project Strategy 3.6. As
Page 140 and 141: New Runway Project Strategy 3.9.1.
Page 142 and 143: New Runway Project Strategy 4. Stak
Page 144 and 145: New Runway Project Strategy 5. Feas
Page 146 and 147: New Runway Project Strategy 6. Work
Page 148 and 149: New Runway Project Strategy 7. Proj
Page 150 and 151: New Runway Project Strategy 8. Proj
Page 152 and 153: New Runway Project Strategy Council
Page 154 and 155: New Runway Project Strategy o New b
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New Runway Project Strategy 9.4. Fo
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New Runway Project Strategy 10.7. R
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New Runway Project Strategy Vol X.0
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New Runway Project Strategy 12. Pro
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New Runway Project Strategy 13.5. R
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New Runway Project Strategy preferr
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Appendix 1 to Sunshine Coast Airpor
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Sunshine Coast Airport Traffic Fore
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10. Glossary.......................
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2 2. Sunshine Coast Airport Traffic
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4 Table 2.1: Sunshine Coast Airport
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6 2.3 Current Airline Services As a
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8 3. Forecast Approach & Review of
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Australian aviation has not felt th
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In its review of possible strongly
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14 • Qantas Group firm orders red
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16 • Melbourne-Shanghai services
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In the IVS and NVS the ‘Sunshine
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20 • The Sunshine Coast’s labou
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22 5. Forecast Scenarios and Outcom
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24 o New Asian route(s) added leadi
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Figure 5.1 presents the passenger m
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28 6. Busy Hour Analysis 6.1 Review
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30 Seats/Aircraft: Table 6.3: Busy
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32 Table 7.2: Sunshine Coast Gross
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34 8.2 Current Airline Routes and F
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36 9. Attachment 3: Potential Impac
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38 10. Glossary Data Sourced from t
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40 DISCLAIMER The Forecasts describ
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Sunshine Coast Airport Airport Mast
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1 Executive Summary
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Executive Summary The types of econ
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2 Background
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Background 2.2 Contract requirement
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Background Sunshine Coast Airport P
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Approach and methodology 3.1 Overvi
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Approach and methodology 3.2 Method
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Approach and methodology Components
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Approach and methodology Components
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Approach and methodology 3.4.4 Othe
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Results and discussion 4.1 Overview
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Results and discussion 10,000 Passe
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Results and discussion PV Revenue -
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The NPVs for each of the precincts
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Results and discussion 4.4 Economic
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Results and discussion PV monetised
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Results and discussion Indirect emp
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Results and discussion 4.5 Consolid
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Results and discussion 4.5.1 Result
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Results and discussion The overall
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Results and discussion Economic ind
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Results and discussion Alternative
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5 Conclusions and recommendations
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Appendices
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Appendix B Key assumptions NOT FOR
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Appendix D Demand Summary NOT FOR P
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pwc.com.au © 2009 PricewaterhouseC
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0 2.5 5 10 15 20 Kilometers 1 cm =
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appendix f Infrastructure Australia
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INFRASTRUCTURE AUSTRALIA REFORM AND
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ü Build on Australias global compe
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Stage 1: Goal Definition national a
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Stage 1: Goal Definition which is i
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Stage 1: Goal Definition and operat
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Stage 2 and 3: Problem Identificati
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Stage 2 and 3: Problem Identificati
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Stage 4: Problem Analysis Outline t
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Stage 5: Option Generation The Bris
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Stage 5: Option Generation Convenie
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Stage 5: Option Generation vii. inc
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Stage 5: Option Generation charges
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INFRASTRUCTURE AUSTRALIA REFORM AND
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DETAILED APPRAISAL This section set
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Cost Estimation The capital and ope
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A risk assessment should be underta
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Non-Monetised Benefits and Costs Th
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Discounted airfares provided by low
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30m wide runway. SCA is one of four
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SCA is included in the regional pla
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SCRC’s draft economic development
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Key directions to guide the prepara
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It is estimated that the current te
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· $143m for other Master Plan proj
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Operating costs have not been indep
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The number of passenger hours saved
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Airline savings are calculated usin
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Incremental expenditure is calculat
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23 | P a g e KEY ASSUMPTIONS UNDERP
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Appraisal Summary Table 2 MONETISED
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Incremental returns from leased pre
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Savings from avoided out-bound dela
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As noted above, all outputs for the
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6 | P a g e Airline savings from av
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Sensitivity test # Variation Benefi
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Appraisal Summary Table 4 NON-MONET
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Appraisal Summary Table 5 INFORMATI
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DELIVERABILITY ASSESSMENT Criteria
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DELIVERABILITY ASSESSMENT time, as
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DELIVERABILITY ASSESSMENT 5.Does th
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