Business Case for the SunShine CoaSt airport Master Plan

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New Runway Project Strategy Glossary of Terms Acronym/Abbreviation CASA MSC SCA SCRC SEQIPP OTS Word Airport Master Plan Project Description Civil Aviation Safety Authority Maroochy Shire Council Sunshine Coast Airport Sunshine Coast Regional Council South East Queensland Infrastructure Program and Plan Office of Transport Security Definition Sunshine Coast Airport Master Plan September 2007 New runway project Sunshine Coast Airport Commercial – In – Confidence 3
New Runway Project Strategy Copyright and Disclaimer Notice This document and the information contained herein should be treated as commercial-inconfidence. No part of this work may be reproduced or copied in any form or by any means (graphic, electronic or mechanical, including photocopying, recording, taping or information retrieval system) or otherwise disclosed to any other party whatsoever, without the prior written consent of Sunshine Coast Airport. This report has been prepared for the benefit solely of Sunshine Coast Airport and Sunshine Coast Regional Council, and is not to be relied upon by any other person or entity without the prior written consent of Sunshine Coast Airport. © Sunshine Coast Airport, 2008. All rights reserved. Acknowledgements The following people significantly contributed to the preparation of this report, and are acknowledged for their valuable input: · Mr Peter Pallot, General Manager, Sunshine Coast Airport Sunshine Coast Airport Commercial – In – Confidence 4
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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
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1.12 2020 Master Plan A layout show
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1 Introduction 1.1 Sunshine Coast A
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723 submissions were received from
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2 Aviation Demand Forecast 2.1 Hist
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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
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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 106 and 107: Date Organisation Position 28-04-05
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 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
Page 156 and 157: New Runway Project Strategy 9.4. Fo
Page 158 and 159: New Runway Project Strategy 10.7. R
Page 160 and 161: New Runway Project Strategy Vol X.0
Page 162 and 163: New Runway Project Strategy 12. Pro
Page 164 and 165: 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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