Business Case for the SunShine CoaSt airport Master Plan

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New Runway Project Strategy 3.9.1. Phase 1 – Concept Definition Stage 1. Master Plan development Stage 2. Council approval of concept 3.9.2. Phase 2 – Feasibility Stage 3. Business planning Stage 4. Conduct feasibility studies Stage 5. Review and amend Airport Master Plan 3.9.3. Phase 3 - Preparation Stage 6. Apply for approvals Stage 7. Prepare business strategy 3.9.4. Phase 4 – Execution Stage 8. Implement Business Strategy Stage 9. Construction Stage 10. Commissioning 3.9.5. Phase 5 – Review Stage 11. Project completion · Prepare for new Master Plan 3.9.6. Ongoing – Engagement · Engagement activities will be conducted throughout the duration of the project Sunshine Coast Airport Commercial – In – Confidence 27
New Runway Project Strategy • Figure 2 Project Work Breakdown Structure The phases of the project are represented against project milestones in Figure 3 Project Gates and Phases. Note that Phase 1 is essentially complete and has been left off the diagram to preserve clarity. • Figure 3 Project Gates and Phases Sunshine Coast Airport Commercial – In – Confidence 28
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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
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FIGURE 2-6 HISTORIC AND FORECAST AN
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2.5 Peak Stand Demand Peak stand de
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FIGURE 3-1 RPT APRON LAYOUT 3.3.2 G
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4 Passenger Terminal 4.1 Terminal T
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FIGURE 4-1 2020 TERMINAL LAYOUT CON
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access road is constructed the airp
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6 Runways 6.1 Existing Facilities S
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The public consultation which accom
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7 Taxiways 7.1 Runway 18/36 Taxiway
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Sunshine Coast Airport has recently
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FIGURE 8-1 AVIATION SUPPORT FACILIT
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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 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 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
Page 166 and 167: New Runway Project Strategy preferr
Page 168 and 169: Appendix 1 to Sunshine Coast Airpor
Page 178 and 179: Sunshine Coast Airport Traffic Fore
Page 180 and 181: 10. Glossary.......................
Page 182 and 183: 2 2. Sunshine Coast Airport Traffic
Page 184 and 185: 4 Table 2.1: Sunshine Coast Airport
Page 186 and 187: 6 2.3 Current Airline Services As a
Page 188 and 189: 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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