Business Case for the SunShine CoaSt airport Master Plan

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Appendix 1 to Sunshine Coast Airport New Runway Project Strategy · At the completion of each Stage as part of the standing review process in preparation for the next stage of the project · Annual Airport operational planning cycle Sunshine Coast Airport Commercial – In – Confidence 2
Appendix 2 to Sunshine Coast Airport New Runway Project Strategy Risk Rating after Treatment Sunshine Coast Airport Commercial – In – Confidence 1 H68 H68 M36 M36 Appendix 2 – Risk Assessment Reference · Maroochy Shire Council Project Management Plan Version 1 · Maroochy Shire Council Risk Management Framework Function / Activity / Area Sunshine Coast Airport New Runway Project Compiled by: Keith Tonkin Date: 27 Jun 08 Reviewed by: Peter Pallot Date: 2 Jul 08 The Risk: What is it and how can it happen Economic Financial Project Cost increases beyond plus 30% cost estimate due to mining boom, scope change, economic conditions Financial Ability to finance the cost of the project influenced by cost of money, other airport sales, sum and timing of capital requirement, ownership structure Legal/Compliance Environmental Environmentally significant areas impacted by new runway location Community/Social New Runway Project outcomes do not meet community expectations – cost/benefit, other infrastructure projects, replacement aerodrome study Political Work & Public Safety Operational Plan Link Likelihood Consequence Project Strategy Project Strategy Project Strategy Project Strategy Risk Rating Risk Priority Risk Treatments D making according to up to date information, hedging for borrowing costs business strategy 5 E88 Incremental decision D 5 E88 Prepare long-term D required for new runway endorsement by Council of master plan, project strategy, business plan etc 4 H64 Find compensatory offset C 3 H52 Engagement program,
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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
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10 Environmental Impacts 10.1 Aircr
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Arrivals, departures and training c
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♦ Figure 10-2 : 2025 New Runway 1
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10.1.8 Flight Path Movement Chart I
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Boronia rosmarinifolia Eucalyptus c
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FIGURE 10-8 OBSTACLE LIMITATION SUR
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Development Commence detailed studi
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Appendices Appendix A - Schedule of
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Date Organisation Position 28-04-05
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Appendix B - SCA Public Participati
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A media relations campaign was also
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appendix b Project Implementation S
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New Runway Project Strategy Documen
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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
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 170 and 171: Appendix 2 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
Page 190 and 191: Australian aviation has not felt th
Page 192 and 193: In its review of possible strongly
Page 194 and 195: 14 • Qantas Group firm orders red
Page 196 and 197: 16 • Melbourne-Shanghai services
Page 198 and 199: In the IVS and NVS the ‘Sunshine
Page 200 and 201: 20 • The Sunshine Coast’s labou
Page 202 and 203: 22 5. Forecast Scenarios and Outcom
Page 204 and 205: 24 o New Asian route(s) added leadi
Page 206 and 207: Figure 5.1 presents the passenger m
Page 208 and 209: 28 6. Busy Hour Analysis 6.1 Review
Page 210 and 211: 30 Seats/Aircraft: Table 6.3: Busy
Page 212 and 213: 32 Table 7.2: Sunshine Coast Gross
Page 214 and 215: 34 8.2 Current Airline Routes and F
Page 216 and 217: 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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Business Case for the SunShine CoaSt airport Master Plan

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