Business Case for the SunShine CoaSt airport Master Plan

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0 2.5 5 10 15 20 Kilometers 1 cm = 2 km KIN KIN GYMPIE KIN KI N ROA D BOREEN POINT Little Yabba Creek G y m p i e R e g i o n a l C o u n c i l Booloumba Creek Mary River Walli Creek CAMBROON Oakey Creek KENILWORTH Belli Creek Obi Obi Creek OBI O B COORAN Cedar Creek I ROAD KIN KIN ROAD SUMMIT ROAD COOROY BELLI CREEK ROAD EUMUNDI KE NILWORTH ROAD BELLI PARK MAPLETON POMONA COOROY Cooloolabin Dam North Maroochy River Browns Creek Rocky Creek South Maroochy River Wappa Dam Caboolture Creek Poona Dam LOUIS BAZ ZO DRIVE NANDROYA ROAD NAMBOUR MAPLETON ROAD MCKIN N ON DRIVE COOROY NOOSA ROAD BUNYA ROAD NAMBOUR EUMUNDI YANDINA DOONAN EUMUN D I NOOSA ROAD Yandina Creek NINDERRY Lake Dunethin Boggy Creek BLI BLI ROAD COOROIBAH Petrie Creek TEWANTIN Horsman Creek YANDINA C OOLUM ROAD BLI BLI NOOSA PARADE Coolum Creek Stumers Creek MUDJIMBA Paynter Creek Maroochy River DAVID LOW WAY COOLUM NOOSA HEADS NOOSAVILLE SUNSHINE BEACH PEREGIAN BEACH PEREGIAN SPRINGS POINT ARKWRIGHT MOUNT COOLUM MARCOOLA Coral Sea SUNSHINE COAST AIRPORT NAMBOUR CON NECTION ROAD MALEN Y-KENILW ORTH ROAD CONONDALE WITTA REESVILL E ROAD Lake Baroon Baroon Pocket Dam MALENY FLAXTON WOOMBYE PALMWOODS MONTVILLE PALMWOODS MONTVILLE ROAD EUDLO EUDLO ROAD Eudlo Creek East Eudlo Creek BRUCE HIGHWAY MOOLOOLAH VALLEY Cornmeal Creek KUNDA PARK FOREST GLEN BUDERIM SIPPY DOWNS Tuckers Creek Mooloolah River Mountain Creek KAWANA WAY PALMVIEW Ring Tank MAROOCHYDORE NI CKLIN WAY BIRTINYA MOOLOOLABA POINT CARTWRIGHT WARANA CURRIMUNDI S o m e r s e t R e g i o n a l C o u n c i l BURNETT LANE MALENY STANLEY RIVER ROAD PEACHESTER LANDSBOROUGH MALENY ROAD LANDSBOROUGH BALD K NOB ROAD PEACHESTER R OAD Ewen Maddock Dam STEVE IRWIN WAY BEERWAH CALOUNDRA ROAD QUEEN STREET GOLDEN BEACH CALOUNDRA CALOUNDRA SOUTHPELICAN WATERS GLASS HOUSE MOUNTAINS M o r e t o n B a y R e g i o n a l C o u n c i l BEERBURRUM BRIBIE ISLAND
433SP164442 1107SP206556 223RP163095 152CG806989 1CG4577 154NPW867 8CP856173 781CG3891 1106SP206556 Environment 5 57.692778ha 781CG3891 1101RP856171 7RP856171 6RP856171 1101RP856171 5CG3622 753CG3375 17.674867ha 154NPW867 Future Terminal Support Precinct 11.411682ha 5RP856172 3RP856172 Environment 1 273.238ha 753CG3375 101CG6395 4RP856172 3RP856172 Terminal Expansion and Support 2.741983ha 5RP133655 154NPW867 Public Transport Interchange 2.05617ha 857CG4403 1RP133655 Terminal 2 5.749794ha 64RP855987 65RP855987 Public Space 4.550734ha MLCP 4.071869ha 101CP883235 898CG4782 4RP855987 Commercial 5 0.978866ha Cultural Precinct 0.621ha Terminal Expansion and Support 6.763788ha Air Services Australia 1.5ha Freight Area 7.800735ha 98SP176239 Code C Taxilane 0 60 120 240 360 480 600 154NPW867 Meters MAP GRID OF AUSTRALIA 1994 ZONE 56 154NPW867 Road Corridor 20.149738ha Aviation 4 2.188ha Apron 99SP176239 Aviation 1 4.13ha Apron Scale 1:10,000 At Paper Size A3 National Park 55.235926ha Accomodation [T] + 61 7 5453 1500 [F] + 61 7 5453 1511 [E] airport@sunshinecoast.qld.gov.au [W] www.sunshinecoastairport.com.au DRAFT FOR DISCUSSION PURPOSES ONLY Public Space Commercial 2 0.6835ha 1.896ha Commercial 2 0.0865ha 844SP214352 845SP214352 Aviation/Commercial 1 2.449ha Car Park 1 699SP214349 Aviation 3 1.488ha Terminal 1 1.619ha Apron Disclaimer While every care is taken to ensure the accuracy of this product, neither the Sunshine Coast Airport nor the State of Queensland makes any representations or warranties about its accuracy, reliability, completeness or suitability for any particular purpose and disclaims all responsibility and all liability (including without limitation, liability in negligence) for all expenses, losses, damages (including indirect or consequential damage) and costs that may occur as a result of the product being inaccurate or incomplete in any way or for any reason. Crown & Council Copyright Reserved. Aviation 2 5.877ha 38RP863231 879SP104274
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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
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New Runway Project Strategy Table o
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New Runway Project Strategy Executi
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New Runway Project Strategy Milesto
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New Runway Project Strategy Feasibi
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New Runway Project Strategy Project
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New Runway Project Strategy 1. Intr
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New Runway Project Strategy 2.4.2.
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New Runway Project Strategy obligat
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New Runway Project Strategy 2.10. F
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New Runway Project Strategy 3. New
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New Runway Project Strategy 3.6. As
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New Runway Project Strategy 3.9.1.
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New Runway Project Strategy 4. Stak
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New Runway Project Strategy 5. Feas
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New Runway Project Strategy 6. Work
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New Runway Project Strategy 7. Proj
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New Runway Project Strategy 8. Proj
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New Runway Project Strategy Council
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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
Page 235 and 236: Background Sunshine Coast Airport P
Page 237 and 238: Approach and methodology 3.1 Overvi
Page 239 and 240: Approach and methodology 3.2 Method
Page 243 and 244: Approach and methodology Components
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Page 247 and 248: Approach and methodology 3.4.4 Othe
Page 251 and 252: Results and discussion 4.1 Overview
Page 253 and 254: Results and discussion 10,000 Passe
Page 255 and 256: Results and discussion PV Revenue -
Page 257 and 258: The NPVs for each of the precincts
Page 259 and 260: Results and discussion 4.4 Economic
Page 261 and 262: Results and discussion PV monetised
Page 263 and 264: Results and discussion Indirect emp
Page 265 and 266: Results and discussion 4.5 Consolid
Page 267 and 268: Results and discussion 4.5.1 Result
Page 269 and 270: Results and discussion The overall
Page 271 and 272: Results and discussion Economic ind
Page 273 and 274: Results and discussion Alternative
Page 275 and 276: 5 Conclusions and recommendations
Page 277: Appendices
Page 280 and 281: Appendix B Key assumptions NOT FOR
Page 282 and 283: Appendix D Demand Summary NOT FOR P
Page 284 and 285: pwc.com.au © 2009 PricewaterhouseC
Page 288 and 289: appendix f Infrastructure Australia
Page 291 and 292: INFRASTRUCTURE AUSTRALIA REFORM AND
Page 293 and 294: ü Build on Australias global compe
Page 295 and 296: Stage 1: Goal Definition national a
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Page 307 and 308: Stage 5: Option Generation The Bris
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Page 313 and 314: Stage 5: Option Generation charges
Page 315 and 316: INFRASTRUCTURE AUSTRALIA REFORM AND
Page 317 and 318: DETAILED APPRAISAL This section set
Page 319 and 320: Cost Estimation The capital and ope
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Page 323 and 324: Non-Monetised Benefits and Costs Th
Page 325 and 326: Discounted airfares provided by low
Page 327 and 328: 30m wide runway. SCA is one of four
Page 329 and 330: SCA is included in the regional pla
Page 331 and 332: SCRC’s draft economic development
Page 333 and 334: Key directions to guide the prepara
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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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