Business Case for the SunShine CoaSt airport Master Plan

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DELIVERABILITY ASSESSMENT infrastructure spending? – refer opening statement on deliverability assessment · What is the proposed State/Territory/Council funding contribution for the project? refer opening statement on deliverability assessment · What other sources of Commonwealth funding are being provided for the project? refer opening statement on deliverability assessment · Where a mix of funding sources is envisaged, does the mix reflect the respective interests of the funders and is risk allocated appropriately? refer opening statement on deliverability assessment · Outline the proposed timing of cash flows for each contributor and what the each contributor’s funds will be used for (include details of the inflator used to derive nominal amounts)? refer opening statement on deliverability assessment · Where Commonwealth funding is being sought how is it envisaged that funding would be provided, e.g. grant, equity, loan? )? refer opening statement on deliverability assessment 4.Does the delivery strategy provide confidence that the project benefits will be delivered? Key questions on Delivery Strategy Issues: · What is the proposed delivery strategy, including source of finance, contract type and procurement process? )? refer opening statement on deliverability assessment · What is the proposed strategy for operations and maintenance of the infrastructure? )? refer opening statement on deliverability assessment · Does the delivery strategy effectively deal with the risks identified? )? refer opening statement on deliverability assessment · Does the delivery strategy introduce new risks, eg, design, construction or operation interfaces? )? refer opening statement on deliverability assessment · At what stage is the project in its development, eg, one option to address a need, preferred option, concept design, business case, committed funding, inclusion in Strategic Infrastructure Plan or similar, procurement. Currently a preferred option has been identified to address the issues. Preliminary Design is complete and detailed Engineering and Environmental investigations are at Pre-Tender stage. Business Case is being finalised. · What are the project’s key milestones? Refer to Appendix B – Sunshine Coast Airport Master Plan – Project Implementation Strategy Pg 35 Work Breakdown Structure 8 | P a g e
DELIVERABILITY ASSESSMENT 5.Does the project governance model provide confidence that the project benefits will be delivered? Key questions on Project Governance include: · What are the proposed governance arrangements for the project? What has been used until now, and what is proposed between now and commitment to proceed, during procurement and delivery, during operations? Refer to Appendix B – Sunshine Coast Airport Master Plan – Project Implementation Strategy 2.7.3 · What role is envisaged (if any) for the Commonwealth if it contributes to the project?- Refer opening statement in deliverability assessment, however as a significant partner in this project we envisage that representation from the Commonwealth will be a member of the project control group. · Who are they key stakeholders and what role will they play in project governance? Refer to Appendix B – Sunshine Coast Airport Master Plan – Project Implementation Strategy 12 & 13 · Is the project subject to a Gateway or similar review process? Refer to Appendix B – Sunshine Coast Airport Master Plan – Project Implementation Strategy 2.7.3 9 | P a g e
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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
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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
Page 317 and 318: DETAILED APPRAISAL This section set
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Page 325 and 326: Discounted airfares provided by low
Page 327 and 328: 30m wide runway. SCA is one of four
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Page 341 and 342: The number of passenger hours saved
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Page 351 and 352: Incremental returns from leased pre
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Page 355 and 356: As noted above, all outputs for the
Page 357 and 358: 6 | P a g e Airline savings from av
Page 359 and 360: Sensitivity test # Variation Benefi
Page 361 and 362: Appraisal Summary Table 4 NON-MONET
Page 363 and 364: Appraisal Summary Table 5 INFORMATI
Page 365 and 366: DELIVERABILITY ASSESSMENT Criteria
Page 367: DELIVERABILITY ASSESSMENT time, as
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Business Case for the SunShine CoaSt airport Master Plan

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