Business Case for the SunShine CoaSt airport Master Plan

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Acknowledgement This Master Plan has been prepared in close consultation with the airline industry, airport tenants, Federal, State and Local Government agencies as well as the local community. Sunshine Coast Airport gratefully acknowledges the cooperation and input from all organisations and individuals who participated in the preparation phase. SUNSHINE COAST AIRPORT MASTER PLAN – SEPTEMBER 2007 II
Disclaimer Disclaimer Whilst every care has been taken in preparing this document, Maroochy Shire Council (MSC) does not make any representation to any party and will not accept responsibility or liability to any person or corporation seeking to rely on any information, advice or opinion provided in this report or otherwise given in any manner by the officers, servants or agents of MSC for any loss or damage of whatever nature suffered by any such person or corporation. Copyright The information contained in this document may only be used with the explicit written consent of MSC and then only in whole and not in part and without modification. Any entity that wishes to copy the document must submit a written request to MSC. Requests should be addressed to the Airport Manager, Sunshine Coast Airport. SUNSHINE COAST AIRPORT MASTER PLAN – SEPTEMBER 2007 III
Page 1: Business Case for the Sunshine Coas
Page 4 and 5: Business Case for the Sunshine Coas
Page 22 and 23: 0 60 120 240 360 480 600 Meters Whi
Page 46 and 47: Sunshine Coast Airport Master Plan
Page 50 and 51: 1 Executive Summary 1.1 Introductio
Page 52 and 53: 1.6 Peak Stand Demand FIGURE 1-3 BU
Page 54 and 55: TABLE 1-2 PARKING DEMAND FORECAST Y
Page 56 and 57: 1.12 2020 Master Plan A layout show
Page 58 and 59: 1 Introduction 1.1 Sunshine Coast A
Page 60 and 61: 723 submissions were received from
Page 62 and 63: 2 Aviation Demand Forecast 2.1 Hist
Page 64 and 65: 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
Page 82 and 83: 7 Taxiways 7.1 Runway 18/36 Taxiway
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
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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
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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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