Kingscote Airport Business Case Appendices - Kangaroo Island ...

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PRELIMINARY ASSESSMENTKangaroo Island Air Passenger DemandAppendix1. Model StructureThe Kangaroo Island Air Passenger Demand Model has been based upon statistics provided to PACby KIC & SATC. PAC has used these historical data, and built air passenger demand forecasts usinggrowth and share assumptions driven by other airports’ experience. PAC has assumed visitor and airpassenger growth under a variety of scenarios, using a ‘low‐medium‐high’ scenario set (as outlinedin the body of this Overview). From these forecasts, PAC has assessed the likely demand for airservices based on aircraft currently and likely to be in operation, both under monopoly operator aswell as competitive entry scenarios.The critical assessments in this Overview have been based on a ‘medium‐medium’ case, using thefollowing assumptions:Overall visitor growth: 2.9% per year, 2012‐2030Air passenger share of visitor demand: Rising from 12% to 30% of visitor movements by 2030Break‐even load factor for carriers serving Kangaroo Island: 70%Assumed primary aircraft: Saab 340 (Rex)Assumed competitor/new entry aircraft: ATR72 (Virgin Australia).Page| 11
PRELIMINARY ASSESSMENTKangaroo Island Air Passenger Demand2. Modelling Summary – Flight Forecasts, No Competition3. Modelling Summary – Flight Forecasts, Competitive EntryPage| 12
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Page 16 and 17: Kangaroo Island Airport Upgrade Bus
Page 18 and 19: Document History and StatusRev Desc
Page 20 and 21: 6 Terminal Building 166.1 Descripti
Page 22 and 23: 1 Introduction1.1 Scope of ReportTh
Page 24 and 25: 3 Future Development Scenarios3.1 S
Page 26: 4 Site Investigations4.1 OutlineA s
Page 30 and 31: Coober PedyKingscoteAccordingly, a
Page 32 and 33: For aircraft landing to the north a
Page 34 and 35: Table 5-1New Pavement ThicknessesPa
Page 36 and 37: In this Study, allowance has been m
Page 38 and 39: An additional 20% of the gross area
Page 40 and 41: 7 Landside Facilities7.1 Car Parkin
Page 42 and 43: This situation will require monitor
Page 44 and 45: 8 Capital Costs Estimates8.1 Introd
Page 46 and 47: Table 8-2Pavement Element Compariso
Page 48 and 49: 8.4.3 Security Screening CostsIn ad
Page 50: Appendix AKingscote Airport - Curre
Page 60 and 61: Appendix CCalculations Terminal Bui
Page 62 and 63: Appendix DCapital Cost Estimates Sc
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Kingscote Airfield ReviewKangaroo I
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Kangaroo Island Airport Upgrade Bus
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CONTENTSContents ..................
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Kangaroo Island Futures Authority D
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Kingscote Airport Business Case Appendices - Kangaroo Island ...

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