Kingscote Airport Business Case Appendices - Kangaroo Island ...

6 Terminal Building 166.1 Description of Existing Building 166.2 Need for Passenger and Baggage Screening 166.3 Building Spatial Requirements for Future Development Scenarios 166.4 Building Floor Layout Proposals 176.4.1 Scenario 1 176.4.2 Scenario 2 176.4.3 Scenario 3 186.4.4 Scenario 4 187 Landside Facilities 197.1 Car Parking 197.1.1 Description of Existing Facilities 197.1.2 Future Car Parking Requirements 197.1.3 Parking for Eco-Tour Vehicles 207.1.4 Additional Car Parking Proposals 217.2 Infrastructure Services 217.2.1 Electricity 217.2.2 Water Supply 217.2.3 Liquid Waste Disposal 217.2.4 Communications 228 Capital Costs Estimates 238.1 Introduction 238.2 Methodology 238.2.1 Development Scenario 1 238.2.2 Development Scenarios 2 – 4 238.3 Summary of Costs for Each Development Scenario 238.3.1 Basis for Capital Cost Estimates 248.3.2 Scenario Cost Comparisons 248.4 Annual Costs 258.4.1 Maintenance Costs 258.4.2 Depreciation Costs 268.4.3 Security Screening Costs 278.4.4 Annual Costs Summary 278.5 Anticipated Cash Flow 278.6 Local Expenditure Proportion 27TablesTable 5-1 New Pavement Thicknesses 13Table 8-1 Capital Cost Summary for Scenarios 2, 3 and 4 23Table 8-2 Pavement Element Comparison (All prices exclusive of GST, contingencies, etc.) 25Table 8-3 Summary of Maintenance Costs 25Table 8-4 Annual Depreciation Values 26Table 8-5 Total Annual Costs 27Table 8-6 Summary of Spending Breakdown 28Ref No. 20120935DR1AKingscote Airport Infrastructure Study Report