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Ballina Byron Gateway Airport
Presentation November 2012
Briefing Objectives
An update on the existing airport business
growth
Current Projects (short/medium/long-term)
An update on the Aviation Development
Precinct
An update on the Airport Vision (for 2015)
An overview of the airport organisational
chart
Business Overview
Annual Passenger Numbers
2009/10 271 615
2010/11 287 226
2011/12 327 906
2012/13 360 000 – 380 000
Forecast
2013/14 420 000 - 440 000
Forecast
Current Airline Services
Jet Service Non Jet Service Total
June 2010 14 17 31
June 2011 17 18 35
Sept 2011 19 18 37
Jan 2012 24 19 43
July 2012 24 19 43
Sept 2012 24 19 43
April 2013 (forecast)
Up to 31 20 Up to 51
Jan 2014(forecast)
Up to 34 20 Up to 54
Business Development2009 to 2014
2009/10 2010/11 2011/12 2012/13 2013/14
Annual Passenger Numbers 271,615 287,226 327,906(360,000
)(420,000
)
Number of Airlines 3 3 3 (4) (4)Number of Airline Services
(Weekly) 31 35 43 51 (54)
Number of Destinations 1 2 3 (4) (4)
Number of Staff 5 5 6 6 (7)
Total Revenue ($m) 2.38 2.73 3.48 (4.26) (4.73)
Operating Surplus ($m) 0.28 0.38 0.72 (1.29) (1.38)Note: The revenue in 2003/04 was $ 674,137.00
Completed Projects (Last 18 months)
Recommencement of Melbourne services
Commencement of direct services to Newcastle
New Passenger Screening Area
Departure Lounge
Arrivals Lounge
Check in Area
Airport Café
Airport Signage – for both airside and landside
Completed Projects (Last 18 months) Cont’d
Long term car park
Runway End Indicator Lights
Obtained $3.5m (a Federal Government grant)
$100,000 Marketing support
General Aviation – Aircraft Parking Apron
Land purchase
Finalised agreements with Virgin Australia and Jetstar
Increased Passenger numbers to 328,000 for 2011/12
Obtained 4% subsidy for Airport Infrastructure Projects
($7.0m loan)
Future ProjectsShort Term (0-6 months)
Construction of the Apron Extension Project Stage 2
Design of asphalt overlay to runway, taxiway and RPT Apron
Installation of Advertising to the terminal building
Completion of Airport website
Marketing action plan for 2012/13
New building for Air Freight
Airline Services to Brisbane
Future Projects(12 months and beyond)
Construction of the runway overlay (2013/14)
Aviation development precinct (ongoing) (2014/15/16)
Relocation of airside hangars (2014)
Terminal building stage III (2016/17/18)
General aviation apron (continued)
ARFFS infrastructure (2014/15) (CAGRO)
Land purchase to eastern end
Aviation Development PrecinctCompleted projects (last 19 months)
(with Gateway Project Partners)
Draft concept plan for 18 new lease sites
Submission to the Draft BLEP 2010 for rezoning and
development of a Special Purposes Airport Zone over the
Airport (SP2)
Preparation of a detailed Land Use Plan
Co ordination of Airport Planning with the adjoining
Southern Cross
Industrial Estate
Site Investigation (contaminated land) Report
Preparation of Terminal Area Master Plan
Design & Development Guidelines for Airport
development
Aviation Development PrecinctFuture Projects
Ongoing concept design and development work
Development of detailed Scope of Work (for Design and
Documentation)
Undertake Design / Documentation / Cost estimates
Strategic assessment and Business Case and Risk
assessment
(Check affordable and achievable)
Construction of lease site and new taxiway
Tender out lease sites for aviation development
Vision (for 2015)
500,000 passenger numbers per annum – low cost airport
operations
Increased frequency to Sydney
Additional destinations (Melbourne, Newcastle and others)
Improved and expanded terminal building
More services in the terminal building – increased retail
New entrance / exit to terminal area (new set down
area / pick up area)
ARFFS (Aviation Rescue and Fire Fighting Service)
CAGRO (Certified Air Ground Radio Operator)
PAALC and PAPI (Precision Approach Path Indicator)
Vision (for 2015) cont’d
Additional jet parking bays and additional taxiway
Additional GA aircraft parking areas
Secure airside area
Aviation development precinct
Car rental lease development sites
Extensive website
Required Navigation Performance procedures (RNP)
Organisation Chart – December 2012 – Stage 1 (6 staff)
Organisation Chart – Stage 2 (7 staff)
Capital ProgramAirport - Capital Expenditure Summary
Asset Description 2011/12 2012/13 2013/14 Ballina Airport Terminal Renovation ($ 8,000,000 in 2016/17/18) 464,372 55,000
Runway Upgrade 0 5,000,000
Apron Extension 614,184 5,500,000 Drainage Works 4,175 30,000 25,000Land Acquisition 52,378 Lease Area - Stage One 19,978 20,000 Runway Lights 28,620 Long Term Car Park 48,455 Pedestrian Crossing 0 CCTV 55,000 Storage Containers 12,000Fence to Airside 25,000 60,000Storage Shed 20,000 Landside Awning to Terminal Building 20,000 Electronic Gate to Airside Shade Structures (ASAP) Overlay to Rental Car Park 40,000Runway End Treatment (Runway 24) 100,000
Fire Fighting Infrastructure (services etc) ($ 350,000 in 2014/15/16) Car Park / Entrance Road (ASAP) PAPI / PAALC (ASAP) Miscellaneous Infrastructure
Total - GM's Group 1,232,162 5,725,000 5,237,000