Ballina Byron Gateway Airport Presentation November 2012.

21
Ballina Byron Gateway Airport Presentation November 2012

Transcript of Ballina Byron Gateway Airport Presentation November 2012.

Page 1: Ballina Byron Gateway Airport Presentation November 2012.

Ballina Byron Gateway Airport

Presentation November 2012

Page 2: 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

Page 3: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 4: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 5: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 6: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 7: Ballina Byron Gateway Airport Presentation November 2012.

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)

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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

Page 9: Ballina Byron Gateway Airport Presentation November 2012.
Page 10: Ballina Byron Gateway Airport Presentation November 2012.

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

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Page 12: Ballina Byron Gateway Airport Presentation November 2012.
Page 13: Ballina Byron Gateway Airport Presentation November 2012.
Page 14: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 15: Ballina Byron Gateway Airport Presentation November 2012.
Page 16: Ballina Byron Gateway Airport Presentation November 2012.

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

Page 17: Ballina Byron Gateway Airport Presentation November 2012.

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)

Page 18: Ballina Byron Gateway Airport Presentation November 2012.

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)

Page 19: Ballina Byron Gateway Airport Presentation November 2012.

Organisation Chart – December 2012 – Stage 1 (6 staff)

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Organisation Chart – Stage 2 (7 staff)

Page 21: Ballina Byron Gateway Airport Presentation November 2012.

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