Ballina Byron Gateway Airport Presentation November 2012 Briefing - PowerPoint PPT Presentation

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)

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 Up to 31 20 Up to 51 (forecast) Jan 2014 Up to 34 20 Up to 54 (forecast)

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 Projects Short 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 Precinct Completed 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 Precinct Future 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)