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TRANSCRIPT
October 2015
Ballina Byron Gateway Airport
Briefing Objectives
An update on the airport business
Recent Achievements
Completed Projects
Future Projects
A review of the Airport Vision (for 2015)
Business Overview
Annual Passenger Numbers
2009/10 271 615
2010/11 287 226
2011/12 327 906
2012/13 356 740
2013/14 396 400
2014/15 436 341
Sept 2015 444,955
June 2016 460,000-470,000
Current Airline Services
Jet Service Non Jet Service Total
June 2010 14 17 31
June 2011 17 18 35
Jan 2012 24 19 43
Jan 2013 28 19 47
Dec 2013 34 19 53
Dec 2014 35 14 49
Jan 2015 35 14 49
September 2015 35 +2 14 49 +2
Business Development 2009 to 2014
2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16*
Annual Passenger Numbers 271,615 287,226 327,906 356,740 398,300 436,341 460,000
Number of Airlines 3 3 3 3 3 3 3
Number of Airline Services (Weekly) 31 35 43 51 49 49 55
Number of Destinations 1 2 3 3 3 4 4
Number of Management Staff 5 5 6 6 6 6 6
Total Revenue ($m) 2.38 2.73 3.48 4.05 4.62 4.71 5.12
Operating Surplus ($m) 0.28 0.38 0.72 0.78 1.05 1.12 1.34
*Forecast Estimates
Achievements 2012 - 2015
Record passenger numbers and revenue
Record Capital Expenditure for the Airport
Construction of the long term car park
Apron Extension and new Taxiway
Runway Overlay Project
Terminal building improvements
Daily Melbourne services
Early morning Sydney jet service
Completed Projects (Dec 2010 to June 2015)
New Passenger Screening Area
Renovated Departure Lounge
Additions to the Arrivals Lounge
Alterations to Check-in Area
Improvements to the Café Horizon
Extensions to the RPT Apron
Construction of the overlay to 06/24
Installation of advertising to the terminal building
New building for Air Freight Operations
Completed Projects (Dec 2010 to June 2015)
Installation of RNP procedures
Recommencement of daily Melbourne services
New ARFF Fire Station
New Non Direction Beacon
New Pad Mount Transformer
New Car Park
Future Projects (6 months and beyond)
Terminal Precinct Expansion Project
RPT Apron Overlay
RPT Taxiway Widening and Strengthening Overlay
New Access Road to the Airport
RPT services to Brisbane
Airport Business Park
Aviation development precinct (ongoing) (2015)
Certified Air / Ground Radio Service
Terminal Precinct Expansion Project – Stage I
Terminal Precinct Expansion
This work includes:
An asphalt overlay and pavement strengthening to bays 2 & 3
A widening of Taxiway Alpha
Asphalt overlay and pavement strengthening to Taxiway Alpha
Terminal Precinct Expansion Project – Stage II
Airport Vision for 2015 (Developed March 2010)
500,000 passengers 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 / pick up area)
ARFFS (Aviation Rescue and Fire Fighting Service)
CAGRO (Certified Air Ground Radio Operator)
Airport Vision for 2015 (Developed March 2010)
PAALC and PAPI (Precision Approach Path Indicator)
Additional jet parking bays and additional taxiway
Additional General Aviation aircraft parking areas
Secure airside area
Aviation development precinct
Car rental lease development sites
Extensive website
Required Navigation Performance procedures (RNP)
Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15
Ballina Airport
Terminal Renovation ($ 8,000,000 in 2016/17/18) 464,000 68,000 47,400
Runway Upgrade 4,660,000
Apron and Taxiway Overlay 614,200 5,527,300
Drainage Works 4,200 34,400 20,000
Land Acquisition 52,400
Lease Area - Stage One 20,000 32,000 6,000
Runway Lights 28,600
Long Term Car Park 48,500 886,600
CCTV 70,000
Storage Containers 12,000
Fence to Airside 1,600 60,000 8900
Toilets to Departure Lounge 10,300
Storage Shed 4,400 65,000
Landside Awning to Terminal Building 22,200
Electronic Gate to Airside
Aircraft Charging Installation 19,900
Overlay to Rental Car Park 14,400
Runway End Treatment (Runway 24)
Fire Fighting Infrastructure (services etc)
12,500,000
4,000,000
500,000
250,000
54,200
Taxiway Overlay 108,600
PAPI / PAALC (ASAP)
Obstacle Lighting Tower 80,000
Helipad 10,000
Total - GM's Group 1,231,900 5,786,600 4,903,000 18,375,600
Airport Vision for 2020
Most successful regional airport in Australia
700,000 passengers per annum
Increased flights to Melbourne and Sydney
New destinations (ie Brisbane/Canberra/Adelaide)
Improved and expanded terminal building
New airport entrance road (from North Creek Road)
ATC Tower
Aviation Development Precinct
Additional airline operators
Aircraft maintenance/Engineering base
Thank you and remember, “Fly Local”