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October 2015 Ballina Byron Gateway Airport

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Page 1: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

October 2015

Ballina Byron Gateway Airport

Page 2: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

Briefing Objectives

An update on the airport business

Recent Achievements

Completed Projects

Future Projects

A review of the Airport Vision (for 2015)

Page 3: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 4: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 5: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 6: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 7: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 8: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 9: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 10: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

Terminal Precinct Expansion Project – Stage I

Page 11: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

Terminal Precinct Expansion

Page 12: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 13: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina
Page 14: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina
Page 15: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

Terminal Precinct Expansion Project – Stage II

Page 16: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina
Page 17: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina
Page 18: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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)

Page 19: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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)

Page 20: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 21: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

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

Page 22: Ballina Byron Gateway Airportballinabyronairport.com.au/wp-content/uploads/2015/... · Airport - Capital Expenditure Summary Asset Description 2011/12 2012/13 2013/14 2014/15 Ballina

Thank you and remember, “Fly Local”