Description: Maranoa Logo Process

Late Items

Business Paper

 

General Meeting

 

Wednesday 28 August 2013

 

Roma Administration Centre

 

NOTICE OF MEETING

 

Date: 28 August 2013

 

 

Mayor:                                                    Councillor R S Loughnan

 

Deputy Mayor:                                        Councillor W S Wason

Councillors:                                             Councillor J L Chambers

                                                              Councillor R J Denton

                                                              Councillor P J Flynn

                                                              Councillor W M Newman

                                                              Councillor C J O’Neil

                                                              Councillor M L Price

                                                              Councillor D J Schefe

 

Chief Executive Officer:                            Ms Julie Reitano

 

Senior Management:                                Mr Tony Klein (Director Community & Commercial Services)

                                                              Mr Michael Parker (Acting Director Infrastructure Services)

                                                              Mr Rob Hayward (Director Development, Facilities & Environmental Services)

 

Officers:                                                  Ms Jane Frith (Coordinator Corporate Communications)

 

Please find attached agenda for the General Meeting to be held at the Roma Administration Centre on August 28, 2013 at 9.00am.

Julie Reitano

Chief Executive Officer

 


Maranoa Regional Council

    

General Meeting -  28 August 2013

TABLE OF CONTENTS

Item       Subject

No

  

L            Late Items

L.1        Roma Airport Master Plan................................................................................. 2

Prepared by:      Ben Jones, Manager - Airports (Roma, Injune & Surat   

 


Maranoa Regional Council

    

General Meeting -  28 August 2013

Officer Report

Meeting: General  28 August 2013

Date: 27 August 2013

Item Number: L.1

File Number: D13/38362

 

Subject Heading:                     Roma Airport Master Plan

Classification:                                  Open Access  

Name of Applicant:                        

Location:                                           Roma Airport

Author & Officer’s Title:                 Ben Jones, Manager - Airports (Roma, Injune & Surat

 

Executive Summary: 

The Roma Airport has experienced a large unexpected growth in passenger numbers after a recent upgrade of the runway and terminal completed in 2012. The growth has highlighted the current master plan completed in 2009 is now out dated and a new master plan needs to  be completed to ensure there is strategic approach to the management of the Roma Airport

 

 

Officer’s Recommendation: 

 

Council adopts the Roma Airport master plan 2013-2032

 

Council approves the expansion of the Roma Airport terminal

 

 

 

Body of Report:

There has been an unpredicted growth in passenger numbers since the opening of the newly built terminal in 2012.  Approximately 210,000 passengers used the airport in the 2012/13 financial year, an increase of 131 percent over the 91 000 passenger movements in the 2011/12. This significant growth has resulted in increased usage of the runway and apron areas and the new terminal over its designed capacity.

 

The intent for the future of Roma Airport is to:

 

“Provide for the sustainable development of Roma Airport as the air transport gateway to the Maranoa Region to facilitate economic development and enable social connectivity.”

 

In order to achieve this outcome Maranoa Regional Council engaged Aviation Projects to prepare a Master Plan. The purpose of the master planning study was to:

 

“Establish a framework for the future planning and development of Roma Airport to ensure the Maranoa region achieves its strategic objectives and capitalises on the aeronautical and commercial opportunities provided by the airport.”

 

 

The findings for the short term capacity peak Stage 1 to end 2015 (subject to timing of Injune Aerodrome rehabilitation) are:

Stage 1 operations will occur during the two and half years to the end of 2015:

Passenger demand justifies a cost effective expansion of passenger terminal capacity to meet regular busy hour demand of between 192 passengers and maximum 310 passengers;

The main RPT apron capacity is likely to be sufficient to accommodate required usage but will need to be closely managed during peak demand periods;

car park capacity adequate except for peak demand; and

a short term increase in rental car storage and longer term car parking capacity.

 

It is recommended that council adopt the Roma Airport master plan 2013-2032 and conduct works as specified within the master plan.

Consultation (internal/external):

Keith Tonkin, Managing Director, Aviation Projects

Heather Stafford, Business Manager, Aviation Projects

Phil Bell, Director, ACG

Andrew Douglas, Director, Cambray Consulting

Andrew Barrie, Senior transport Engineer, Cambray Consulting

Bob Minnikin, Divisional Director, Savills

Gary Finnegan, Qld General Manager, Savills

Bach Nguyen, Associate, Woodhead Architects

Katrina Potter, Marketing &Communications, Woodhead Architects

Luke Warren, Technical Officer, Wilkinson Murray PL

 

Airports Advisory Committee

Risk Assessment (Legal, Financial, Political etc.):

Nil

Policy Implications:

Nil

Financial Resource Implications:

Attached is YROM-01 Roma Airport Master Plan 2013-32 Annexure 3-2 Estimate of Probable Construction Costs v1.0

 

 

Link to Corporate Plan:

Corporate Plan 2009-2013 8.5.1(a) To provide professional and technical engineering advice and support for Council in an effective and timely
manner.

Supporting Documentation:

1

YROM07-01 1 Roma Airport Master Plan v01 0 Final for release 130703 (2) (Enclosure)

D13/28573

2

YROM07-01 1 Roma Airport Master Plan v01 0 Final for release 130703 (2) (Enclosure)

D13/28814

3

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 1 Layout Plans v1.0 130619 (Enclosure)

D13/28572

4

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 3-1 Terminal Redevelopment Plans v1 0 130702 (2) (Enclosure)

D13/28815

5

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 3-2 Estimate of Probable Construction Costs v1.0 130619 (Enclosure)

D13/28574

6

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 4 Noise Model Report v1.0 130619 (Enclosure)

D13/28575

7

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 5 Car Park Redevelopment Concept v1.0 130619 (Enclosure)

D13/28576

8

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 6-1 Airfield Pavement Strategy v1.0 130619 (Enclosure)

D13/28577

9

YROM07-01 Roma Airport Master Plan 2013-32 Annexure 7 Stakeholder Engagement Log v1.0 130619 (Enclosure)

D13/28579

 

Report authorised by:

Michael Parker, Director - Infrastructure Services (Acting)