Prefeasibility Report : RGIA Expansion Project Pre-Feasibility Report for Airport Expansion Towards Application for Environmental Clearances April, 2016 GMR Hyderabad International Airport Limited Page 1 of 70 Prefeasibility Report : RGIA Expansion Table of Contents 1.0 EXECUTIVE SUMMARY................................................................................................................. 6 2.0 INTRODUCTION TO PROJECT .................................................................................................... 7 2.1 BACKGROUND .................................................................................................................................... 7 2.2 Identification of Project and Project Proponent…………………………………………………..…8 2.2.1 Project Proponent………………..……………………………………………………………....8 2.2.2 Identification of Project……………………………………………………………………….….7 2.3 Achievements ................................................................................................................................... .8 2.4 Need for the Project 2.4.1 TRAFFIC GROWTH AT RGIA ......................................................................................................... 8 2.4.2 PROJECTED TRAFFIC GROWTH ...................................................................................................... 9 2.4.3 Rapid Capacity Assessment…………………………………………………………….……..10 THE AIRFIELD CAPACITY ............................................................................................................... 11 Runway Capacity Conclusions .................................................................................................... 11 NEED FOR AIRSIDE EXPANSION .................................................................................................... 12 Aircraft Stands Capacity Conclusion .......................................................................................... 13 Taxiway And Taxi Lane............................................................................................................... 15 NEED FOR TERMINAL EXPANSION ................................................................................................ 16 Forecourt Capacity ..................................................................................................................... 17 Boarding Gates Capacity ............................................................................................................ 18 NEED FOR FUEL FARM EXPANSION .............................................................................................. 20 NEED FOR AIRPORT ACCESS ROAD DEVELOPMENT ...................................................................... 21 Existing Approach Roads And Road Network Inventory ............................................................ 21 Airport Approach Road Capacity ............................................................................................... 21 Requirement Of Improvement To Airport Main Access Road ................................................... 22 SUMMARY OF OVERALL CAPACITY REQUIREMENT ........................................................................ 23 2.5 AIRPORT DEVELOPMENT CONTEXT ............................................................................................. 24 3.0 PROJECT DESCRIPTION ............................................................................................................ 25 3.1 Type of Project……………....……………………………………………..………………..…..…26 3.2 Location………………………………………………………………………………………...….26 RGIA ENVIRONMENTAL SETTING.......................................................................................................... 26 3.3 Alternate Sites Considered……...…………………………………………………………………..27 3.4 AIRPORT OVERVIEW ......................................................................................................................... 27 3.5 AIRPORT INFRASTRUCTURE OUTLOOK .............................................................................................. 27 3.6 CARGO & FREE TRADE ZONE FACILITIES OUTLOOK ........................................................................ 28 3.7 AIRPORT INVENTORY LISTING .......................................................................................................... 29 3.8 DETAILS OF PROPOSED EXPANSION FACILITIES AT THE AIRPORT TERMINAL ................................. 39 3.9 OPTIONS FOR CAPACITY ENHANCEMENT ......................................................................................... 42 3.10 PROJECT COMPONENTS ................................................................................................................. 42 3.11 PASSENGER TERMINAL EXPANSION ............................................................................................... 44 3.12 PIER EXPANSION ............................................................................................................................. 44 3.13 SUSTAINABILITY OVERVIEW-RGIA ...................................................................................... 45 GREENING THE AIRPORT: ........................................................................................................................ 45 ENERGY CONSERVATION: ....................................................................................................................... 45 GHG MANAGEMENT AND AIRPORT CARBON ACCREDITATION ............................................................. 47 GREEN BUILDINGS .................................................................................................................................. 48 Page 2 of 70 Prefeasibility Report : RGIA Expansion WASTEWATER REUSES & RECYCLES ....................................................................................................... 49 SOLID WASTE MANAGEMENT ................................................................................................................. 52 ONLINE CONTINUOUS ENVIRONMENTAL QUALITY MONITORING ......................................................... 52 RENEWABLE ENERGY USE - SOLAR FARM .............................................................................................. 52 GHIAL COMMUNITY SERVICE ACTIVITIES ............................................................................................ 53 UDYANNAM............................................................................................................................................. 56 E-BOARDING @ RGI AIRPORT, HYDERABAD: PROMOTING PAPERLESS EFFICIENT TRAVEL ................. 56 WILD LIFE MANAGEMENT ...................................................................................................................... 56 4.0 SITE ANALYSIS…………………………..……………………………………………………….. 58 4.1 Connectivity…………………….…………….……………………………………………………. 58 4.2 Land forms,Land Use and Land Ownership……………………………………………………….. 58 4.2.1 AIRPORT LAND USE ......................................................................................................................... 57 4.3 Topography ........................................................................................................................................ 58 5.0 PROPOSED UTILITY INFRASTRUCTURE ............................................................................... 60 5.1 WATER REQUIREMENT................................................................................................................ 60 5.2 POWER REQUIREMENT ................................................................................................................ 61 5.3 UTILITIES ..................................................................................................................................... 61 5.4 ECONOMIC IMPACT OF GMR AIRPORTS - HYDERABAD ............................................................. 61 5.5 EMPLOYMENT GENERATION COMMENSURATE TO EXPANSION .................................................. 61 6.0 REHABILITATION AND RESETTLEMENT (R&R) ................................................................ 62 7.0 PROJECT SCHEDULE AND COST ESTIMATE ....................................................................... 63 7.1 RGIA EXPANSION SCHEDULE ..................................................................................................... 63 7.2 PROPOSED CAPITAL EXPENDITURE ............................................................................................. 63 7.3 BASIS OF COSTING ...................................................................................................................... 64 7.4 PROCUREMENT STRATEGY .......................................................................................................... 65 7.5 SOURCES OF FINANCING ............................................................................................................. 65 8.0 ANALYSIS OF PROPOSAL ........................................................................................................... 66 1. ANNEXURES .................................................................................................................................... 67 ANNEXURE I: PROPOSED EXPANSION DESIGN LAYOUTS ....................................................................... 67 ANNEXURE II: PICTURE GALLERY OF SOME OF THE CONGESTION POINTS ............................................ 68 Page 3 of 70 Prefeasibility Report : RGIA Expansion Key Abbreviations Used ATM Aircraft Traffic Movement AAI Airport Authority of India AERA Airports Economic Regulatory Authority BHS Baggage Handling System