City and Industrial Development Corporation of Maharashtra Ltd. Project Feasibility Report June 2008 22008 Navi Mumbai International Airport Presented by: May 2010 Washington, DC, USA Consultancy Services for the Navi Mumbai International Airport Project Feasibility Study May 2010 Prepared by: THE Louis Berger Group, INC. Consultancy Services for the Navi Mumbai International Airport Project Feasibility Study TABLE OF CONTENTS CHAPTER 1 Introduction 1-1 1.1 Background .............................................................................................................. 1 1.2 Country Background & Aviation Profile .................................................................... 3 1.3 State Background ..................................................................................................... 5 1.4 Mumbai Metropolitan Region .................................................................................... 6 1.5 Navi Mumbai ............................................................................................................. 8 1.6 Navi Mumbai International Airport ............................................................................ 9 CHAPTER 2 Air Traffic Demand 2-1 2.1 Introduction ............................................................................................................... 1 2.2 MMR Historical Air Traffic Trend .............................................................................. 2 2.2.1 Annual Passengers ............................................................................................. 2 2.2.2 Air Cargo Trends ................................................................................................. 5 2.2.3 Aircraft Movements ............................................................................................. 7 2.3 MMR Demand Forecast ......................................................................................... 11 2.3.1 Passenger Forecast for MMR ........................................................................... 11 2.3.2 Cargo Forecast for MMR ................................................................................... 13 2.4 NMIA Passenger and Cargo Forecast .................................................................... 16 2.4.1 NMIA Passenger Forecast ................................................................................ 16 2.4.2 NMIA Cargo Forecast ........................................................................................ 21 2.4.3 NMIA Aircraft Movement Forecast .................................................................... 23 CHAPTER 3 Project Description 3-1 3.1 Overview ................................................................................................................... 1 3.2 Project Site ............................................................................................................... 2 3.3 Air Traffic Design Parameters .................................................................................. 4 3.4 Airport Facilities ........................................................................................................ 5 3.4.1 Runways .............................................................................................................. 7 3.4.2 Runway Exits ....................................................................................................... 7 3.4.3 Taxiways ............................................................................................................. 8 3.4.4 Bypass Holding Bays .......................................................................................... 9 3.4.5 Navigational Aids ............................................................................................... 10 3.4.6 Aircraft Parking Aprons ..................................................................................... 10 3.4.7 Passenger Terminal Building ............................................................................ 15 3.4.8 Air Cargo Building ............................................................................................. 21 3.4.9 Roadway System .............................................................................................. 21 3.4.10 Vehicular and Cargo Parking .......................................................................... 23 NMIA Project Feasibility Study Page i Table of Contents 3.4.11 Aircraft Maintenance Hangar Facilities ............................................................ 23 3.4.12 Technical Building and Control Tower ............................................................. 24 3.4.13 Air Rescue and Fire Fighting ........................................................................... 24 3.4.14 Fuel Farm ........................................................................................................ 25 3.4.15 Ground Handling Equipment Maintenance ..................................................... 26 3.4.16 Catering Facility ............................................................................................... 26 3.4.17 Airport Maintenance Area ................................................................................ 27 3.4.18 Power Supply .................................................................................................. 28 3.5 Project Execution .................................................................................................... 28 3.6 Construction Material .............................................................................................. 28 3.7 Construction Environment ...................................................................................... 29 CHAPTER 4 Project Phasing and Cost 4-1 4.1 Overview ................................................................................................................... 1 4.2 Project Phasing ........................................................................................................ 1 4.3 Implementation Programme ..................................................................................... 2 4.4 Project Cost .............................................................................................................. 3 4.4.1 Phase 1 Cost Estimate ........................................................................................ 4 4.4.2 Phase 2 Cost Estimate ........................................................................................ 6 4.4.3 Phase 3 Cost Estimate ........................................................................................ 7 4.4.4 Phase 4 Cost Estimate ........................................................................................ 9 CHAPTER 5 Preliminary Financial Feasibility Analysis 5-1 5.1 Introduction ............................................................................................................... 1 5.2 Financial Analysis Methodology ............................................................................... 1 5.3 Primary Assumptions ................................................................................................ 3 5.4 Development Plans .................................................................................................. 5 5.5 Operating Revenues ................................................................................................. 5 5.5.1 Aeronautical Revenues ....................................................................................... 6 5.5.2 Non-Aeronautical Revenues ............................................................................... 7 5.6 Operating Expenses (OPEX) .................................................................................... 9 5.7 Results .................................................................................................................... 11 NMIA Project Feasibility Study Page ii Table of Contents TABLE INDEX CHAPTER 2 Air Traffic Demand 2-1 Table 2-1 Annual Commercial Passengers, CSIA (in ‘000 of Passengers) ...................... 4 Table 2-2 Breakdown of International Passengers, CSIA (in ‘000 of Passengers) .......... 5 Table 2-3 Historical Air Cargo & Mail, CSIA ...................................................................... 6 Table 2-4 Historical Commercial Aircraft Movements, CSIA ............................................. 7 Table 2-5 Breakdown of Total Aircraft Movements for 2006-07, CSIA ............................. 8 Table 2-6 Summary of Medium Scenario Passenger Forecast – MMR Airport System . 12 Table 2-7 Summary of Medium Scenario Air Cargo Forecast – MMR Airport System ... 14 Table 2-8 Summary of Medium Scenario Mail Forecast – MMR Airport System ............ 15 Table 2-9 Allocation of Passenger Demand – Medium Forecast .................................... 17 Table 2-10 Summary of Passenger Demand Forecast – NMIA ........................................ 18 Table 2-11 Percent of Passengers in Peak Month ............................................................ 20 Table 2-12 Average Day Peak Month Forecast – Passengers ......................................... 20 Table 2-13 Peak Hour Passenger Forecast ...................................................................... 21 Table 2-14 Allocation of Air Cargo Among MMR Airports – Medium Forecast (tonnes) ... 22 Table 2-15 Summary of Air Cargo Forecast – NMIA (tonnes) ........................................... 22 Table 2-16 Summary of Mail Forecast – NMIA (tonnes) ................................................... 23 Table 2-17