hitesh avaitaion
TRANSCRIPT
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Background
Green Field Airport
Greenfield Airport means a new airport which is built from scratch in a new location because the
existing airport is unable to meet the projected requirements of traffic. The word Greenfield
originates from software engineering, meaning a project which lacks any constraints imposed by
prior work.
The Indian government on April 24, 2008, promulgated the Policy for setting up of Greenfield
airports. The Policy seeks to put in place detailed guidelines for establishment of new Greenfield
airports, procedure for approval of such proposals.
Greenfield airports at Hyderabad and Bangalore are in operation. Greenfield airports at Goa,
Navi Mumbai, Kannur (Kerala) and Pakyong (Sikkim) are in the process of being set up.
There are proposals to set up Greenfield airports in Bijapur, Shimoga, Gulbarga and Hassan(Karnataka), Chakan, Sindhudurg (Maharashtra) and Karaikal (Puducherry).
The detailed project report (DPR) for Greenfield airport projects mainly requires clearances
which are to be followed with the study of salient features of detail report. The clearances and its
approving agencies are as follows:
Ministry of Civil Aviation, Government of India -Clearance to establish the new airport.
Director General of Civil Aviation-: Final approval for the site and license to operate the
new airport.
Ministry of Defence - No objection certificate (NOC) to establish the new airport.
Ministry of Environment and Forest-: Environment clearance and approval for use of the
forest land for non forest purposes.
Department of explosives - No objection certificate (NOC) for location of the aviation
fuel depot.
Other Approvals and Clearances once the project awarded-: Municipal permissions,
Permissions from Water, Power, Sewerage Departments, Permissions with respect to
road connectivity, linkage infrastructure, Transport, Security etc.
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Significant features of DPR
Forecasts
The forecasts provide the basis for estimating the type, level and approximate timing for airport
capital investments, and for assessing the environmental and fiscal consequences associated with
the required improvements and levels of traffic (Passenger& Cargo).
The following approach is used for long-term, medium and short-term traffic forecasts
LONG-TERM MEDIUM SHORT-TERM
The survey results are
aggregated by country and
world region;The passenger traffic for
each country is further
broken down to form countryto region traffic flows and
figures are cross-checked
against historical trends and
data from other sources;Results considered
reasonable become inputs
into the model.
The medium-term forecast is a
bottom-up model based on
regressions prepared at a countrylevel.
The regressions are based on
annual data (traffic and economicdevelopment) and broadly speaking
if the regressions and the survey
results are similar the surveys are
kept, but if important differencesemerge, analyses are undertaken to
see which one is most likely to be
correct.
Short-term forecasts are
based on the projected
monthly airline capacitydevelopment;
the team assumes a load
factor to derive trafficfigures.
Air Traffic: Peak & Average, Design Parameters
The air traffic can be seen as a strong statistical correlation between the annual traffic, peak daytraffic and peak-hour traffic which can be calculated on the basis of international and domestic
traffic.
A peak hour international traffic based on simultaneous operation of two flights on thebasis of load factor.
A peak hour domestic traffic based on simultaneous operation of two flights on the basisof load factor.
The passenger terminals, the parking bays on the apron and the car park on the city side are
planned for development on a modular basis so that as the peak hour traffic picks up and reaches
approx. 80% of the built capacity on a steady basis and additional capacities can be programmed
for construction.
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Design parameters include:
International and domestic commercial Aircraft Operations,
Cargo Aircraft and Other Type of Aircraft Operations,
Total Terminal Commercial Passengers, Transit Commercial Passengers,
International Aircraft Peak Hour and Domestic Aircraft Peak Hour,
International and domestic departure Aircraft Peak Hour,
International and domestic Arrival Aircraft Peak Hour,
International Departure Passenger Peak Hour, Domestic Departure Passenger Peak Hour,
International, domestic and total Arrival Passenger Peak Hour,
International and domestic Loaded Cargo (tonnes), etc
Aircraft Mix
Aircraft mix is an index of aircraft with different performance characteristics. The aircraft mix
represents the percentage of aircraft in each aircraft class: Small, Large, and Heavy. One of the
most important factors affecting the airport runway capacity is the aircraft mix. The performance
specifications of aircraft, such as approach speed, separation requirements between successive
aircraft, and runway occupancy time, all play important roles in airport runway capacity
estimation.
Airport Location & Accessibility
Airport location can be determined through:-
Broad determination of land required - Runway length, runway orientations and
number of runways
Evaluation of factors affecting location - aviation activity, development of
surrounding areas, atmospheric conditions, accessibility to ground transport,
topography, environment, availability of utilities.
Site inspection
Land Use, Master Plan for Air & Land sides
Phase-wise Preparation of Master Plan(mentioned below) and the year in
which master plan will be fully accomplished meeting all norms
DGCA/ICAO/IATA//BCAS//NBC/BEE//MHA/MOCA/MOD/IMD requirements.
Land requirement and land use plan.
Nature of land to be acquired vis--vis private Government and any
rehabilitation/relocation involved etc.
Annual passengers handling capacity for each phase of master plan.
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Airside Operational
Area
Contains runway, parallel taxiway, isolation bay, aprons etc and all
of their associated obstacle clearance areas and air navigation and
landing facilities related to the runway operations
Terminal Area: Contains passenger terminals for international and domestic travel,
car parks, airport hotel, business centre and all other commercialpublic facilities.
Airport Technical Area Contain all technical support facilities (telecommunication,
aeronautical information, electrical centre, fire station, etc) requiredto operate the airport.
Cargo Terminal Area to accommodate air cargo functions both airside and land side
Aircraft Maintenance
Area
For all technical functions related to aircraft maintenance and
associated activities. Aircraft apron, hangars and ancillary technicalbuildings will be essential components of this area
General Aviation Area Intended to accommodate all general aviation activities, e.g. smallcharter aircraft, parking lot and other facilities for general aviation
operation would be developed by the Airport developer or througha concessionaire
Phases of Development
The airport development master plan can be staggered across several phases.
For example, in case of Navi Mumbai Airport,the development of the airport facilities is planned
as follows:
Phase 1 (2013-14 to 2016-17): airport is initially designed with a level of service adequate to
satisfy the demand of 10 million passengers. This is accomplished by providing NMIA with one
runway and one processing terminal building with one associated pier for both domestic and
international passengers
Phase 2 (2017-18 to 2021-22): airport is designed to meet the demand for 25 million
passengers. In this phase, an additional runway is built to meet airside demand along with one
processing building with one associated pier for both domestic and international passengers
Phase 3 (2022-23 to 2026-27): airport is designed with a level of service adequate to satisfy a
45 million passengers demand by adding a parallel pier within the terminal building complex so
one handles domestic and the other international passengers.
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Phase 4 (2027-28 to 2031-32): The airport is ultimately designed with a level of service
adequate to satisfy a 60 million passengers demand by providing NMIA with additional boarding
gates and apron area to satisfy the additional demand.
Environmental Impact Assessment
Primary survey consists of physical environment (air quality, noise quality, land
environment etc), biological environment (diversity of flora and fauna, current use of
natural resources etc) and socio-economic environment (land use patterns, demographic
details etc).
Secondary survey includes soil department, geology department, ground water
department etc.
Full details of each survey items are determined to match with the acceptable permissible
standard values.
Cost Estimates
The cost is estimated in different phases. For instance, In case of Navi Mumbai airport,
according to CIDCO, the total cost of the airport will be about Rs.9,970 crores. The development
will be stretched in 4 phases, viz, Phase-1 (200812), for a planned capacity of 10 mpa which
would cost Rs.4,200 crores; Phase-2 (20152017), for augmenting the capacity to 20 mpa,
which would cost Rs.1,896 crores. Phase-3 (20202022) for additional capacity of 10 mpa
would cost about Rs.1,600 crores and finally Phase-4 (20262028) will further increase the
capacity to 40mpa at an estimated price of Rs.2,272 crores.
Typical costs at different phases include: land development cost, land cost, airside works,
landside works & other works, terminal & other buildings and non aeronautical area
Reclamation Cost, Retaining Wall, Off-site Infrastructure, Land Cost, Runways, Instrument
Landing System, Airfield Lighting, Taxiways, Terminal Apron, Long Term Parking Apron,
General Aviation Apron, Hangars Apron, Cargo Apron, Perimeter Fence, Access Road at
Terminal, Hangars Building Parking, Cargo Building Parking, Cargo, General Aviation
Terminal, Hangars Building Unit, Power Station, Technical Building, Catering Building.
Internal Rate of Return, Business Plan, Model, Debt-Equity Ratio
Strategic elements of project financing include an understanding of project screening, value-for-
money analysis, and risk mitigation & allocation. Technical elements of project financing
include an understanding of the data and relevant assumptions, sensitivity analyses, tariffs,
projecting cash flow, NPV & IRR returns, and cost of capital all critical to building and
interpreting the actual financial model.
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If the IRR is higher than the rate of return on alternative investments, then the project is a good
investment. In the same way, A high debt/equity ratio generally means that a company has beenaggressive in financing its growth with debt. This can result in volatile earnings as a result of the
additional interest expense.
Understanding the strategic and technical components of Project Finance is absolutely critical forindividuals involved with planning and financing infrastructure development.
Documentation for Inviting Proposals
Disclaimer
Brief Overview
Letter of Invitation (Bid invitation Notice)
Definitions and Abbreviations
Instructions to Bidders (ITB)
Schedule of Requirements (SOR)
Technical Specifications (TS)
Financial Requirements
General Conditions of Contract (GCC)
Special terms of Contract
Price Schedule
Bid Forms, Annexure and other formats