Title: Second Airport for Mumbai
1CIDCO
Welcome Navi Mumbai International Airport
(NMIA) Presentation to the Golden Maharashtra
Infrastructure Summit 05 August 2009
2Outline of Presentation
- MMR Navi Mumbai
- CIDCO Brief
- NMIA Background
- Site Orientation
- Air Travel Demand
- Project Detail
- Projects Financial Model
- International Consultants on Project
- Milestones for Implementation of NMIA
- Opportunities for Pvt. Sector Participation
3Mumbai Metropolitan Region
- Area - 4355 Sq.Km
- Population 17.81 M (2001)
- Proj. Population - 23.50 M (2011)
- Major Growth Centers
- Gr. Mumbai, Navi Mumbai, Thane,
- Vasai-Virar, Kalyan
4Navi Mumbai
- Largest Planned City
- Area - 344 Sq.Km.
- Target Population - 2.0 M
- Target Employment - 0.8M
- Holding Capacity - 3.0 M
- Existing Population - 1.50M
- Existing Employment -0.40M
- Fast Growth Rate -12
5 CIDCO
- Incorporated in 1970 under the Indian Companies
Act, 1956 - Fully Owned by Government of Maharashtra with
equity base ofRs. 3.95 crores - Expertise in
-
- Urban Planning Architecture
- Transportation Planning
- Engineering Design and Execution
- Social Services
- Economics Finance
- Marketing Estate
- Lands Survey
Navi Mumbai, the flagship Project
6Objectives
- To decongest Mumbai by creating alternate city
along the Thane Creek - Raise living standards by providing physical and
social services - Provide an environment for leading fuller and
richer lives - Support state-wide industrial location policy
7Navi Mumbai Present Status
- Population Planned 30 lakhs
- Present 15 lakhs
- Nodes Developed - 8
- Nodes Under development - 6
- Housing by CIDCO - 1,20,000 tenements
- Road Constructed - 300 km.
- Railway Constructed - 55 km
- Water supply - 350 MLD
- Sewarage Treatment Plant - 375 MLD
- Schools - 128
- Colleges - 64
- Hospitals - 78
8Ongoing Projects
- Navi Mumbai International Airport
- Navi Mumbai SEZ
- Exhibition Centre, Vashi
- Central Park, Kharghar
- Golf Course, Kharghar
- Urban Haat, Belapur
- Seawoods Housing Scheme (Phase II)
- VastuVihar Celebration Hsg Sch, Kharghar
- Seawoods Railway station Complex
- Kharghar Hill Plateau
- International Diplomatic Enclave, Airoli
- Gram Vikas Bhavan, Kharghar
9Need of 2nd Airport
- MMR Present Air Travel Demand 25.86 MPPA
- MMR Air Travel Demand reaches 91 MPPA by 2030-31
- Mumbai airport saturates by 2013 with 40 MPPA
- Mumbai needs 2nd Airport to absorb balance air
travel demand
10NMIA - Background
- Sept.2001 CIDCO through GOM
submitted TEFS Report - Aug 2006 The ICAO simulation
study confirms that independent
operation of both the airports is feasible and
safe. - Feb 2007 CIDCO submitted
Project feasibility Business Plan Report -
11 Approvals GOI/GOM
- 31 July 2007 MOCA , GOI granted
in-principle approval for NMIA - 17th Aug.2007 CIDCO Board approved the
development of Navi Mumbai - international
Airport (NMIA) - 30th July 2008 State Cabinet, GOM, has approved
the development of NMIA - 15th May2009 MOEF amended the CRZ 91
Notification for permitting - Navi Mumbai
Airport in CRZ areas
12 SITE ORIENTATION
MIA
VASHI
KHARGHAR
Sion-Panvel Expressway
KALAMBOLI
NERUL
NMIA
MTHL
ULWE
Bombay-Pune Expressway
MMSEZ
NMSEZ
13NMIA - Accessibility
Existing Linkages Roads NH-4B, SH-54, Amra
Marg Rails Khandeshwar rly. Station
on CST-Panvel Rly. Proposed Linkages Roads
MTHL, Amra Marg ( 4 Lane) Rails Airport
station on Ring railway/metro Water
Hovercraft Service to South Mumbai
14NMIA Travel Demand Design Capacity
15NMIAs Salient features
SALIENT FEATURES 1. Area Proposed - 2815
Acres (1140 Ha.) 1. Airfield - Conforms to latest
ICAO standards. 2. Aerodrome code 4-F
(A-380) 3. Runways TWO independent parallel
runways (3700 x60 m)- 1035 Mtr. Apart -
Orientation 08-26 4. Parking Aprons - 102 (
Aircraft stands)Night Parking - 25 5.
Terminal Area Domestic 3 lakhs Sq.
m International 2 lakhs Sq.m
PROJECT COST AND FINANCIAL ANALYSIS. Basic Cost
Rs. 4,765 cr. (2006-07) project
Period 30 Years Project Phases
4 Nos. FIRR 16.17
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18 Financial Analysis
- Basic Cost Rs. 4765 cr
- Total Project Cost Rs. 9970 cr
- Phase 1 Project cost Rs. 4200 cr
- Project Period 35 years
- Project Phases 4
- FIRR 16.17
19Project Financial Model
20Project Model SPV Undertakes a Part of the
Project Development Expenses
Pre-Development Phase
Post-Development Phase
Lease Rentals
CIDCO
AAI
Developer
_at_ 8 pa on Rs. 679 crore during the Operations
Period
Rs. 822 Crore
Project Development Expenditure
Equity 13
Rs. 143 crore
Technical, Environmental Other Studies Rs. 50
crore
Equity 13
Equity 74
Rs. 143 crore
Rs. 814 crore
Land Acquisition and RR Rs. 772 crore
Debt _at_ 10.5 (10) pa
Lender
SPV
Rs. 2564 crore
21Project Cost Means of Finance
Project Cost
Rs. Crore
Means of Finance
Rs. Crore
22Profitability and Sensitivity Analysis
23International Consultants on Project
- LBG-RITES-INECO Consortium Master Plan DPR
- CWPRS Pune - Training diversion of Gadhi Ulwe
rivers - IIT Bombay - EIA Environment Consultant
- Hemant Sahay Associates- Legal Consultant
- Airport Project Document Reviewer - ICAO
24Oppertunities for Pvt. Sector Participation
- Geo-technical Investigations Various field
works - Area Leveling and Land Development works
- Development of various Airport allied
facilities - Development of Plant Equipment for the Airport
- Operation Maintenance of Ground Services
- Airport Off-Site Infrastructure
- Development of Airport Supporting Activities
25Milestones for Implementation of NMIA
26Thank You