DMEAN Workshop Airports Requirements

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DMEAN WorkshopAirports Requirements

• 7 November 2007

Philippe Joppart
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Background

• Pressure on costs
• More for less
• Huge investments
• Requirements vs. constraints
• Environmental pressures
• Demand for ON TIME performance

• Capital Expenditure unprecedented investments
• 2000 2005 EUR 7.5bn per annum
• 2006 2010 EUR 8.1bn per annum
• 2011 2015 EUR 8.5bn per annum
• Total over 15 years EUR 120bn

Source ACI EUROPE/ SHE, 2006
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Illustrating Airport Capacity
Investments
Constraints
Network efficiency
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Typical Financing no magic bullet

• Non-aeronautical revenue up to 70 of total
• Commercial
• Real estate
• Car parking
• Hotels and business centres
• EU financing TEN-T
• Airports represent 1-5 of entire TENs budget!

Only 1 airport in new list of priority projects!
Source ACI EUROPE/ SHE, 2006
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Typical Investments 2000 to 2005
Source ACI EUROPE/ SHE, 2006
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Typical Investments 2006 to 2010
Source ACI EUROPE/ SHE, 2006
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Typical Investments 2011 to 2015
Source ACI EUROPE/ SHE, 2006
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Breakdown - 2006 to 2010
Source ACI EUROPE/ SHE, 2006
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Breakdown - 2011 to 2015
Source ACI EUROPE/ SHE, 2006
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What Airports do NOT Want
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Adequate Resource Management
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Additional Concerns

• Acute Peaks vs. Permanent Peaks
• Winter Operations
• Adverse Weather (other than winter)
• Blocked Runways
• Blocked Airport Access

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DMEAN WorkshopAirports Requirements

• Thank you for your attention

Philippe Joppart