14 Apr 2016 144028910RIR2MK6XPREFEASIBILITYREPORT PDF
14 Apr 2016 144028910RIR2MK6XPREFEASIBILITYREPORT PDF
14 Apr 2016 144028910RIR2MK6XPREFEASIBILITYREPORT PDF
April, 2016
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Prefeasibility Report : RGIA Expansion
Table of Contents
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Prefeasibility Report : RGIA Expansion
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Prefeasibility Report : RGIA Expansion
Table of Figure
Figure 1: RGIA passenger traffic Forecast .....................................................................................................................9
Figure 2: RGIA ATM traffic Forecast ............................................................................................................................10
Figure 3: RGIA Cargo Forecast .....................................................................................................................................10
Figure 2-2: Maximum Stand Capacity using Benchmarking Indices ..........................................................................13
Figure 2-3: Stand requirement projection based on schedule based ...........................................................................14
Figure 2-4: Stand Requirement Projection Based On Projected Stand Occupancy & Night Parking Requirement ......15
Figure 2-5: Stands Capacity versus projected Demand chart .....................................................................................15
Figure 0-1: The Airport Location in relation to the City of Hyderabad .....................................................................25
Figure 0-2: RGIA existing landuse map ......................................................................................................................58
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GMR Hyderabad International Airport Limited (GHIAL) was incorporated on December 17, 2002 to design, build,
finance, operate and maintain the Hyderabad International Airport (named as Rajiv Gandhi International Airport) at
Shamshabad, Telangana. GHIAL is operated and managed by the GMR Group, which holds a majority stake (63%)
in GHIAL through its holding company GMR Airports Limited (GAL). Other shareholders of GHIAL are Airports
Authority of India (13%), Government of Telangana (13%) and MAHB (Malaysia) Private Limited (11%).
GHIAL signed the Concession Agreement with the Ministry of Civil Aviation (MoCA) on December 20, 2004 for a
period of 30 years from the Airport Opening Date (i.e. March 23, 2008). The concession is extendable for an
additional period of 30 years at the option of GHIAL. The airport was constructed at a cost of Rs. 2,920 crores. It
was funded by way of promoter equity contributions of Rs. 378 crores, debt of Rs. 2,120 crores and state
government support by way of an Interest Free Loan (IFL) amounting to Rs. 315 crores and Grant of Rs. 107 crores.
The airport presently has a passenger capacity of 12 MPPA and cargo handling capacity of 1,00,000 MTPA.
Passenger traffic has grown from 6.2 mn passengers in 2008 after the airport opened, to 10.5 mn passengers in 2015
(CAGR of over 9%).
As we are nearing the design capacity of 12 MPPA, it is pertinent to go in for expansion since operations and
passenger experience are typically impacted by passenger throughput during peak hours (PHP). The Concession
Agreement also mandates HIAL to ensure that prescribed quality standards are consistently maintained during the
tenure of the Concession.
In this Prefeasibility Report, it has been proposed to expand the terminal and associated facilities to augment
passenger processing capacity in order to meet the demand of the projected traffic growth. Post the proposed
modular expansion, RGIA would have the capacity to handle around 25 MPPA from the current design capacity of
12 MPPA. The projected pax traffic for FY25-26 is 26.16 million and the proposed expansion is expected to meet
traffic demand till 2024-25.
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2.1 Background
Rajiv Gandhi International Airport (RGIA) (IATA: HYD, ICAO: VOHS), serves the metropolis of Hyderabad located at
Shamshabad, about 22 km (14 mi) south of Hyderabad.
Named after former Prime Minister of India, Rajiv Gandhi, It replaced the former international airport at Begumpet and
commercial flight operations began on 23rd March 2008. Rajiv Gandhi International Airport is the second public-private
partnership venture after Cochin International Airport. Its Domestic terminal is named after former CM of united Andhra
Pradesh Late NT Rama Rao. In 2013–14, it was the sixth busiest in India by international and overall passenger traffic.
The airport features as the top among Indian airports for Airport service quality. The Airport has been among the Top 3
Airports globally on Airport Service Quality. It serves as a hub for SpiceJet regional service and is well connected for air
cargo with operations by- Lufthansa Cargo, Turkish cargo, Qatar Cargo, Cathay Pacific Cargo and Blue Dart Aviation. The
Airport is also a major connecting city in the network of Indigo, Air India and Jet Airways.
RGIA is owned & operated by GMR Hyderabad International Airport Limited (GHIAL) which is a joint venture company,
promoted by the GMR Group (63%) in partnership with government of India (13%), Government of Telangana (13%) and
Malaysia Airports Holdings Berhad (11%). The Company was incorporated to design, finance, build, operate and maintain a
world class Greenfield airport at Shamshabad, Hyderabad. The project is based on the Public Private Partnership (PPP)
model and is structured on a Build, Own, Operate and Transfer (BOOT) basis.
The airport which was commissioned in a record time of 31 months has capacity to handle 12 million passengers (mppa) and
100,000 tons of cargo per annum in Phase IA. The Project has the flexibility to increase the capacity to accommodate over 40
Million Passenger per annum (MPPA) and shall be developed in a phased manner.
The airport has best in class facilities and infrastructure compatible with International Civil Aviation Organization (ICAO)
standards and practices to handle largest of aircrafts and International traffic. The integrated domestic and International
terminals have 117,000 m2 floor space, 12 contact boarding bridges, 10 bus gates, 96 Common User Terminal Equipment
(CUTE) including 10 self-check-in kiosks (Common User Self Service- CUSS) and 46 immigration counters. The airport
also incorporates modern IT systems like Flight Information Display Screens, Baggage Handling System (BHS) and uses
Airport Operational Database (AODB) technology for the first time in India. RGIA is the first Indian airport to have the
Airport Operations Control Centre, the nerve center for all coordination within the airport.
The modular integrated Cargo facility spread over 14,330 sq.mt with has the capacity to handle 100000 MT annually.
However, it has sanctioned capacity of 3,00,00 TPA. There is an exclusive apron adjoining it that can accommodate Code-F
aircraft.
GMR Hyderabad International Airport Limited (GHIAL) is planning to develop an Airport City in its vicinity. It will have a
unique concept of integrated ecosystem covering activity centers like education, healthcare, leisure & entertainment, sports,
hospitality and offices. This high-end Airport City will focus on sustainable development using Green Technologies and new
generation digital infrastructure along with quality physical infrastructure. The Airport City will also house aero related
economic activities like logistics and Aero-SEZ. Some of acclaimed accomplishment during last few year are listed for
facilitating the Airport city development are listed below:
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GHIAL had formed a joint venture with Malaysian Aerospace Engineering (MAE) and developed India’s first of its
kind MRO facility. This can provide maintenance services for B737-NG Series, A320 Series and ATR 42/72
Aircraft.
GHIAL and Airports Council International , (ACI World) Geneva, have signed an agreement for the appointment of
GMR Aviation Academy as a Global Training Hub for the Asia Pacific region. The Academy has started offering
varied courses.
GMR School of Business was established at RGIA in 2013 by GMR Group with the partnership of Schulich School
of Business (York University), Toronto, Canada - it offers two years full time MBA course, accredited by AICTE,
India.
2.3 Achievements
RGIA was rated consistently among the Top 3 ranked Airports in the world in the 5-15 million passengers per annum
category in Airport Service Quality by Airports Council International for 2009,2010, 2011, 2012 & 2013. It also bagged the
SATTE-2012 award for the “Best Performing Domestic Airport” in the aviation sector, SKYTRAX award for India’s 3rd
Best Airport, 2012 and the “Certificate of Merit” award 2011 for energy conservation from Ministry of Power, Government
of India on December 14, 2011.
RGIA is also the first airport in the world to get the Leadership Energy and Environment Design (LEED) ‘Silver’ rating for
its eco-friendly design.
For enhancing the quality of life in the communities living around the RGIA, GMR Varalakshmi Foundation, the CSR wing
of the GMR Group has won the ORBIS award, and the TERI Award. RGIA has bagged the prestigious award, ‘FICCI CSR
Award 2012-13’, for its CSR initiatives by FICCI Aditya Birla CSR Centre for Excellence. It also received the prestigious
ASSOCHAM CSR Excellence Award 2012-2013.
RGIA was awarded the ‘Sword of Honour’ in 2013, in recognition of its effective implementation of Occupational Health &
Safety Management Systems from the British Safety Council (BSC) for health & safety works at the airport. It also bagged
the prestigious Airport Marketing Award 2013” from Center for Asia Pacific Aviation (CAPA) for airports under 15 mppa
across the world. Air Cargo Association of India (ACAAI), during the occasion of 40th Annual Convention held at held at
Jaipur in October, 2013, awarded Rajiv Gandhi International Airport “Best Cargo Airport of the year.
The Rajiv Gandhi International Airport at Hyderabad is well set to establish the city prominently on the global aviation map,
thereby contributing to the prosperity, growth and all round economic development of the region.
The Rajiv Gandhi International Airport (RGIA) has witnessed strong passenger traffic growth over the past decade:
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RGIA outpaced the growth seen in the Indian Aviation Sector viz. as compared to around 8% CAGR of passenger growth
seen in the Indian Aviation sector, the passenger growth at RGIA has been over 9% during the period FY09-FY15.
Additionally, RGIA reached two traffic-related milestones in 2015, by servicing over 10 mn passengers (83.3% of its design
capacity) in a fiscal year.
India is one of the fastest growing aviation market in the world and is poised become the world’s third largest aviation market
by 2030. As per Boeing, India will add approx. 1600 new aircraft in the next 20 years which is around four times the current
scheduled airline fleet in India. Several policy reforms and other measures are being undertaken by the government of India
to accelerate the growth of aviation in India. As a result, several new domestic airlines have been allowed to operate
scheduled service in India. Also, International airlines, encouraged by the strong and steady growth in international traffic
to/from India, are keen to expand their presence in the market. Additionally, the recent E-visa scheme launched by the GoI is
expected to give a major boost to inbound tourism in India and is already showing encouraging results since its launch in
October 2014.
This growth in Indian aviation is expected to generate significant demand for the aviation infrastructure and resources
available in India. In line with the macro environment trend, the traffic at Hyderabad Airport is also expected to show strong
and sustained growth in the future.
The unconstrained forecast for Hyderabad as per SH&E report is 43 mn total passengers by 2038, at a CAGR of 6.3% from
2015. (in Million Passenger Per Annum)
Domestic Intl Total
FY Year
Passenger Forecast
2010-11 5.70 1.87 7.57
2011-12 6.70 1.88 8.58
2012-13 6.29 2.08 8.37
2013-14 6.36 2.37 8.73
2014-15 7.78 2.73 10.51
2015-16 8.83 3.06 11.89
2016-17 9.81 3.39 13.20
2017-18 10.83 3.74 14.57
2018-19 11.89 4.10 15.99
2019-20 12.99 4.49 17.48
2020-21 14.11 4.88 18.99
2025-26 19.34 6.82 26.16
2030-31 21.438 7.821 29.259
2035-36 26.536 9.933 36.469
2037-38 31.231 11.923 43.154
Figure 1: RGIA passenger traffic Forecast
It is expected that average aircraft sizes and load factors will increase over time. This results in a slightly lower growth rate in
ATMs than in passengers, averaging 5.3% over the forecast period, reaching 327,000 annual movements by 2038.
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It can be seen from the table above that ATMs reach 159,000 in 2020-21 and 327,000 by year 2038-39. Similarly, the airport
will service over 26.16 mn passengers in 2025-26, and 43.15 million by 2038-39.
2010-11 36 44 80
2011-12 34 47 81
2012-13 34 50 84
2013-14 37 53 90
2014-15 44 60 104
2015-16 47 66 113
2016-17 51 73 124
2017-18 55 81 136
2018-19 58 89 147
2023-24 79 132 211
2028-29 99 176 275
2033-34 119 218 337
2037-38 137 258 395
Figure 3: RGIA Cargo Forecast
It can be seen from the table above that ATMs will exceed 100 thousand in 2015-16, 191 thousand in 2023-24
and 327 thousand by year 2038-39. Similarly, passengers will reach 15.523 million in 2018-19, 22.75 million in
2023-24 and 43.15 million by 2038-39. Cargo handling will reach 102 thousand tons in 2014-15, 147 thousand
tons in 2018-19 and 395 thousand tons by year 2038-39.
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Rapid Capacity Assessment of facilities at Rajiv Gandhi International Airport (RGIA, HYD or the Airport) was carried
during September – October 2015, for ascertaining the current service level & serviceability of each of the major asset
classes. The main objective of the study was to assess the capacity of the airport systems as they exist today following last
seven year of majorly incident less operation, and secondly to identify the airport systems that currently limit service capacity
& which will require upgradation in immediate Future.
RGIA current facility is built to cater to 12 MPPA. The highlights of the capacity assessment are
• The 12 MPPA capacity was built based on the Lufthansa Traffic projected which forecasted higher growth way back in
2008
• Current capacity assessment have been based on revised Traffic which have projected moderate to high growth taking
into account the current improved socio political & economic scenarios
• Existing Airside facility (with an exception for Apron stands), will be sufficient to cater to demand for next 5 year but
the Passenger terminal & landside facilities will have constrained development requirement for RGIA
This capacity assessment has used a range of methodologies, some of them empirical in nature, together with benchmarking
techniques, and a range of assumptions regarding airport/airfield efficiencies and target load factors. The study reviewed the
airfield, gates and stands, passenger terminal, cargo terminals and other main facilities at RGIA. The ground transportation
system was addressed only in terms of the approach roads, rotaries, parking and the passenger terminal curbs. The main
conclusions are as follows:
Airfield Capacity is majorly defined by Runway & Stand capacities provided it is supported by efficient taxiway system and
effective operational procedures.
Practical runway capacity attainable at RGIA will be at 45 mvts that relates to 6NM separations:
Max annual service volume with 45 mvts would be 1,95,000 ATM will be reached at year 2024-25; and
Stand capacity of 42 will be reached by 2018 as night parking demand tends toward 40 stands.
The major assumptions regarding runway capacity relate to the efficient use of airspace and the continual upgrading of
technology and equipment. The efficiency that will be seen in the future, however, is beyond the control of GHIAL and
resides within AAI and its willingness to adopt revised approved procedures. Although the maximum capacity of 45
movements per hour or an annual service volume of 195000 annual movements may be achieved under ideal operational
conditions attainable at RGIA, but for planning purposes an hourly capacity 36 movements per hour has been taken based
other current operational procedure constrains & experiences at other Indian airports like in the case of for Mumbai & Delhi.
This relates to annual service volume (ASV) of about 156,000 movements which may translate to an annual passenger
volume of about 21.5-22 MPPA considering a load factor of aircraft mix & load factor of about 75%. Further, it is envisaged
that the given improvement to runway design at RGIA & further possibilities of optimization in approach & departure
sequences in line with international practices 45 peak movement would be a near term possibilities which can enable RGIA
to handle 25 MPPA traffic or more with the existing single Runway.
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Current Approved Attainable peak movement under current conditions Maximum Attainable Peak movement with runway improvements &
Capacity Factors Current Peaks
Peaks (regulatory & runway) with optimisation optimisation of approach & departure procedures at RGIA
Runway Peak Movements at RGIA 22 30 32 34 36 38 40 42 45
Attainable Annual ATM Traffic relative to Attainable
103314 150000 156098 161905 167442 172727 177778 182609 195652
Runway Peak Movement
Attainable Avergae ATM /Day commesurate to Peak
275-295 405-425 410-430 440-460 445-465 470-490 475-495 495-515 510-530
Runway
Daily Peak Hour spread at RGIA 6-8hr 6-8hr 6-8hr 6-8hr 6-8hr 6-8hr 6-8hr 6-8hr 6-8hr
Attainable Annual Passenger tarffic commensurate
to ATM considering the Aircarft mix & average load 12.5-13.5 MPPA 19-20 MPPA 20-21MPPA 21-22MPPA 21.5-22.5MPPA 22-23 MPPA 23-24 MPPA 23.5-24 MPPA 24.5-25.5 MPPA
factors at RGIA
Airport’s Aircraft handling capacity mainly relates to Airside capacity to handle number of movement across various
schedules which mainly relates to Runway & Parking stands capacities. Currently Runway has an approved peak movement
capacity of 30 ATM/Hour and it is expected that the same can be optimized to attain higher peak movements. The current
design and configuration of Runway system can cater to higher movements with provision of additional taxiway and exit
ways provided the approach and departure procedural sequence adopted by AAI mainly with respect to aircraft Separation
requirement which currently limits the peak movement.
The traffic projection indicates that the ATM’s at RGIA will grow from current 20ATM/Hr to 43 ATM/Hr by 2025-26.
Taking the experience at Mumbai Airport where in single runway it has been currently able to attain 38 ATM during peak
hours, it is expected that the peak movement at RGIA can be optimized to meet the projected capacity requirement without
additional runway.
For efficient runway operation it would require to fine-tuning the Exit/Rapid Exit taxiway along with provision of Taxiway
B to a larger extent. Taxiway B will be required to be extended by 2200 m from existing Taxiway B6 to up to Exit Taxiway
A3 during the first phase of development & subsequently to full extent as per the Dual taxiway configuration design of
Runway to enable higher efficiencies to be attained on runway utilization.
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The expression of the capacity of aircraft stands at any airport measured in terms of annual passengers per stand is normally
used only as a benchmark for a macro-level estimate of likely stand requirements. The terms of reference for this capacity
study required such an estimate to be undertaken and the results were arrived at using two different methodologies.
The first method used was benchmark techniques for airports in the region to establish a range of productivities per stand in
terms of annual passengers per stand. When these are applied to the stands currently potentially available, the annual
capacity has been derived at 14.4 million passengers per annum as shown below.
A second method of measuring capacities involved the calculation of the number of stands required to accommodate the
provisional 2014-15 winter schedule. It was determined that there would be a requirement of minimum 26 stands to handle
the 10.3 million passengers per annum traffic projected for the 2014-15 year which results in an average productivity of
390,000 passengers per stand. When load factors were factored up from their present averages of 80% across domestic and
international respectively stand year productive stands rose to 410,000 Passenger/Stand. When the same where considered
and accounted for factoring in the stand capacity taking 42 stands the possible serviceable traffic indicated is between 16.5 to
17.2 mppa.
For planning purposes, the first methodology generating the more conservative capacity of 14.40 mppa has been adopted.
According to the GHIAL traffic forecasts this capacity will be reached in the 2019-20 timeframe. Although the addition of
contact stands would require the extension of the terminal piers, the construction of additional remote stands particularly
towards the west would be a straight-forward proposition.
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If we consider the 2014-15 summer and winter schedule and forecast the future schedule upto 2025-26 based on the traffic
projection, it has been observed current 42 Apron parking stand wouldn’t be sufficient to cater to traffic demand till 2020-21
even if we discount the night parking demand which is on rise at Hyderabad. By not considering night parking demand it
would require minimum of 13 more stands to sustain the demand as per the projected traffic.
Night parking demand at RGIA has grown substantially (current demand of about 21) and in future it is expected to grow
further, as new Airlines apart from Existing one’s focus more on Hubbing out of RGIA. Taking into context this trend it is
expected that by 2025-26, the demand for night parking would grow significantly at RGIA as the airport attracts more airline
hub operations, from current 21 to 40 more. The Night parking limits the stand availability between 11pm to 7am which also
relates significantly to Night international and Early Morning domestic peak at RGIA. Taking cognizance of the same and
projecting, the total stand requirement for traffic projection for 2025-26 will be 74 Apron stands, where translates to the
addition of minimum 32 new Apron stands.
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With the expansion of Airside for provisioning of 32 new stands will also necessitate provisioning of additional access
taxiway for enabling the aircraft movement across the airfield. The minimum requirement to facilitate aircraft access to
stands and Runway given the new provision of 10 stands will be as following:
1. Development of full extent of 4260 m Taxiway B, with first phase being Extension of Taxiway B by 2200 m,
connecting B6 to A3 exits Taxiways. This should be a Code F compliant Taxiway in line with the Airfield and
Runway configuration
2. Provision of dual access Taxiway (TXY-M and TXY - M1) west of Terminal and Dual Taxi Lane north of terminal
(TXY-M2 and TXY-M3). This will only be Code C compliant Taxiway.
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The passenger terminal presently has the capacity of 3200 PHP (peak hour passenger), while it has been observed that in
2014-15 combined PHP traffic was 2855 PHP. The utilization is thus nearing 90% of the design capacity and the same is
reflected in the high congestion at the terminal as depicted by the photo gallery of Annexure II.
As per our projections, peak hour traffic will surpass the peak terminal capacity by 2016-17 and touch 7120 PHP by 2025-26.
The PHP forecasts are based on the assumption that it would be difficult to achieve peak hour dispersal at RGIA given the
peak slot availability. Further, flight schedules to and from RGIA during peak hours are defined based on slot availability at
the destinations and sources, which are mainly metro airports. Even if we project terminal requirements on a conservative
basis considering peak dispersal, the PHP traffic would exceed 3200 PHP terminal capacity in the next two years and reach
5676 PHP by 2025-26.
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A broad study of the capacity constraints thus clearly demonstrates an urgent need to undertake expansion of the terminal
building and associated facilities.
Specific expansion requirements for Passenger Terminal Building (PTB) are defined by various processor capacities and their
respective upgradation requirements. These requirements are defined based on space, facilities and system capacities to
handle forecasted traffic loads to sustain quality and service levels at all times. It has been proposed to expand the terminal
and associated facilities to augment passenger processing capacity to handle around 20 MPPA from the current design
capacity of 12 MPPA. The following sections describe the various terminal spaces, facilities and systems that impact
terminal throughput.
Forecourt Capacity
RGIA Passenger terminal has a unique design wherein the approach ramp is separated from terminal entry gate by 45 m. At
the Arrivals level, this space is utilized as the Airport Village. At the Departures level, passengers moving from the ramp to
the terminal have to cross the forecourt through two bridges positioned across the two main access entry gates.
The projected peak hour passenger (PHP) traffic for 2025-26 is 4732 PHP. However, the current peak of 1836 PHP on the
departure ramp already exceeds the forecourt handling capacity with the two bridges connecting terminal.
As mentioned above, at the Departures level, passengers moving from the approach ramp to the terminal have to cross the
forecourt through two bridges. The approaches to these two bridges are the control points where passengers are segregated
from the meeters and greeters. Once the passenger crosses the bridges and approach the gate, CISF personnel screen the
passenger for the validity of travel document and ID check. On random surveys it has been noted that CISF personnel take 6-
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8 seconds per passenger at the entrance gates which along with the access bottleneck posed by existing bridge leads to
queuing on the departure level gateways during peak hours.
The bridge connecting the PTB to ramp is 6m wide and 35m Long. If we consider the average passenger walking speed with
trolley/bags of 3km/hr across the bridge it is expected that the 6m wide bridge can facilitate between 600PHP to 800PHP to
cross over at any given hour. So the two existing bridges can only to cater to a maximum traffic of 1600 PHP.
Due to the access restrictions posed by the current configuration as explained above, a third access & gate to the check-in hall
will be essential. Options such as widening of the existing bridges are technically not feasible due to the limitation posed by
the current cantilevered bridge design. Other option such as providing entrance through extended plate is not feasible without
expansion of the Terminal check-in area.
Hence, it is proposed to have a central bridge constructed in between existing two bridges along with a provision of new
central entry gates has been envisaged in the interim improvement plan as illustrated in the Drawing below. This will be the
only practical near term option available to ease the congestion in the departure forecourt. In the mid to long-term horizon
till 2025-26, as the terminal expands by three modules, additional entry access points will be provisioned which will cater to
the projected traffic demand.
Assessment of gate capacity has been done to ascertain whether the current configuration and number provisions at RGIA are
sufficient to accommodate future needs. The aircraft mix and average gate occupancy times observed at RGIA are as listed
below:
C Contact 6 60
92.0%
Bus Gates 6 30
Contact 3 120
E/F 8.0%
Bus Gates 2 45
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The analysis indicates that the existing gates can cater to demand of 22 ATMs/hr which is just enough to sustain current peak
operations at RGIA. The projected demand in future will necessitate the addition of new gates.
At Hyderabad, 30% of the domestic peak ATM traffic constitutes of turbo-prop aircraft which can only be catered through
remote gates. The remaining 70% consists of standard Code-C jet aircraft. It has been observed that the percentage of Turbo-
prop aircraft during peak is on a decline as more and more full size Code C jet aircraft are being operated by airlines during
peak hour. It is expected that the mix of turbo-prop aircraft will reduce from the present level of 30% to 15% of the total peak
ATM traffic. This will result in exponentially growth of demand for contact stands in near future. This trend can also
collaborated with demand for parking of turbo-props versus full size Code-C jet aircraft at Hyderabad coming down from
55% of total demand in FY 2008-09 to present level of 29% and is expected to go below 20% by FY 20-21.
Further, to provide best in class comfort to passenger, ease of operations for all stakeholders and higher safety levels due to
lower on-ground equipment on airside, it is preferable to use contact stands. In case of international traffic, aircraft mix is of
standards size Code C, Code D or Code E Jet Aircrafts with all being serviced through contact gates.
Assessment of the traffic forecasts indicates that the existing gate capacities wouldn’t be sufficient to sustain traffic growth.
To sustain traffic till 2025-26, we need to add 19 more contact stands (12 in Domestic side and 7 in International side). This
will take overall contact gates numbers to 31 including 4 MARS stands.
Domestic and International Departure gate Capacity versus projected Demand chart
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For the new addition of contact and remote gates the only option available would be to expand the terminal piers linearly as
stipulated by the current modular design.
The Fuel Farm at RGIA has 3 fuel tanks, each of capacity 4500 KL, with a total capacity of 13500 KL. On an average, the
current fuel off-take is 850 KL/day catering to a mix of 132 wide bodied and narrow bodied aircrafts. The Fuel stock
available cover allows for an average of 15days off take.
The fuel off-take capacity required at airports as per good industrial practice is 8 day. Taking same off take capacity as the
desired standard for RGIA, the current capacity is sufficient to cater to demand till 2017-18. But will require adding 2 more
tanks to cater to the demand till 2025-26.
Table 2-III: Current Facility capacity & future tank requirement projection
Planning Average Fuel daily Uptake 8 Day Storage Tank
years (KL) (KL) Requirement
08-09 750 6000 2
09-10 740 5920 2
11-12 940 7520 2
12-13 860 6880 2
13-14 840 6720 2
14-15 850 6800 2
15-16 997 7976 2
16-17 1111 8888 2
17-18 1231 9848 3
18-19 1357 10856 3
19-20 1491 11928 3
20-21 1628 13024 3
21-22 1766 14128 4
22-23 1901 15208 4
23-24 2037 16296 4
24-25 2170 17360 4
25-26 2297 18376 5
26-27 2421 19368 5
Note: The daily peak has demand has been calculated based on current average offtake per ATM & projected traffic as per
the 2014 projection
The existing fuel farm facility at RGIA have a provision to add 3 more storage tanks of 6200kl capacities each, which can be
added based on above project storage capacity requirement
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The main access road starts from the NH-7 and passes through the centre of the Airport site. It is approximately 8.30 km long
and constructed as 4 lane dual carriageway. The carriageway configuration of the main access road consists of the following
elements:
The wide median at the centre will be provided with suitable arboriculture scheme to make the overall plan for a clean and
green airport.
The connections of the loop near the terminal building with the main access road have been provided with a two Rotaries for
smooth transfer to and from the terminal. The alignment and profile of the main access road and all the rotaries have been
designed in compliance with Indian Road Congress guidelines and the details are given in “Basis of Design” volume.
It has been observed red from the primary traffic studies that
• On average, 1141 vehicles entered into airport from both ends and 1074 vehicles exited from airport.
• About 60 % of vehicles are entering / exiting from the West side gate.
The capacity has been derived based on standards defining the Urban Roads capacity as per the Indian Highways standards.
Table 2-4:- Inventory, capacity & traffic details of Main access road
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The current road capacity will be sufficient to cater to airport traffic for immediate future provided other traffic including
Cargo traffic are better managed by developing alternative circulation routes. Moreover the other development including
Commercial & noncommercial activities has picked up in and around Airport, and it has become imperative to develop
Other new Airport link road & sector road to divert the non-passenger traffic out of Main access Road. Pertaining to same
concept RGAI intent to develop Parallel loop roads connecting Main access road with new Link connecting Mansapally
Highway on the west & P7 &p10 Road on the North. (Illustrated below)
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The PTB building has the provision of modular expansion from its current capacity of 12 MPPA to a capacity of about 25
MPPA. In order to achieve this, the current design has provisioned sufficient building depth as this cannot be expanded in an
operating airport whereas the length can be easily extended. The general sizing of PTB are based on IATA recommendations
combined with experience from other airport designs, while taking into account technological trends that affect the
dimensions. The PTB’s exiting central building is built up of 2 x 36 m wide modules. Each module is self-contained system,
comprising a Check-in island, a section of the Baggage Handling System (BHS), baggage claim carousels, plant rooms,
support facilities as well as shops and offices. As the need for expansion arises 3 more modules can be added – one on
domestic side, and two on the international side. The analysis in the above sections have brought out the capacity constraints
as traffic inches close to the design capacity and requirements of expansion has been mapped with consistent design
principles. The required expansion activities are summarized in the table below:
The analysis also clearly indicates that constrained capacity of PTB and requirement for immediate interventions to augment
the existing facilities to ensure passenger comfort.
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This report primary focuses on the Immediate & medium term growth with an detailed outlook for the immediate short to
medium term in perspective of 5-10 years to sketch out the development requirement on immediate term as well stage the
subsequent developments at RGIA to sustain the growth & operational effectiveness till 2025-26, in consistent with the
concession period.
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The said project is an expansion of terminal and associated facilities to augment passenger processing capacity in order to
meet the demand of the projected traffic growth.
3.2 Location
RGIA is located at about 30 km south of Hyderabad at Shamshabad. The major access points to the airport are from the
National Highway NH-7 and Outer Ring Road (ORR) from the west side and Srisailam State Highway on the Eastern side.
Also a first of its kind 11.8 km long elevated expressway has been constructed and opened for traffic recently, to enable
passengers to reach from the city centre to the expanded six lanes NH-7 road, and arrive at the airport within 30 minutes.
Besides these, Multi-Modal Transportation System (MMTS), Metro Rail, Mono Rail Transport System (MRTS) and other
alternative modes of transport are being actively explored in collaboration with the state government.
RGIA
Located strategically at the geographical center of India, Hyderabad is within a two hour flying radius to all the major cities
in India and a four hours radius to all the major cities in the Middle East and South East Asia. The city therefore holds
tremendous potential to emerge as one of the main air travel hubs in India and the critical destination-and-transit point for
travel between the East and the West. Currently, there are 15 foreign and 5 domestic airlines operating from Hyderabad
which fly to over 30 domestic & 21 international destinations. In addition, Lufthansa Cargo has 3 weekly freighter services
from Frankfurt; Cathay pacific has 1 weekly service from Hong Kong, 1 weekly service from Turkish airline from Istanbul &
Qatar airline with 2 weekly services from Doha apart from daily Blue Dart domestic Freighter services Blue Dart.
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Since the proposed project is an expansion project, alternate sites have not been considered.
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RGIA is located within 5495 acres of land of which about 2000 acres has been developed toward Airport need which is
mainly constituting of 1700 acres of Airside & 300 acres of landside facilities. RGIA’s Airside facilities include Primary
runway (2nd longest in India) with a parallel taxiway capable to function as secondary/standby runway. The Primary runway
is Code-F compatible catering to largest aircrafts like Airbus A380 and the secondary/standby runway is capable of catering
to Code E aircrafts. The landside mainly constitutes of modularly expandable integrated passenger & cargo terminal
facilities along with access & other support facilities.
RGIA’s Airport infrastructure includes the 75m tall ATC tower (Air Traffic Control), Integrated cargo terminal, MRO
(Maintenance and Repair Overhaul), CFR station (Crash, Fire and Rescue) and utilities. The airport is also equipped with
latest IT systems and Airport Operational Database (AODB) technology which was for the first time deployed for Airports in
India.
RGIA has an integrated Passenger Terminal Building (PTB) having modular design for future expansion and is equipped
with multiple contact boarding bridges, remote stands, common user terminal equipment (CUTE), check-in desks, self-check-
in kiosks, immigration counters and a transit hotel.
At the forecourt of PTB, 'Airport Village' provides ample facilities for shopping and recreation, area for ‘meeters and
greeters', dedicated parking facility, etc. Passenger facilities at the PTB also includes Porter Service , free Wi – Fi, Multi
cuisine food court, Airport Lounges with night stay option, Children play area, Medical center, Bank/ATM, Forex, facilities
for baby care, transfer assistance, etc.
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Acting as a gateway to South & Central India, RGIA provides aviation link to all major International freight hubs. It is
strategically located with all major Indian cities within 2 hours of flying distance and most major Middle East & South Asian
hubs within 4-5 hours flying distance.
RGIA has direct freighter connectivity to major International hubs covering Middle East, Europe, Far East and South East
Asia and this is being further enlarged to reach all top cargo hubs globally. Through safe, reliable and highly cost efficient
road feeder service & dedicated bonded truck movements, RGIA brings air freight services to the doorstep of its customers
spread across West, South & Central India.
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To foster & boost exports GHIAL has established India’s first Airport based multiproduct 250
acres SEZ. A dedicated 20 acre FTZ is established within SEZ making it one of its kind in
India and positioning it uniquely to bring down transportation costs and turn-around time for
Free Trade movement of goods
4
Zone Facilitates re-export, re-invoice, re-sale & International trading of goods without any
restriction
Ability to construct customized warehouses as per client specifications & requirements within
highly secured ecosystem
A detailed study to assess the current level of RGIA, including infrastructure inventory along with assessment of respective
infrastructure needs. Summary inventory listing was prepared for each respective facility, based on site inspections,
operational staff interaction & documentary updates available. This inventory listing contains all the airport contact details
along with airside & landside facility detail. Illustrates the existing physical layout of the airport, and identifies all of the
relevant landside facilities.
The following table provides the detailed inventory update based on existing status of availability within the RGIA complex
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The Main Fire Station is a two floor building with 5-appliance bays
for housing the fire vehicles and has direct access to taxiways and
CFR station (Crash, Fire and runway. The station is equipped with operational section, training
Rescue) room, store, admin section, conference room.
11 Other buildings The Satellite Fire Station is a single floor building with 2-appliance
bays for housing the fire vehicles and has direct access to taxiways
and runway. The other facilities like locker room, Crew resting room,
Office room and store room are also available at Satellite Fire Station.
AIRSIDE FUEL STATION Area: 1 Acre
G+5 Storied building, Built-up area = 18,950 Sq.M
GMR Office Complex G+1 Storied Building, 5 Nos = 10,000Sqm
Other Utility Building = 2000Sq.M
Airside Equipment Shed Area :954 Sq.m
Two exiting Caterers LSG & SKY CHEF, who been allotted a land of
2.5 Acres each
Catering facilities
Each of of them has a capacity to cater 30,000 meals/day. This is
capacity is enough for the next 10-15 yrs.;
Plot Area: 29 acres
GMR MRO Apron : 13.05 Acres
Built-up : 42,000sqft
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The Support Infrastructure of RGIA provides the airport with the capability to support unconstrained aviation operations
beyond typical Operating characteristics of Indian airports. The entire current asset base at RGIA Airside & Landside
aviation facility has been developed & maintained to confirm to best of benchmark standards which enable the airport to
provide with best of service conditions to passengers, its concessioners & service providers.
In addition to the above mentioned existing facilities, to cater to growing traffic it is now proposed to expand the existing
terminal and Airside facilities along with associated facilities to enhance the passenger handling capacity form current
12MPPA to 25 MPPA. The cost of additional facilities at the existing airport terminal is estimated as Rs. 2629 Crores.
The proposed amendments to the airport facility are given in Table 0-IV.
1 Main Runway
Main Runway Orientation 09R-27L No change
Runway Length (Designed to 4260m No change
Handle Code F aircrafts
including A380 Aircrafts and
Existing Long Haul Air Crafts
Runway Width 60 m+ 7.5 m shoulder on either side No change
Lighting System Precision Approach Category 1 type Approach No change
Lighting System on both sides of the Runway
2 Secondary Runway/ Taxiway A
Secondary Runway Orientation 09L-27R No change
Length SECONDARY RUNWAY : 3707m
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3 Taxiways
4 Parking Apron
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Our assessment of capacity requirement based on traffic growth projections necessitates expansion. The existing Passenger
Terminal at RGIA is modular in nature and has been initially designed to be a facility to be spread over 8 levels. Any
expansion considered has to factor in existing structural layout and design possibilities along with its constraints. Owing to
the technical constraints, it is not technically feasible to incorporate any new design at this stage and hence to meet the
projected traffic growth, the only available option is to modularly expand the terminal.
From the analysis of requirements for expansion, five major project components have been identified. The terms of reference
for the design are as follows:
Entire expansion work will be taken up in one phase taking into account minimization of the passenger inconvenience
and optimizing the capex
The expansion work will commence immediately after obtaining EC and is expected to be completed by 2020.
On completion of proposed expansion works the Passenger Terminal Building would have a capacity to handle around 20
MPPA.
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Infilling of Existing Voids at departure Forecourt to creat additional access & space with add of 3000Sqm
Expansion of Airport Village by two modules
Weather-proofing of Airport Village extended plates
Increasing the circulation space at Airport Village departure level by providing a cantilever slab on the south side of
ramp
Four additional lanes for up and down ramp including associated works
2. Terminal Expansion:
East-side expansion by 1 check-in module, leading to additional space of 14,381 Sq. m
West-side expansion by 2 check-in modules, with additional space of 35,350 Sq. m
3. Pier Expansion
East-side pier expansion (addl. space of 36725 Sqm) to accommodate 12 contact stands
West-side pier expansion (addl. space of 29456 Sqm) to accommodate 7 contact stands
4. Apron expansion
West-side covering an area of 1,26,437 Sqm for stands and access taxi provision
East Side Covering an area of 1,22,300 Sqm for stands and access taxi provision
Common facilities such as HVAC, BHS, Check-in counters, Security Screening, Toilets, PHE System, etc. shall be
augmented and/or provided as required
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To meet the Terminal capacity requirement for the increased passenger throughput based on projected traffic growth the
following modifications are proposed in order to sustain passenger service levels at the terminal:
To meet the growing demand for contact stands as projected in the above sections it is proposed to have, the following
modifications in order to meet the operational requirements at the pier and boarding gates as per the projected traffic demand:
East-side Pier Expansion
Expansion of the East-side Pier by an area of around 36,725Sq. m, a sum total of all floor levels on the Eastern /
Domestic side (table below)
Addition of 12 contact stands at the expanded pier
Addition of remote gates
FLB/RH -
2,018 1,345
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6,125 Remote gates, provision for additional office spaces for ground
Level C 60,69 handling agencies, airlines, terminal operations, handling HAJ
pilgrims, Plant Rooms, etc.
Level D 5,748 5,508 arrival baggage claim provisions and associated facilities
11,417 Facilities for arrival passengers sequence viz. lounges, transit
Level E 8,693
facilities, immigration, visa, health, customs etc
Level F 11,417 7,841 Passenger seating and provision of conveniences
36,725
Total Area 29,456
RGIA is one of the prominent and widely landscaped areas within the topographical region with extensive green cover. As
recognition of its positive impact among the airport users as well as on the Hyderabad city itself, RGIA has been conferred
with the best landscape award at the ‘Garden festival’ for the fifth consecutive year in 2015 organised by the Dept. of
Horticulture, Govt. of Telangana.
Also it is worth mentioning that approximately 169 tonnes of CO 2 / annum has been calculated to be removed from the
atmosphere by the extensive green cover provided at RGIA.
Energy Conservation:
1. Energy conservation is one of the key initiatives being adopted at RGIA. In this regard, RGIA has achieved
energy saving of 3.397million kWh in the last five years from various energy conservation practices jointly
implemented with the cooperation of entire airport community. GHIAL has significantly reduced its carbon
footprint by 5268 tonne during the year 2014 over the base line year 2009 which amounts to 17% reduction.
2. Also RGIA has been conferred with “Certificate of Merit” by the government of India during the ‘National
Energy Conservation Awards-2011’ for its energy conservation initiatives and achievements.
3. GMR Hyderabad International Airport has received the Confederation of Indian Industries (CII) Award for
“Excellent Energy Efficient Unit” during the 15th National Award for Excellence in Energy Management 2014.
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GHIAL has voluntarily enrolled in the Carbon accreditation programmed launched by the Airports Council International
(ACI) worldwide. In this initiative GHIAL has directly achieved Level-2 (Reduction) accreditation in the year 2012 for the
effective GHG management during the years 2010 and 2011. This was followed by Level-3 (Optimisation) accreditation in
the year 2013. Significantly, Level-3 involves extended scope wherein the stakeholders (airlines, Ground Handling agencies,
flight kitchens and other service providers) are also influenced for effective reduction in the GHG emission. With that
achievement RGIA has become the 1st Airport in the country and 2nd airport in the Asia Pacific Region to be awarded with
the level 3 accreditation.
GHIAL reduced 5268 tonnes [5099 tonnes of GHG emissions + 169 t GHG sink] of its net GHG emissions in 2014 over base
year 2009 i.e. 17%
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Green Buildings
The Passenger Terminal Building (PTB) at RGIA has been created to provide a pleasant surprise to any visiting passengers
with its unique aesthetic look, energy and water efficient design. The building offers natural lighting naturally cooled
ambient air through HVAU and other special features to reduce fresh water usage and recycle waste water generated from the
building. For this unique achievement GHIAL has been awarded with the ‘Leadership in Energy and Environmental Design’
(LEED) certification in the year 2008 by the US Green Building Council
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GHIAL has created an efficient Sewage Treatment Plant (STP) within the airport premises to treat the wastewater being
generated at the airport. The treated wastewater is recycled for flushing and reused for irrigation of the extensive
greenery within the airport. Also sludge generated from the STP is being used as manure for the plants in the airport.
Further, the domestic wastewater generation itself (all airport buildings) has been reduced to 33 litres per passenger in
2014 from 37 litres per passenger in 2013. During the year 2014 a total of 670 KLD of wastewater has been recycled and
reused.
Rainwater Harvesting
GHIAL is harvesting rainwater in large scale within the premises of the airport with a built-up capacity of 0.185 million
cubic metre. The rainwater net recharge at RGIA is estimated to be1.729 million cubic metre per annum. This rainwater
recharge has effectively augmented ground water table in and around the airport.
During rainy season the surface water is used for domestic and flushing purposes after preliminary treatment. This
practice is being carried out for 4-6 months every year on availability of surface water. Consequently, this effectively
reduces the dependency of municipal water.
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Recharge well
RGIA has recently initiated the development for development of water storage reservoir (r2), in a extent of about 80
Acres, to protect the Gollapally village from flooding as well as Conserving the storm water for facilitating sustainable
development. The project details are illustrated in below.
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Technical Features :
Annual water saving potential > 12.00 lakh m3
Original proposal was to have a holding
capacity of 6.00 lakh m3
About 4.20 lakhs m3 capacity can be achieved
only due to formation of bund
100 m space left from the Gollapalli boundary
wall for MMTS
Down streamside existing wells (1 and 2) are
not disturbed
Physical Features:
Water spread area : 67 acres
Bund length :710 m -750 m
Bund height :6.00 m at the centre
Top width of bund :3 m
Bottom width of bund :30 m appx
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At RGIA there is a sophisticated solid waste management system to make very good use of the food waste generated
from the airport. GHIAL has established a compost plant within the airport premises where all the food waste
generated from various sources from the airport is processed and converted into compost which is used as natural
manure to the plants of the vast airport landscape within the airport. Further, the paper and plastic waste are handed
over to authorized recyclers for reprocess and reuse.
Rajiv Gandhi International Airport is the first airport in the Country to commission an integrated online continuous
environmental monitoring station to monitor and automatic recording of environmental parameters on 24 x 7 basis
throughout the year.
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Located within the airport premises, the solar plant set up with an outlay of Rs 25 Crores, has started generating around
25,000 units per day of pollution free energy and meeting the airport's peak power demand during day time. The green energy
produced by the plant is equivalent to meet requirement of about 4,800 homes.
The plant has been set up in about four months time will cater to about 30 per cent of the airport’s terminal power
requirement. RGIA in next phase intents to ramped the capacity of the solar power project to 7 MW more and eventually to
30 MW, thereby meeting the entire requirement of the airport and its related establishments. The solar power plant has over
16,000 modules of solar panels, each having a fixed tilt for maximum sun exposure. These modules based on poly crystalline
technology are considered to be amongst most efficient. The Grid-connected system would be used for captive consumption
of the airport
FEATURES:
Capacity - 5 MW
Area - 21 acre
Average Daily power generation - Appx 2.2 MW
Date of commissioning - 8th Nov 2015
Technology : PolyCrystalline
Module : 310 Watts (19% Efficiency)
Internal grid interconnection at 33KV level
Theoretical expected generation units: 8 Mn. kWh per annum
The Hyderabad airport has been a proactive organization in terms of its societal responsibilities, going much beyond the
obligated benefits for the surrounding communities. The community-service activities for GHIAL are fulfilled by a team
of social-work professionals who are part of the GMR Varalakshmi Foundation – the CSR arm of the GMR Group of
companies. The activities started in 2005, more than 3 years before the commencement of operations in 2008 and have
grown ever since, further reflecting airport’s commitment to the community stakeholders.The foundation works in
surrounding villages with the aim of strengthening village communities and their institutions through various
participatory rural development programmes and initiatives. The foundation conducts several vocational training
programmes for the youths and women. Some of the training programs are focused towards environmental conservation
like making of jute bags and providing training for landscaping and maintenance. The foundation also conducts
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awareness programmes on environmental conservation for school children. As recognition for its significant contribution
to the society, the foundation has been conferred with the President’s award for social responsibility.
Vision - To make sustainable impact on the human development of under-served communities through initiatives in
education, health and livelihoods.
With this vision as the focus, intensive activities are taken in 5 villages, while various other extension services are
spread in more than 20 villages around the airport. The span of activities covers the most significant areas of education,
health and livelihoods, with need-based programmes being implemented in each programme.
Education
As govt schools are often not only lacking in infrastructure but also leave a large gap in the learning levels of
the students in neighbouring govt schools. It has adopted 7 govt schools in the 4 neighbouring villages of the
airport to work towards improving quality of education. Year-long and regular activities include after-school
tuitions, extra teacher support, teacher training, providing teaching learning material, notebooks and any other
means to aid education. Total students covered are more than 2000.
To further enhance the learning levels, a tie-up has seen made with IBM to install their IBM Kidsmart Centres
in the 4 adopted primary schools to provide technology aided and activity-based learning.
The gap in infrastructure in these schools has also been supplemented with provision of benches, school toilets,
drinking water facility, etc. Every year close to 2000 students are benefitted by these activities.
Adopted all govt anganwadis (pre-schools) in the neighbouring villages to work with smaller children and
prepare them better for schooling. Teaching-learning and educational support through workshops,
infrastructure, snacks, etc. Covers around 300 children every year
Built and running GMR Chinmaya Vidyalaya – an English medium CBSE school providing affordable
education to all in the vicinity. The school since its opening in 2008 has been attracting a large number of
students and in 2012, the first batch of 10th class board exam students had 100% results.
A ‘Gifted Children’ scheme runs in this GMR Chinmaya Vidyalaya for poor but meritorious students from
neighbouring villages. Such children are selected from the villages through a process and fully-sponsored to the
school. Currently 91 students sponsored from Std 1st to 10th.
Community Libraries are being run at 5 villages Around 2500 users utilize the services of these libraries.
Education support activities would have impacted more than 12,000 students in the last 6 years and continues to
do more.
Health and Sanitation
Running a Mobile Medical Unit (MMU), esp catering to elderly (55+ age group) in the neighbouring villages. A
qualified doctor, pharmacist and social worker provided free medical advise and medicines in a weekly
schedule to more than 500 beneficiaries every week. Covers people from around 20 villages and yearly
treatments are around 30,000. From 2006, this service has provided more than 1.8 lakh treatments.
Weekly Evening Clinics in 5 villages for all age groups. Free doctor advise and medicines for all needy patients.
Covers around 700 patients every month.
A RO Water Filter plant installed at Airport Rehabilitation village for providing quality drinking water to the
inhabitants. Benefitting around 150-200 households daily.
Conducts health check up for pre-school and primary school children, covering around 1200 to 1500 children
every year.
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Supplementary Nutrition Centre for Pregnant and Lactating women in two villages. Provides daily food
supplements to cover deficiencies in calories, iron, folic acid, etc. Health awareness sessions are coupled with
this. More than 1000 women benefited in the last 5 years as better nutrition and pre/post natal awareness has led
to more than 90% institutional deliveries, good immunization follow-up, average baby weight has been found to
be around 3.0 kgs.
Several eye camps, general medical camps, cataract surgeries, aids for disabled etc. are organized every year.
Around 150,000 people benefitted in the last 7 years through the various health related activities.
Empowerment and Livelihoods
Running a residential vocational training centre for skilling school and college drop out youth through short-
term, job oriented courses. Courses conducted with industry partners like Voltas for Refrigeration and Air-
conditioning, Schneider for Electrician, Hero MotoCorp Dealers Association for Automobile, VLCC for
Beautician, Volvo for Excavator Operator, etc.
Trained close to 2800 candidates in the last 8 years, where jobs have been facilitated for over 80% of these
trained candidates.
Hyderabad airport being a Greenfield airport had lot of requirement of entry-level technicians and other staff at
its opening in 2008. Through tie-ups with different concessionaires, more than 800 candidates were placed in
suitable jobs at the airport. These not only included the trained electricians, AC technicians, computer operators,
etc. but also lot of raw people for jobs such as parking attendant, trolley pushing, housekeeping, etc.
To provide income-generation training for women at the village level, tailoring and stitching programmes have
been undertaken, post which some of them were provided specialized training for making jute products,
uniform stitching, bag making, chocolate making, etc. These initiatives are now clubbed under - EMPOWER
(Enabling Marketing of Products of Women Entrepreneurs) initiative, where not only the training part but also
the marketing part is taken care of.
The products are marketed through two shops at Hyd airport, one at Delhi airport, office sales, bulk orders for
conference and seminars and an online store also.
The turnover in the last financial year reached close to Rs 76 lakhs benefitting hundreds of women and artisans.
Others
o A ‘Grievance Redressal Mechanism’ has been created to record and address different types of requests and
complaints from the airport rehabilitation colony and other affected villages. The system records with date,
the nature of request and the action taken and any follow up needed.
o As there are more 11 different types of benefits being provided to the residents of the Airport Rehab colony,
a ‘digitized benefit map’ of the colony has been created which on a click of a button gives household-wise
data of the benefits being availed by each family in the colony.
CSR-Self-help initiative Handy craft product showcase Group Chairman receiving TERI award
from the President of India
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Udyannam
RGIA, as part of promoting greening even beyond its campus, has a shop at the arrivals for selling plants, under the
brand name of Udyannam. These plants are reared at GHIAL nursery and marketed through this outlet, thus cultivating a
culture of ‘green gifting’!!
Environmental Promotion: RGIA very actively promotes environmental awareness to the airport community and to the
passengers by observing various days like World Environment Day, World Forestry Day, Ozone Layer Protection Day,
Earth Day, etc., .
RGIA is the 1st Airport in India to Pilot as well as successfully implement End-to-End, E-enabled Passenger Processing
at all Check Points!
The E-boarding project at RGIA has been recognized by International Air Transport Association (IATA) as being
aligned to their “Fast Travel” vision and “Simplify the Business” initiative that allows for greater passenger choice
through access to self-service options.
The unique passenger workflow designed for the E-boarding pilot not only provides an enhanced passenger experience
but also ensures a high level of security. This automated process promises a better environment by going paperless;
lesser manual interface and convenient journey for passengers at RGIA – all these at no additional cost to the passengers.
Further, RGIA has gone the extra mile by ensuring that the E-Boarding facility implemented is an end-to-end process
covering all key passenger touch points at the airport without compromising on any security aspect.
From entry into the terminal, to boarding the aircraft, a passenger need to only use their e-boarding card. Movement
through this channels ensures that the passenger’s movements are tracked electronically (with timestamp) and through
dedicated HD CCTV cameras at each of these checkpoints. This enhances the security at the airport by adding an extra
layer of technologically advanced tracking to the existing security apparatus.
All these initiatives are paving the way for a tech-savvy, paper-less future for Indian aviation.
To address wildlife/Bird hazard mitigation measures from the flight safety point of view RGIA has adopted various scientific
approaches within its premises. The broad strategy is divided into reactive, preventive & proactive methodologies. Among
the reactive measures in-site deterrents like Acoustic & trained personal are being engaged to keep the bird & wild life from
the aircraft movement areas. The preventive measure includes continuous bird/wildlife patrols in the movement area by the
trained operation team with appropriate Expertise/ Equipment. The Proactive measure includes Regulated landscaping &
food cycle control for the predatory bird/wildlife. Further RGIA has employed a domain expert agency “Vanamitra” (NGO),
to conduct an all season study on the bird /wildlife deterrence covering 1 year , which has been completed in 2015. All
wildlife bird control measures are based on this scientific approach to ensure overall safe aircraft operation. We also work
closely with local government agencies to take care of bird/wildlife issues associated with the areas outside the airport
boundary.
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4.1 Connectivity
Rajiv Gandhi International airport is serving the metropolis of Hyderabad located at Shamshabad, about 22 km south of
Hyderabad. The airport is about 40 km from Secunderabad railway station. 11.6 km PV Narasimha rao expressway from
Mehdipatnam to Rajendranagar provides dedicated high speed travel to the airport and Nehru outer ring road serves as a
controlled access highway.
Further, metro rail extension from Faluknama to Shamshabad and a dedicated train corridor from Secunderabad to airport are
under planning.
Landside
o Airport Related Facilities (Passenger terminal, Cargo Terminal, Airport Hotel Etc.)
o Fuel farm
o ATC Tower and Technical Building
o Airport Supporting Business Park/SEZ
o Institutional Zone- Training Institutes, Schools etc.
o Airport City which constitutes of Mixed Commercial Zone, health port, Eduport, Entertainments &Recreational
Port, etc.
The airside is a highly restrictive contiguous secured land parcel which facilitates the Aircraft landing, takeoff & ground
movements whereas landside has all the facilities which will cater to passenger & other commercial & business needs of
associated with Airports. The following Tables gives the update on the current status of land utilization pattern.
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4.3 Topography
The additional facilities at the airport terminal will be developed within the existing terminal area, which already has
uniform topography. Thus, no major changes in the topography are envisaged. The land is sloping from west end of the
airport land to the eastern end. The terrain around the proposed site is open, devoid of any high obstructions and safe for
aircraft operations. The general topography can be overcome for operational uses with adequate site preparation.
The topography of the land at proposed SEZ area has minor undulations. The topographic map, showing different contour
levels at the proposed Development zone area is illustrated in the below figure.
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The peak water demand of the existing 12 MPPA airport is 8647.7KLD. The water requirement at the facilities Passenger
Transport Center (PTC) and Special Handling Terminal (SHT) is in the tune of 40 KLD, which is be fed from Airport
common supply lines. There be an increase of 11819.7KLD in domestic water demand at terminal facilities as the number of
passengers will increase to 25MPPA. However, additional domestic water requirement of 30 KLD is envisaged at the cargo
terminal due to increase in cargo handling capacity for domestic use in PTC, SHT, additional cargo facility and satellite
cargo agents building.
The break-up of the existing and proposed water requirement is given in Table 6-I:
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Prefeasibility Report : RGIA Expansion
The additional power requirement due to the proposed terminal expansion at the airport complex would be 4000 KWH. The
total power requirement for the additional proposed facilities will be met from the existing power supply of Telangana Power
Transmission Corporation Limited (TSTRANSCO) to the airport. The existing back up power supply available for the airport
will be extended for the expanded facility in the complex.
The existing power demand for airport operation of 16.4 MVA is being sourced from TSTRANSCO. Over and above the
same the demand projected for Aviation SEZ of 72MVA will also be sourced from TSTRANSCO commensurate to actual
development.
5.3 Utilities
There will be requirement to enhance the capacities of existing utilities for catering to the proposed expansion facilities at the
airport terminal. The upgradation of capacities would be commensurate to the additional demand & will be expanded in a due
course and will be extended to the expanded facilities also.
Hyderabad Airport is contributing significantly to the overall economic and social growth of the Region. Some of the
highlights are listed below
RGIA’s operations contributed about USD 1.5 Bn to the national GDP in 2009-10.
RGIA’s construction contributed 122,000 jobs during the construction phase.
RGIA’s operations overall contributed 840,000 jobs (0.18 % of national employment) in 2009-10. As a ratio to
State employment this contribution was 2.5%.
(Source: Economic Impact Study of Hyderabad Rajiv Gandhi International Airport (RGIA), National Council of Applied
Economic Research Report, September 2012
Project construction is expected to generate more than 5000 direct employment and double the figure indirect employment
which will span across 5-6 years.
Operational of Enhance capacities will also generate additional direct employment generation which might be double the
existing level due to enhance operating environment due to the expansion at the airport terminal. Alone with the same there
will be also substantial indirect employment generation due to the development higher traffic & expansion of activities
commercial & service activities which will have the potential to generate employment which would be 5-6 time the direct
employment numbers. So it is expected that the expansion will result having a tertiary support workforce in tune of about
10000. This includes indirect employment generation of about 4000 persons is envisaged for utility services along with other
5to 6 thousand in commercial & support services.
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Prefeasibility Report : RGIA Expansion
The present proposal is for expansion of the airport terminal from 12 MMPA to 25 MPPA and other air side facilities within
the existing airport premises. No additional land acquisition is involved as part of the proposed expansion.
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The estimated Capital expenditure for the proposed project is Rs 2629 Cr. The detailed of the cost components for these two
phases is provided below.
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Capex estimates are based on Historical data, Current Market prices and Expert judgment. Unit rate for Items of work are
estimated based on present market prices and a consideration of 5.03% escalation as per CPI of Construction Industry
Development council (CIDC)
The broad cost head composition for working out the abstract Cost for expansion are illustrated in the table below
Table 0-I: Bill of Material for GHIAL Expansion (environmental Capex - Cost)
S.No Description Unit Quantity
CIVIL
1 Earth works Cum 68542
2 Reinforcement MT 10305
3 Concrete Cum 64640
4 Structural Steel MT 4941
5 Flooring SQM 102039
6 Roofing SQM 34635
7 Glass / Aluminum Façade SQM 16922
HVAC
1 Centrifugal water cooled Chillers - 500TR Nos 6
2 HVAC Pumps Nos 16
3 Cooling Towers Nos 6
4 AHUS and other low side works Lot 1
Electrical
1 Dry type 1600 kVA Transformers and accessories Nos 6
2 DG 1000 kVA Sets Nos 3
3 HT & LT panels Lot 1
4 Low side LT works Lot 1
Fire Fighting
1 Fire Pumps Nos 6
2 Fire Pipe works Lot 1
3 Fire Fighting accessories Lot 1
Fire Alarm Works
1 Fire Alarm Control Panels Nos 4
2 Smoke and Heat Detectors Nos 3000
3 Low side Fire Alarm works Lot 1
Plumbing and Drainage Works
1 Pumps Set 6
2 Sanitary fixtures and CP Fittings Lot 1
3 Pipe and other works Lot 1
Baggage Handling System
1 Departure Baggage Handling System Lot 1
2 Arrival Baggage Handling System Lot 1
Passenger Boarding Bridges
1 Passenger Boarding Bridges Nos 19
2 VDGS Nos 11
People Movers
1 Passenger Elevators Lot 16
2 Escalators Lot 34
3 40 mtr Travelators Lot 8
Security Screening Systems
1 Hand Baggage Screening Machines Nos 20
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Prefeasibility Report : RGIA Expansion
The development works for the expansion of the Terminal and associated infrastructure would be undertaken by GHIAL. All
major contracts such as those for construction, purchase of equipment, finishing works etc. are proposed to be awarded on a
competitive bidding process.
The project is expected to be financed through a combination of internal accruals and Debt. Debt to be in the range from 70-
80% and balance to be through internal accruals.
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Prefeasibility Report : RGIA Expansion
RGIA has outpaced the growth seen in the Indian Aviation Sector and is presently operating at over 83% of its
design capacity. RGIA Hyderabad has seen strong traffic growth. The Passenger Traffic has increased from 6.2 mn
in FY 09 to 10.5mn in FY 15 showing a 20% year on year growth. This strong growth has led to congestion of most
passenger processing points.
As the original design of the airport is modular, the current expansion and all future expansions will follow the same
concept for capacity augmentation.
Post current proposed expansion, RGIA would have the capacity to handle 25 MPPA from the current design
capacity of 12 MPPA to meet projected traffic requirement for next control period. The required expansion must
be initiated immediately, in order to sustain the service levels.
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1. Annexures
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Check In Area
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