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    JKIA Master Plan - 2016

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    gutierrez.richaud
    The document summarizes the JKIA (Jomo Kenyatta International Airport) Master Plan. 1. The master plan was developed as part of the 2010 National Airports System Plan to forecast air traffic and develop strategies for 10 major Kenyan airports through 2030. 2. It was updated in 2011 following Kenya Airways' expansion plans. The consultant developed the JKIA master plan and KAA later contracted construction of a new 'Greenfield Terminal'. 3. Traffic forecasts were made using economic modeling and stakeholder interviews, and an adopted forecast was agreed upon with Kenya Airways. The master plan outlines development phasing from 2011-2030 and includes a strategic environmental assessment.

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    JKIA Master Plan - 2016

    Uploaded by

    gutierrez.richaud
    50 views13 pages
    The document summarizes the JKIA (Jomo Kenyatta International Airport) Master Plan. 1. The master plan was developed as part of the 2010 National Airports System Plan to forecast air traffic and develop strategies for 10 major Kenyan airports through 2030. 2. It was updated in 2011 following Kenya Airways' expansion plans. The consultant developed the JKIA master plan and KAA later contracted construction of a new 'Greenfield Terminal'. 3. Traffic forecasts were made using economic modeling and stakeholder interviews, and an adopted forecast was agreed upon with Kenya Airways. The master plan outlines development phasing from 2011-2030 and includes a strategic environmental assessment.

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    The document summarizes the JKIA (Jomo Kenyatta International Airport) Master Plan. 1. The master plan was developed as part of the 2010 National Airports System Plan to forecast air traffic and develop strategies for 10 major Kenyan airports through 2030. 2. It was updated in 2011 following Kenya Airways' expansion plans. The consultant developed the JKIA master plan and KAA later contracted construction of a new 'Greenfield Terminal'. 3. Traffic forecasts were made using economic modeling and stakeholder interviews, and an adopted forecast was agreed upon with Kenya Airways. The master plan outlines development phasing from 2011-2030 and includes a strategic environmental assessment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    50 views13 pages

    JKIA Master Plan - 2016

    Uploaded by

    gutierrez.richaud
    The document summarizes the JKIA (Jomo Kenyatta International Airport) Master Plan. 1. The master plan was developed as part of the 2010 National Airports System Plan to forecast air traffic and develop strategies for 10 major Kenyan airports through 2030. 2. It was updated in 2011 following Kenya Airways' expansion plans. The consultant developed the JKIA master plan and KAA later contracted construction of a new 'Greenfield Terminal'. 3. Traffic forecasts were made using economic modeling and stakeholder interviews, and an adopted forecast was agreed upon with Kenya Airways. The master plan outlines development phasing from 2011-2030 and includes a strategic environmental assessment.

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    © All Rights Reserved
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    of 13

    JKIA MASTER PLAN

    July 2016
    NASP

    Objective:
    1. To forecast future aggregate air traffic as well as
    individual airport traffic forecasts, and to eventually
    develop a strategy and policy framework to address
    long-term traffic and to develop master plan for 10
    airports, upto Yr 2030.
    2. Following completion of the NASP study, a master plan
    was developed for each of the 10 major airports in the
    country.

    2
    JKIA Master Plan
    1. The NASP study was concluded in 2010; Addendum 1 was
    developed in February 2011 to respond to concerns raised
    by Kenya Airways following the development of its
    ambitious 10-year expansion plan, dubbed ‘Project
    Mawingu’
    2. As part of the National Airports System Plan, the consultant,
    Louis Berger Group, Inc, of Washington, DC, developed the
    JKIA master plan. Following its development, KAA
    advertised for a design-build team to undertake the design
    and construction of the ‘Greenfield Terminal’
    3. The airport saw a throughput of 6,768,255, +5.3% on
    2014/15

    3
    Assumptions in Preparation of Air Traffic Forecasts
    a) The air traffic forecasts were done using econometric
    modeling techniques and adjustments for short term trends
    made taking into account historical data, GDP forecast, etc.
    b) Fleet and route expansion plans for the next ten years of
    Kenya Airways and other operators were used to make a
    realistic ten year forecast. Forecasts between 2020 to 2030
    were correlated to global GDP trends while taking into
    account our own Vision 2030 GDP forecasts.
    c) Traffic forecasts took into account local conditions such as
    the tourism sector and other local traffic generating activities.
    Stakeholder interviews were carried out and the tourist bed
    capacity for all major towns and regions in Kenya reviewed.
    JKIA - Traffic Outlook 2012-2030

    6
    7
    Adopted Traffic Forecast

    • Presentation of traffic forecast in Addendum 1 was querried


    by KQ and an agreement reached at the ministry level to
    review the traffic forecast to take into consideration Kenya
    Vision 2030 and KQ Strategic Plan.
    • Decision therefore reached to use KQ pessimistic forecast and
    to adopt Addendum 1 traffic forecast for the other airlines.

    8
    Adopted Total Traffic Forecast

    Design Year 2010 2015 2020 2025 2030

    International 3,423,894 6,318,732 9,570,978 13,702,330 19,098,977

    Domestic 958,925 1,630,931 2,510914 3,637,847 5,117,415

    Transit 1,097,369 2,995,750 4,985,752 7,615,369 11,133,078

    Total 5,480,188 10,945,414 17,067,646 24,955,547 35,349,471

    9
    Development Phasing

    Project Phases/Stages Year

    PHASE 1 / STAGE 1 - Immediate 2011 – 2012


    PHASE 1 / STAGE 2 - Short Term 2013 - 2015
    PHASE 2 - Medium Term 2016 - 2020
    PHASE 3 - Long Term 2021 - 2030

    10
    JKIA Master Plan - 2016

    11
    Strategic Environmental & Social Assessment of JKIA
    Master Plan
    Standard Terms of Reference for preparing the Strategic
    Environment Assessment plan were prepared and used by the
    consultant to develop the SEA as part of the master plan study .

    The SEA document details anticipated impacts of


    airport expansion and makes recommendations for mitigation
    measures and monitoring plans.

    12
    THANK YOU

    Q&A

    13

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