1. Navi Mumbai International Airport (NMIA)
W E L C O M E
Navi Mumbai International Airport (NMIA)
21st May 2011

2. Outline of Presentation
Project Brief
Site Orientation
Master Plan – NMIA
Project Activities – Status
Project Schedule

3. Mumbai Metropolitan Region
NAVI
MUMBAI
KALYAN
VASAI-VIRAR
THANE
KARJAT
ALIBAG
KHOPOLI
- Area Sq. Km
- Population – M (2001)
- Proj. Population M (2011)
Major Growth Centers:
Gr. Mumbai, Navi Mumbai, Thane,
Vasai-Virar & Kalyan

4. Navi Mumbai Area - 344 Sq. Km. Target Population - 2.0 M
Target Employment – 0.75M
Existing Population M
Existing Employment M
Fast Growth Rate - 12% per annum

5. Need of 2nd Airport:
MMR Present Air Travel Demand ( ) MPPA
MMR Air Travel Demand projected MPPA by
Mumbai airport experiencing severe congestion & delays
Mumbai airport estimated to handle 40 MPPA maximum
Mumbai needs 2nd Airport 5

6. SITE ORIENTATION MIA KALAMBOLI NMIA ULWE MMSEZ NMSEZ 6 MTHL VASHI
KHARGHAR
Sion-Panvel Expressway
KALAMBOLI
NERUL
NMIA
MTHL
ULWE
Bombay-Pune Expressway
MMSEZ
NMSEZ 6

7. Project Detail – Accessibility
Existing Linkages :
Roads : NH-4B, SH-54, City Roads
Rail : Khandeshwar Stn.
Proposed Linkages :
Roads : MTHL
Rail : Metro
Water : Hovercraft Service 7

8. Master Plan 8

9. Salient Features - NMIA
SR .NO.
ITEMS & FACILITIES
DETAILS 1
AIRPORT ZONE AREA (HA)
1405 i)
AERONAUTICAL AREA (HA)
1160
ii)
ESSENTIAL NON AERONAUTICAL AREA (HA)
276 2
NO. OF RUNWAYS 3
LENGTH OF RUNWAYS (METERS)
3700 4
RUNWAY SPACING (METERS)
1550 5
TOTAL NUMBER OF GATES
101
CONTACT GATES 77
REMOTE PARKING 24 7
AIRPORT CAPACITY (MPPA)
59.62

10. Layout Details
Airport Plan has H-shaped terminal building in the centre with runways on either side
On completion of first phase (2014) - 10 million passengers
Operational with one runway in the north, two taxiways, 15 contact gates, passenger building built across 86,000 sqm.
It will require an investment of Rs4,424 crore 10

11. Layout Details
By the second phase, in 2020, both runways and four taxiways will be operational and it will be able to handle 25 million passengers.
It will handle 60 million passengers by 2030.
Overall investment in the airport is estimated at around Rs8,300 crore 11

12. Layout Details
Terminal will have a built up of 3 lakh sqm across five levels and will have separate domestic and international concourse
Passengers will be able to enter from two sides — those from Mumbai : Ulwe ; from Pune : Panvel
To be made accessible via road, metro rail, suburban rail and hovercraft service 12

13. Project Phasing

14. CRITICAL ACTIVITIES Forest Clearance
Master Plan/Bidding Documents by Prime Consultant
Amendment to NMDP
Enhancing Airport Connectivity
Land Acquisition
Re-Settlement & Rehabilitation (R&R)
Shifting of EHVT Lines
Compliance – EC
Selection of Strategic Partner

15. Project Activities - Status
1. Forest Clearance :
Proposal for Forest Clearance fulfilling requirements submitted on and in process with Chief Conservator of Forest.
Draft application for filing Notice of Motion in Hon. Mumbai High Court prepared & will be taken up upon receipt of Forest Clearance

16. Project Activities - Status
2. Master Plan by Prime Consultant (M/s. LBG, USA) :
Air Traffic Forecast & Alternative Concept Master Plan
approved in 6th Steering Committee Meeting - Nov. 2009
Draft Master Plan Report reviewed by ICAO
Work on Preliminary Designs, DPR and Bidding Documents in progress

17. NMIA MASTER PLAN

18. Approvals For NMIA – GoI / GoM
31st July 2007 : MOCA , GoI granted ‘in-principle’ approval
17th Aug : CIDCO Board approved development
30th July 2008 : State Cabinet, GoM approved development
11th Oct 2010 : Ministry of Defense (MoD) granted Defense clearance
22nd Nov 2010: MoEF granted Environmental Clearance to NMIA
16th May 2011 : Final approval for the NMIA revised master plan from the steering committee

19. Project Activities - Status
3. Amendment to Navi Mumbai Development Plan (NMDP) :
Based on conditions given in MoEF Environmental Clearance, CIDCO is modifying Navi Mumbai Development Plan and revised Development Plan will be put up for GoM approval shortly.
Land based connectivity is crucial for success of any airport
CIDCO has planned widening of two main access roads - Aamra Marg and NH4-B in co-ordination with MJPRCL, an SPV of NHAI
4. Enhancing Airport Connectivity:

20. Project Activities - Status
5. Land Status
Total land earmarked for Airport Project is 2020 Ha
Out of this 1333 Ha (66%) land is in possession of CIDCO
About 263 Ha (13%) Government land under transfer
About 424 Ha (21%) is private land and is in process

21. Project Activities - Status
Land Status

22. Project Activities - Status
6. Resettlement & Rehabilitation (R&R) :
About 3000 families from 10 settlements of 7 villages to be rehabilitated
Discussion on draft R&R policy with stake holders in progress
Policy incorporating stake holders views being finalized in consultation with GoM
Sites for R & R for relocation of Airport Project Affected People identified and developmental works initiated at sites

23. Project Activities - Status
Resettlement & Rehabilitation Plan

24. Project Activities - Status
7. Shifting of EHVT Lines :
EHVT lines of Tata Power and MSETC passing through airport area and require shifting.
M/s LBG has submitted draft report for shifting of EHVT Lines for safe operation of Airport.
Consultant now revising report as per approved layout of MoEF.
Meeting with power companies will be arranged shortly to finalize program of implementation.

25. Progress on EC - Compliance of MoEF
MoEF Condition
Compliance/ Status
Revise Master plan/ Development plan of Navi Mumbai as per NMIA.
CIDCO Board approved modifications to NMDP and statutory process of approval as per MRTP Act is being followed.
Rehabilitation of families as per the R & R policy of GoI/GoM
Draft R & R Policy is prepared and being discussed with Airport Project Affected Families.
Prepare a detailed traffic management plan, Improvement of connectivity and mass public transportation .
MTSU through M/s. Lea Associates is carrying out connectivity study.
Obtain permission from Hon. Mumbai High Court for cutting or damaging of mangroves
Process of obtaining Forest Clearance has commenced on 6th December, 2010 and proposal being processed with Forest Dept.
Hon. Mumbai High Court will be approached for permission of cutting of mangroves .

26. Progress on EC - Compliance of MoEF
MoEF Condition
Compliance/ Status
Risk assessment plan and disaster management plan and dedicated professional team/cell to handle disaster and associated risks.
National Institute of Disaster Management, New Delhi is being appointed.
Design of Ulwe recourse channel and measures to avoid flooding
CW&PRS, Pune is revising 1D - 2D mathematical models and physical model study.
Conduct the baseline survey of avian fauna.
BNHS is being appointed to carry out avian fauna survey.

27. Progress on EC - Compliance of MoEF
MoEF Condition
Compliance/ Status
Obtain the Environmental and CRZ clearance separately for off airport facilities and other off infrastructure projects.
Proposal for offsite physical infrastructure has been approved by MCZMA.
A high level advisory and monitoring committee for compliance of MoEF conditions.
High level advisory and monitoring committee is being constituted by GoM.
Obtain all other statutory clearances as applicable by project proponents from the respective competent authorities.
MoCA & Defense Clearance obtained and other statutory clearances shall be obtained at appropriate time.

28. Project Activities - Status
8. Strategic Partner :
A strategic partner for Airport development will be selected through global bidding .
Bidding documents are being prepared by prime consultant M/s Louis Berger Group , USA

29. Project Implementation Structure
PPP Model
Special Purpose Company (SPC) to be formed
Selection of Strategic Investor through bidding
SPC to design, plan, finance, construct, market , operate & maintain
SPC to return project to CIDCO/GoM on expiry of concession period

30. Action Plan Clearances Obtained : Ministry of Civil Aviation (MoCA)
Government of Maharashtra ( GoM)
Ministry of Environment & Forests ( MoEF)
Ministry of Defence ( MoD)
Clearances Required :
Forest Clearance
Hon. High Court of Mumbai
Selection of Strategic Partner shortly
Commencement of work in a year
Commencement of NMIA Phase 1 : 2015

31. Project Implementation Schedule

32. Time Frame 1.
Preparation of Master Plan, DPR & Bid Documents
In progress 2.
Invitation of Bids for Selection of Developer
May - Dec 2011 3.
Financial Closure
April 2012 4
Commencement of Work
May 2012 5.
Opening of Airport – Phase 1

33. Thank You