Presentation on Development Plan for Airports in NE Region by AAI

<strong>Presentation</strong>
on
Development Plan
for
Airports in NE Region
NORTH EAST REGION
Daparizo Along Pasighat
Itanagar
Tezu
Pakyong
Tawang
Ziro
Dibrugargh
North Lakhimpur
(Lilabari)
Kokrajhar
Rupsi
Guwahati
Tezpur
Jorhat
Dimapur
Cheithu Kohima
Tura
Shillong
Shella
Silchar
Imphal
LEGEND
Operational (11)
State Owned Operational-
Lengpui Non opl.- Tura
Non-Operational (12)
New Airport (3)
Kailashahar
Kamalpur
Agartala Khowai
Lengpui
Aizwal

PRESENT AIRPORTS IN N-EN
• Total 22 airports in the North-East region
• Operational - 11 (all are air linked)
– Agartala, Aizwal, Dibrugarh, Dimapur, Guwahati, Imphal, Jorhat,
Lilabari, Shillong, Silchar, Tezpur
• Non-operational - 12
– Along, Daparizo, Kailashahar, Kamalpur, Khowai, Pasighat, Rupsi,
Tezu, Tura, Turial, Ziro and Shella
• Proposed Greenfield Airports – 03
– Itanagar, Cheithu, Pakyong
• New Greenfield Airports Proposal – 02
– Tawang (Arunachal Pradesh) & Kokrajhar (Assam)
PLAN TO DEVELOP
NON OPERATIONAL AIRPORTS
– (6). Along, Daparizo, Kamalpur*, Tezu*, Tura*, Ziro
to be developed in six months
– (5). Kailashahar*, Khowai, Passighat*, Rupsi and
Shella to be develop in next one year
– (1). Turial is not being developed as Lingpui is in
operation
* For these airports NEC has requested AAI to initiate action to
prepare DPR in May 2007

AIRCRAFT MOVEMENT
NORTH EAST REGION
YEAR
2004-05
2005-06
2006-07
In Nos.
33019
34036
42009
% change
4.5%
3.1%
23.4%
PASSENGER TRAFFIC
NORTH EAST REGION
YEAR
2004-05
2005-06
2006-07
In Nos.
1447453
1620880
2272193
% change
10.8%
11.9%
40.2%

Major Works completed
during Xth Plan Period
AGARTALA
‣ Construction of New Terminal Buildings (500 pax.)
LILABARI
‣ Construction of New Terminal Buildings (400 pax.)
GUWAHATI
‣ Upgradation of Terminal Building
DIMAPUR, AGARTALA, IMPHAL, LILABARI
‣ Strengthening and Extension of Runway for AB320 operation
AGARTALA, IMPHAL, GUWAHATI
‣ Expansion of Apron
Major Works proposed
during XIth Plan Period
SILCHAR
‣ Expansion & Modification of Terminal Building for 500 PAX and
additional car park
PASSIGHAT & TEZU
‣ Operationalization of Airport for operation of ATR- 42
AGARTALA
‣ Expansion and strengthening of apron for parking of additional
3 A-321 and 1 ATR- 42
DIBRUGARH
‣ Construction of Terminal Building
‣ Construction of new apron
‣ Extension of runway

Major Works proposed
during XIth Plan Period
IMPHAL
‣ Expansion of apron for parking of 4 A-321 and additional link
taxiway and part parallel taxi track
GUWAHATI
‣ Construction of International Terminal Building for 500 passengers
with all modern amenities
‣ Construction of additional parking bays
‣ Strengthening and Extension of runway for wide bodied aircraft
‣ Construction of new Control Tower cum Technical Block
JORHAT
‣ Construction of New Terminal Building for 400 pax (8000 sq. mtrs.
area)
STATUS OF OTHER
AIRPORTS
KAMALPUR
‣ Proposal for development for Operation of 20 seater type of Aircraft
– with NEC fund allotment
KAILASHAR
‣ Proposal for development for Operation of 20 seater type of Aircraft
– with NEC fund allotment
LILABARI
‣ NEC has requested to develop Pilot Training Centre

STATUS OF OTHER
AIRPORTS
TURA
‣ Airport belongs to State Govt. & was operational till 1989-90.
‣ Balance Civil and Electrical works for operationalization of Airport as
per request of State Govt.
Estimated cost Rs 413 lakhs.
‣ MoU has to be signed between AAI and State Govt. for operational
lease
MAJOR WORKS IN PROGRESS
• DIMAPUR
‣ ILS Commissioned on 15 January 2007
‣ New Fire Station
‣ Isolation bay and link taxiway

MAJOR WORKS IN PROGRESS
• DIBRUGARH
‣ New Terminal Building for 500 Pax. at a time, at an estimated cost of
Rs. 54.5 crores. PDC – October 2007
‣ Expansion of Apron and new taxi links est. cost Rs. 17.64 crores.
PDC – June 2007
‣ Strengthening and Extension of runway to 8000 ft. est. cost Rs. 14 crores
(Work has been kept in abeyance due to land dispute).
Key Concern Area: Land acquisition from Defence for extension of Runway-
05.
MAJOR WORKS IN PROGRESS
• SILCHAR
‣ Strengthening and extension of runway to 7500 ft.,
‣ Extension of apron, new link taxiway, isolation bay, night landing facility
‣ ILS
Estimated cost Rs. 33 crores, PDC Sept 2007

MAJOR WORKS IN PROGRESS
GUWAHATI
Canopy work in progress
‣ Isolation bay and link taxiway. Estimated cost Rs.15 crores.
Work awarded, PDC Oct. 2007.
‣ Extension of runway from 9000 ft. to 10170 ft., link taxi ways, new apron for
Six AB-321 & Six ATR–72 aircraft; estimated cost Rs. 45 crores.
PDC June 08
‣ Provision of Aerobridges
‣ Canopy in Car park area
Key Concern Area : Land acquisition for various development activities.
MAJOR WORKS IN PROGRESS
• AGARTALA
‣ New control tower cum tech. block. – Tendering Stage
‣ Expansion of apron and additional link taxiway for 4 AB320 aircraft –
PDC – Dec 2007

MAJOR WORKS IN PROGRESS
• LILABARI
‣ Installation of ILS on runway 04,
constraints - removal of obstacles
MAJOR WORKS IN PROGRESS
SHILLONG
‣ Construction of New Terminal Building for 100 (PAX) (3700 Sq mtr) with
car parking and development of approach road
‣ Cutting of Hill top and extension of Runway is proposed for the
operation of bigger aircraft

Airport
AIRPORTS HAVING
NIGHT LANDING FACILITIES
Night Landing
Facility
ILS
Night
Operation
Agartala
Dibrugarh
Dimapur
Guwahati
Imphal
Jorhat (CE)
Lilabari
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Being Installed
Available
By June, 08
By June, 08
Available
By June, 08
IAF to decide
By June, 08
Tezpur (CE)
Silchar (CE)
Yes
Sept, 07
No
Being Installed
IAF to decide
IAF to decide
Shillong
June, 08
No
No
LAND ACQUISITION PROPOSALS
• GUWAHATI
‣ 66.36 acres of land to be negotiated with Defence authorities for
construction of Isolation Bay and part parallel taxi track .
• JORHAT
‣ 11 acres from Assam Rifles, IAF & Govt. of Arunachal Pradesh
for development of civil enclave.
• DIBRUGARH
‣ 5.9 acres from Defence for extension of Runway-05.

H
BAMBOO GARDEN
BAY
WATER TANK
AIR PORT
COLONY
H
E.P
WDI
V O R
DGR117.3
ELEV 388ft.
EARLIER
PROPOSED
ISOLATION
BAY
PROPOSED COMMERCIAL
DEVELOPMENT
TELE POLE
PROP.CARPARK
LAND TO BE ACQUIRED
M O H A N B A R I T E A G A R D E N
PROP.CARPARK
PROPOSED COMMERCIAL
DEVELOPMENT
ILS/LLZ
COMMERCIAL
DEVELOPMENT
PROPOSED COMMERCIAL
DEVELOPMENT
AIRPORT LAND AREA= 734 Acres
RUNWAY
ORIENTATION – 02/20
LENGTH = 2743 M
TERMINAL BUILDING
AREA
= 16668 SqM
PEAK HOUR Dep. – 700 Pax
CAPACITY Arr. - 700 Pax
ANNUAL
CAPACITY -
SATURATION
YEAR -
CAR PARKING
APRON = 36594 SqM
NO. OF BAYS – 06
TYPE OF A/C – 1AB300, 2AB320,
3B737 & 2 Helicopter Stands
Configuration – POWER IN
POWER OUT
GUWAHATI AIRPORT
AIRPORT LAND AREA= 254 Acres + 290 Bighas
N O N P E R E N N I A L
N U L L A H
T E A G A R D E N
RUNWAY
ORIENTATION – 05/23
LENGTH = 1829 M
23
PAPI
OVER
RUN
FUTURE APRON
FUTURE
HANGARS
RE-LOCATION
IOC
T E A G A R D E N
PROPOSED APRON
A T H A B A R I
OVER
RUN
05
05
T E A G A R D E N
EXTN OF RUNWAY 640MX45M (2100'X150')
PROP.
ISOLATION
BASIC STRIP 1950X150
PAPI
1829m x 45m
DISUSED TAXIWAY & APRON
A R P
27 28' 50 'N
095 01'18'E
ELEV 360ft
RES.QTRS, SCHOOL
E&M
WORK
SHOP
RE-LOCATION
MET.BLD
ARP
OHT
RES. QTRS, BANK,PARK
SIGNAL
SQUARE
POWER
HOUSE
OLD TRANSMITTING
STATION (DISUSED)
FUTURE APRON
PROP
A.F.S.
TAXI HOLDING
POSITIONS
(6000 FT X 150 FT)
I.O.C
FIRE STATION
TECH BLOCK
& CONTR TWR
M CENTRE
GREEN
EXIST.
APRON
SWITCH R OM
A
TERM. BLDG.
RIVAL HA L
EXIST.CAR PARK
ARODROME BEACON
MET.BLD
GREEN
PROP.
APRON
METOBSERVE
FUTURE
FUTURE
TERMINAL BLDG. TERMINAL BLDG.
GREEN
PROP
TERMINAL BLDG.
GREEN
EXTN.
FUTURE CARGO BUILDING
GREEN
PARKING
GREEN
AGENTS OFFICES
MIRI PATHAR VILLAGE
AGENTS OFFICES
FUTURE
AIRPORT
COLONY
MIRI PATHAR VILLAGE
LAND TO BE ACQUIRED
207 ACRES APPX.
PROPOSED TERMINAL BUILDING
EXISTING TERMINAL BUILDING
EXISTING APRON
LAND TO BE ACQUIRED
20 ACRES APPX.
FOR ISOLATION BAY
UN USED
LAND
LAND TO BE AQUIRED (207 ACRES)
LAND TO BE AQUIRED (20 ACRES)
FOR ISOLATION BAY
DIBRUGARH AIRPORT

CNS WORKS IN
NORTH EAST REGION
• On Going Projects
‣ DSCN at Guwahati, Agartala, Bagdogra, Dibrugarh, Dimapur,
Imphal, Lilabari, Shillong, Tezpur, Lengpui and Silchar.
‣ DVTR at Barapani, Pekyong, Tezu
‣ DATIS at Agartala
‣ INRES (Indian Reference Station- GAGAN) – at Guwahati
• Future Projects
‣ Radar replacement at Guwahati
‣ ILS at Lilabari and Silchar
‣ DVOR at Dimapur and Lengpui
CNS WORKS IN
NORTH EAST REGION
• CNS Facilities at Lengpui Airport
‣DVOR
• Present DVOR gives limited range due to terrain
• One Additional DVOR planned at SAKAWRHMUITUI to serve as
Enroute DVOR
‣ILS
• ILS not feasible due to adverse terrain condition
• Localizer and DME can be planned provided sufficient land is
made available by diverting NH and filing the ditch

Memorandum of Understanding
‣ At present AAI is providing CNS-ATM & fire fighting facilities at
Aizwal (Lingpui) Airport and collecting various charges from
airlines.
‣ For sytematic and planned development of Airport, AAI requests
to hand over the Lengpui airport for operational lease after
signing of MOU.
‣ State Govt. has to take decision in this regard.
PROFIT/LOSS AT AIRPORTS IN NER
(Rs in Lakhs)
AIRPORTS REVENUE EXPEND. PROFIT/LOSS
Agartala 513.37 1218.96 (-)755.24
Aizwal 42.02 118.89 (-) 76.87
Dimapur 56.35 414.12 (-)357.77
Shilong 6.48 129.74 (-)123.26
Imphal 271.74 534.56 (-)262.82
Tezpur 13.79 114.62 (-)100.83
Silchar 116.00 305.06 (-)189.60
Lilabari 8.64 298.73 (-)290.09
Jorhat 70.67 252.27 (-)181.6
Guwahati 2169.22 5880.83 (-)3711.61
Dibrugarh 273.76 820.60 (-)546.84
Total 3977.11 10152.88 (-) 6175.77

CNS WORKS IN
NORTH EAST REGION
• Govt of Mizoram has been requested to carry out
following works
• Approach road from base of hill to proposed DVOR site
• Flattening of hill top
• UHF/ VHF link for remote control and status display
• Flattening of adjacent hill top of height 1531 mtrs at distance of
94 mtrs towards North below counterpoise level and trees of hill
top required to be chopped off
• Proposed site is prone to heavy lightening as such special
protection system for the facility required
• Construction of DVOR/ DME equipment room at top of the hill
• One restroom with basic amenities to be provided
Development of Green Field Airports-
North East Region
a) PAKYONG AIRPORT – Gangtok, Sikkim for ATR 72 Aircraft
Detailed Project Report has been prepared and forwarded to
Planning Commission for further deliberations. Estimated cost is
Rs. 320 Crores (i/c land cost). Funding approval from Govt
awaited. Proposed funding pattern either 100% grant or 90% grant and
10% Internal Resources as adopted by NEC while funding the projects
of states in NER
b) CHEITHU AIRPORT – Kohima, Nagaland for ATR 72 Aircraft
CES, Consultant has submitted the Interim report of Techno Economic
Feasibility study. It is under examination by AAI & likely to be finalised
by June 2007.
c) ITANAGAR – for ATR 72 Aircraft
Banderdeva site seems to be technically feasible. ICT has been
appointed as consultant for Techno-Economic Feasibility Study. Report
likely to be submitted by end of May 07

Request for Development of
New Green Field Airports - NE Region
TAWANG (AURANACHAL PRADESH)
State to identify probable site for conducting survey by AAI (Rs. 1 Crore
required fund from NEC for conducting survey and preparation of
DPR).
KOKRAJHAR (ASSAM)
State to identify probable site for conducting survey by AAI (Rs. 1 Crore
required fund from NEC for conducting survey and preparation of
DPR).
FUNDING PATTERN FOR PROJECTS
• Present funding pattern, 60% by North Eastern Council (NEC) and
40% Budgetary support provided by Govt of India
• Proposed funding pattern either 100% grant or 90% grant and 10%
Internal Resources as adopted by NEC while funding the projects of
states in NER.

INVESTMENT IN NER – Xth PLAN
Rs. In crores
Year Cap Invst NEC Grant * Bug. Support ** Int Resource
2002-03 34.09 25.00 13.16 0.00
2003-04 26.86 04.50 09.07 13.29
2004-05 15.83 07.88 05.20 02.75
2005-06 31.89 05.00 07.92 18.97
2006-07 72.02 07.00 11.69 53.33
Total 180.69 49.38 47.04 88.34***
*** As on 31 st March 2007, Rs 42.46 crores is the balance
amount due from NEC grant
* 60% of actual cost, ** 40% of actual cost (20% Equity, 20% Loan)
INVESTMENT IN NER – XIth PLAN
Rs. In crores
Year
Capital Investment
2007-2008 66.00
2008-2009 127.00
2009-2010 152.00
2010-2011 159.00
2011-2012 147.00
Total 651.00*
• Includes outlay of Rs 379 Cr for 3 green field airports
estimated to cost Rs 960 Crore

Airports will generate ripples of prosperity
that propagate across the rest of the
economy of North Eastern Region
Airports
Authority of
India is
committed for
Development
of North
Eastern
Region inspite
of constraints

Airports
Authority of
India is
committed for
Development
of North
Eastern
Region inspite
of constraints