Pakistan Civil Aviation Authority

New Benazir Bhutto International Airport

Brief for

PUBLIC ACCOUNTS COMMITEE

23 January, 2014

New Benazir Bhutto International Airport

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• Project Overview

• Project History

• NBBIAP Design Evolution

• Project Phases

• Salient Design Features

• Progress Overview

• Peripheral Facilities

Sequence

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Project Overview

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Project History

• Project Conceived : 1984

• Land Acquisition : 1984-2004

• GOP Directives to Start Planning of NBBIA : 2003-2004

• Hiring of Project Management Consultants : 2004-2006

• Master Plan by LBG : Sept. 2006

• Site Preparatory Work(Package 0) Separate Contract : Feb, 2007

• Appointment of Design Consultants : Mar, 2007

• Ground-breaking Performed : Apr, 2007

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Project History (Contd.)

PC-I approved (Conceptual Master Plan) : Mar, 2008

Airside Infrastructure design finalization (Package-I Only) : Mar, 2008

Package I, Airside Infrastructure (Civil Works) : Aug, 2008

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CONSULTANTS

•M/s Louis Berger Group (Project Management Consultants)

• M/s LBG-ECIL JV (Feb 2006 - Feb 2011)

• M/s NESPAK (CMSS) (Feb 2010 - May 2012)

•M/s CPG Airports (Design Consultants for PTB)

•M/s ADPi – NESPAK JV (Design Consultants for the project except PTB)

•M/s AA Associates (Design Consultants – Dec 2013)

Consultants

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CONTRACTORS

•M/s HCL – IKAN JV (Package 0 – Site Preparation Works)

•M/s CRFG-CWE-TTP JV (Package 2 – PTB Pile Foundations)

•M/s Sambu – Sachal JV (Package 3A – PTB Pile Caps)

•M/s Lagan-Technical-Habib JV (Package 1 / 8A – Air / Landside Infra str.)

•M/s CSCEC – FWO JV (Package 3 – Passenger Terminal Bldg.)

•M/s Beixin – Gammon JV (Package 8C-1 – ATC, FCR & RR Bldg.)

•M/s Siemens Pakistan (Package 7A – AFL System)

(Package 8B – Power & Telecom Network)

•M/s Al- Tariq Constructors (Package 6 – Hydrant Refueling System)

•M/s Izhar Steel Pvt. Ltd (Package 10 – Cargo Complex)

•M/s Abid Brothers - Gul Gardens JV (Package 8C – II Landscaping Works)

Contractors

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NBBIAP

Design Evolution

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Secondary Runway

Main Runway Secondary

Runway

Passenger Terminal

Building Car Park – 2000

Grid Station

Cargo

Complex

State Lounge

Apron

General Aviation

Rapid Exit

Taxiway

Isolated

Bay ATC Tower

MASTER PLAN : PRESENT SCOPE

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Project Phases

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Phase- I : Airside Infrastructure

• Aprons

• Taxiways

• Runways

• Airfield Lighting System (AFL)

• Air Traffic Control Tower

• Operational buildings

• Navigational Aids

• Hydrant Refueling System (HRS)

PROJECT PHASES

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Phase- II : Landside Infrastructure

• Internal Road Network

• Telecom & Power Distribution Network

• Departure Level Bridge

• Underpasses (03 Sets)

• Road / Street Lighting System

• Water Works and Sewage Treatment Plants

• Fire Hydrant System

• Electrical power Sub-stations

• Cargo Complex and Allied Facilities

PROJECT PHASES

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Phase- III : Passenger Terminal Building

• Passenger Terminal Building Civil work

• Building Management Systems

• Baggage Handling Systems

• Flight Information Display System

• Other Technical Systems (Master Clock, Fire Alarm & CCTV)

• Heating, Ventilation, & Air Conditioning

• Passenger Boarding Bridges (15 Nos.)

• PTB Furniture, Signage, Counters and Trolleys

• Power Supply (incl. Standby Generators)

PROJECT PHASES

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Comparison of Facilities

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Comparison of Facilities

Description Existing New

Passenger Handling Capacity 3 M/annum 9 M/annum

Cargo Handling Capacity 40,000 MT 200,000 MT

Runway 01 02

Taxiways 03 09

Rapid Exit Taxiways Nil 03

Parallel Taxiways Nil 01

Aprons 01 05

Passenger Boarding Bridges Nil 09

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Comparison of Facilities

Description Existing New

Check-in Counters 20 90

Self Check-in Kiosk Nil 18

Car Park Capacity 400 2000

Air Traffic Control Tower Shared Basis Dedicated

Fire Crash Rescue Building Shared Basis Dedicated

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Progress Overview

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Overall Financial / Physical Progress (As of 31 Dec, 2013)

Financial Progress : 42 %

Physical Progress : 70.38 %

Physical Progress : 85 %

(excluding PTB)

Capital Outlay (Till date) : Rs. 36.04 Billion

.

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Progress : Air/Land Side Infrastructure

Summary:

Runways & Taxiways : 98 %

Aprons : 85 %

Airfield Lighting System : 91 %

ATC Complex, FCR & RR Bldg : 53 %

Hydrant Refueling System : 98 %

Road Network : 80 %

Cargo Complex : 85 %

Boundary wall / Fencing / Watch towers : 80 %

Overall :85 %

Time For Completion : June, 2014 20

Progress : Passenger Terminal Building

Overall Physical Progress : 68.87 %

• Grey Structure completion : 98 %

• Steel Structure completion : 99 %

• Curtain walls : 40 %

• Equipment installation : Yet to begin

* The local JV partner M/s FWO is considerably behind schedule

and is being constantly pushed to enhance pace of progress.

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Peripheral Facilities

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Directive number PM Sectt UO 10-PMP/DS(1A-2)/2005 (Vol II) dated May 10, 2006 Requisite funds be provided by Federal Govt (PSDP) to WAPDA/ NHA/ Irrigation Department Punjab etc to expedite provision of peripheral facilities to BBIAP Project

Prime Minister’s Directive

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President’s Directive

The Honourable President of Islamic Republic of

Pakistan was pleased to direct the Planning

Commission (March 2011) to monitor the progress

and assist CAA in resolving issues pertaining to

Peripheral Facilities

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Road Network

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New Benazir

Bhutto International

Airport

Road Network Plan : NHA (Original Plan)

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2

3

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Peripheral Facilities : Road Network

• Layout plan of the external road network to be finalized by National

Highway Authority in coordination with the Ministry of Planning &

Development

• Required Completion Time : 18 Months

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Electric Power Supply

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132 KV Grid Station

Electrical Power Supply

Initial installed capacity = 52 MVA

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Peripheral Facilities : Electric Power Supply

CAA deposited its share of Rs. 332 M (17 Sep, 2012).

Contract for 132 KV Grid Station awarded by IESCO to M/s SIEYUAN of

China on 08 Apr’ 13. Construction site handed over to IESCO.

Construction of Main Power Line transmission towers started by IESCO.

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Bulk Water Supply

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Rain Water Harvesting • Punjab Small Dams organization has proposed 05 nos. potential rain

water dam sites for NBBIAP

• Feasibility Studies to be initiated to identify Three (03) potential Rain

water dam sites for NBBIAP

• Subsequent construction of most feasible rain water dam site

• Estimate for feasibility studies prepared by Punjab Small Dams

Organization

• Pre-qualification notice to be floated in national print media on 27th

Jan, 2014

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Pakistan Civil Aviation Authority

THANK YOU