Professional Documents
Culture Documents
06 Final Presentation To DGCA - FS NJOG
06 Final Presentation To DGCA - FS NJOG
06 Final Presentation To DGCA - FS NJOG
7 March, 2012
New Yogyakarta
International Airport
Feasibility Study - Final Presentation to DGCA
Agenda
• Introduction
• Feasibility Study Approach
• Potential New Airport Sites & Selection Process
• Forecast Demand and Land Requirement
• Key Enabling Factors
• Site Selection and Feasibility
• Recommendations
• Next Steps
2
Project Proponents
• AP1 and GVK.
3
Introduction – Feasibility Study Objective
4
Process Overview
• Feasibility Study launched on December 5, 2011 and
completed three months later on March 5, 2012.
Identify
Minimum Screening
Potential Preliminary
Selection to Short
Sites – Long Site Layouts
Criteria List of 2
List of 7
Detailed Recommended
Site Surveys
Evaluation & Site & Key
& Studies Issues
Feasibility
Detailed Site
Selection
Criteria
7
Long List of Alternative
Site Locations
7
6
3
5 4
Bulak
Kayangan
9
Screening of Long List to Short List
Site Number 1 2 3 4 5 6 7
Total 3 8 8 9 8 9 7
Take Forward/Reject × × × ↑ × ↑ ×
Satisfies Minimum Criteria Does not Satisfy Minimum Criteria
10
Screening of Long List to Short List
Site Number 1 2 3 4 5 6 7
Total 3 8 8 9 8 9 7
Take Forward/Reject × × × ↑ × ↑ ×
Satisfies Minimum Criteria Does not Satisfy Minimum Criteria
11
Long List of Alternative
Site Locations
7
6
3
5 4
4. Gadingharjo Bantul
Identify
Minimum Screening
Potential Preliminary
Selection to Short
Sites - Long Site Layouts
Criteria List of 2
List of 7
Detailed Recommended
Site Surveys
Evaluation & Site & Key
& Studies Issues
Feasibility
Detailed Site
Selection
Criteria
15
Role of New Airport
• International world class airport.
• Growing Population
• Catchment Area
17
Existing Catchment Area
Magelang
1,317,000
Purworejo Klaten
725,000 Sleman
1,137,000
1,054,000
Kulon
Progo
DI Yogyakarta
Bantul
375,000 923,000
3,503,000
Gunung
Kidul Secondary Area
688,000 3,179,000
Yogyakarta
463,000
Boyali Sragen
944,000 863,000
Magelang Surakarta
1,317,000 528,000
Klaten Karanganyar
Purworejo Sukoharjo
Sleman 819,000
1,137,000 834,000
725,000 Kulon 1,054,000
Progo
375,000
Bantul
923,000 Wonogiri
Gunung 985,000
Kidul
Yogyakarta 688,000
463,000
Future Catchment Area
Boyali Sragen
944,000 863,000
Magelang Surakarta
1,317,000 528,000
Klaten Karanganyar
Purworejo Sukoharjo
Sleman 819,000
1,137,000 834,000
725,000 Kulon 1,054,000
Progo
375,000
Bantul
923,000 Wonogiri
Gunung 985,000
Kidul
Yogyakarta 688,000
463,000
Future Catchment Area
Boyali Sragen
944,000 863,000
Magelang Surakarta
1,317,000 528,000
Klaten Karanganyar
Purworejo Sukoharjo
Sleman 819,000
1,137,000 834,000
725,000 Kulon 1,054,000
Progo
375,000
Bantul
923,000 Wonogiri
Gunung 985,000
Kidul
3,803,000 Yogyakarta 688,000
463,000
2,879,000
4,973,000
Potential Constraints on Demand
• Rate of Tourism Development
• Ground Transportation
• General Infrastructure
30
Millions
High Case
Medium Case
25 Low Case
24 MAP
Airbus Manufacturers Forecast
Boeing Manufacturers Forecast
20 PTAP-1 Forecast
19 MAP
16 MAP
Total Passengers
15
14 MAP
13 MAP
12 MAP
10
0
2011 2016 2021 2026 2031 2036 2041
AAGR:
2011-2041 5.9% 5.2% 4.1% 5.3% 4.7% 3.8%
25
Broad Land Requirement
• Land must be preserved for 2041 high forecast of 24 MAP and 150,000 annual
aircraft movements.
• Approx 670ha of land is required for the new airport (one runway).
• Approx. 400ha additional land may be required in the future for long term
expansion for a second close-spaced runway and supporting landside.
5,400m
AIRFIELD
1,100m
TERMINAL PRECINCT
AVIATION AVIATION
COMMERCIAL SUPPORT SUPPORT COMMERCIAL
500m
COM COM
1,500m
26
Enabling Factors & Stimulants of Demand
• Infrastructure • Marketing
o World-class international o Consolidate regional
airport activity
o Ground Access Infrastructure: o Aviation route
o Improve Yogyakarta to development
airport road & rail access o Tourism Authority to
o Improve east/west increase Yogyakarta
connectivity tourism program
o Toll road planning • Agreements
o Coach services o Asean Open Skies policy
o Tourism infrastructure and bilateral agreements
o Military radar relocation o Civil and military
(Temon site only) airspace restructuring
o General infrastructure o Adjacent land use
protection
27
Feasibility Study Approach
Drivers of Forecast Broad Facility
Demand & - Low & Land
- Medium
Constraints - High Requirements
Identify
Minimum Screening
Potential Preliminary
Selection to Short
Sites - Long Site Layouts
Criteria List of 2
List of 7
Detailed Recommended
Site Surveys
Evaluation & Site & Key
& Studies Issues
Feasibility
Detailed Site
Selection
Criteria
29
Site Surveys and Studies
30
Gadingharjo Minimum Site Requirements
Runway Alignment 13/31 31
Temon Minimum Site Requirements
Runway Alignment 11/29 32
Short List Evaluation Criteria
Regional Development Natural Environment
• Compatibility with Transportation Plans • Aircraft Noise
• Compatibility with Provincial Spatial Plan • Impact on Flora and Fauna
• Construction Equipment Impact
Land Availability • Natural Disaster Risk
• Ease of getting rights to use the land • Impact on Aquatic Quality
• Land available for long term expansion
• Ability to remove vital infrastructure Airport Access
• Improved Travel Time
Operational Suitability • Ability to Upgrade Roads
• Obstacle Limitation Surfaces • Rail Access
• Air Navigation
• Hazards
Technical Aspect
• Topography (Cut and Fill)
• Soil Bearing Capacity
Socio-Economic & Culture
• Infrastructure (Utilities)
• Minimise Community Disruption
• Hydrology
• Minimise Impact on Social Fabric
• Economic Benefits Comparative Financial Assessment
• Maximize Growth Potential
• Major Cost Differential Factors
JJLS Road
relocation
GADINGHARJO TEMON
• New airport not mentioned in Regional • Regency Spatial Plan for Kulon Progo states
Spatial Plan but not precluded. the expectation for a new airport.
34
Regional Development
Evaluation Criteria Gadingharjo Temon
• Regency Spatial Plan for Bantul does not state a new airport,
nor is it prohibited.
Gadingharjo • Proposed location is defined for tourism/agricultural land uses
• There is no major conflict with the transportation plan.
• Regency Spatial Plan for Kulon Progo states the expectation for
a new airport.
Temon • South Provincial Road (JJLS) is impacted by the proposed
location of the new airport.
• Temon scores higher for compatibility with the Regency Spatial Plan.
• Gadingharjo scores higher for compatibility with Transportation Plans.
35
Land Availability – Residential Relocations
GADINGHARJO TEMON
36
Paku Alam Land in Temon
• 18% land within the Temon site is
Paku Alam land vs. 5% Sultan land
in Gadingharjo.
37
Land Availability – Potential for second close
spaced runway
Temon Gadingharjo
Military radar
38
Land Availability
Evaluation Criteria Gadingharjo Temon
• Temon has fewer residential homes, less paddy fields and more Sultan/ Paku
Alam Land.
• Gadingharjo avoids major land reclamation to accommodate potential second
runway if ever required.
• Gadingharjo has no vital infrastructure to relocate.
39
Operational Suitability – Obstacle Limitation Surfaces
GADINGHARJO TEMON
Air Navigation 2 2
Hazards 3 3
42
Socio Economic and Culture
• Paddy fields along with mosques, churches, schools and cemeteries will be
relocated/ replaced at both sites.
• Greater paddy field impact at Gadinghardjo.
• Gadingharjo: 2,240
residential houses
and 6km of local
road realignment.
• Temon: 670
residential houses
Road and 3.5km of
relocation Provincial (JJLS)
road realignment.
44
Socio-Economic & Culture
Evaluation Criteria Gadingharjo Temon
Economic Benefits 2 3
45
Natural Disaster Risk
• Both sites are
susceptible to
tsunami risk.
• A 200m tsunami
coastal buffer in
addition to the 100m
abrasion setback is
planned.
• Airport Platform
raised to 7m AMSL.
TEMON
GADINGHARJO
46
Natural
Environment
• In both cases, some residents will
be affected by noise.
• 5,500m of agricultural irrigation
system to mitigate at Gadingharjo.
Aircraft Noise 2 2
Impact on Flora and Fauna 3 3
Construction Equipment Impact 2 3
Natural Disaster Risk 3 2
Impact on Aquatic Quality 2 3
48
Airport Access
Existing railway
tollroad
tollroad
proposed railway
Temon Gadinghardjo
Rail Access 2 3
• With similar road upgrade standards, Gadingharjo provides faster travel times.
• However Temon is easier to upgrade within existing right of way.
• Temon has existing rail network in close proximity.
50
Technical Aspects
Evaluation Criteria Gadingharjo Temon
51
Comparative Financial Assessment - Cost
Key Differential Factor Gadingharjo Temon
Land Issues:
• Minimizes cost of land
- Amount of King’s land available
- Unproductive land available
• Minimizes community relocation
• Major road relocation avoided
Site Condition:
• Minimizes cut & fill
• Minimizes soil improvement
Other Considerations:
• No military facilities to relocate
• Avoids irrigation realignment
Conclusion: Temon is approximately 20% lower
development cost .
52
Comparative Financial Assesment
Evaluation Criteria Gadingharjo Temon
53
Feasibility Study Approach
Drivers of Forecast Broad Facility
Demand & - Low & Land
- Medium
Constraints - High Requirements
Identify
Minimum Screening
Potential Preliminary
Selection to Short
Sites - Long Site Layouts
Criteria List of 2
List of 7
Detailed Recommended
Site Surveys
Evaluation & Site & Key
& Studies Issues
Feasibility
Detailed Site
Selection
Criteria
Aircraft Noise 2 2
Impact on Flora and Fauna 3 3
Natural Environment Construction Equipment Impact 2 3
Natural Disaster Risk 3 2
Impact on Aquatic Quality 2 3
Total 52 61
56
Temon Site Requirements
Minimum
670ha
57
Recommendations - Land
1. All stakeholders must understand and agree that the
project is only viable if land is available, and price
reflect current use and excludes speculation.
58
Recommendations – Key New Airport Enabling
Factors – Local Government
1. Improve ground access infrastructure especially the surface
connection between Temon and Yogyakarta CBD.
A
A A
FutureToll Road
A
A
A
62
Road capacity improvement
A
EXISTING
Flyover plan at Gamping Junction
Existing
Proposed Flyover
Recommended Rail Spur - Temon
C1
65
Railway access to Temon Airport
C1
C2
Wojo Station Improvement
C1
Next Steps
1. DGCA/MOT affirms the selected Temon - Kulon Progo site
through the approval of the Feasibility Study and in the
issuance of an In-principle approval letter to AP1/GVK.
68
Next Steps
5. Airport Land
o Local government to legally designate/rezone and
secure the proposed 670 ha land area for the New
Airport.
o Formation of taskforce to manage and execute the
land acquisition process.
o Negotiation and structuring on mechanism for land
acquisition.
69
Thank You
70