Chisinau Airport Draft Master Plan December, 2009 DRAFT Master Plan Chisinau Airport December 2009 Disclaimer This document was prepared in December 2009 by HOCHTIEF AirPort GmbH, Essen, Germany, (“HTA”) under a contract with S.E. Chisinau Air- port, Chisinau, Moldova. This document includes certain statements, estimates and forward look- ing projections. Such statements, estimates and forward looking projec- tions reflect various assumptions that may or may not prove correct and involve various risks and uncertainties. HTA do not take any responsibility for these statements, estimates or projections. To the extent permitted by law, no representation or warranty is given by HTA as to the accuracy or completeness of any statement or any informa- tion contained in this document, nor will HTA be liable for any loss or damage suffered as a result of any omission, inadequacy, incompleteness or inaccuracy whether arising from any negligence or otherwise. HOCHTIEF AirPort GmbH Page 2 DRAFT Master Plan Chisinau Airport December 2009 Content List of Abbreviations .................................................................................................................. 9 1. Executive Summary ........................................................................................... 13 2. Introduction ........................................................................................................ 15 2.1 Purpose of the Master Plan ................................................................................... 15 2.2 Methodology of the Master Plan ........................................................................... 15 2.3 Planning objectives and criteria ............................................................................. 17 3. Background and History of Chisinau Airport .................................................. 21 4. Inventory of Services, Facilities, Zoning and Restrictions ............................. 23 4.1 General ................................................................................................................. 23 4.2 Airfield .................................................................................................................. 25 4.2.1 Runway ................................................................................................................ 25 4.2.2 Taxiways .............................................................................................................. 29 4.2.3 Apron ................................................................................................................... 33 4.2.4 Navigational, Visual Aids and Airfield Lighting ........................................................ 36 4.2.5 Obstacle Limitation Surfaces ................................................................................. 38 4.2.6 Airfield Fencing and Perimeter Road ..................................................................... 42 4.2.7 Airside Capacity .................................................................................................... 42 4.3 Terminal ............................................................................................................... 43 4.3.1 Passenger Terminal .............................................................................................. 43 4.3.2 VIP Terminal / Delegation Terminal ........................................................................ 49 4.4 Landside access and parking ............................................................................... 50 4.5 Secondary buildings ............................................................................................. 51 4.5.1 Fuel Farm ............................................................................................................. 52 4.5.2 Petrol Station ........................................................................................................ 52 4.5.3 Vehicle Maintenance ............................................................................................. 53 4.5.4 Aircraft Maintenance ............................................................................................. 53 4.5.5 Fire Brigade .......................................................................................................... 54 4.5.6 GSE and heavy Airfield Equipment ........................................................................ 55 HOCHTIEF AirPort GmbH Page 3 DRAFT Master Plan Chisinau Airport December 2009 4.5.7 Tower / ATC / Administration ................................................................................ 56 4.5.8 Catering ................................................................................................................ 57 4.5.9 Parking ................................................................................................................. 57 4.5.10 Medical Centre ..................................................................................................... 57 4.5.11 Building Maintenance ............................................................................................ 57 4.5.12 Old Terminal Building ............................................................................................ 58 4.6 Utilities .................................................................................................................. 59 4.6.1 Water supply and Fire Fighting .............................................................................. 59 4.6.2 Surface Water Drainage System ........................................................................... 61 4.6.3 Sewage System and Waste Water ........................................................................ 65 4.6.4 Electric Energy / Power Supply ............................................................................. 67 4.6.5 Natural Gas Supply ............................................................................................... 70 4.6.6 Heating Plants / Central Heating ........................................................................... 71 4.7 Environmental Situation ........................................................................................ 71 4.7.1 Climate ................................................................................................................. 71 4.7.2 Site geology, topography and seismicity ............................................................... 73 4.7.3 Regulatory compliance summary .......................................................................... 73 4.7.4 Soil and ground water ........................................................................................... 74 4.7.5 Noise .................................................................................................................... 74 4.7.5.1 Aircraft noise ......................................................................................................... 75 4.7.5.2 Ground noise ........................................................................................................ 76 4.7.5.3 Minimizing aircraft and ground noise ..................................................................... 78 4.7.5.4 Safety and Noise Zoning ....................................................................................... 78 4.7.6 Air quality .............................................................................................................. 79 4.7.7 Water Supply and Wastewater Discharges ............................................................ 82 4.7.8 Sewage system .................................................................................................... 82 4.7.9 Wastewater from the airplanes .............................................................................. 83 4.7.10 Surface Water Drainage System ........................................................................... 84 4.7.11 De-icing ................................................................................................................ 89 HOCHTIEF AirPort GmbH Page 4 DRAFT Master Plan Chisinau Airport December 2009 4.7.12 Waste Management .............................................................................................. 90 4.7.13 Dumps ................................................................................................................. 91 4.7.14 Hazardous waste and materials ............................................................................ 91 4.7.15 Operational Nuisances .......................................................................................... 93 4.7.16 Heritage ................................................................................................................ 93 4.7.17 Energy and Resource Efficiency ............................................................................ 93 4.7.18 Flora, Fauna and Wildlife Hazard Control ............................................................... 94 4.7.19 Emergency procedures ......................................................................................... 95 4.7.20 Occupational and Health Safety ............................................................................ 95 4.7.21 Training and Emergency ....................................................................................... 96 4.7.22 Community Liaison and Consultation .................................................................... 96 5. Traffic Forecast for Chisinau Airport ............................................................... 98 5.1 Introduction .......................................................................................................... 98 5.2 Socio-economic impacts ...................................................................................... 98 5.3 Traffic development at Chisinau Airport ............................................................... 104 5.4 Traffic forecast approach .................................................................................... 108 5.5 Passenger forecast ............................................................................................. 109 5.6 Aircraft movements forecast ............................................................................... 110 5.7 Cargo forecast .................................................................................................... 111 5.8 Scenarios ........................................................................................................... 112 5.9 Design day profile ............................................................................................... 112 6. Users characteristics, the airport role and its commercial strategy .......... 114 7. Demand / Capacity Analysis ........................................................................... 116 7.1 Airfield ................................................................................................................ 116 7.2 Terminal ............................................................................................................. 119 7.3 Landside Access and Parking ............................................................................. 120 7.4 Utilities ................................................................................................................ 121 8. Facility requirements and concepts as well as support services and utilities ........................................................................................................................... 122 HOCHTIEF AirPort GmbH Page 5 DRAFT Master Plan Chisinau Airport December 2009 8.1 Airside ................................................................................................................ 122 8.2 Navigation Aids ................................................................................................... 124 8.3 Air Traffic Control Tower ..................................................................................... 125 8.4 Weather Criteria .................................................................................................. 125 8.5 Passenger Terminal ............................................................................................ 126 8.6 Cargo terminal .................................................................................................... 133 8.7 On-airport ground access and car parking .......................................................... 134 8.8 Ancillary Facilities ................................................................................................ 136 8.9 Utilities ................................................................................................................ 138 8.9.1 Power Supply ..................................................................................................... 138 8.9.2 Surface Water Drainage ...................................................................................... 139 8.9.3 Water Supply ...................................................................................................... 139 8.9.4 De-icing .............................................................................................................. 139 8.10 Real Estate and Retail Development .................................................................... 140 9. Alternatives and options ................................................................................. 141 9.1 Airside Development Options .............................................................................. 142 9.2 Landside Development Options .......................................................................... 148 9.2.1 Existing Terminal ................................................................................................. 148 10. Phasing Plan and prioritization of phases ..................................................... 153 10.1 Phase 1 .............................................................................................................. 153 10.2 Phase 2 .............................................................................................................. 157 10.3 Phase 3 .............................................................................................................. 160 11. Land-Use Plan.................................................................................................. 163 11.1 Land-Use principles ............................................................................................ 163 11.2 Airfield Development Concept ............................................................................. 165 11.3 Terminal Development Concept .......................................................................... 168 11.3.1 Design Parameters ............................................................................................. 168 11.3.2 Functional Requirements .................................................................................... 169 11.3.3 Space and Equipment Requirements .................................................................. 170 HOCHTIEF AirPort GmbH Page 6 DRAFT Master Plan Chisinau Airport December 2009 11.4 Draft Terminal Design.......................................................................................... 171 11.4.1 Development Concept and Phasing .................................................................... 171 11.5 Landside Access and Car Parking ...................................................................... 175 11.6 Ancillary Facilities ................................................................................................ 176 11.7 Utilities ................................................................................................................ 180 12. Financial Planning ........................................................................................... 191 13. Detailed Options for Further Commercialization of the Airport .................. 194 13.1 Cost ................................................................................................................... 195 13.2 Revenues ........................................................................................................... 197 13.2.1 Hotel .................................................................................................................. 198 13.2.2 Offices ................................................................................................................ 198 13.2.3 Car parks ........................................................................................................... 199 13.2.4 Terminal ............................................................................................................. 200 14. Environmental Impact ..................................................................................... 202 14.1 Noise .................................................................................................................. 202 14.1.1 Aircraft Noise ...................................................................................................... 203 14.1.1.1.1 Noise Contours ................................................................................................... 204 14.1.1.2 Noise results ....................................................................................................... 206 14.1.1.3 Interpretation of noise results and conclusions .................................................... 210 14.1.2 Safety and Noise Zoning ..................................................................................... 212 14.1.3 Noise monitoring................................................................................................. 213 14.2 Air Quality ........................................................................................................... 214 14.2.1 Background Air Quality ....................................................................................... 214 14.2.2 Future Air Quality Assessment ............................................................................ 218 14.2.2.1 Emission Inventory associated with the Operational Phases ................................ 218 14.2.2.2 Assessment of Impacts on Air ............................................................................. 227 14.3 Waste Management ............................................................................................ 234 14.4 Soil and Groundwater Contamination .................................................................. 235 14.5 Water Supply and Wastewater Discharges .......................................................... 236 HOCHTIEF AirPort GmbH Page 7 DRAFT Master Plan Chisinau Airport December 2009 14.6 Wastewater sewer system .................................................................................. 236 14.7 Surface water drainage system ........................................................................... 237 14.8 Flora, Fauna and Wildlife Hazard Control ............................................................. 238 14.9 Energy Efficiency and Fuel Resources ................................................................. 239 14.10 Material Assets and Cultural Heritage .................................................................. 240 14.11 Social and local economic impacts ..................................................................... 240 15. Public and Airline Consultation ...................................................................... 242 16. References ....................................................................................................... 244 17. Appendix........................................................................................................... 246 17.1 Land Use Maps for Chisinau Airport .................................................................... 246 17.2 Maps of air pollutants dispersion for the two scenarios: 2015/2016 and 2030 selected for Chisinau Airport ............................................................................... 247 17.3 Overlap noise maps (Lden and Lnight) for 2009/ 2010, 2015/2016 and 2030 ..... 248 HOCHTIEF AirPort GmbH Page 8 DRAFT Master Plan Chisinau Airport December 2009 List of Abbreviations a – annual ATC – Air Traffic Control ACI – Airports Council International ATM – Air Transport Movement AAGR – Average Annual Growth rate ACN – Aircraft Classification Number ARR – Arrival Arriv. - Arrival Approx. – Approximately BHS - Baggage Handling System Capex - Capital Expenditures CBR – California Bearing Ratio CIS - Commonwealth of Independent States cm - centimetre Dep – Departure Dom – Domestic Des. Live – Design Live e.g. – for example ETV – Elevating Transfer Vehicle F+B - Food and Beverage FSNRMS – Federal Supervisory Natural Resources Management Services GSE – Ground Service Equipment HOCHTIEF AirPort GmbH Page 9 DRAFT Master Plan Chisinau Airport December 2009 GDP – Gross Domestic Product GA – General Aviation h – Hour HTA – HOCHTIEF AirPort IATA – International Air Transport Association ICAO – International Civil Aviation Organization ILS – Instrument Landing System Incl. – Including Int – International Immig – Immigration KDP – Commander dispatcher point KIV – IATA Code for Chisinau International Airport km – kilometer KW – Kilowatt l – Liter LDA – Landing distance Available m – Meter (m² - square meter; m³ - cubic meter) M&E – Mechanical and Electrical max – Maximum Mio – Million MNR – Ministry of Natural Resources MIDT – Market Information Data Tapes mppa - Million Passengers per Annum HOCHTIEF AirPort GmbH Page 10
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