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( # # ! $* # , " " ! & " # #C / & ) # * ) H # " # 1 ) , ) ) ! & $ # ) 1 ) , G # ; $ # C ! ; # , ! " ! # " " ! " ! "; # # " 1 ) ! , # 1 - # # # # ' ; - , ' # ! # # & F " G # # " - # - , # ! # , C 2 ; " , C 4 1 $" : " A " # 4 , # ) 1 ! ! ! $ " ! ! 1 # ; : $ + # ' # # ! " ! & / ; ; 3 3 3 ; " 3 !" 3 3 ( ( ( ( 3 3 " # #C # $ ) # F: , 1 G! : ' $ & $ " # 1 ( F$ ' ! : D $ G $ # " : , " #C , F$ ! $ " ) G 6>>>! I <76EK5 ! & & , # # 9 : I 5JE6>>>! , - ! 1 " F$ 1 ! # & # # ! I K6E78E, I 5KE7>KE, ! , G # A 1 $ # ! F1 * G * % ! , $ 1 " ! ) 1 & 8 ) ) ' #C ! ) ! ! P %, 6>>>Q , 2 ; 9 1 + )& ! # , & ! ! $ #C %& , + + $ 1 & / / + $ J - 1 RE & 1 : # ) A + ! $ ! " # # ' # * A & ! ! # " & #C )& ! ' #C + : + $ Q << < - 1 R E # 3 # $ + : + P- ! & P@ # + Q S <6E<? - 1 R E # $ ! " # $ % &# ' # * ( ) # $ + , -. / &' $ / 0 & ( # , / 1 $ 2 & # /# / * 4 / / $ / & / ! & ; & ' ! 9 6 # /, / 3 # & 3 $ ) # !& / ) / $ / *! 788-/ 1. :# / ' 3 & 5 9 / <8 / # * ( - 4 ; * 4 * ' ) ) 78 ! ! /# =/> / $ & <8 ) ? / & ( $ & ( @ / # ! $ 0 " / ! A $ / 4 /* 4 %/ 9 : /# & ) " / BC1. D # / % / *! / ( & ' / $ # $ / (/ / % / / / * # & 0 ! ! & /! ! , 0 # & $ # * 888 * $ / ! $ ( 4 & ( / / & ) / 6 *$ 0 / ! & $ E=. & B-8. D/ F G ! ! B>. D H / # B1. D$ # 6 & / & # ' F $ =$=$7 4 ! / & # ( & 0 / C $ # /# 4 3 / 4 $ I # / 788=/ ! & *! / / , & 78. / & ) 5 & / # & / ) ' & ' *, # ! = 7881 # $ * / 78 8 1 / $ $ 1 4 78 8$ 7 & / / / " & & $ I * ! & / & & / ( !# ( $ / ' # & ( / & / / * / / $+ & FH # % ! / K # ! ( / # 4 * ! / ! # / & & ' $ $ + ) / $ 3 $ / &" : / # / * & / 0 *, * =$E/ 4 2 0 ! $ J+ $ " & # $ * I ' * / $ *, ! ! ( / ' & $ # # $ & , # ! # 4 *, * / # # # 788-L788> & $ / & "' / # $ = $ 7$ =$ =$ =$ $ =$ $7 =$ $= =$ $C =$7 =$7$ =$7$7 =$7$= =$7$C =$7$1 =$7$=$= =$=$ =$=$7 =$C =$C$ =$C$7 =$1 =$=$E =$> C C$ C$7 C$= C$C C$1 1 - F N F I M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$ /O /9 * D M M M M M M M M M M M M M $$$$ % ( M M M M M M M M M M M M M M M M M M M M M M M $$$ , M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$ I ) M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$ ; M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ % ) M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ I ) M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ M M M M M M M M M M M M M M M M M M M M M M M M M $$$ % & M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$ M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ F M M M M M M M M M M M M M M M M M M M M M M M $$$ F M M M M M M M M M M M M M M M M M M M M M M M M $$$ F M M M M M M M M M M M M M M M M M M M M M M M M $$$$ * M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ & M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ I M M M M M M M M M M M M M M M M M M M M M $$ M M M M M M M M M M M M M M M M M M M M M M M M M M M $$ ( F M M M M M M M M M M M M M M M M M M M M M M $$$ % & M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$$$ % ( M M M M M M M M M M M M M M M M M M M M M M M M M $ F M M M M M M M M M M M M M M M M M M M M M M M M M M M M $$ M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M FH % M M M M M M M M M M M M M M M M M M M $ 2 M M M M M M M M M M M M M M M M M M M M M M M M M M M I ! M M M M M M M M M M M M M M M M M M M M M M M M M $ O ' F M M M M M M M M M M M M M M M M M M M M M M M $$ M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M *, I % & M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M M $ 4 788- 788> M M M M M M M M M M M M M M M M M M M M $$ " M M M M M M M M M M M M M M M M M M M M M M M M M $ B ' C > > > < < 8 > 7C 71 7< == =C =C =C8 C8 C7 C= C1 CE CE CE C> C> C> C< 18 1= 11 C O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O $ =$ $ =$7 $ =$= $ =$C $ =$1 $ =$$ =$E $ =$> $ =$< $ =$ 8 $ =$ $ =$ 7 $ =$ = $ =$ C $ =$ 1 $ =$ $ =$ E $ =$ > $ =$ < $ =$78 $ =$7 $ =$77 $ =$7= $ =$7C $ =$71 $ =$7$ =$7E $ =$7> $ =$7< $ =$=8 $ =$= $ =$=7 $ =$== $ =$=C $ =$=1 $ =$=$ =$=E $ C$ $ C$7 $ C$= P@ P@ P P P P P P P P P P P P P P P P P P P P ) P ) P ) P ) P ) P ) P% & P% & P% & P P P P P P P P% P P% & Q Q 5 5 P P 1 1 " & & F & P % 7881 % & % P P P P P P P P P A P & & F & % 4 4 & & F & % ; 4 P 788CL7881 7881 F P 7881 % & % & O % & P 788CL7881 7881 % & P 7887L788% & R & ( =8/ -8/ <8 78 =8/ -8 <8 $P F =8/ -8 <8 $P @ =8/ -8 <8 $P =8/ -8 <8 $P ; * <8 1 B1 7881 788C P B1 7881 788C P B8 7881 788C P 2 2 A A B7881D 7881 P PA " 7881 P PA " PI 5 A " A ! P A P @ ! $D $D D 1 ! 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 =$ =$7 =$= =$C =$1 =$=$E =$> =$< =$ 8 =$ =$ 7 =$ = =$ C =$ 1 =$ =$ E =$ > =$ < =$78 =$7 =$77 =$7= =$7C =$71 =$7=$7E =$7> =$7< =$=8 =$= C$ P P P P P P P P P P P P P P P P P P P P P% P P P P P P P% * P2 PO P P *, R 1 P ) =8/ -8/ <8 78 & ( ! , & " " " " " " " " " * 4 & * & # ( & # 0 A " L 3 P@ " & 4 2 0 0 R A " @ Q 0 ! / & O FH % & - " I0 I @ Q% 20 T T FF I A% F%I OF % I S # G0 % ! ) 0 I @ ( Q % 2 ! O 0 T " T F &F I ! A % F %! F % " I O% ;F 0 % ; ;O ! O ; I % FG 0 % ; 6 ; O I % / I & & Q 2OOF 2O 2 I FIA I2 %2 % TI T 0 U F0 2 @O / 2 2 F %! % T T @ % 4 Q O O F O # G & 4 2 / * A & 4 2 , 4 I 5* I 4 U 2 0 O E $ %&' % $ * $ %( ) % % + % & ( 5 , ' 788=/ 0 A " / EC/E. / - /1. QL QL ! & : & # I ! ) # T T I I W $ ' ! ( I / " V # / ( : T $ + 788-/ V & & 7/8. /1. /8. 8/1. 8/8. 8/1. 788 7887 788= 788C 7881 788- /8. /1. , $- @ Q B I $+ 5 1 Q D / A # " / V >/8. -/8. C/8. 7/8. 8/8. 788 7887 788= , $- @ Q B 788C 5 1 7881 A " A ID > $ , %( 0 /F ! ) # 5* / * I * $ / ' " $ * ' ! # / % % & ! % 0 % 0 5* $;$ 87L<8 & / 7 / $ ' V PO 0 W ( / I P& 0 /F / ) ) ! W P & 0 /F / W % 0 ! * & 5* 4 & / * & $;$ C8CL<> / : 0 " V P& / & T # $ 0 /F W 188$888 " / L / 4 & # # 4 ! / " / / * , # # & & $ $ $ 0 (+ , % 5 & / * ; * "# $ 4 / * ! & 4 $ / * / ) / * ! ' 4 < B # ' D/ $ QE>E/ " Q # # $ ' & / & 5 " T FF/ H O/ ) . (+ , % ! ! & ( # * ! / 2O / / $ * # X 7887L=8L I/ ' I / : /# $ 6 4 T * I / 6 * " $I " / 4 $ * # * ' / / * L * # / $ ) !/ ;$ 7<=L788= *! &' < 0 & / 18$888 & * $ * & / & $ = 7881/ <E$C. # / / # & I # " / ' / @ $ & # 5 $ = - / 88. $ 8 $ / % 0 $ 1 , / 0 %( & " 0 /! $ ' ' * @ & & 5 IT 2 788C ? 0 / / $ & & 3 $ 1$888 2004 2005 C$888 , $-$ P & =$888 7$888 $888 8 ? 0 OI@ 2 * Q2 ?T 0 ?T ; A / FI% T% 0 @ IY *! / $ E$888 2004 -$888 , $-. P & F 2005 1$888 C$888 =$888 7$888 $888 8 FIA %I2 9T 9T FIZ F Q 0 # / & / >U 88$ [ # 8>U 88 / & / " " * / & 8U 88 / -U 88 / $ / ' ' / C888 Mov./hora =888 , $-2 & 7888 7881 888 8 7 = C 1 - E > < 8 7 = C 1 - E > < 78 7 77 7= 7C & & & ) J 6 # K $ 0 / / * 788C , 788- # # 8. & $ 1888 I& LCC Cargo Charter FSC-Reg. IT 2 788C C888 =888 7888 , $-3 P % % & 8C 81 08C 081 81 8C F81 F8C 8C 81 ?81 ?8C ?81 ?8C 8C 81 8C 81 8C 81 O81 O8C ?81 8 ?8C 888 P 788CL7881 7 / 0 442 - 0 1 , 5 6 0 & L / ->/ -E " & =1 & ! $ ! % %&' & -= / 7=L " =L? / $ ->. C/C C= & $ E/ $ 6 2 & 6 * / / G & , 18 & F / & $ # & U *\ I # / & *! " 4 $ I / /# /# $ ' ' 2E 1,7% U > 1,8% E=> 2,9% E17 4,0% =7 4,1% 11,1% 88 17,4% I2C 18,1% = < 20,5% =78 8/8. 8/8. , $-7 % 78/8. 7881 = # & & & F 9 # ( # * # 2,5% 7 11,4% 6 70,7% 5 4,4% 6,2% 4 4,6% <4 0,0% 10,0% 20,0% , $-8 %0 30,0% 40,0% 50,0% F ' / ! J 6 & 70,0% 80,0% P 7881 ( &' ) 0 60,0% P I 4 $ 0,1% 8 06 & & & & ! ' & & 1. / $ / &" ( / # ! " / / K$ -8$888 18$888 C8$888 , $-9 4 =8$888 % & 78$888 8$888 8 7881 788- 788E 788> 788< 78 8 78 C %00%, 0 * & / ( * / / ' ; O & !/ $ C88$888 2004 =18$888 2005 =88$888 718$888 , $- 4 & 788$888 18$888 88$888 18$888 8 ? 0 * !/ / # OI@ 2 Q2 *! / & ?T 0 ?T ; ! A $ FI% T% 0 @ IY ! / & / $ 2004 188$888 2005 C88$888 , $P & F =88$888 788$888 88$888 8 FIA %I2 9T 9T FIZ F Q 1 * ( $ =88$888 Pax./hora 718$888 788$888 18$888 88$888 18$888 8 7 = C 1 - E > < 8 7 = C 1 - E > < 78 7 77 7= 7C , $- I P & : ! ( /# 788-/ 1. / K & & / J 6 $ I& 400.000 IT 2 788C LCC Charter FSC-Reg 300.000 200.000 , $- $ P % D05 D04 N05 N04 O05 O04 S04 S05 A04 % & A05 J05 J04 J05 J04 M04 M05 A04 A05 M04 M05 F04 F05 J05 0 J04 100.000 P 788CL7881 - 4 " 0 ;O J # / >8. $ & K /& & 4 / / $ & ; / Regulares 88. Charters E1. 18. 71. 8. ? 0 OI@ 2 Q2 ?T 0 ?T ; , $- . %00%, 0- 0 & 06 ; FI% T% 0 @ O IY 7881 1 , 7881 V -$=>7/ 1$ 7= %0 A L 1$8<> / =L? 7L? / $ ( &' I 4 & ' ( & 6 ) & / &" & # ' / & $ E 4 <. / & / ! " / & ! 6 $ 1$788$888 =$<88$888 , $- 2 4 7$-88$888 % & $=88$888 8 7881 788- 788E 788> 788< 78 8 78 > % ,% & " ! ( * $ & * 7881 Q 6 G BQECED # $ =$788 2004 2005 Toneladas 7$C88 , $- 3 P & $-88 >88 8 ? 0 OI@ 2 Q2 * ?T 0 ?T ; A !* & FI% T% 0 @ IY / & :9 & O 5 / " B =88D$ >$888 2004 E$888 2005 -$888 Toneladas , $- 7 P & F 1$888 C$888 =$888 7$888 $888 8 FIA / 8<U 88 ' <U 88 %I2 & 7 U 88$ + 9T 9T FIZ F Q # 81U 88 # < & ' / / / $ I & ! & 4 $ C888 Ton./hora =888 , $- 8 & 7888 7881 888 8 7 & = C 1 - E > < 8 7 = C 1 - E > < 78 7 ! 77 7= 7C / 5 # $ Cargo C8$888 Mistos Toneladas =8$888 , $- 9 % & 78$888 P % P 788CL7881 8$888 8 7887 06 %0 788= 788C 7881 !0 $ 788- ( &' I ) 4 ) & 4 / ' & *! & / &" & # ' $ , : 4 # G $ 78 /& 1. / & ! & * # $ C1$888 C8$888 =1$888 =8$888 71$888 78$888 1$888 8$888 1$888 8 , $- 4 4 % & 7881 788- 788E 788> 788< 78 8 78 7 $ / : % % %( 1( ) R % & ( !/ &! / : ' # / & & / /& " & ' $ # J K % * I 6 & ( -$8=<$ 7 0 ; * @ F # $ / $4 $=E<$<7= 7$=-=$CE8 1==$E81 E7$E =--$-8> * $ 6 (%&' 34 94 4 7$<88$C>E =$>7=$>-1 1$C1<$=>E =$8-<$<<E =$C= $1E8 C$77-$7=1 $8E7$E C $C-1$E=> $C8-$=E1 $E7>$=>> >->$-78 $11<$ -% & 4 / $ ! & / <8 &" $ R & ( 5.000.000 $ 30 60 90 4.000.000 % ;0 3.000.000 2.000.000 1.000.000 0 OPO LIS VGO 6 SCQ LCG 0 ,$ 77 4 & ) & * * 4 2 / & ( & / ) $ # V Porto ,$ ) =8/ -8/ <8 78 7= O " ( 4 & V Santiago Vigo ,$ $ Corunha ,$ . ,$ 2 Lisboa , $ $%$ 3 ) =8/ -8 <8 = A ; * 7C / 1 & ( & # " ! # ) <8 " / ; * , " / /# ! $ & $ : F @ / 5 / $ # ,$ 7 ) <8 1 71 % % <%&' % % / & & & ( $ & * # & * ! %$ / & # , /; * $ & / , 4 4 / *, * / ! / V & ( ! 0 6 % %I2 T U @ I 2I FF 2A U ; @I # U * @ " 2 & F$ F ; @ 0 F ; & A ; & / U ;Z 2G / U ;Z % % ; ] /; ] % /% A ;Q % H 2G / # V ! 0 6 Q 2 0 Q;9 O 6 % > %0 ? , %0 A % % # %0 $ ! & / %0 6 A # I & # ( = 6 % > %0 ? % / # $$ / X & & # : V 7- ! 0 6 O A * Y # Q ; * 0 2 ? 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W & / / ; 6 788E/ ? # V F ' / /% ! / = O E=. $ ; 6 W & $ => 1 , - ( 0 6 O2 % 0 14.000 442 0 44. - / 0P 25% 12.000 10.000 8% 8.000 60% 7% 6.000 4.000 2004 2005 2.000 0 TAP PGA AFR ANS DLH RYR UPS LXR BER RZO IBE DHL LXR GBL DAT , $ 8 1 , ( 0 6 O2 % 0 442 0 44. - %00%, 0P 1.200.000 27% 1.000.000 800.000 5% 60% 8% 600.000 400.000 2004 2005 200.000 0 TAP PGA RYR DLH AFR RZO LXR BER ANS IBE GBL LUX LTE DAT JKK , $ 9 =< 1 , ( 0 6 O4 % 0 442 0 44. G % , %P 8.000 2004 2005 7.000 6.000 5.000 4.000 3.000 2.000 1.000 0 BCS SRR TAP AFR DLH PNR PGA RZO BAW SWT , $ $4 C8 " R I / / C # !S T / " ! -$<EE 1E$>1> 1E<$C=1 77C$<7< E=8$-=7 E> 11 <$78> C K C$=E- 1 / =8 =8E$< < =C --C$77C * -C$E-E = >>$887 <E$ 1 E$C77 7881 -8 11E$<18 0X; $F 7 = 7C 7 >E$<7E 0 1 1E $-7< 7C-$><C 1E$8-E <8$ C 1- C C8E$->C C> & # ( C=$C<= 18 / 1>$ 8E C 77 J * 0 C1$ =1 CQ 7C # ! 0 E1$<C7 C L E " 1$>8E C! =8 ! E<$ 87 / ! = / 7 " > 4 E $ 0 E ( 8 $$ & " $ # C C CI % 11$>1- C CE$<<8 C EC$8<> - VC C =7$-< C $8>1 = <$-8< 7 $78< - <$-87 # L CC$=>1 =-$1= 7 8$=7< " " 8$C<E C C7$771 1 7=$C7= > 1 -1$7=< =$<C7 E$1== C$E17 C-$>8- =$717 $7EC = 1$<E7 -$->7 --$=<E ! C ! 8 C = # 7 $C- / : C " C T 1 " < C L 1 / C C$E<< U C 1 / !R C / $ 8 C7 , %&K 0 ! %0 A T " / I * $ , 4 " $ América do Sul , $$ - 2 C= , %&K 0 ! %0 - %( <% ( = ' V F B2 D/ B; 4 $ 2 D / 2G / BO & 4 , $$ - 2 * 4 D/ T I$ A CC $. ) $. % 1 , / % W >% %( F B; D !/ $ & ( / # " * & / & # ( $ & # $ & 200.000 150.000 100.000 2000 VGOPax 1500 SCQPax LCGPax 1000 VGOMov 50.000 500 0 SCQMov 0 JAN FEV MAR ABR MAI JUN JUL AGO SET OUT , $ $$ - / / & * / # @ ! * LCGMov DEZ A 2 & NOV B7881D *! * ! , / $ 400.000 350.000 300.000 250.000 200.000 Porto 150.000 Galiza 100.000 50.000 0 JAN FEV MAR ABR , $ $. - MAI JUN JUL 7881 P AGO SET OUT NOV A DEZ " C1 I & A / & & & $ =$==$ 3.200 Toneladas 2.400 Galiza Porto 1.600 800 0 JAN FEV MAR ABR MAI , $ $2 - JUN JUL AGO SET 7881 P OUT NOV A & " 5 3 DEZ / ( $ 40000 Toneladas 30000 Galiza 20000 Porto 10000 0 2001 2002 2003 , $ $3 - I 2004 PI 5 2005 - Ac.Out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aliza Z Porto 600 400 200 0 A320 ER4 B738 B752 Tipos de Aeronaves , . - % %0 0 6 % %0 6 ( 0 6 % 0G 6 % %&' 6 I / 4 . 0 %( , 0 # / # 788-/ & " $ % # 3 / # / , # $ = C & * ' / # ' / 11 9 : ! $ & , = & $ 35 30 =<. 7>. 25 20 € Taxa Seg 15 Taxa Pax Parque 10 5 9 0 00 6 & % / 0 6 ( 6 %00%, # 4 I # / 0 ) 6 % %&' A / $ " * * $ # & 4 / / & / / $ # / / $ / # ) *! 4 # ( ! ! 1 2 # , # " 9 # G & ( 4 VGO-LON , . OPO-LON OPO-PAR VGO-PAR 0 G 7 GF B & / / $ D$ 1- 900 800 700 600 500 € 400 300 200 100 , . $ % 1%0 ? (% %0 0 0 6 % SCQ-CCS OPO-CCS SCQ-GIG OPO-GIG VGO-FRA OPO-FRA 0 0 788C$ " / : / , I / ) 1 / / / * / A / 2G 7881 ; & E. / # / $ & $ 3 * / & & 0 / $ / % # # * # / & 0 %(, 0 @ I VGO-LON OPO-LON VGO-PAR OPO-PAR VGO-MAD OPO-MAD 0 / / $ " 4 / "4 # , ' : " & $ / # * ( &# $ !/ * $ 1E 2 (% &K 0 443 % 448 4 & / / ! / " / & & $ Objectivo Acção Parceiro Meio Data Participação em eventos, feiras Maio - Routes Europe - Routes World Adeturn Setembro Abril - World Regional & Low Cost Airports - Mundo Abreu Agência Abreu - Expogalaecia Participação com stand Maio Participação com stand Outubro 30-06-2006 Reformular a apresentação do Aeroporto (Português) Reformular a apresentação do Aeroporto (Inglês) 30-06-2006 Filme promocional do ASC Promover em parceria a elaboração de um filme promocional da região 30-06-2006 Aumentar notoriedade Info pack do Aeroporto Estudo da Marca, Slogan e Estratégia de Comunicação Adeturn 30-06-2006 30-06-2006 31-12-2006 Campanha de Eventos para animar Aerogare - Dia da Criança - Semana da Cultura (Música, Teatro, Exposições, etc) - Recepção ao Emigrante - Semana das Empresas (Mostra do que melhor se faz na região) - Natal Identificar e participar em acções de mecenato com visibilidade Maio Março Julho Outubro Dez./Janeiro 2006-2008 1> Objectivo Acção Aumentar notoriedade e Comunicar Produtos Melhorar página na Internet, tornando um meio activo de comunicação - Incluir versão do Aeroporto em Galego Parceiro SEGER Meio WEB Organizar dossier e visitar empresas âncora e frequent flyers Comunicar produtos Organizar Workshop no OPO com Agentes de Viagem AV e TO (PT) de Portugal (Área de Influência) Até DEZ/2006 Organizar Workshop no OPO com Agentes de Viagem AV e TO (GA) Galegos (Área de Influência) Airlines e Ag. Roadshow nas capitais distrito, mostrar como é fácil Viagem viajar; oportunidades Até DEZ/2006 Estudo de Mercado na Galiza 2007 30-06-2006 Incentivos 31-12-2006 A definir Estudo de Mercado em PT-Área de Influência A definir Identificação destino final Pax - LIS - Catchm. Area DEMA MIDT 30-06-2006 Identificação destino final Pax - VGO DEMA MIDT 30-06-2006 Identificação destino final Pax - SCQ DEMA 31-12-2006 MIDT 30-06-2006 Actualização de informação constante do Plano de Marketing Diversas Fontes Trimestralmente Identificar pontos de vendas juntos comunidades emigrantes Diversas Fontes 30-06-2006 A definir Bases de Dados 30-06-2006 Serviços/entidades Acções de Divulgação 31-12-2006 Formação do Pessoal na Área de Apoio ao Cliente e MKT A definir Formação e Treino 31-12-2006 Negociar esquemas de incentivos com peers nonaviation RIPE Proporcionar visibilidade aos nossos parceiros no Aeroporto Diversos Espaço 30-06-2006 Estabelecer parceria com Tour Operators por forma a servir o mercado charter identificado com potencial A definir A definir 2006 Adeturn A definir 2006 Turgalicia A definir 2007 ITP A definir 2006 Levantamento da Rede da Ag. Viagem PT e ES Envolver Serviços/Trabalhadores 30-09-2006 2006-2008 Colocar o Stand ASC na Aerogare Marketing Research Data Comunicar internamente o Plano de Marketing 31-12-2006 Acordar Estratégia de desenvolvimento e cooperação Parcerias Acordar Estratégia de desenvolvimento e cooperação Colaboração com Postos de Turismo Elaboração de software facilitador com acompanhamento do cliente Acompanhamento do Cliente Apoio de Marketing aos actuais clientes Actualização de dossier sobre actuais e potenciais Operadores DSTE 30-06-2006 Diversos Diversas Fontes Permanente Permanente 1< 3 / <%&' (% & / $ , '" # / & 4 # /# / 1 I 4 " 4 ? & " , / * /? $ # * 4 & $ 5 -8 PLANO DE UTILIZAÇÃO DE SOLOS – MASTER PLAN O Master Plan do Aeroporto do Porto apresenta-se através de 10 desenhos que reflectem os vários cenários de desenvolvimento do Aeroporto. Estes estágios de desenvolvimento correspondem a saltos de capacidade desde da fase actual até aquele que se entende ser o limite de capacidade máximo na presente localização. Para a identificação desse limite máximo foram tidas em conta, por um lado, as condicionantes inultrapassáveis da envolvente externa, e por outro, as próprias limitações de funcionalidade do sistema aeroportuário. Prevê-se que este limite, assim definido, possa ser atingido com um processamento na ordem dos 15 milhões de passageiros/ano. Os desenhos de nºs impares representam as várias fases de desenvolvimento correspondendo a cada salto de capacidade. Os desenhos de nºs pares representam os respectivos planos de utilização de solos. Desenhos Nº 1 e 2 – Situação Actual – 5 milhões pax/ano Identificam as várias infra-estruturas actualmente existentes e que, em grande parte, resultaram do Plano de Desenvolvimento ASC2000. Incorpora-se neste layout a 1ª fase de Desenvolvimento do Centro Logístico de Carga Área (CLCA) que se encontra em fase inicial de construção. Realça-se, também, a consideração com o nº 28 de um hangar para manutenção de aeronaves, em fase de estudo preliminar, mas a construir oportunamente. O sub-sistema de Pista e Taxiways permite processar até 20 movimentos/hora. Assumindo-se um mix e distribuição de tráfego semelhante ao actual e, considerando a capacidade já instalada para as restantes infra-estruturas, estimase que o Aeroporto poderá processar volumes de tráfego da ordem do 5 milhões de passageiros / ano. Quanto à carga aérea, tendo em conta a construção do CLCA em curso, não é previsível a existência de qualquer constrangimento no curto e médio prazo. Esta configuração permite o estacionamento de 35 aeronaves de passageiros e 5 de carga. Desenhos Nº 3 e 4 – Cenário de Desenvolvimento – 6 milhões pax/ano Nesta fase existe a necessidade de aumentar a capacidade do sub-sistema de Pista e Taxiways, pelo que se prevê o prolongamento do caminho de circulação Poente (A) para Norte, de modo a garantir uma capacidade de processamento de 29 movimentos/hora. É considerada também a ampliação do CLCA de acordo com a procura, podendo implicar a afectação de alguns terrenos ainda não contidos no actual perímetro aeroportuário. Considera-se ainda a existência de uma Área Estratégica para Desenvolvimentos Imobiliários (9 A). No lado nascente do Aeroporto prevê-se a existência de um desenvolvimento imobiliário que contempla um hotel, uma estação de serviço e abastecimento de combustíveis e uma zona comercial. É ainda previsto o aumento da capacidade para estacionamento automóvel. Nesta fase, a infraestrutura estará preparada para receber a estação de transporte ferroviário. Desenhos Nº 5 e 6 – Cenário de Desenvolvimento – 9 milhões pax/ano Nesta fase torna-se necessário aumentar a capacidade de estacionamento de aeronaves. A ampliação da plataforma principal não é possível, uma vez que o seu prolongamento para Poente feriria as superfícies de protecção da pista actual (superfície de transição). Por outro lado, torna-se necessário aumentar a capacidade de pista, o que só será possível com a existência de um caminho de circulação paralelo a todo o seu comprimento. Como solução de desenvolvimento que permite a satisfação dos dois objectivos atrás identificados, é considerada a translação da pista da sua localização actual para aquela que se apresenta no seu lado Poente e que corresponderá a um prolongamento para Norte do actual caminho de circulação A, com a configuração de pista. Com este investimento será possível processar na nova pista valores na ordem dos 40 movimentos / hora e ampliar a capacidade para 40 posições de estacionamento de aeronaves de passageiros. Deve dizer-se que a pista antiga passará a funcionar como caminho de circulação paralelo à nova pista. Aproveitando as suas características, com algumas adaptações de baixo custo poderá servir como pista de emergência, o que constitui uma enorme vantagem operacional para o Aeroporto, pois permitirá manter a operação em situações de inoperacionalidade da pista principal. A extinção prevista do caminho de circulação A, onde está actualmente localizada a posição isolada de estacionamento, obrigará à sua relocalização. Tendo em conta o espaço disponível, considerou-se como localização ideal a que se assinala em 24. É considerada a ampliação da placa de estacionamento que serve o CLCA (11), de 5 para 7 posições e ainda a existência de um parque de material de placa que apoiará essa plataforma. Em consequência desta ampliação, prevê-se a relocalização da fuel farm para a posição 23. Com a relocalização da pista, o actual radar deverá ser também reposicionado. Nas instalações do terminal de passageiros, para além do reforço de equipamentos, está prevista a ampliação do edifício Terminal de Bagagem de Partidas (3). Desenhos Nº 7 e 8 – Cenário de Desenvolvimento – 11 milhões pax/ano Ampliação da capacidade para 43 posições de estacionamento de aeronaves de passageiros, permitindo ao mesmo tempo maior flexibilidade no mix de aviões. Está prevista a relocalização e ampliação das áreas técnicas de apoio no lado Sul do Aeroporto (13) e a relocalização das instalações de catering (7). O espaço libertado pela reinstalação do catering irá permitir uma reformulação das vias de acesso ao Aeroporto no seu lado Nascente. Procurando que estas novas vias passem a constituir periferia do domínio aeroportuário serão criados espaços que poderão servir, nomeadamente, para aumento da capacidade da actividade de rent-a-car (8). Do mesmo modo, no lado Sul, serão criadas novas áreas destinadas a reforçar a capacidade de estacionamento automóvel (6 e 6 A). Nas instalações do terminal de passageiros está prevista nova ampliação do edifício Terminal de Bagagem de Partidas (3). Desenhos Nº 9 e 10 – Cenário de Desenvolvimento – Capacidade Máxima Está prevista a ampliação da capacidade para 54 posições de estacionamento de aeronaves de passageiros. A ampliação das áreas técnicas de apoio no lado Sul do Aeroporto (13). Criação de novas áreas técnicas de apoio no lado Poente do Aeroporto (18). Para este estágio de desenvolvimento, assumindo-se que o Terminal de Passageiros com a configuração anterior esgotou a sua capacidade com o processamento de cerca de 11 milhões de passageiros/ano, será necessário proceder à sua ampliação. Esta será conseguida através do seu desenvolvimento para Sul. O pier será prolongado, prevendo-se a instalação de mais 7 pontes telescópicas. Serão construídas novas áreas de partidas e chegadas com os respectivos curbsides, com tipologias semelhantes às actuais e ligadas ao Terminal principal. Esta ampliação implicará a relocalização da Torre de Controlo de Tráfego Aéreo para a posição (15). ! 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ecreto Regulamentar n.º 7/83, de 3 de Fevereiro 8 / 2 . = ...\servidão_asc_09-01-2007.dgn 09-01-2007 18:30:52 ! Report for Provision of Consultancy Services ANA, Aeroportos de Portugal, SA – Lisboa Terminal Capacity Review of Oporto International Airport 05 May 2006 Final Draft International Air Transport Association 800 Place Victoria, B.P. 113 Montreal, Quebec Canada H4Z 1M1 Tel: +1 (514) 874 0202 Fax: +1 (514) 874 2662 www.iata.org/ics 2 Executive Summary IATA was commissioned by ANA to provide a terminal capacity assessment at Oporto International airport. The focus of the study was to evaluate the current conditions at the airport based on the busy peak hours in 2005; to calculate the maximum reliable throughput of the existing facilities; and propose possible solutions to ensure capacity balance and to optimize the terminal capacity while maintaining a good Level of Service. The systems were reviewed based on IATA’s expanded Rules of Thumb and experience. An airport is more than just the terminal building. Rather it is a network of inter-related systems that processes aircraft, passengers, baggage and vehicles. As such, capacity balance amongst all the inter-related systems is a must to operate an efficient and effective airport. The study is based on original data supplied by ANA, including plans and busy day flight schedules. This data was supplemented by information received during the course of a meeting held at Lisbon Airport on the 13.04.06. The additional parameters, including enhanced load factors and on site observations, were input into the previously prepared models, generating a set of revised final results with regard to the original Preliminary Report issue. It is evident from the data supplied that the passenger terminal at Oporto International Airport has been designed with substantial future capacity expansion in mind. Selective elements of the equipment installation, including check-in desks, outbound security and baggage reclaim carousels, have only been provided at 50% of the maximum system configuration afforded by the respective areas. Other, fixed areas of the terminal system, such as gate lounges have already been sized for a larger demand profile, reflecting the maximum capacity of the system as a whole. This situation is reflected in the results of the capacity audit, where there is an asymmetrical distribution in the sub-system utilisation factors relating to the status of the current installation. This asymmetry is corrected once the full fit out parameters are input into the model. In order to obtain a more accurate status the numerical audit was performed twice with the following input data: The system components as currently installed The system components within their ultimate maximum configuration Due to the recent commissioning date of the Oporto Passenger terminal facility and the inherent spare capacity, which had been built into the design, there are no apparent immediate system constraints or capacity limiting factors. 3 Terminal System Configuration, System Logistics and Market Profile Aircraft Stands The aircraft stands main apron is located west to the terminal and East of the runway 17/35. Another small apron is located south west of the runway but will not be part of the study. The main apron has 31 aircraft stands of 9 are contact stands. The cargo apron, which is part of the main apron, contains three (3) aircraft stands that can be use for parking commercial aircrafts if required. Terminal Configuration The existing passenger terminal at Oporto International Airport is configured in four levels. The generic process sequence follows a vertical distribution with the check-in area located at the upper Level 3. After security processing, the departing passengers descend to Level 2, which accommodates the principal airside concourse serving the nine air-bridged contact stands along the western façade. The central area is dedicated to Schengen operations with the southern flank of the southern gate promontory assigned to Non-Schengen traffic. The main arrivals corridors, located at Level 1, feed passengers into the Level 0 immigration, baggage reclaim and landside arrivals concourses. Apron Level 0 additionally accommodates two discrete coaching gate lounge clusters at the southern and northern extremities of the existing building. Both areas accommodate a mix of Schengen and Non-Schengen dedicated lounges. The northern gate cluster also accommodates a Schengen immigration control area. The main bank of immigration desks is located at the southern end of the baggage reclaim concourse. The reclaim area is common to both the Schengen and Non-Schengen traffic streams, which enter the concourse from the northern and southern ends respectively. Outbound baggage is processed within a discrete module located at the southern end of the building at Level 0. Arrivals baggage is processed in an area to the north of the terminal core. The remainder of the basement area is allocated to sundry technical infrastructure and staff facilities. Kerb The terminal is equipped with dedicated departures and arrivals kerbs at Levels 3 and 0 respectively. Each kerb extends to 200 m with a duplicate road frontage. This provides opportunities for the separate processing of private car and coach traffic. Check-in Concourse The check-in desks are arranged in four island banks located perpendicular to the landside elevation. Each bank accommodates 15 check-in desks feeding a single collector belt. The size and geometry of each island provides the opportunity for a future installation of an additional 15 desks (in a mirror configuration) with a second collector belt to each island. The check-in concourse in its ultimate configuration shall accommodate 120 check-in desks. The lateral separation between the check-in islands is 22 m. This is adequate in the current configuration, where each island check-in array is single sided. A future installation of additional check-in desks will create a situation, whereby the opposing queue depths of 11.0 m each will not permit any lateral circulation between the islands. This is below the IATA recommended minima and is likely to result in local congestion during future peak hour operations. Outbound security The outbound security area has been sized to accommodate 14 X-ray machines and AMD gates. The current installation consists of 6 units, one of which is dedicated to staff processing. The outbound security area is accessed directly from the check-in concourse. Six boarding card inspection stations control access to the security inspection area. 4 Airside Departures Concourse The airside departures concourse located at Level 2 is accessed by two banks of stairs and escalators descending from the check-in area at Level 3. The free flow concourse, bounded by commercial and catering outlets on the eastern perimeter extends the full length of the building. The terminal frontage has two gate promontories at the northern and southern ends of the airside concourse. The southern promontory accommodates a dedicated outbound passport control area providing access to Non-Schengen gate lounges at both Levels 2 and 0 respectively. The northern promontory is only a single level building accommodating both Schengen and Non-Schengen traffic gate lounges at Level 0. Without access to the arrivals collector corridors at level 1, this area also houses a dedicated Non-Schengen immigration control area. The structure of the northern promontory has been prepared for future expansion up to Level 2, to complement the existing provisions in the southern promontory and provide additional Schengen facilities. Since there were no details available of this future development at the time of preparing this study, the resulting additional gate lounge areas have not been accounted for in the future system capacity projection. Arrivals and Baggage Reclaim Area The baggage reclaim area contains four indirect feed inclined bed reclaim carousels. The layout of the baggage reclaim hall has been prepared to accommodate three additional reclaim carousels of a similar size. This shall require a re-location of the existing immigration area at the southern flank of the reclaim concourse. The future location of the principal immigration control area, in closer proximity to the access stairs, may result in a limited queuing area at the head of the passport control desks. For the purposes of the capacity calculations it has been assumed that each reclaim carousel is capable of processing three simultaneous flights of a typical aircraft size. Transfer Logistics The terminal contains separate provisions for Schengen and Non-Schengen transfer. The Schengen transfer route, which is located at the northern end of the building, emanates form Levels 0 and 1 terminates at Level 2. The NonSchengen transfers follow a similar path (airside of the immigration control) at the southern end of the building. Both transfer routes are equipped with dedicated ticketing desks and security X-Ray machines (one each). Landside Arrivals Concourse The open plan landside arrivals concourse is located at Level 0. The baggage make-up and despatch area bound the landside arrivals area on the southern side. There is an opportunity for the future expansion of the landside area to the north into an area previously occupied by a temporary check-in facility. Market Profile The design busy day, recorded on the 29.08.2005, indicates 92 directional movements corresponding to each departures and arrivals. Of those movements 19 (21 %) serve Non-Schengen destinations / points of origin. The Non-Schengen destinations are located in the United Kingdom, Switzerland, North Africa, North America and South America (connecting via Lisbon). The 2005 schedule Non-Schengen and Schengen departures peak hours coincide, however the Non-Schengen arrivals stream peaks in the morning ahead of the Schengen arrivals stream. The long haul destinations are currently served outside the combined Schengen and Non-Schengen peak hour periods. 5 Capacity Analysis Methodology Analysis Methodology The evaluation of the capacity of the existing Passenger Terminal at Oporto Airport was performed in the following manner: Identification of the Prime System Component capacities required meeting the current recorded directional Peak Hour demand (29 August 2005, Departures 16.00 – 17.00 hrs. and Arrivals 15.00 – 16.00 hrs.) Extrapolation of the MAXIMUM equivalent Peak Hour Passenger capacity which can be sustained by the EXISTING Prime System Components, assuming similar process conditions. Illustration of the UTILISATION LEVELS of the existing terminal system components within the context of the CURRENT (2005) peak demand loading. Prime System Parameters The capacity audit has been conducted on the basis of he IATA Level of Passenger Service Standards. These provide internationally accredited benchmark targets, whereby the performance of various specific installations can be directly compared using a common, consistent and quantifiable reference database. The IATA Level of Service standards are measured on a 6-point descending scale of performance graded from Level ‘A’ to ‘F’. Level ‘A’ represents an excellent level of service, free passenger flow and superior level of user comfort. Level ‘F’, on the other end of the scale represents a condition of system breakdown, with major process constraints, cross flow conditions and unacceptable level of service. The following tabulation provides an indicative summary of the Passenger Service standards related to specific spatial provisions A B C D E F SYSTEM FAILURE Queue (Check-in) 1.8 1.6 1.4 1.2 1.0 Wait/Circulate 2.7 2.3 1.9 1.5 1.0 Holdroom 1.4 1.2 1.0 0.8 0.6 Bag Claim 2.0 1.8 1.6 1.4 1.2 Gov. Inspection Services 1.4 1.2 1.0 0.8 0.6 This capacity audit, in common with similar studies, has been conducted using IATA Level of Service ‘C’ as the target parameter for the performance of the prime system components. This level indicates a good level of service commensurate with stable flow conditions and acceptable levels of delay during peak demand conditions. The results, using the above stated parameters, are based on the ultimate capacity of the installed systems, assuming a 100 % utilisation of all the available system resources. Considering the time required to design, construct and fully commission new or additional terminal facilities, there is a common expectation of the degradation of Passenger Service Levels during the lifetime of any terminal building. Extension and remodelling of existing operational facilities also provides additional pressure on the system during the course of the construction works. It, is consequently, not recommended that a Level of Service Standard below ‘C’ is adopted as the starting point for any future strategic development policy, since the subsequent and inevitable degradation as the system reaches maturity, would provide conditions below acceptable standards. 6 Prime System Components IATA regards the following terminal system components as the key factors which govern the overall capacity of the facility: Outbound Security Check-in desk provisions Departures passport control Gate Hold room areas Arrivals passport control Baggage reclaim area Landside concourse Aircraft Stands Prime System Variables The calculation of the system capacity with regard to each individual component specified above is based on the following parameters: Demand Profile o Peak Hour Directional Passenger flow (PHPax) Fixed installation o Number of desks, processing counters or reclaim belts (Number) Floor areas o Gross floor areas within specific holding sectors (sq.m.) Process times o Time taken to process a single passenger (seconds) System redundancy (Optional) o Proportional allowance for staffing / system technical constraints The demand profile was analysed separately for the Schengen and Non-Schengen traffic sectors, where specific dedicated facilities were required namely: Outbound Passport Control positions Departures Gate Lounges Immigration Control positions Where the absolute Busy Day peak hour demand did not reflect the a specific peak in a corresponding traffic sector (Non-Schengen or Schengen) the peak demand of that specific traffic sector was used, in lieu of the combined figure, to determine the capacity of sector dedicated facilities. Other areas were audited in terms of the combined peak hour demand (Schengen and Non-Schengen), reflecting common usage of the facilities. 7 The following graphic illustrates the Schengen boundary conditions in force at the time of this report: Passenger Traffic Luxembourg Spain Portugal Austria Italy Greece Denmark Finland Germany Holland Belgium France Sweden Non - Schengen Great Britain Ireland Poland Hungary Czech Republic Slovakia Lithuania Estonia Latvia Slovenia Cyprus Malta Customs Boundary Non - EU Cargo Traffic European Union Schengen Norway Iceland Rumania Bulgaria Croatia Switzerland Planned Accession 2007 8 The system variables (as currently installed) used in the capacity audit are listed in the tabulation below: System Component Passenger Service Level (C) Schengen Demand Profile Non Schengen Demand Profile Fixed Installation Existing Floor Area Process Time LOS System Redundancy (sq.m) Check-In Desks Proportion of Short Haul Internat. Movements in peak hour % of pax in 60 min. before PH % of pax in 60 min. after PH 1,232.00 PHP (Combined) 100 % 10 movements. 0.00 % 47.00 % 60 units 130.00 sec 0% Outbound Security Y – Class Passengers J – Class Passengers 1,232.00 PHP 80.00% 20.00 % 5 units + 1 staff 15.00 sec 0% 18 units 15.00 sec 0% Departures Passport Control Y – Class Passengers J – Class Passengers Gate Hold Rooms – Schengen Peak Hour Aircraft Capacity Load Factor Proportion Seated Pax Proportion Standing Pax Area per Seated Pax Area per Standing Pax Gate occupancy time 503.00 PHP 80.00% 20.00 % 729.00 PHP Adjusted 80 % 20 % LOS (C) 1.70 1.20 35 mins. Gate Hold Rooms – NonSchengen Peak Hour Aircraft Capacity Load Factor Proportion Seated Pax Proportion Standing Pax Area per Seated Pax Area per Standing Pax Gate occupancy time Gate Hold Rooms – Total Peak Hour Aircraft Capacity Load Factor Proportion Seated Pax Proportion Standing Pax Area per Seated Pax Area per Standing Pax Gate occupancy time 7,049.00 503.00 PHP Adjusted 80 % 20 % 4,122.00 LOS (C) 1.70 1.20 35 mins. 1,232.00 PHP Adjusted 80 % 20 % 11,171.0 LOS (C) 1.70 1.20 35 mins. Arrivals Passport Control Number of aircraft exist doors 559.00 PHP 5 no. Baggage Claim Units Proportion of wide body a/c Occupancy wide body pax Wide body claim units Proportion of narrow body a/c Occupancy narrow body pax Narrow body claim units 1,230.00 PHP 0.00 % Arrivals Hall - Landside Average occupancy time / pax Av. Occupancy time / visitor Space per person Number of visitors / pax 1,230.00 PHP Aircraft stands - Airside Buffer time Turn around time Number of stands Schengen peak period AC movements 18 Non-Schengen peak period AC movements 8 26 units 20.00 sec 5 units tot. 0% 0% 20 mins. 0 units 100.00 % 20 mins. 4 units 5,662.00 LOS (C) 15 mins. 30 mins. 2.0 0.50 30 mins. 60 mins. 31 9 Capacity Analysis Results Existing and Maximum Future Capacity It is evident from the data supplied that the passenger terminal at Oporto International Airport has been designed with substantial future capacity expansion in mind. Selective elements of the equipment installation, including check-in desks, outbound security and baggage reclaim carousels, have only been provided at 50% of the maximum system configuration afforded by the respective areas. Other, fixed areas of the terminal system, such as gate lounges have already been sized for a larger demand profile, reflecting the maximum capacity of the system as a whole. This situation is reflected in the results of the capacity audit, where there is an asymmetrical distribution in the sub-system utilisation factors relating to the status of the current installation. This asymmetry is corrected once the full fit out parameters are input into the model. In order to obtain a more accurate status the numerical audit was performed twice with the following input data: The system components as currently installed The system components within their ultimate maximum configuration System Capacity – Current Installation The following numerical and graphical tabulation illustrates and compares both the CURRENT (2005 Busy day) peak Hour demand and the MAXIMUM saturation capacities of the respective terminal sub-systems, based on the CURRENT EQUIPMENT INSTALLATION. The results are expressed in terms of the utilisation levels of each system component. These results provide the following indicators: The ability of the existing installation to respond to the current demand The residual capacity (2005 date) of each system component The overall system balances and local constraint conditions, in terms of the mutual relationship of each consecutive system component. The following results reflect a capacity profile consistent with both the target LOS (C) and 100% system utilisation parameters. OPORTO INTERNATIONAL AIRPORT SCHENGEN & NON-SCHENGEN TRAFFIC SECTORS 2005 LOS - (C ) - 100% KEY SURVEY DATE = 2005 PASSENGER LEVEL OF SERVICE (C ) SYSTEM UTILISATION - 100 % A B C D E F G H J K CHECK-IN DESKS SECURITY CHECK POSITIONS DEPARTURES PASSPORT CONT. GATE HOLD ROOMS - SCHENG & NON-SCHENGEN GATE HOLD ROOMS - SCHENGEN ONLY GATE HOLD ROOMS - NON-SCHENGEN ONLY ARRIVALS PASSPORT CONTROL BAGGAGE CLAIM AREA LANDSIDE CONCOURSE A/C STAND PROVISION 1,232 1,232 503 1,232 729 503 559 1,230 1,230 1,732 2,956 2,053 4,527 11,967 7,545 4,411 2,906 4,920 5,662 3,542 42% 60% 11% 10% 10% 11% 19% 25% 22% 49% MEAN VALUES - DIRECTIONAL PEAK HOUR 1,331 3,827 26% 2,219 0.065% 3,413,333 6,378 0.065% 9,811,795 CURRENT PEAK HOUR DEMAND MAXIMUM PEAK HOUR CAPACITY CURRENT UTILISATION FACTOR (LOWEST VALUES) COMBINED PEAK HOUR DEMAND DESIGN INDEX - CHARTER OPERATIONS EQUIVALENT ANNUAL CAPACITY 10 CAPACITY AUDIT - LOS (C) - 100 % UTILISATION 14,000 Peak Hour Demand Max Available Capacity 12,000 10,000 8,000 6,000 4,000 2,000 0 A B C D E F G H J K T E R M IN A L S UB - S Y S T E M CAPACITY AUDIT - LOS (C) - 100 % UTLISATION 70% Utilisation Factors 60% 50% 40% 30% 20% 10% 0% A B C D E F G H J K T E R M IN A L S UB - S Y S T E M 11 System Capacity – Maximum System Configuration Due to the recent commissioning date of the Oporto Passenger terminal facility and the inherent spare capacity, which had been built into the design, there are no apparent immediate system constraints or capacity limiting factors. The following numerical and graphical tabulation illustrates and compares both the CURRENT (2005 Busy day) peak Hour demand and the MAXIMUM saturation capacities of the respective terminal sub-systems, based on the MAXIMUM EQUIPMENT INSTALLATION, which the building has been prepared for. OPORTO INTERNATIONAL AIRPORT SCHENGEN & NON-SCHENGEN TRAFFIC SECTORS FUTURE LOS - (C ) - 100% KEY SURVEY DATE = 2005 PASSENGER LEVEL OF SERVICE (C ) SYSTEM UTILISATION - 100 % CURRENT PEAK HOUR DEMAND MAXIMUM PEAK HOUR CAPACITY CURRENT UTILISATION FACTOR A B C D E F G H J K CHECK-IN DESKS SECURITY CHECK POSITIONS DEPARTURES PASSPORT CONT. GATE HOLD ROOMS - SCHENG & NON-SCHENGEN GATE HOLD ROOMS - SCHENGEN ONLY GATE HOLD ROOMS - NON-SCHENGEN ONLY ARRIVALS PASSPORT CONTROL BAGGAGE CLAIM AREA LANDSIDE CONCOURSE A/C STAND PROVISION 1,232 1,232 503 1,232 729 503 559 1,230 1,230 1,723 5,913 5,749 4,527 11,967 7,545 4,411 2,906 8,610 5,662 2,496 21% 21% 11% 10% 10% 11% 19% 14% 22% 69% MEAN VALUES - DIRECTIONAL PEAK HOUR 1,329 5,686 16% 2,216 0.065% 3,408,718 9,477 0.065% 14,579,487 (LOWEST VALUES) COMBINED PEAK HOUR DEMAND DESIGN INDEX - CHARTER OPERATIONS EQUIVALENT ANNUAL CAPACITY 12 CAPACITY AUDIT - LOS (C) - 100 % UTILISATION 14,000 Peak Hour Demand Max. Available Capacity 12,000 10,000 8,000 6,000 4,000 2,000 0 A B C D E F G H J K T E R M IN A L S UB - S Y S T E M CAPACITY AUDIT - LOS (C) - 100 % UTLISATION 80% Utilisation Factors 70% 60% 50% 40% 30% 20% 10% 0% A B C D E F G H J T E R M IN A L S UB - S Y S T E M 13 Conclusions The capacities of the individual terminal sub-systems indicate a good degree of parity. As anticipated, the mutual balance of the individual sub-system capacities is markedly improved once the ultimate system installation parameters are input into the audit. This is fully commensurate with status of a terminal system, where the internal installation and equipment fit out is phased in line with anticipated demand growth. The current installation enjoys an average loading in the order of 23% of the aggregate available capacity during the peak demand period (2005). The exceptions are the check-in desks and outbound security provisions, which are known to have been installed at half the ultimate capacity. Substitution of the maximum installation values into the model redresses the imbalances with a resulting average loading of 16% of the aggregate available capacity during the peak demand period (2005). The departure gate provisions remain particularity generous with loadings in the order of 11%. The measured areas are illustrated in Appendix-A to this report. System Saturation and Strategic Development Plan The final graph is based on a notional extrapolation of the aggregate directional peak hour demand within three distinct future growth scenarios (low, median and high). Although this is a very generic approximation, it does give some indication as to the date when the existing terminal system as a whole will reach saturation capacity at Passenger Service Level (C). According to the graph if traffic grows at a median (baseline) of 10% per annum, the terminal system will reach saturation capacity at Passenger level of Service (C) within the 2020 timeframe. PEAK HOUR DEMAND GROWTH SCENARIO 12000 8000 SATURATION CAPACITY 15 % ANNUAL GROWTH 6000 10 % ANNUAL GROWTH 6 % ANNUAL GROWTH 4000 2000 19 20 17 20 15 20 13 20 11 20 09 20 07 20 05 0 20 DIRECTIONAL PEAK HOUR PAX 10000 YEAR 14 Baggage Handling System The evaluation of the outbound baggage handling system focussed upon the following principal considerations: System capacity to satisfy the busy peak hour demand based upon system variables and data used in the capacity audit described elsewhere in this document; Calculation of the maximum reliable throughput of the BHS; Qualitative review of the system configuration and arrangements for Hold Baggage Screening of outbound baggage. System Capacity The capacity evaluation was based upon data and information provided by ANA and the results of the schedule analysis. In addition it was necessary to make a number of operational assumptions, which are summarised below: Peak hour departing passenger volumes are 1,232 passengers / hour (includes both Schengen and NonSchengen); The number of aircraft movements in the peak hour is currently 10; Bag Factors are 1.4 for Schengen passengers, and 2.0 for Non-Schengen passengers; Maximum size of Standard baggage items is 1200 x 750 x 650 mm; Spacing between bags on the transport conveyors is approximately 150 mm; The Level 1 EDS screening machines have a throughput capacity of up to 1800 bags per hour; The Level 3 CT screening machines have a throughput capacity of up to 400 bags per hour; Average speed of the slowest segment of the in-line transport conveyor system is 1.0m/s. Peaking of throughput demand within the peak hour has been assumed to be of “medium” severity suggesting a Peaking Factor of 1.25 Based upon the assumptions listed above the peak hour demand placed upon the outbound system was calculated to be approximately: Scenario A: 100% Schengen traffic: 2,156 bags per hour; and Scenario B 100% Non-Schengen traffic: 3,080 bags per hour. Baggage Characteristics It has been assumed that the baggage to be handled by the system will conform to the following characteristics. These dimensions are governed by the static and dynamic load capacities of hold baggage screening equipment, the building structural clearances within the allocated BHS spaces together with the anticipated capabilities of BHS elements such as powered turns, vertical sortation devices and pushers. The figure and table below illustrate the baggage measurement conventions used to determine the transport system capacity. Width Standard Bag Dimensions Maximum Average Minimum Weight [kg] 50 35 5 Length [mm] 1200 1 800 300 Width [mm] 750 400 200 Height [mm] 650 300 50 Length Height 1 Normal size Golf Bag. 15 Capacity: Transport conveyors It has been assumed that bags will always be loaded onto the Collector Belt with their long side laid along the axis of the belt in the direction of travel as illustrated below The transportation system capacity using the belt speed and baggage configuration illustrated was calculated for each of the two primary baggage lines (A and B) to be 44 bags per minute (2664 bags per hour). Total system capacity: 44 x 2 = 88 bags per minute (5280 bags per hour). Capacity: Hold Baggage Screening System It has been estimated that each of the three parallel multi-level screening lines will be capable of processing up to 1800 bags per hour, based upon currently available screening system product information, providing a total screening throughput capacity of 5400 bags per hour. The time required for the Level 2 screening officer to interrogate the Level 1 image and make a decision to clear the bag and send it to the make-up area or reject the bag and send it to Level 3 is assumed to be 20 seconds. Each of the in-line Level 3 CT machines have been assumed to have throughput capacity in the order of 400 bags per hour, based upon currently available screening system product information, providing a total Level 3 screening capacity of 1200 bags per hour. The time required for the Level 4 screening officer to interrogate the Level 3 image and make a decision to clear the bag and send it to the make-up area or reject the bag and send it to Level 4 is assumed to be 60 seconds. Similarly, in the absence of data to the contrary, it has been assumed that Hold baggage screening processing and clear / reject rates are in accordance with IATA recommendations, which are summarised below: HBS LEVEL # 1 2 Definition of Screening Within Level Fully Automatic Explosive Detection System (EDS) – inline X-ray Machine. Staff Operated X-ray Screening image Processor workstation using enhanced Image Processing software. 3 CT X-Ray Machine Or Staff Operated Electronic Trace Detection (ETD) System. (NOTE Level 2 reject Image replicated at Level 3 position in parallel to ETD system) 4 Reconciliation of Threat Baggage with Passenger (Pax and Bag Brought to Special Area) Passenger asked to account for threat image and ETD trace presence concern. Passenger asked to Open Bag Cleared Baggage Directed to: (Target % of Baggage) Automatic or Manual Baggage Sortation System (70% of Total Flow) Automatic or Manual Baggage Sortation System (25% of Total Flow) Automatic or Manual Baggage Sortation System (4.8% of Total Flow) Automatic or Manual Baggage Sortation System (0.19992% of Total Flow) Reject Baggage Directed to: HBS Level 2 (30% of Total Flow) HBS Level 3 (5% of Total Flow) Reconciliation of Higher Threat Status Baggage with Passenger (0.2% Of Total Flow) Very High threat Baggage Sent to Baggage Bomb Disposal Unit. (0.00002% of Total Flow) 16 Capacity: Baggage Make-up Area The Make-up facilities should be able to process the allocation of narrow and wide body aircraft proposed to be resident within the weekly flight schedules. The following summarises IATA recommendations regarding the number and length of make-up facilities required to process individual narrow and wide-body flights. Total Make-up Number of Ref Flight Characteristics length Make-up Required to devices service each Flight 1 2 Wide Body 1st Class / Business 2 Economy Class 4 42 5 42 Wide Body Single class 3 4 Narrow Body st 1 Class / Business 1 Economy Class 2 28 3 28 Narrow Body Single Class The schedule identified up to 10 aircraft movements within the current peak hour, comprising nine “narrow-body,” and a single “wide-body” aircraft. Based upon current IATA recommendations this would require a total make-up capacity of: 42 + (9 x 28) = 294 m to be provided by up to (3 x 9) + (6) = 33 individual sort laterals The BHS has a total of 21 make-up devices, 20 sort laterals, each with a presentation length of approximately 10 metres and a single carousel with a make-up length of approximately 45 metres. The total makeup length available to support peak hour operations is therefore 240 metres provided by 21 devices, including a single large carousel. Based upon IATA recommendations, this indicates a capacity shortfall of 54m of presentation length and 6 individual sort laterals (assuming that the single carousel is allocated to the make-up of all wide-body flights). However, it is acknowledged that the rule of thumb IATA recommendations do not take account of the variation of aircraft size within the narrow or wide-bodied categories. Analysis of the “narrow-body” fleet mix for a typical busy day indicates that: Approximately 20% (2 movements in the peak hour) are of Code C3 or B aircraft, such as Embraer 145, CRJ, and Q300. Baggage make-up for these flights may be performed using a single lateral; Approximately 20% (2 movements during the peak hour) are Code C2 aircraft, such as Avro RJ, Fokker 100. Baggage make-up for these flights may be performed using 2 lateral devices; and Approximately 50% (5 movements in the peak hour) are of code C1 aircraft such as B737-800, A320. Baggage make-up for these flights may be performed using 3 lateral devices. Under these conditions the make up requirements may be summarised as: 42 + (5 x 3 x 10) + (2 x 2 x 10) + (2 x 1 x 10) = 255m to be provided by 21 laterals and a single large carousel. 17 This requirement almost exactly matches the current configuration and capacity of the make-up facilities. Additional flights maybe concurrently processed during the peak hour if baggage sortation protocols are relaxed, for example, to restrict narrow body Code C1 sort lateral allocation to two laterals per flight, allocation of two or more flights to the large make-up carousel and intensification of baggage cart loading activities. Similarly, it is understood that a significant element of the air traffic comprises low cost and charter operations which are usually single class configurations: This may offer additional opportunities for sortation protocol rationalisation and reduction in the number s of sort laterals allocated to each flight. However, any significant increase in the number of peak hour aircraft movements will require the installation of additional make-up facilities. Capacity Conclusion The following summarises the outcomes of the BHS capacity analysis: System Element Check-In (60 Counters) Identified Peak Hour Demand Calculated Maximum Peak Hour Capacity Current Utilisation 1,232 passengers 2,956 passengers 42% 100% Schengen 2,156 bags per hour 5173 bags per hour 100% Non-Schengen 3,080 bags per hour 7390 bags per hour 100% Schengen 2,156 bags per hour 5280 bags per hour 41% 100% Non-Schengen 3,080 bags per hour 5,280 bags per hour 58% 100% Schengen 2,156 bags per hour 5400 bags per hour 40% 100% Non-Schengen 3,080 bags per hour 5400 bags per hour 57% 646 bags per hour. 4 screening officers required 924 bags per hour. 6 screening officers required 1620 bags per hour. 9 screening officers required 1620 bags per hour. 9 screening officers required 108 bags per hour 1200 bags per hour 154 bags per hour 1200 bags per hour 5 bags per hour. 1 screening officer required 6 bags per hour. 1 screening officer required 48 bags per hour. 1 screening officer required 48 bags per hour. 1 screening officer required Transportation System (Line A and B) Hold Baggage Screening Level 1 (100% of total bag flow) Assumes individual EDS capacity of 1800 bags per hour Level 2 (30% of total bag flow) Assumes 20 seconds to analyse bag image and make pass / fail decision 100% Schengen 100% Non-Schengen 92% 86% Level 3 (5% of total bag flow) Assumes individual CT capacity of 400 bags per hour 100% Schengen 100% Non-Schengen 9% 13% Level 4 (0.2% of total bag flow) Assumes 60 seconds to analyse bag image and make pass / fail decision 100% Schengen 100% Non-Schengen 92% 86% 18 System Element Identified Peak Hour Demand Calculated Maximum Peak Hour Capacity Current Utilisation Baggage Make-up 20 sort laterals and a single carousel 10 Movements per peak hour (9 Narrow and a single wide-body) Evaluation against IATA recommendations Revised Evaluation 42m + (9 x 28m) = 294m 42m + (21 x 10) = 252m 45m + (20 x 10) = 245m 45m + (20 x 10) = 245m 125% 103% In conclusion, it may be stated that the check-in, transportation and hold baggage screening elements of the BHS have a significant amount of unused capacity: Average system utilisation may be considered to be in the order of 40%– 50 %, depending on the mix of Schengen and Non-Schengen passengers. However based upon the available information, the make-up facilities are currently fully utilised and will require augmentation in order to cope with any significant additional traffic volume. The planned installation of an additional 60 check-in counters will add the capability to process up to 5900 passengers (which equates to 8260 Schengen destination bags). However, this additional capacity to induct baggage to the BHS far exceeds the ability of the current system to process it effectively. System Configuration Notwithstanding the concern over baggage make-up facility capacity, the general design and layout of the BHS has been carefully considered to align with current industry norms and best practices. There are no apparent constrictions or bottlenecks in the flow path and all major components have been configured to provide good working conditions for baggage handling staff and screening system operators. The inclusion of cross-over transportation links between the main transportation feeds from check-in to baggage room (Line A and Line B) is an excellent way of balancing load and providing operational contingencies in the event of a downstream planned or unplanned maintenance event. 19 Ergonomic Considerations Baggage system interfaces with the baggage handling staff within the baggage hall should be ergonomically designed. Baggage off-load levels within the baggage halls should be designed to be ergonomically suited to the local workforce and should adopt best international working practices, such that the risk of off loading injuries should be minimised. Similarly, attention is drawn to the requirement to ensure that heavy baggage lifting equipment is provided where it is envisaged that excessively heavy baggage will be transferred from the BHS to awaiting containers. This applies not only the baggage handling work areas, but also to the provision of maintenance access ladders, platforms, and catwalks. Bag Sortation It has been assumed that bag sortation will be achieved through the use of automated bar code reader devices installed ahead of the Level 1 EDS screening machines. It was not apparent from the information provided as to what arrangements had been included for the manual coding of bags whose labels were unreadable or were mis-read by the scanners, other than direct the affected bag to the Level 5 Screening Station where it may be manually examined before being directed to the appropriate make-up device. Over Size Items It is not apparent from the information provided as to what arrangements are planned to handle over size or out of gauge items, although it is acknowledged that the specification of a baggage belt width in the order of 900-950 mm will provide some capacity to handle individual items that are outside of the Standard Baggage dimensional envelope. Hold Baggage Screening System: The arrangements for Hold Baggage Screening are in accordance with industry norms and best practices. The multilevel in-line approach will ensure that baggage screening does not impose any restriction upon baggage flow during peak hour operations and the inclusion of three parallel screening lines provides a high degree of redundant capacity in the event of a failure an individual screening machine (Level 1 or Level 3). The location of the screening control room housing the monitoring work stations adjacent to the baggage hall will enable rapid response of screening operators for manual intervention to address a specific screening problem as required. The baggage flow path up to and beyond Level 5 reconciliation of the bag and passenger is very clear and well thought out. Of particular note is the provision of a Threat Bag quarantine and evacuation facility. However, there would appear to be a significant over-capacity with regard to Level 3 screening via the use of three In-line integrated CT machines. Notwithstanding the fact that specific throughput and capacity data was not available to IATA, machines of this type are usually capable of processing up to 400 bags per hour which would suggest that a single machine would have provided sufficient capacity to meet projected demand for the foreseeable future. A second machine may be justifiable in order to address any latent concerns over machine reliability and provide a high degree of surge capacity but based upon the available information, the inclusion of a third CT machine may be considered excessive. 20 Conclusion The design of the outbound baggage handling system has been carefully considered to conform to current industry norms and best practices, including IATA recommendations regarding system performance, and configuration to promote a safe, secure and efficient operating environment. The current traffic schedule imposes a projected outbound demand of between 2156 and 3080 bags per hour, which is dependant upon the mix of Schengen and non-Schengen flights being processes concurrently. The hold baggage screening configuration should be reviewed with the objective of rationalisation of the number of CT machines from three to two. A conservative estimation of the overall system capacity is in the order of 5400 bags per hour based upon the hold baggage screening process configuration, which indicates that the system will initially have a 40 - 57% utilisation rate during peak hour operations. However, the baggage make-up facilities are very closely matched to the current traffic volume and mix, and notwithstanding the ability to process additional flights through the relaxation of sortation protocols, for example, to restrict narrow body Code C1 sort lateral allocation to two laterals per flight, allocation of two or more flights to the large make-up carousel and intensification of baggage cart loading activities, any significant increase in the number of aircraft movements during the peak hour will require additional make-up capacity both in terms of make-up presentation length and the number of individual sort laterals. CAPACITY AUDIT - UTLISATION FACTORS 120% 1.4 bag/pax Schengen 2.0 bag/pax Non-Schengen 100% CAPACITY LOADING 80% 60% 40% 20% 0% Check-in Collector Belt Level 1 BHS SUB-SYSTEMS Level 3 Make up Area 21 Aircraft Stand System The aircraft stand (gate) system is a key interface between the aircraft flow and the passenger flow. The number of aircraft and where the aircraft are processed will affect the performance and capacity of the apron and passenger terminal. Realistic stands requirements are essential to develop efficient and cost-effective apron/terminal concepts. Determining aircraft stand capacity and requirements largely depend on predicting the impact of projected airline schedule. Therefore a typical busy summer day was selected to conduct the capacity analysis. Please refer to the appendix B for more detailed information on the hourly distribution of aircraft movements in 2005. The next figure illustrates the overview of the available apron areas and the gate supply (2005) used for the analysis. Code E1 Code E2 Code D1 Code D2 Code D3 Apron stands allocation is not only based on aircraft size configuration, rules and procedures are also important factors determining the practical capacity of the system. The next figure shows the fleet mix derived from the typical 2005 summers busy day. Code C1 Code B 17% Code C2 Code C3 Code B Code D1-2 7% Code C3 5% Code C1 54% Code C2 17% 22 The assignment of the individual flights was governed by the priority list that was provided by ANA. The objective being to maximize the use of the Main apron stands. Preferential stand selection: Contact Stands. Priority is given to larger aircrafts on the large and MARS Stands. Small code C and B aircraft types are not allowed on contact stands due to the loading bridge restriction. The cargo flights are given priority at the cargo stands but commercial flights can use to cargo stands if required. Gate restrictions and gate adjacency restrictions as provided by ANA. A blocking time of 30 minutes is add to the aircraft occupation time at the stand to take into account normal schedule variation. Guided by ANA operational parameters and gating needs, and using the approved gate definitions and the planning schedules, an assignment of flights have been undertaken. It provides an assessment of the ability of the facility to handle the proposed flight schedule. IATA’s model (Total AirportSim) was used to assign the aircraft demand to stands determining requirements and limitations. The 2005 peaks illustrated in the hourly distribution of aircraft movements graph from Appendix B p.8, ire translated to a gate usage profile illustrated in the following image (b and c). The peak gate occupation rate (a) is explain by having many overnight flights at the airport. 25 (a) (c) 20 (b) Stands 15 10 5 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 With a residual capacity of about 30% the gate system can easily handle the projected 2005 + 50% demand. Although no code E aircraft was numbered in the base 2005 schedule, provision for four (4) code E aircraft stands are made available and should suffice to handle the 2005 + 50% demand. 23 The next graph and figures illustrate the apron stand system at saturation and beyond (2005 +60%). The 2005 + 60% peaks illustrated in the hourly distribution of aircraft movements graph from Appendix B p.8, are translated to a gate usage profile illustrated in the following graph (b and c). With the growing demand the daily gate usage will increase faster than the overnight requirement. Therefore, the peak gate occupation (b) surpasses the peak gate utilisation (a). 40 (b) (a) 35 (c) 30 Stands 25 20 15 10 5 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 To accommodate all the flights during the morning peak, up to 36 aircraft stands are required. However, using the full potential of the available cargo stands, only three (3) commercial code B stands and one cargo code D stand are required. The breakdown is as follows: 5 code D2 (48m) stands 3 code D3 (B757) stands 14 code C1 (36m) stands 6 code C2 (28m) stands 8 code C3 and B (<28m) stands The next graph shows the hourly Schengen contact stand occupation profile. The Schengen flight sector with over 20 movements during the peak period fully utilised the contact stands. 6 5 On the other hand, the International contact stands are less busy. However and because of the operational time w window of international flights it is difficult to fill the gaps with extra flights. 5 S tan d s 4 3 2 1 0 4 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 S tan d s 3 2 1 0 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 24 The following figure shows an aerial view snap shot of the main apron occupation at 6h30 am. : Incoming arrival or an aircraft has just left within 30 minutes. : The stand aircraft type restrictions/ regulations do not permit any of the overflow flights to be parked at the stand. : Time gap between two flights is not sufficient to accommodate one of the aircraft allocated to the overflow area. Virtual Overflow area showing the missing stands 25 Conclusions The aircraft stand system with 31 stand positions is at 70% of the capacity using a typical 2005 busy summer day. It can easily accommodate the current traffic plus 50% (5.0 MAP). Up to three additional code B stands are required when the traffic growth reaches 60% (5.4 MAP). However, the cargo apron maybe at capacity before the airport reaches 5.0 MAP. By implementing local operational procedures such as towing aircraft that has long ground occupation time to a remote location (cargo apron or the west apron), and by adding some flexibility to the actual apron usage such as introducing MARS (Multiple Apron Ramp System) at the remote S-Sixties stands (see the next figure) the apron stand system would be able to handle a 60% traffic increase with only minor investments. This figure shows that 6 Code B aircrafts can be parked where 4 Code C aircrafts are parked. Although the apron stand system has the capacity of accommodating a 60% traffic increase it is seams that the taxi - runway system may become the airport capacity limiting factor. Priority should be made to increase the runway throughput before investing in the apron expansion by improving to the runway taxiway system such as extending the taxiway F to the runway end or relocating the runway to the west to fully take advantage of a dual taxiway system. All the stand assignment Gant charts can be found in the appendix C1 to C4, where C1 is the actual 2005 demand, C2 the 2005 + 40% demand, C3 the 2005 + 50% demand and appendix C4 the 2005 + 60% demand. The next pages figures shows part of the Gantt chart of the 2005 + 60% stands allocation as for example. 26 27 28 29 EUROPEAN ORGANISATION FOR THE SAFETY OF AIR NAVIGATION EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Edition Edition Date Status Class : : : : 1.4 24 August 2005 Released Issue Restricted audience This page is intentionally left blank DOCUMENT IDENTIFICATION SHEET DOCUMENT DESCRIPTION Document Title EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport EATMP Infocentre Reference: 05/07/20-1 PROGRAMME REFERENCE INDEX: EDITION: 1.4 Project Manager : Bruno Desart, DAS/AEM EDITION DATE: 24.08.2005 Project Team : Bruno Desart, Laura Serrano Martin, Kamen Peshev Abstract In a letter dated 22 May 2000, Mr. Fernando Melo Antunes, President of the ANA Board, requested EUROCONTROL to conduct a runway capacity study for four Portuguese Airports, namely Lisboa, Faro, Madeira and Porto. The aim of this request was to assist the Airports Authority in Strategic Airport Planning and to support them in the implementation of the EC Regulation 95/93 on airport Slot Co-ordination. This document concerns the fourth airport, Porto Airport (Aeroporto Franscisco Sa Carneiro). This study is based on specific baseline scenarios and uses the EUROCONTROL Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA). Both the baseline scenario and the analytical model were reviewed and accepted by the Technical Team that included representatives from ANA, NAV and EUROCONTROL. Capacity CONTACT PERSON: Keywords Porto Airport Airside Bruno Desart TEL: +32 2 729 3137 CAMACA DIVISION: DAS/AEM DOCUMENT STATUS AND TYPE STATUS Working Draft Draft Proposed Issue Released Issue ; CATEGORY Executive Task Specialist Task Lower Layer Task ; CLASSIFICATION General Public EATMP ; Restricted ELECTRONIC BACKUP INTERNAL REFERENCE NAME: HOST SYSTEM Microsoft Windows N:\AirsideCapacityStudies\Portugal\Porto - OPO - LPPR\OPO EUROCONTROL Study 2003\OPOFinalReport.1.42.doc MEDIA Type: Hard disk Media Identification: SOFTWARE Word 97 – SR2 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport DOCUMENT APPROVAL The following table identifies all management authorities who have successively approved the present issue of this document. Prepared Stakeholder Organisation / EUROCONTROL Official’s Name: Position: Mr. Bruno DESART Manager Airport Capacity & Delay Analysis Date & Signature: Operational Manager Porto Airport Mr. Rui ALVES Reviewed ANA Mr. João NUNES NAV EUROCONTROL Head of Operations Division Mr. Pedro Manuel BARROS PRATA Head of Porto ATS Mr. Ken REID Head of Airports & Environment Management Business Division Cpt. J. Ivo da SILVA Technical Services Director Mr. Jaime VALADARES Advisor ANA Board Approved ANA NAV EUROCONTROL Edition : 1.4 Mr. Abel PARAIBA Mr. Bo REDEBORN Director Safety and Operational Performance Director ATM Strategies Released Issue Page iv EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport DISTRIBUTION LIST The following table identifies the direct stakeholders as well as all the other participants to the study. Their co-operation is gratefully acknowledged. ANA Mr. Walter W. MARQUES – President of ANA Board Mr. Rui VERES – ANA Board Member Mr. Casimiro PIRES – ANA Board Member Mr. Jaime VALADARES – Advisor to ANA Board Mr. João Ivo DA SILVA – Technical Services Director (DSTE) Mr. João NUNES – DSTE/Head of Operations Division Mr. Fernando GASPAR VIEIRA – Director Porto Airport Mr. Rui ALVES – Operational Manager Porto Airport Mr. Antonio LOUREIRO – Head of Porto Airport Operations Mr. Joaquim CARVALHO – Deputy Head of Porto Airport Operations Mr. Paulo Jorge F. PEREIRA – Airport Operations Expert NAV Mr. Abel PARAIBA, Director Safety and Operational Performance Mrs. Maria da Conceição Lobão FERREIRA, Lisbon FIR OPS Director Mr. Americo MELO Mr. Pedro Manuel BARROS PRATA – Head of Porto ATS Mr. Jesus CONDE – Technical consultant / ATM expert Mr. Rui NEVES Mr. Alvaro FERRAO EUROCONTROL Mr. Bo REDEBORN - Director ATM Strategies Mr. Ken READ – Head of Airports & Environment Management (DAS/AEM) Mr. Kenneth EIDEBERG - Head of Stakeholder Implementation Service (SIS) Peter ERIKSEN (DAS/AEM) – Acting Airport Operations Domain Manager Razvan BUCUROIU –Capacity Enhancement Manager (SD/ESC/CEF) Etienne FRANCOIS – LCIP Service Manager Mr. Bruno DESART – Manager Airport Capacity & Delay Analysis Mr. Juan CARRASCO GUILLEN - Area Manager (WEST) & CIP EAS Projects Ms. Laura SERRANO MARTIN – Airport Modelling & Statistics Mr. Kamen PESHEV – Software Expert Edition : 1.4 Released Issue Page v EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport EXECUTIVE SUMMARY In a letter dated 22 May 2000, Mr. Fernando Melo Antunes, President of the ANA Board, requested EUROCONTROL to conduct a runway capacity study for four Portuguese Airports, namely Lisboa, Faro, Funchal and Porto. The purpose of this request was to assist the Airports Authority in Strategic Airport Planning and to support them in the implementation of the EC Regulation on airport Slot Co-ordination. This document addresses capacity analysis for the fourth of these airports, Porto Airport (Aeroporto Franscisco Sa Carneiro), based on the operational conditions in 2003. It reports the airside capacity values and ground traffic efficiency analysis, based on specific baseline scenarios and using the EUROCONTROL Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA). Both the baseline scenarios and the analytical model were reviewed and accepted by the Technical Team that included representatives from ANA, NAV and EUROCONTROL. Based on data collected in 2003, the following conclusion could be drawn: Declared capacity at Porto Airport was 14 movements per hour. This study showed that the runway system capacity was 19 movements per hour during outbound traffic peak and 17 movements per hour during inbound traffic peak when RWY 17 was used in mixed mode of operations. When RWY 35 was used, the hourly capacity was 24 movements in departure peak and 16 movements in arrival peak. Although the airport was equipped with an on-site monopulse 15-RPM SSR radar, the capacity at Porto Aiport was predominantly affected by the in-trail separations (8 NM on RWY 17 and 10 NM on RWY 35). In inbound traffic peak, capacity relating to RWY 17 operations could be increased by 39% if radar separation was reduced to 5 NM, and to 55% if it was reduced to 4 NM. Below 4 NM on RWY 17, it was suggested to focus on lower arrival runway occupancy time. As far as RWY 35 was concerned, the following capacity increases were assessed for inbound traffic peak : 69% if radar separation was reduced to 5 NM, 95% if reduced to 4 NM, and 130% if reduced to 3 NM. The need to taxi on RWY 35 in order to join the departure queue of RWY 17 was another factor affecting capacity. In order to mitigate the impact of these operations, the five following planning options were analysed: the construction of a new holding bay close to threshold 17, the extension of Western taxiway up to 2400 and 2700 m, the extension of Easter taxiway up to 2500 and 2700 m. The extension of Eastern taxiway was the most promising option from both capacity and safety points of view, because it avoided crossing runway operations. Taxiway extension had no significant impact on RWY 35 operations, as long as heavy jets were operated out of peak. As far as the apron S was concerned, its configuration enabled to accommodate 16 aircraft per hour when parking positions S10 and S55 were not split, and 18 aircraft per hour when spittable stands were used. The new design of Apron S was expected to increase sustained capacity to 33 aircraft per hour, for the 32 parking positions, should type of service remain unchanged. A ground traffic efficiency is also reported, concluding that ground traffic was fluid and efficient, and did not constrain airside operational capacity. Edition : 1.4 Released Issue Page vi EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport In brief, the runway and Apron S were the two major components in the determination of Porto airside capacity in 2003, to be considered with equal importance. The new investment on Apron S would be fully beneficial if runway capacity was improved through reduction of in-trail separation combined with Eastern taxiway extension to increase departure capacity on RWY 17. It is to be noted that, since 2004, NAV reduced in-trail separation to 7 NM on both runway orientations, what entailed a theoretical capacity increase of more than 11% for equally balanced traffic mix for RWY 35 operations. This resulted in an increase of declared capacity by 2 additional movements. It is also to be noted that, according to AIP’s, runway exit F is not available any longer for landing on RWY 17. It is recommended to investigate the impact of this operational change on capacity in the scope of a next capacity analysis study. Edition : 1.4 Released Issue Page vii EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport COPYRIGHT NOTICE This document has been produced by the EUROCONTROL Agency for the ANA Board. Copyright is vested with the EUROCONTROL Agency. Copy or disclosure to any other party is subject to prior consent in writing by the EUROCONTROL Agency. ACRONYMS ANA Portuguese Airports Authority – Aeroportos de Portugal SA ANSP Air Navigation Service Provider CAMACA EUROCONTROL Commonly Agreed Methodology for Airport airside Capacity Assessment over ECAC CTOT Calculated Take-Off Time FAF Final Approach Fix LPPR Porto Airport (Aeroporto Franscisco Sá Carneiro) – ICAO Code LUPT Line-up Time, defined as “the time elapse measured between the crossing of the stop bar and the moment that the aircraft is fully lined up.” (AOT4 WP3 RACE TF) MTOW Maximum Take-Off Weight NAV Navegação Aèrea de Portugal, E.P. NOTAM Notice to Airmen OM Outer Marker OPO Porto Airport (Aeroporto Franscisco Sá Carneiro) – IATA Code (P)RET (Perpendicular) Runway Exit Taxiway RAT Runway Access Taxiway ROTA Arrival Runway Occupancy Time, defined as “the time elapse measured between the crossing of the threshold and the aircraft’s tail vacating the runway edge” (AOT4 WP3 RACE TF) ROTD Departure Runway Occupancy Time, defined as “the time elapse measured between the crossing of the holding stop bar and the main gear off the runway.” (AOT4 WP3 RACE TF) RRET Rapid Runway Exit Taxiway RWY Runway SSR Secondary Surveillance Radar STATFOR EUROCONTROL Air Traffic Statistics and Forecast Service TAP Transportes Aéreos Portugueses THR Runway Threshold TORA Take-Off Run Available TOFT Take-Off Time, defined as “the time elapse measured between the moment that the departure is fully lined up and the moment that the main gear is off the runway, (including pilot response times, ATC clearance time equivalent and separation time equivalent).” (AOT4 WP3 RACE TF) TWY Taxiway VLA Very Large Aircraft (i.e. A380) Edition : 1.4 Released Issue Page viii EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport DOCUMENT CHANGE RECORD The following table records the complete history of the successive editions of the present document. Edition Date Status Reason for Change & Page/Section affected Edition : 1.4 0.1 27/06/03 Working draft report 0.2 07/07/03 Draft Report Sections 2.3, 4.2, 5.2 and related to Sensitivity Analyses 0.3 22/07/03 Draft Report Typographical review 1.0 09/10/03 Proposed Issue External review 1.1 26/02/04 Proposed Issue Complement results with new data collection by ANA and NAV 1.2 05/05/04 Proposed Issue Decision made at meeting 19/02/04 1.3 12/07/05 Proposed Issue Decision made at meeting, 12/07/2005, concerning new radar provision; Executive Summary; Conclusion 1.4 24/08/05 Released Issue Executive Summary and Conclusion based on update of information from NAV, 9 August 2005 Released Issue Page ix EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport TABLE OF CONTENTS DOCUMENT IDENTIFICATION SHEET....................................................................................................... iii DOCUMENT APPROVAL..................................................................................................................................iv DISTRIBUTION LIST ..........................................................................................................................................v EXECUTIVE SUMMARY...................................................................................................................................vi COPYRIGHT NOTICE ..................................................................................................................................... vii ACRONYMS ....................................................................................................................................................... vii DOCUMENT CHANGE RECORD ................................................................................................................. viii TABLE OF CONTENTS......................................................................................................................................ix 1. INTRODUCTION........................................................................................................................................ 1 1.1 1.2 1.3 1.4 2. BACKGROUND ........................................................................................................................................ 1 OBJECTIVE AND SCOPE ........................................................................................................................... 1 DOCUMENT STRUCTURE......................................................................................................................... 2 REFERENCE DOCUMENTS ....................................................................................................................... 2 SCENARIO DEFINITION.......................................................................................................................... 3 2.1 PORTO AIRPORT – THE CONTEXT ........................................................................................................... 3 2.2 BASELINE SCENARIOS ............................................................................................................................ 4 2.3 SENSITIVITY ANALYSES ......................................................................................................................... 5 2.3.1 Sensitivity Analyses for the Runway.................................................................................................. 5 2.3.2 Sensitivity Analyses for the Apron Configuration ............................................................................. 7 3. ANALYSIS ENVIRONMENT.................................................................................................................... 8 3.1 THE COMMONLY AGREED METHODOLOGY FOR AIRPORT AIRSIDE CAPACITY ASSESSMENT (CAMACA) 8 3.2 DATA COLLECTION & INPUTS ................................................................................................................ 9 3.2.1 Aircraft Classification ....................................................................................................................... 9 3.2.2 Choice of a Representative Traffic Sample ..................................................................................... 10 3.2.3 Fleet Mix Analysis........................................................................................................................... 11 3.2.4 Aircraft Performance Data & Runway Occupancy Time Data Collection ..................................... 11 3.2.5 ATC Separations ............................................................................................................................. 14 3.2.6 Apron Configuration ....................................................................................................................... 14 3.2.7 Turnover and Stand occupancy Times ............................................................................................ 15 3.2.8 Assumptions for Ground Traffic Efficiency Analysis ...................................................................... 17 3.2.9 Stand Usage .................................................................................................................................... 18 4. RUNWAY SYSTEM CAPACITY ASSESSMENT................................................................................. 19 4.1 BASELINE SCENARIOS .......................................................................................................................... 19 4.1.1 OPO2003-RWY17 Baseline Scenario ............................................................................................. 19 4.1.2 OPO2003-RWY35 Baseline Scenario ............................................................................................. 20 4.2 SENSITIVITY ANALYSES ....................................................................................................................... 22 4.2.1 New holding bay at THR 17 ............................................................................................................ 23 4.2.2 Western TWY extension................................................................................................................... 24 4.2.3 Eastern TWY extension.................................................................................................................... 26 4.2.4 Impact of radar separation ............................................................................................................. 28 5. APRON CAPACITY ANALYSIS............................................................................................................. 31 5.1 5.2 6. GROUND TRAFFIC EFFICIENCY ANALYSIS................................................................................... 33 6.1 6.2 7. BASELINE SCENARIO – THE 2003 APRON S CONFIGURATION .............................................................. 31 SENSITIVITY ANALYSIS – FUTURE APRON S CONFIGURATION ............................................................. 31 BASELINE SCENARIO OPO2003-TWY17 ............................................................................................. 33 BASELINE SCENARIO OPO2003-TWY35 ............................................................................................. 34 CONCLUSION & RECOMMENDATIONS........................................................................................... 36 Edition : 1.4 Released Issue Page x EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 1. FLEET MIX ANALYSIS ......................................................................................................... 38 ANNEX 2. ROT DATA COLLECTION ................................................................................................... 39 ANNEX 3. ATC SEPARATION................................................................................................................. 42 ANNEX 4. STAND OCCUPANCY DATA COLLECTION .................................................................... 43 ANNEX 5. RUNWAY CAPACITY ASSESSMENT – BASELINE SCENARIOS................................. 44 ANNEX 6. RUNWAY CAPACITY ASSESSMENT – SENSITIVITY ANALYSES ............................. 45 ANNEX 7. GROUND TRAFFIC EFFICIENCY ANALYSIS ................................................................. 47 Edition : 1.4 Released Issue Page xi EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport This page is intentionally left blank Edition : 1.4 Released Issue Page xii EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 1. INTRODUCTION 1.1 Background In a letter dated 22 May 2000, Mr. Fernando Melo Antunes, President of the ANA Board, requested EUROCONTROL to conduct a runway capacity study for four Portuguese Airports, namely Lisboa, Faro, Funchal and Porto. The purpose of this request was to assist the Portuguese Airports Authority in Strategic Airport Planning and to support them in the implementation of the EC Regulation 95/93 on airport Slot Co-ordination. 1.2 Objective and Scope This document addresses capacity assessment for the fourth of these airports, Porto (Aeroporto Franscisco Sa Carneiro). It reports the airside capacity values and ground traffic efficiency analysis, that have been assessed based on specific baseline scenarios and estimated using the EUROCONTROL Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA). This project mainly consists of: • Collecting up-to-date airport operational data (including traffic pattern, fleet mix, ground performance separations), for statistic purpose; • Reviewing the analysis of the data collected, as well as the preliminary results with the airport authorities (ANA), Porto Airport operators and ATS providers; • Providing ANA with runway capacity assessment for the current operations at Porto Airport; • Providing ANA with ground traffic efficiency analysis of the current taxiway system; • Providing ANA with capacity assessment of the current and future apron system; • Quantifying the potential benefits on ground operations of a new holding bay close to threshold 17, and both Western and Eastern taxiway segment along RWY 17/35. Both the baseline scenarios and the analytical model were reviewed and accepted by the Technical Team that included representatives from the Portuguese Airports Authority (ANA), Porto Airport, air navigation service providers and EUROCONTROL. Edition : 1.4 Released Issue Page 1 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport In addition, the report will assist the Airports Authority with Strategic Airport Planning, and will contribute to improve airport operations and capacity management efficiency at Porto airport, while enhancing or maintaining the current level of safety. 1.3 Document Structure Section 2 of this document reports some background information related to Porto Airport. This information is required in order to get a comprehensive view of the baseline scenarios and sensitivity analyses, also described in Section 2. Section 3 reports the context and environment in which the study has been performed. It includes the data collected and used in the input of the analyses. The airside capacity assessment results are reported as follows: • Runway capacity assessment in Section 4, • Apron capacity assessment in Section 5, and • Ground traffic efficiency analysis in Section 6. Lastly, Section 7 reports the major conclusions and recommendations of the Porto airside capacity assessment project. 1.4 Reference Documents Reference [1] [2] [3] [4] [5] [6] [7] Edition : 1.4 Author / Organisation, Title, Edition and Date ICAO Annex 14, “Aerodrome Design and Operations”. ICAO Doc 4444 – RAC/501, “Rules of the Air and Air Traffic Services”, 13th Edition, 1996. “Council Regulation (EEC) No 95/93 on Common Rules for the Allocation of Slots at Community Airport”, Official Journal of the European Communities, 22 January 1993. “EUROCONTROL Assistance to ANA Airports – Airside Capacity Assessment of Lisbon Airport”, DSA/AOP/CAP/01-003, Released Issue 1.0, January 2001. “EUROCONTROL Assistance to ANA Airports – Airside Capacity Assessment of Faro Airport”, DSA/AOP/CAP/01-056, Edition 1.0, August 2001. “EUROCONTROL Assistance to ANA Airports – Airside Capacity Assessment of Madeira Airport”, Final Presentation, 7 May 2002. “EUROCONTROL Assistance to ANA Airports – Airside Capacity Assessment of Lisbon Airport - Phase 2: Fast-time Simulation”, Proposed Issue 0.3, March 2003. Released Issue Page 2 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 2. SCENARIO DEFINITION 2.1 Porto Airport – The Context Porto airport (OPO) served 2.6 million passengers in 2003, and accommodated 41,193 movements during the same period of time, including more than 70% medium-jets. August was the busiest month, during which 352,647 passengers were served at the airport. The majority of passenger movements are coming from North-western European countries. Figure 2-1 – Porto Airport Layout in 2002 Porto Airport is spread over 320 Ha. As illustrated on Figure 1-1, Porto Airport is equipped with a single runway 17/35, that is 3480 m long and 45 m wide. Both RWY thresholds are displaced, by 300 m for THR 17 and 150 m for THR35. RWY 17 is CAT II-equipped. Based on statistics in 2002 and beginning 2003, RWY 35 operations occur 60% of the time. The airport is also equipped with an on-site monopulse SSR rotating at 15 RPM. The capacity declared in 2002 was 14 movements per hour, with a maximum of 4 movements every quarter, and 2 simultaneous runway movements. There is currently a maximum of 16 parking positions: 2 cargo positions on Apron N and 14 positions on Apron S used for passenger traffic, 2 of them being splittable. As shown on Figure 2-2, Porto Airport layout is currently improved. New investment is planned and work is in progress, related to the building of new taxiway segments and apron expansion. The future configuration of Apron S will include 29 parking positions, including 16 pier-served positions. Three of these stands are splittable, what will result in a total of 32 parking positions for Apron S. Edition : 1.4 Released Issue Page 3 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Figure 2-2 – Future Apron Layout 2.2 Baseline Scenarios Baseline scenarios aim at reflecting airport operations as closely as possible to reality, for the runway, taxiway system and stand configuration currently in use at the airport. Capacity figures for the baseline scenarios are based on collected data, in opposite to sensitivity analysis. All the baselines scenarios and sensitivity analyses were reviewed and approved by the Technical Team members, comprising representatives of ANA, NAV and EUROCONTROL. For runway capacity assessment purpose, the two following baseline scenarios were identified: 1. OPO2003-RWY17 : South wind, RWY 17 used in mixed mode operations, based on current infrastructure, current operational practices and procedures, including separations between aircraft, current SIDs and STARs. 2. OPO2003-RWY35 : North wind, RWY 35 used in mixed mode operations, based on current infrastructure, current operational practices and procedures, including separations between aircraft, current SIDs and STARs. The operations on these two runway orientations may slightly differ because of the location and type of runway exits, and because of airborne separations applied in the vicinity of the airport. The baseline scenario for apron capacity assessment (OPO2003-APR) aims at reflecting the capacity that can be provided by the current configuration of Apron S, with its 14 parking positions available (16 when split), and with the current limitations in critical aircraft. Because it is related to cargo operations, the capacity assessment for Apron N is out of scope of the present study. The two following baseline scenarios were identified for the purpose of ground traffic efficiency analysis: Edition : 1.4 Released Issue Page 4 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 1. OPO2003-TWY17 : RWY 17 used in mixed mode operations, based on current infrastructure, current operational practices and procedures, including separations between aircraft on ground, with the limitations in maximum wing span and maximum weight on taxiway segments. 2. OPO2003-TWY35 : RWY 35 used in mixed mode operations, based on current infrastructure, current operational practices and procedures, including separations between aircraft on ground, with the limitations in maximum wing span and maximum weight on taxiway segments. 2.3 Sensitivity Analyses A sensitivity analysis aims at quantifying the impact of changing a primary input parameter used in the baseline scenarios, including infrastructure improvement. 2.3.1 Sensitivity Analyses for the Runway In order to illustrate the impact of changes to the input parameters used in the baseline scenarios, a set of sensitivity analyses was performed per runway orientation, as illustrated on Figure 2-3 and Figure 2-4. S8 S7 S6 5 NM 4 NM 3 NM Radar Separation S9 LVO 8 NM m17 Dep. Holding-bay THR 17 TWY Western Extension 2400m from THR35 S1 S2 2700m from THR35 S3 TWY Eastern Extension 2500m S4 2700m from THR35 S5 Figure 2-3 - Definition of Sensitivity Analyses for RWY 17 Edition : 1.4 Released Issue Page 5 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport S17 S16 S15 5 NM 4 NM 3 NM Radar Separation 10 NM m35 Dep. Holding-bay THR 17 TWY Western Extension 2400m from THR35 S10 2700m from THR35 S11 S12 TWY Eastern Extension 2500m S13 2700m from THR35 S14 Figure 2-4 - Definition of Sensitivity Analyses for RWY 35 As shown in Figure 2-3 and Figure 2-4, 17 sensitivity analyses were identified, 9 for RWY 17 and 8 for RWY 35. The first sensitivity area concerns the construction of new infrastructures. Three different options have been considered in sensitivity analyses S1 – S5 and S10 – S14: • New departure holding bay at RWY THR 17 (S1 and S10). This new holding bay is located 2920 m far away from THR 35, with a length of 560 m. Figure 2-5 – New holding bay at THR 17 • Western TWY extension (S2, S3, S11 and S12). Two different extensions have been analysed, up to 2400 and 2700 m from THR35. Figure 2-6 – Western TWY extension Edition : 1.4 Released Issue Page 6 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport • Eastern TWY extension (S4, S5, S13 and S14). Two different extensions have been analysed, up to 2500 and 2700 m from THR35. Figure 2-7 – Eastern TWY extension The second sensitivity area is related to in-trail separation minima. Although the radar equipment used is an on-site monopulse SSR rotating at 15 RPM, radar separations are currently 8 NM (when RWY 17 is in use) and 10 NM (for RWY 35) in the vicinity of the airport. The sensitivity analyses S6 – S8 and S15 – S17 quantify the impact of reducing radar separation to 5, 4 and 3 NM, while taking wake turbulence criteria into account. At last, sensitivity analysis S9 reflects the impact of increasing this separation up to 12 NM in low visibility conditions (LVO) when RWY 17 is operated. 2.3.2 Sensitivity Analyses for the Apron Configuration There are currently 16 positions on Apron S, 2 of them being splittable. As shown on Figure 2-2, Porto Airport layout is currently improved. investment is planned and work is in progress, related to the building of expansion, new taxilane design and new pier-served stands. The configuration of Apron S will include 29 parking positions (3 of them splittable), including 16 pier-served positions. New apron future being The sensitivity analysis OPOFUT-APR addresses the future apron layout at Porto airport. Edition : 1.4 Released Issue Page 7 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 3. ANALYSIS ENVIRONMENT This Section reports on the Eurocontrol Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA) as well as the inputs to this model. Both were reviewed and accepted by the Technical Team members. 3.1 The Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA) Under Article 3 of the EC Regulation 95/93 on “Airport Slot Co-ordination”, one of the conditions for an airport to be considered as fully co-ordinated is that : “The Member State shall ensure that a thorough capacity analysis is carried out, having regard to commonly recognized methods … The analysis shall be updated periodically. Both the analysis and the method underlying it shall be made available to interested parties.” In order to meet this EC requirement, and so that airport-related objectives of the EUROCONTROL ATM 2000+ Strategy could be achieved, EUROCONTROL was requested to undertake the development of a Commonly Agreed Methodology for Airport airside Capacity Assessment over ECAC (CAMACA). The major objective of CAMACA is to provide a transparent, neutral and non-discriminative airside capacity assessment model that is commonly agreed and recognised by stakeholders. CAMACA is composed of three modules, each of them addressing an airside component : the Runway System Capacity assessment model (RunSysCap), the Apron System Capacity assessment model (ApronCap) and the Taxiway System Capacity assessment model (TaxiCap). CAMACA has already demonstrated to be a valuable decision-making assistance tool. CAMACA has been recognised by the EUROCONTROL Airport Operations Team1 as a valid tool to support EC Regulation 95/93 on Slot Co-ordination and to assist decision-makers in strategic airport planning. CAMACA has also been demonstrated as especially beneficial in the analysis of a wide range of possible scenarios and planning options, whilst optimising modelling cost and effort. A very limited number of promising scenarios can then be identified at lower cost. 1 The EUROCONTROL Airport Operations Team (AOT) is a European panel of experts including airport managers, ATS providers, airlines, and international organisations (EC, IATA, IACA, …). Edition : 1.4 Released Issue Page 8 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 3.2 Data Collection & Inputs Two 5-day data measurement campaigns were undertaken by local airport operators (ANA) and ANSP (NAV) staff. The first campaign was characterised by good weather conditions, whilst the second one was performed while experiencing cross wind and wet weather conditions. A total of 549 measures were collected on arrival runway occupancy times (ROTA), departure runway occupancy times (ROTD) and stand occupancy times. 3.2.1 Aircraft Classification Figure 3-1 shows the aircraft classification used for runway system capacity assessment purposes. This classification is based on the maximum take-off weight as well as the wake turbulence classification recommended in PANSATM, Paragraph 16.1.1. At most of European airports, the medium aircraft class is most prevalent in fleet mix analysis. This medium class represents more than 80% of demand at OPO Airport during inbound traffic peak. In order to refine the assessment results, and because of the large variation in the performance of aircraft in the medium ICAO classification on the ground. The medium class is split into medium turbo-prop and medium jet for the purpose of this project. As far as wake turbulence classification for B757 is concerned, no modification is envisaged at the present by ICAO, and aircraft operators therefore continue to use medium type classification as per their mass weight when filing flight plans. Although its mass weight puts B757 in the medium class category, controllers at Porto airport are advised to apply heavy class procedures for this aircraft when it is leading, and medium class when it is trailing. This special is class is referred to Medium-Heavy in the present study. Class Wake Turbulence Engine Example L Light Light Piston TurboProp C172, C340 C500/550, D228, H25B MT MediumTurboProp TurboProp C91, CN35, LR60 MJ Medium-Jet Medium Jet A319/320/321, B727/737, BA46, F100, MD80, TU134/154, YK42 MH Medium-Heavy M when Trailing Jet B757 Jet A300/310/330/340, MD11, B747/767, IL62 H when Leading H Heavy Heavy Figure 3-1 - Aircraft Classification for Runway System Capacity Assessment purpose Edition : 1.4 Released Issue Page 9 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport For the purpose of ground traffic efficiency analysis and apron capacity assessment, the classification in use is based on wing span as well as outer main gear wheel span (Annex 14, Sections 1.3.2 – 1.3.4, 3.12.6). Aircraft Mix Wing Span (m) Outer Main Gear Wheel Span (m) Clearance minima with buildings (m) Example A < 15 < 4.5 3 B 15 ≤ ... < 24 4.5 ≤ ... < 6 3 C 24 ≤ ... < 36 6 ≤ ... < 9 4.5 A319/320/321, B737, MD80 D 36 ≤ ... < 52 9 ≤ ... < 14 7.5 A300/310, B757/767, AB6 E 52 ≤ ... < 65 9 ≤ ... < 14 7.5 A330/340, B747/777, MD11 F (NLAs) TBD (≥ 65 ?) TBD TBD A380 Figure 3-2 – Aircraft Classification for Ground Traffic Efficiency Analysis and Apron Capacity Assessment purposes 3.2.2 Choice of a Representative Traffic Sample Runway capacity, ground traffic efficiency and apron capacity are analysed based on a traffic sample. The choice of a representative traffic sample is primordial and sensitive in any airport study. It is specific to the airport and operations under investigation. The 19th of August 2002 was considered as the most representative by ANA. During that day, 147 movements were accommodated at the airport, including 74 arrivals and 73 departures. As shown on Figure 3-3, this traffic sample includes two peak hours for a total of 12 movements per hour. The first traffic peak occurred between 1000 and 1100 UTC, during which 12 movements were accommodated, of which 8 arrivals and 4 departures (i.e. 67% arrival percent). The second peak took place between 1900 and 2000, with 12 movements as well, split into 6 arrivals and 6 departures (i.e. 50% arrival percent). The representative day also included two inbound traffic peaks and one departure peak. The first inbound traffic peak occurred between 1000 and 1100 UTC, while the second took place between 1400 and 1500, with 8 arrivals and no departure. A departure peak followed the second arrival peak, between 1500 and 1600, with 8 departures, and 3 arrivals. Edition : 1.4 Released Issue Page 10 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport LPPR AIRPORT TRAFFIC SAMPLE (19 August 2002) 15 100% Arrivals peak PA 100% Arrivals peak PA 66.7% 90% 10 80% 70% MVTS/H 5 60% 0 50% 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 40% -5 30% 20% -10 TOT ARR DEP PA Departures peak PA 27.3% -15 10% 0% Figure 3-3 - Traffic Pattern Analysis 3.2.3 Fleet Mix Analysis The analysis of the traffic pattern enables the extraction of a representative daily fleet mix distribution, as reported in Annex 1. During the first inbound traffic peak, the traffic was composed of medium jets only, while during the second peak, the traffic was composed of 12.5% light aircraft and 87.5% medium jets. This latter mix in terms of A/B/C/D/E/F classification (see Figure 3-2) is 13% A class aircraft, 19% B, 19% C and 39% D aircraft. In the case of outbound traffic peaks, the peak is characterised by 13% light aircraft, 13% medium turbo-props, and 74% medium jets. In terms of A/B/C/D/E/F classification, the traffic was split into 14% A aircraft, 14% B aircraft and 72% C aircraft. 3.2.4 Aircraft Performance Data & Runway Occupancy Time Data Collection Runway Occupancy Time (ROT) is usually one predominant factor in capacity assessment, especially for Porto Airport where RWY 17 operations require the airlines to taxi on the runway prior lining up and taking off, and where cross wind and wet weather conditions may entail backtrack operations on RWY 35. Two 5-day data measurement campaigns were undertaken by local airport operators (ANA) and ATC (NAV) staff. The first campaign was performed on 23-24 April 2003, and 6,7 and 9 May 2003. During that period, 127 ROTA measures (60 for RWY 17 and 67 for RWY 35) and 109 ROTD measures (47 for RWY 17 and 62 for RWY 35) were recorded. 82 measures of stand occupancy and turnover times were also collected during the same periods of time. That period of time was characterised by good weather conditions, and no backtrack operations on RWY 35. Edition : 1.4 Released Issue Page 11 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport The second data measurement campaign took place on 18, 19, 20 December 2003, and 2 and 3 January 2004. During that period of time, characterised by more hostile weather conditions (cross wind and wet runway), 114 ROTA measures (36 for RWY 17 and 78 for RWY 35) and 117 ROTD measures (32 for RWY 17 and 85 for RWY 35) were recorded. For the purpose of this project, ROTA was defined as the time elapse measured between the time over the RWY threshold and the vacation of the runway (i.e. aircraft tail off the runway). This definition therefore includes the time spent in possible backtrack operations for landing on RWY 35. Both line-up time (LUPT) and take-off time (TOFT) were collected for departures. The time required to taxi along the runway 17 and perform a 180turn to get fully lined up is therefore considered in line-up time. 3.2.4.1 First Data Collection Campaign – Good Weather Conditions Some 127 ROTA measures (60 for RWY 17 and 67 for RWY 35) and 109 ROTD measures (47 for RWY 17 and 62 for RWY 35) were collected. Only data in strictly delimited arrival and departure peak periods were analysed, and ROT values outside of a 90% confidence interval were excluded from analyses. As shown on Figure 7-3 and Figure 7-4, Annex 2, only 7% of the aircraft landing on RWY 17 vacated at exit F, while the remaining 93% vacated at C or D during the data collection campaign. Because very few heavy jets are accommodated, moreover out of peak, no aircraft performed back-track procedure on the runway and measure was recorded for that class of aircraft. This results in an average ROTA of 1’46”. When RWY 35 was operated, 98.5% of the aircraft vacated the runway at exit F, decreasing the ROTA down to 61” (see Figure 7-5 and Figure 7-6, Annex 2). The average departure runway occupancy times were 1’15” on RWY 35 (see Figure 7-8, Annex 2) and 3’05” on RWY 17 (see Figure 7-7, Annex 2). The LUPT values on RWY 17 are much higher due to the need to taxi on the runway to join the line-up position. Figure 3-4 and Figure 3-5 show the average values measured during the data collection campaign. These values were subject to expert judgement and approved by the Technical Team members. 3.2.4.2 Second Data Collection Campaign – Cross Wind and Wet Weather Conditions Similar statistical analyses were performed based on the measurements from the 2nd campaign, and the results are reported in Figure 3-4 and Figure 3-5. Edition : 1.4 Released Issue Page 12 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport L MT MJ B757 H Inbound Traffic Mix (%) 12.5 Approach Speed (kts) 120 130 Outbound Traffic Mix (%) 13 13 1st Data Collection ROTA (sec) 90 LUPT (sec) 161 TOFT (sec) 28 ROTD (sec) 189 nd 2 Data Collection ROTA (sec) 150 138 LUPT (sec) 116 TOFT (sec) 27 ROTD (sec) 143 87.5 140 74 140 160 107 142 41 184 111 151 32 183 127 176 35 211 109 150 39 188 132 183 57 240 Figure 3-4 - Runway Occupancy Time Values 90% confidence interval – RWY 17 L Inbound Traffic Mix (%) Approach Speed (kts) Outbound Traffic Mix (%) MT 12.5 120 130 13 13 st 1 Data Collection ROTA (sec) Total Sample ROTA (sec) 90% conf. & Fleet Mix 34 67 ROTD (sec) Total Sample (139) ROTD (sec) 90% conf. & Fleet Mix 139 nd 2 Data Collection ROTA (sec) Total Sample (97) ROTA (sec) 90% conf. & Fleet Mix 97 ROTD (sec) Total Sample ROTD (sec) 90% conf. & Fleet Mix 61 49 MJ B757 H 87.5 140 74 140 160 Avg 61 57 75 91 60 74 87 122 80 118 94 88 85 74 (Assumptions) Figure 3-5 - Runway Occupancy Time Values 90% confidence interval – RWY 35 Edition : 1.4 Released Issue Page 13 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 3.2.5 ATC Separations The inter-arrival separation is based on wake vortices limitations, as recommended in PANS-RAC 4444, and minimum radar separation. Although the radar equipment used is an on-site monopulse SSR rotating at 15 RPM (i.e. a 4-second refreshment rate), radar separations are currently 8 NM (when RWY 17 is in use) and 10 NM (for RWY 35) in the vicinity of the airport. This separation is also increased to 12 NM on RWY 17 in low visibility operations. There is no published speed restriction for final approach and landing. As shown in Table 7-2, Annex 3, when successive departures are on the same track, 2 minutes inter-departure separation is applied by default. This separation is increased up to 4 minutes when a medium or heavy aircraft is following a light one for fist climb performance reasons and speed differential. When successive departures are on divergent tracks (see Table 7-3, Annex 3), the minimum inter-departure separation is: • 1 minute by default; • 1 minute and a half when leading aircraft is light and followed by faster medium and heavy aircraft; • 2 minutes when leading aircraft is higher class than trailing one. No multiple line-up strategy is applied. As sequencing strategy, faster aircraft is always departing before slower, specially if they follow the same route. While referring to Table 7-1, Annex 3, the separation between two consecutive arrivals in order to release a departure between is 14 NM. This rule is applicable for the operations on both RWY orientations. 3.2.6 Apron Configuration As reported in Table 3-1, the current configuration of Apron S at Porto Airport includes 14 positions, 2 of them being splittable (represented in grey in Table 3-1). No stand is currently bridge-equipped. The future configuration of Apron S will include 29 parking positions, including 16 pier-served positions. Three of these stands are splittable, what will result in a total of 32 parking positions. The critical aircraft type, as reported in Table 3-1, is currently the only criteria used to allocate parking positions. Edition : 1.4 Released Issue Page 14 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Stand Designation A /C Critical CAT S04 S05 S06 S07 S08 S09 S10 S11 S12 S53 S54 S55 S56 S64 S65 S66 S70 S71 MD 11 B757 A321 B757 A321 A321 B747 A321 A321 MD 11 A321 B747 A321 A321 A321 A321 MD 11 B757 D D D D D D E D D D D E D D D D D D Current Apron Configuration Stand Designation S10 S11 S12 S20 S21 S22 S23 S24 S25 S30 S31 S32 S33 S34 S35 S36 S37 S50 S51 S52 S53 S54 S55 S56 S60 S61 S62 S63 S64 S65 S66 S70 S71 S72 S73 A/C Critical A321 B767 MD11 A321 A321 A321 A321 A321 A321 B767 A321 B757 B767 B757 B767 A321 MD11 A321 B747 A321 MD11 A321 B747 A321 A321 A321 A321 A321 A321 A321 A321 MD11 B757 A380 B757 CAT D D D D D D D D D D D D D D D D D D E D D D E D D D D D D D D D D F D Future Apron Configuration Table 3-1- Critical Aircraft type per Stand, for current and future apron configurations 3.2.7 Turnover and Stand occupancy Times In order to be as close as possible to reality in the scope of apron capacity assessment, stand occupancy2 and turnover3 times were collected at Porto Airport on 23-24 April 2003, and 6,7 and 9 May 2003. During the data collection campaign, 82 turnover and stands occupancy times were measured. Amongst the data collected, 32% were related to class B aircraft, 21% were class C and 47% class D aircraft. 2 3 Stand occupancy time is the time between on-block and off-block events. Turnover time is the time between on-block and start of taxiing. Edition : 1.4 Released Issue Page 15 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Figure 7-9, Annex 4, shows the stand occupancy time distribution for the data collected. Although major deviation could be observed, due to the various types of service, aircraft type and operations, the average stand occupancy time was 50 minutes. Table 3-2 and Figure 7-10, Annex 4, present the average stand occupancy time distribution per type of aircraft. Aircraft Type Average measured Stand occupancy times (min) Aircraft Type Average measured Stand occupancy times (min) AR8 36 B734 47 MD83 39 ER4 48 B735 40 B763 48 100 41 A320 51 DH3 43 A321 67 A319 44 CRJ 71 Table 3-2 - Stand occupancy time measured per aircraft type Figure 3-6 shows the distribution of measured turnover times. Stands S11 and S07 are characterised with relatively short turnover (41 and 46’ respectively), while stand S56 has the highest average turnover (72’). The average turnover time is 53’. CAMACA Airport Operations Unit EUROCONTROL Porto Airport Apron Capacity Assessment Study Data collection STAND OCCUPANCY TIME (min) 80 Average Standard deviation 70 60 50 40 30 20 10 0 S04 S05 S06 S07 S08 S09 S11 S12 S53 S54 S56 STANDS Figure 3-6 – Turnover time data collection per stand Edition : 1.4 Released Issue Page 16 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 3.2.8 Assumptions for Ground Traffic Efficiency Analysis For other data required for the purpose of taxiway and apron modelling, assumptions were made based on experience at other European airports. In the scope of modelling, the taxiway system is defined as a set of oriented taxiway segments which origin/destination can be either a stand, crossing point, stop-bar, or any intermediate point on the taxiway system that requires special attention. All these taxiway segments will compose the inbound/outbound routes, which should begin either at a runway exit or at a stand, and finish either at a stand or at an access to runway. The following assumptions were adopted in this assessment: • Minimum separation between aircraft in queue: 30 m. • Minimum distance between aircraft for conflict detection: 80 m. • Auxiliary traffic4 is insignificant during peak hours. • Maximum speed on taxiway segments, depending on the kind of link, are: 9 Taxiway segment: 15 Kts 9 RET segment: 20 Kts 9 Taxi-lane segment (arrivals): 7 Kts 9 Taxi-lane segment (departures): 6 Kts. This speed is different to the previous one due to the pushback procedure. • For ground traffic efficiency analysis purpose, the current aprons configuration is represented by with 3 major aggregated areas: 9 N representing the cargo area (stands N02 and N03), 9 S2 for parking positions from S01 to S04, and 9 S1 for the rest of parking positions in apron S. All the aircraft have been classified relating to ICAO criteria A/B/C/D/E reported in Section 3.2.1. • When RWY 17 is operated, the inbound traffic vacates the runway by any of the exits, while the outbound traffic entries the runway by D or F, depending on the stand allocated. • When RWY 35 is operated, the inbound traffic vacates the runway by F and D, while the outbound traffic entries the runway by B or D, depending on the stand allocated. • The usage of RWY exit per aircraft category is based on data collection only. 4 Auxiliary traffic includes any ground movement out of runway movement, i.e. any traffic between parking positions, and/or hangars, test areas, … etc. Edition : 1.4 Released Issue Page 17 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 3.2.9 Stand Usage Based on the representative traffic sample and data collection campaign, Table 3-3 reports the use of stands per category of aircraft. A S1 S2 N1 N2 N3 Stand Usage Per Aircraft Category (%A / %D) B C D 94/95 84/87 100/100 6/5 10/11 100/100 E 100 4/2/2 Table 3-3 – Stand usage per aircraft category Edition : 1.4 Released Issue Page 18 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 4. RUNWAY SYSTEM CAPACITY ASSESSMENT This Section reports the results of runway capacity assessment for the baseline scenarios and sensitivity analysis identified in Section 2.2 and 2.3. The following results and recommendations have been based on the input values provided by, reviewed and agreed with the Technical Team including representatives from ANA, NAV and EUROCONTROL. 4.1 Baseline Scenarios Table 4-1 and Table 4-2 show the runway capacity values for the two baseline scenarios OPO2003-RWY17 and OPO2003-RWY35, as defined in Section 2.2, based on the inputs defined in Section 3.2. These tables report the optimum capacity figures for various percentages of arrival on the runway. In the following tables, pure departure capacity is characterised by 0% pa, departure peak by 25% pa, balanced period by 50% pa, arrival peak by 75% pa and arrival capacity by 100% pa. The figures have been rounded to the nearest integers5. 4.1.1 OPO2003-RWY17 Baseline Scenario As shown in Table 4-1 and Figure 7-11, Annex 5, the theoretical capacity varies between 19 departures and 17 arrivals per hour, when RWY 17 is used in mixed mode of operations, with a total capacity of 18 movements in balanced period. The hourly capacity during outbound traffic peak is 19 movements, with a maximum of 5 arrivals and 14 departures. The hourly capacity during inbound traffic peak is 17 movements, with a maximum of 13 arrivals and 4 departures. pa Arr. Dep. Total Departure Peak 0% 25% 0 5 19 14 19 19 Balanced Period 50% 9 9 18 Arrival Peak 75% 100% 13 17 4 0 17 17 Table 4-1 – Capacity Assessment Results for OPO2003-RWY17 baseline scenario It is to be noted that departure and arrival capacities are very similar, what makes the system quite balanced and stable. As reported in Table 4-1, the most constraining factor for capacity on RWY 17 is arrival capacity, that is limited by the 8 NM in-trail separation in use. 5 Rounding figures may imply some "apparent" discrepancies in the results. For instance, 16.6 arrivals and 33.6 departures represent a total of 50.2 movements. However, rounded figures are as follows : 17 arrivals, 34 departures and 50 movements in total. These discrepancies do not reflect any inaccuracy of the analysis. Edition : 1.4 Released Issue Page 19 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Although ROTA (1’46” in average) is relatively high, it is less critical than the current airborne separation on final approach. As mentioned in Section 3.2.4, departure runway occupancy time (ROTD) is relatively high (3’05”) as well when RWY 17 is operated, and this is due to the need for taxiing on the runway to line up position. Because it is much higher than inter-departure separation, ROTD is the predominant factor affecting departure capacity on RWY 17. It is to be noted that runway crossing has no significant impact on RWY 17 operations because of the current in-trail separations; its impact is however expected to increase with reduction of radar separation. 4.1.2 OPO2003-RWY35 Baseline Scenario As shown in Table 4-2 and Figure 7-12, Annex 5, the theoretical capacity varies between 31 departures and 14 arrivals per hour, when RWY 35 is used in mixed mode of operations, with a total capacity of 20 movements in balanced period. Because the departure-arrival separation minima (i.e. 7 NM) is less than the minimum inter-arrival separation (10 NM), the capacity envelope does include a major inflexion point close to 87% arrival percent (see Figure 7-12, Annex 5). This phenomenon enables to release more departures between successive arrivals while maintaining a continuous flow of inbound traffic. The hourly capacity during outbound traffic peak is 24 movements, with a maximum of 6 arrivals and 18 departures. The hourly capacity during inbound traffic peak is 16 movements, with a maximum of 12 arrivals and 4 departures. pa Arr. Dep. Total Departure Peak 0% 25% 0 6 31 18 31 24 Balanced Period 50% 10 10 20 Arrival Peak 75% 100% 12 14 4 0 16 14 Table 4-2 – Capacity Assessment Results for OPO2003-RWY35 baseline scenario Departure capacity is much higher than arrival capacity, making the system relatively unbalanced and unstable. High capacity deviation can indeed be observed depending on possible fluctuation of the percentage of inbound traffic regarding to total demand in the system. Arrival capacity should therefore be prioritised, should any operational improvement be initiated with the view to increase runway capacity. The major difference between landing operations on RWY 17 and on RWY 35 stands in inter-arrival separation, the locations and types of rapid exit taxiways, and therefore arrival runway occupancy times (1’46” average ROTA for RWY 17, against 61” average for RWY 35). However, ROTA fluctuation does not significantly affect capacity because airborne separation remains predominant. Edition : 1.4 Released Issue Page 20 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport For departures, the main difference between the two types of RWY operations is the length of the path to line-up position. Whilst departure capacity is mainly determined by ROTD on RWY 17, it is predominantly dependent on interdeparture airborne separation for RWY 35 operations. Figure 4-1 shows the capacity-demand distribution for the selected representative day. The representation highlights the higher fluctuation of capacity for RWY 35 operations throughout a representative day of operations. Demand/Capacity Porto Airport 19 August 2002 30 28 26 Movements/hour 24 22 20 18 16 14 12 10 8 6 4 2 23 - 24 22 - 23 21 - 22 20 - 21 19 - 20 18 - 19 17 - 18 16 - 17 15 - 16 14 - 15 13 - 14 12 13 11 12 10 11 09 10 08 09 07 08 06 07 05 06 04 05 03 04 02 03 01 02 00 - 01 0 UTC Total Demand Total Capacity RWY 17 Total Capacity RWY 35 Figure 4-1 – Demand-capacity function - OPO2003-RWY17 and OPO2003RWY35 baseline scenarios Edition : 1.4 Released Issue Page 21 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 4.2 Sensitivity Analyses Sensitivity analyses were performed with each sensitive factor identified by the Technical Team and reported in Section 2.3. The results of these sensitivity analyses are summarised in Table 4-3, in which capacity capacity gains are represented in green, and capacity losses in red. All the relative figures must be considered regarding to a reference basis which comparison is made with. This reference basis is reported in column 4 of Table 4-3, and is usually one of the baseline scenarios. Denomination S1 S1 Departure holding-bay THR 17. Sequence 1 Departure holding-bay THR 17. Sequence 2 Gain/Loss in balanced Reference period (50% percentage of arrivals) OPO2003-RWY17 +11% OPO2003-RWY17 +23% (57% percentage of arrivals) +32% +32% +31% +32% OPO2003-RWY17 OPO2003-RWY17 OPO2003-RWY17 OPO2003-RWY17 S2 S3 S4 S5 TWY W extension (2400 m) TWY W extension (2700 m) TWY E extension (2500 m) TWY E extension (2700 m) S6 Reduce in-trail separation to 5 NM Reduce in-trail separation to 4 NM Reduce in-trail separation to 3 NM Increase in-trail separation to fulfil LVO requirements +24% OPO2003-RWY17 +32% OPO2003-RWY17 +33% OPO2003-RWY17 -17% OPO2003-RWY17 S10 Departure holding-bay THR 17 Not significant OPO2003-RWY35 S11 TWY W extension (2400 m) Not significant OPO2003-RWY35 S12 S13 S14 TWY W extension (2700 m) TWY E extension (2500 m) TWY E extension (2700 m) Not significant Not significant Not significant OPO2003-RWY35 OPO2003-RWY35 OPO2003-RWY35 S15 Reduce in-trail separation to 5 NM Reduce in-trail separation to 4 NM Reduce in-trail separation to 3 NM +46% OPO2003-RWY35 +61% OPO2003-RWY35 +79% OPO2003-RWY35 S7 S8 S9 S16 S17 Table 4-3 – Sensitivity Analyses - Results Edition : 1.4 Released Issue Page 22 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Each of the results are detailed in Annex 6, in which the different capacity envelopes are included. 4.2.1 New holding bay at THR 17 In order to minimise taxiing on the runway and to mitigate the lack of a full taxiway along the runway, the possibility of building a holding bay at THR 17 is considered. The capacity benefits for RWY 17 relating to this holding bay are based on the following assumptions: • The holding bay under investigation has a physical capacity of 3 aircraft; • The holding bay is located 2920 m far away from THR 35; • While taxiing on the runway, aircraft are separated by 150 m maximum; • Conditional line-up clearance is operated; • Inter-arrival and inter-departure spacing remain unchanged: • Landing clearance on RWY 17 practice remains unchanged; i.e. landing clearance to RWY 17 is issued till OM (5.35 NM far away from THR). • The average taxi speed on the runway is 26 Kts. Figure 7-13, Annex 6, presents both the capacity values for two arrivaldeparture sequences and the runway capacity envelope reflecting the potential impact of holding bay on RWY 17 capacity. The capacity envelope itself reports runway capacity for any arrival percentage, and independently of any specific departure sequencing. The maximum operational benefit of an holding bay is driven by arrivaldeparture sequencing. A very wide range of potential sequences of arrivals and departures can be imagined, for any arrival/departure mix. The most promising sequences are reported here after. Each of these sequences results in a capacity value for a specific arrival percent. For comparison purpose with the previous capacity envelopes, only the values for the same arrival percentage can be compared. As far as runway 17 is concerned (sensitivity analysis S1), two specific sequences were considered: Sequence 1 – a-1t-d : In this sequence, a departure is always supposed to be holding for take-off. A second departure accesses and cross the runway at F while the preceding arrival is 200 m downstreams F to vacate at B, C or D, and while the first departure in holding is lining up. This departure rolls for take-off as soon as the taxiing aircraft enters the holding bay. Based on fleet mix and approach speed reported in Sections 3.2.3 and 3.2.4, the inter-arrival spacing required for this sequence is 14 NM, what results in 11% capacity increase for 50% arrival percent (20 movements per hour instead of 18 in the baseline scenario). Edition : 1.4 Released Issue Page 23 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Sequence 2 – a-3t-a-d-a-d-a-d : 3 departures hold at RWY access F and ready to taxi to holding bay as soon as the preceding arrival is crossing F to vacate at B, C or D. The three departures must have reached the holding bay before the next arrival reaches the safe distance for landing clearance. Arrivals and departures are then sequenced into approach, line-up while preceding aircraft is landing, and immediate rolling for take-off. Based on fleet mix and approach speed reported in Sections 3.2.3 and 3.2.4, this results in a new inter-arrival spacing of 11 NM between the first and second approaches, and 8 NM between successive approaches in the sequence. This specific sequence results in 23% capacity increase at 57% arrival percent (22 movements per hour instead of 18 in the baseline scenario). Sequence 2 is more beneficial than Sequence 1, as shown Figure 7-13, Annex 6, but is related to different arrival percent. As far as RWY 35 operations are concerned (sensitivity analysis S10), the construction of a new holding bay will have no significant impact due to the following reason observed during data collection: as they vacate RWY 35 at exit F, no aircraft has to perform backtracking operations while landing on RWY 35 during peak. Heavy jets which need to backtrack on RWY 35 are accommodated out of peak, when pressure to expedite runway is not required. 4.2.2 Western TWY extension In order to minimise taxiing on the runway and to mitigate the lack of a full taxiway along the runway, another alternative to holding bay is the western extension of the taxiway. The benefits for RWY 17 capacity related to this TWY extension are based on the following assumptions: Edition : 1.4 • The taxiway is extended up to 2400 m (sensitivity analysis S2) or 2700 m (sensitivity analysis S3) from THR 35; • RWY location F is used by outbound traffic only, and all the arrivals vacate the runway by B, C or D; • Departures are cleared to cross the runway at access F when the previous arrival has passed this point, plus 200 m for safety reasons. • Intersection take-off procedures are permitted on the new TWY extension; • Departures are cleared to line up from the new intersection when the previous arrival has passed F, plus 200 m for safety reasons. By this way, the departing aircraft will already be lined-up before the previous arrival has vacated the RWY; • Inter-arrival and inter-departure spacing remain unchanged; • Landing clearance to RWY 17 should be issued at the latest 5.35 NM far away from THR. Released Issue Page 24 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport The benefits of these two different taxiway extensions for RWY 17 are shown in Table 4-4, in comparison with the baseline scenario OPO2003-RWY17. The major benefit of this taxiway extension is reflected in departure capacity, and is mainly due to the significant reduction of line-up time (LUPT). The additional extension by 300 m (from 2400 to 2700 m) is not significant, from a theoretical point of view. Operationally, this additional extension might slightly decrease the probability that pilots request the full length of the runway to take-off. Because inter-arrival separation is higher than ROTA, this improvement has no significant impact on arrival capacity. pa Arr. Dep. Total Departure Peak 0% 25% 0% 56% 86% 53% 86% 53% Balanced Period 50% 32% 33% 32% Arrival Peak 75% 100% 16% 0% 17% 0% 17% 0% Table 4-4 – Sensitivity Analysis S2 and S3 There is therefore a trade-off between the length of TWY extension and related capacity benefit. The optimum balance is determined by the analysis of take-off distance required for the fleet mix under operations at Porto Airport. As shown in Figure 4-2, and based on a +/- 10% fluctuation of aircraft operation and pilot performance, between 32 and 98% of the aircraft could take off from F with the current infrastructure. Based on appropriate and effective awareness campaign to airlines, high LUPT inferred by requesting full RWY length to take off could be mitigated to some extent. However, the TWY extension definitely ensures that more than 98% of the aircraft could take off from intersection with 2400 m take-off distance available (Sensitivity Analysis S2). This percentage is increased to 99%, with a TWY extension up to 2700 m (Sensitivity Analysis S3). Edition : 1.4 Released Issue Page 25 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport % ACFT % ACFT vs TAKE-OFF DISTANCE LPPR AIRPORT 19 August 2002 50% 100% 45% 90% 40% 80% 35% 70% 30% A320 F 2400 m 60% 2700 m 25% 50% Average Average - 10% Average + 10% 20% 15% 40% E145 30% A319 10% 5% PA31 C210 0% 0 200 400 600 AT72 CRJ1 M20P 800 SW4 1000 F27 1200 1400 F100 A321 BA46 1600 1800 20% B733 B752 B738 10% L101 B721 2000 0% 2200 2400 2600 2800 3000 3200 3400 TAKE-OFF DISTANCE (m) Figure 4-2 – Take-off distance for the traffic sample6 As far as RWY 35 operations are concerned, the TWY extension has no significant impact on capacity due to the reasons reported in Section 4.2.1, i.e. no aircraft has to perform backtracking operations while landing on RWY 35 during peak. Although out of scope of this study, some benefits can however be expected from the safety point of view, due to a reduction of the risk of goaround. 4.2.3 Eastern TWY extension In order to minimise taxiing on the runway, a third alternative to holding bay and western extension of the taxiway is the extension of TWY East. The capacity benefits for RWY 17 related to this TWY extension are based on the following assumptions: • The taxiway is extended up to 2500 m (N4 - sensitivity analysis S4) or 2700 m (N5 - sensitivity analysis S5) from THR 35; • Intersection take-off procedures are permitted on the new TWY extension; • Departures are cleared to line up from the new intersection when the previous arrival has passed by this point, plus 200 m for safety reasons. • The arrivals can vacate the runway by any exit; • Inter-arrival and inter-departure spacing remain unchanged: • Landing clearance to RWY 17 should be issued 5.35 NM far away from THR. 6 The results presented on Figure 4-2 are based on the traffic mix of the representative day (19 August 2003) chosen by the Technical Team and reported in Section 3.2.2. Edition : 1.4 Released Issue Page 26 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport Based on the analysis of the data collected (see Sections 3.2.4 and 3.2.4.2), ROTD is more critical than airborne separation for outbound traffic when RWY 17 is operated. A departure accessing the RWY by N5 has time enough to line-up before the preceding arrival vacates, even if this latter one uses RWY exit F. With conditional take-off clearance, ROTD is reduced TOFT only in Sensitivity Analysis S5. When a departure accesses the RWY at N4 (Sensitivity Analysis S4), ROTD is considered as: • The sum of LUPT and TOFT when the previous arrival vacates the RWY at F, and • TOFT only when the previous arrival vacates the RWY at B, C or A. The benefits of these two different Eastern taxiway extensions for RWY 17 are shown in Table 4-5 and Table 4-6, in comparison with the baseline scenario OPO2003-RWY17. Similarly to Western TWY extension, the major benefit of this taxiway extension is reflected in departure capacity, and is mainly due to the significant LUPT reduction. Sensitivity Analysis S4 is slightly less beneficial, due to the use of RWY exit F for inbound traffic and impossibility for outbound traffic to line-up while the preceding arrival vacates the runway. Should this practice be avoided and conditional take-off clearance be adopted, similar capacity benefits are calculated for S4, relating to S5. Because inter-arrival separation is predominant to ROTA, this improvement has no significant impact on arrival capacity. pa Arr. Dep. Total Departure Peak 0% 25% 0% 56% 82% 49% 82% 51% Balanced Period 50% 32% 30% 31% Arrival Peak 75% 100% 16% 0% 16% 0% 16% 0% Table 4-5 – Sensitivity Analysis S4 pa Arr. Dep. Total Departure Peak 0% 25% 0% 56% 86% 53% 86% 53% Balanced Period 50% 32% 33% 32% Arrival Peak 75% 100% 16% 0% 17% 0% 17% 0% Table 4-6 – Sensitivity Analysis S5 Similarly to Sensitivity Analyses S2 and S3 on Western TWY extension, no significant impact on capacity are expected when RWY 35 is operated, due to the reasons reported in Section 4.2.1. The major benefit of Eastern TWY extension relating to Western TWY extension is that outbound traffic has not to cross the RWY in order to reach the holding stop bar. Edition : 1.4 Released Issue Page 27 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 4.2.4 Impact of radar separation OPO Airport is currently equipped with an on-site monopulse SSR rotating at 15 RPM (i.e. a 4-second refreshment rate). The current inter-arrival separation is 8 NM for RWY 17 operations, and 10 NM for RWY 35 operations in the vicinity of the airport. Sensitivity Analyses S6 – S9 and S15 – S17 address the impact of radar separation on capacity. As shown in Table 4-7, reducing radar separation from 8 to 5 NM on RWY 17 (Sensitivity Analysis S6) enables to achieve 27 arrivals per hour instead of 17 landings per hour in the baseline scenario OPO2003-RWY17. This reduction results in 11% capacity gain during outbound traffic peak, and 39% capacity gain during inbound traffic peak. pa Arr. Dep. Total Departure Peak 0% 25% 0% 11% 0% 11% 0% 11% Balanced Period 50% 25% 23% 24% Arrival Peak 75% 100% 39% 58% 39% 0% 39% 58% Table 4-7 – Sensitivity Analysis S6 Further reduction of radar separation to 4 (Sensitivity Analysis S7) and 3 NM (Sensitivity Analysis S8), enable to achieve 31 and 32 arrivals per hour on RWY 17, respectively. Table 4-8 and Table 4-9 shows the relative capacity gains relating to the baseline scenario OPO2003-RWY17. pa Arr. Dep. Total Departure Peak 0% 25% 0% 16% 0% 14% 0% 14% Balanced Period 50% 33% 32% 32% Arrival Peak 75% 100% 56% 85% 52% 0% 55% 85% Table 4-8 – Sensitivity Analysis S7 pa Arr. Dep. Total Departure Peak 0% 25% 0% 20% 0% 14% 0% 15% Balanced Period 50% 33% 34% 33% Arrival Peak 75% 100% 58% 90% 57% 0% 58% 90% Table 4-9 – Sensitivity Analysis S8 The average ROTA recorded at Porto Airport on RWY 17 is 1’46” (see Section 3.2.4). Therefore, ROTA reduction should be prioritised and achieved – most likely through operational improvements rather than physical ones - prior any further reduction of radar separation to 3 NM. Edition : 1.4 Released Issue Page 28 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport In low visibility conditions on RWY 17, radar separation is increased from 8 NM to 12 NM (Sensitivity Analysis S9). Low visibility operations (LVO) decreases arrival capacity from 17 to 11 arrivals per hour. This capacity loss is 23% during inbound traffic peak and 10% during outbound traffic peak, as shown in Table 4-10. pa Arr. Dep. Total Departure Peak 0% 25% 0% -8% 0% -10% 0% -10% Balanced Period 50% -16% -18% -17% Arrival Peak 75% 100% -23% -33% -24% 0% -23% -33% Table 4-10 – Sensitivity Analysis S9 As reported in Section 4.1.1, runway crossing operations has no significant impact on RWY 17 operations because of the in-trail separation minima in use. The impact of runway crossing is however expected to increase with reduction of radar separation, thus altering the balance between the capacity likely to be achieved with the Western and the Eastern taxiway extensions in favour of the latter. This reinforces the previous conclusion stating that the extension of Eastern taxiway is the most promising option because, from both capacity and safety points of view, it avoids crossing runway operations. As far as RWY 35 is concerned, a decrease of radar separation from 10 to 5 NM (Sensitivity Analysis S15) on this runway leads to an increase of hourly arrival capacity from 14 to 27 landings. Further reduction of radar separation leads to additional arrival capacity increase up to 32 arrivals per hour, when reduced to 4 NM (Sensitivity Analysis S16), and 41 arrivals per hour, when reduced to 3 NM (Sensitivity Analysis S17)7. Table 4-11 Table 4-12 and Table 4-13 show the relative capacity gains relating to the baseline scenario OPO2003-RWY35. pa Arr. Dep. Total Departure Peak 0% 25% 0% 23% 0% 25% 0% 25% Balanced Period 50% 48% 45% 46% Arrival Peak 75% 100% 67% 97% 74% 0% 69% 95% Table 4-11 – Sensitivity Analysis S15 pa Arr. Dep. Total Departure Peak 0% 25% 0% 27% 0% 32% 0% 31% Balanced Period 50% 62% 60% 61% Arrival Peak 75% 100% 94% 138% 98% 0% 95% 135% Table 4-12 – Sensitivity Analysis S16 7 In opposite to RWY 17, a 3-NM radar separation on RWY 35 is fully beneficial due to the low ROTA average value of 61”. Edition : 1.4 Released Issue Page 29 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport pa Arr. Dep. Total Departure Peak 0% 25% 0% 33% 0% 39% 0% 38% Balanced Period 50% 79% 79% 79% Arrival Peak 75% 100% 128% 200% 137% 0% 130% 196% Table 4-13 – Sensitivity Analysis S17 Edition : 1.4 Released Issue Page 30 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 5. APRON CAPACITY ANALYSIS This Section reports the results of apron capacity assessment for the current infrastructure (OPO2003-APR) and the future one (OPOFUT-APR). The following results and recommendations have been based on the input values provided by, reviewed and agreed with the Technical Team including representatives from ANA, NAV and EUROCONTROL. 5.1 Baseline Scenario – The 2003 Apron S Configuration As reported in Table 3-1, Section 3.2.6, the current Apron S configuration at Porto Airport includes 14 positions, 2 of them being splittable. No stand is currently bridge-equipped. The following results are based of the turnover and stand occupancy times measured at Porto Airport in April and May 2003, the analysis of which is reported in Section 3.2.7. For the stands on Apron S for which no data were collected, it is assumed in the following results that those stands have similar stand occupancy and turnover times than the stands with similar critical aircraft type. Based on this assumption and the measures reported in Section 3.2.7, the average sustainable stand capacity is 1.13 aircraft per hour and per stand. The total sustainable capacity for Apron S is 16 aircraft per hour when parking positions S10 and S55 are not split, and 18 aircraft per hour when splittable positions are used. It is however to be noted that many components make up turnover and stand occupancy times including traffic pattern, flight origin-destination, infrastructure, airline/airport procedures, ground handling equipment and operations, servicing requirements, home versus away base airlines, fuel price, and weather conditions. High deviation on data collected can lead to relative output deviation, i.e. apron capacity. While taking account of the deviation of the data collected (see Figure 3-6, Section 3.2.7), the total sustained capacity for Apron S varies between 14 and 19 aircraft per hour in normal configuration. When position S10 and S55 are split, the Apron S capacity varies between 15 and 22 aircraft per hour. 5.2 Sensitivity Analysis – Future Apron S Configuration The sensitivity analysis OPOFUT-APR addresses the future apron layout at Porto airport. As reported in Table 3-1, Section 3.2.6, this future configuration will provide 29 stands: 13 remote and 16 pier-served. Three of these stands are splittable, what will results in a total of 32 parking positions available on Apron S. Based on the assumption that the new parking positions have similar turnover times regarding to the current ones with same ICAO category of critical aircraft Edition : 1.4 Released Issue Page 31 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport type, the total sustainable capacity for the apron area is 33 aircraft per hour in normal configuration. Due to fluctuation of parameters affecting apron operations, this capacity might vary between 30 and 37 aircraft per hour. When parking positions S51, S55 and S72 are split, the total sustainable capacity will be 36.5 (+/- 3.5) aircraft per hour. Edition : 1.4 Released Issue Page 32 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 6. GROUND TRAFFIC EFFICIENCY ANALYSIS This section reports the results of ground traffic efficiency analysis for the current taxiway system of Porto Airport (baseline scenarios OPO2003-TWY17 and OPO2003-TWY35). The main objective is to analysis taxi times and conflicts, and to identify the major bottlenecks on the taxiway system. This analysis is based on the representative traffic sample provided by the airport authority, as reported in Section 3.2.2. Significant taxi time deviation is usually experienced at most airports in Europe due to variation in RWY entry or exit usage, stand throughput, traffic density, pilot performance, airline policies and ground operations. For that reason, absolute figures are to be considered with great caution. Substantial data collection and calibration with existing statistics is therefore required in order to achieve an acceptable level of quality in absolute taxi time figures. However, the following results are quite significant on a qualitative basis in the scope of potential enhancement of ground traffic efficiency and expedition. Bearing that in mind, Annex 7 presents the calculated taxi times per origindestination8 cumulated over the representative day of operations (over 24 hours of operations), for the current infrastructure, for operations on both RWY 17 and 35. On those charts, the three following types of indicators are presented: 6.1 • route time, that is the ideal time required by the aircraft to cover the whole taxi route, out of any conflict consideration. Route time depends upon aircraft speed and length of all the segments composing the route; • conflict time, that is the cumulative time spent in conflict detection and resolution at every node of the route; • taxi time, that is the addition of the two previous indicators. Baseline Scenario OPO2003-TWY17 Figure 6-1 shows the major conflict-generation locations at Porto Airport when RWY 17 is used in mixed mode of operations, with the following pictorial convention: • The red spots represent major conflict-generator locations, with more than 10 minutes of average conflict time cumulated over the representative day of operations, including the 24 hours; • The orange spots generate between 5 and 10 minutes average conflict times; • The green spots generate below 5 minutes average conflict times over the 24 hours. 8 Origin is RWY exit for taxi-in and aggregated stand area for taxi-out, whilst destination is aggregated stand area for taxi-in and RWY entry for taxi-out. Edition : 1.4 Released Issue Page 33 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport D_Apron C_Apron F_Apron S2 S1 Figure 6-1 – Taxiway Density Map, Scenario OPO2003-TWY17 The taxi time calculation, as reported on Figure 7-17 and Figure 7-18, Annex 7, confirms that ground traffic does not cause real trouble at Porto Airport when RWY 17 is operated. The jointure between F and Apron S generates slightly more conflicts (10.5 minutes). This is due to the fact that RWY access/exit F is used for both inbound and outbound traffic when RWY 17 is operated. However, this has to be relativised while bearing in mind that this is calculated on a 24-hour basis and the 147 movements accommodated during that day. Should these conflicts become unacceptable during peaks, it is suggested to close RWY exit F for inbound traffic. This practice will have no impact on runway capacity as long as radar separation is not reduced further down to 3 NM, as explained in Section 4.2.4. 6.2 Baseline Scenario OPO2003-TWY35 Figure 6-2 shows the major conflict-generation locations at Porto airport when RWY35 is used in mixed mode of operations, with similar pictorial convention as Figure 6-1. Edition : 1.4 Released Issue Page 34 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport C_Apron B_Apron S2 S1 Figure 6-2 – Taxiway Density Map, Scenario OPO2003-TWY35 Similarly to operations on RWY 17, the taxi time calculation, as reported on Figure 7-19 and Figure 7-20, Annex 7, confirms that ground traffic does not cause real trouble at Porto Airport when RWY 35 is operated. The jointure between B and Apron S generates slightly more conflicts (11 minutes), due to the fact that RWY access/exit B is used for both inbound and outbound traffic when RWY 35 is operated. Similarly to ground traffic for RWY 17 operations, this has to be relativised. Should these conflicts become unacceptable during peaks, it is suggested to close RWY exit B for inbound traffic. This practice will have no impact on runway capacity. Edition : 1.4 Released Issue Page 35 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport 7. CONCLUSION & RECOMMENDATIONS In a letter dated 22 May 2000, Mr. Fernando Melo Antunes, President of the ANA Board, requested EUROCONTROL to conduct a runway capacity study for four Portuguese Airports, namely Lisboa, Faro, Funchal and Porto. The purpose of this request was to assist the Airports Authority in Strategic Airport Planning and to support them in the implementation of the EC Regulation on airport Slot Co-ordination. This document addresses capacity analysis for the fourth of these airports, Porto Airport (Aeroporto Franscisco Sa Carneiro), based on the operational conditions in 2003. It reports the airside capacity values and ground traffic efficiency analysis, based on specific baseline scenarios and using the EUROCONTROL Commonly Agreed Methodology for Airport airside Capacity Assessment (CAMACA). Both the baseline scenarios and the analytical model were reviewed and accepted by the Technical Team that included representatives from ANA, NAV and EUROCONTROL. Based on data collected in 2003, the following conclusion could be drawn: Declared capacity at Porto Airport was 14 movements per hour. This study showed that the runway system capacity was 19 movements per hour during outbound traffic peak and 17 movements per hour during inbound traffic peak when RWY 17 was used in mixed mode of operations. When RWY 35 was used, the hourly capacity was 24 movements in departure peak and 16 movements in arrival peak. Although the airport was equipped with an on-site monopulse 15-RPM SSR radar, the capacity at Porto Aiport was predominantly affected by the in-trail separations (8 NM on RWY 17 and 10 NM on RWY 35)9. In inbound traffic peak, capacity relating to RWY 17 operations could be increased by 39% if radar separation was reduced to 5 NM, and to 55% if it was reduced to 4 NM. Below 4 NM on RWY 17, it was suggested to focus on lower arrival runway occupancy time. As far as RWY 35 was concerned, the following capacity increases were assessed for inbound traffic peak : 69% if radar separation was reduced to 5 NM, 95% if reduced to 4 NM, and 130% if reduced to 3 NM. The need to taxi on RWY 35 in order to join the departure queue on RWY 17 was another factor affecting capacity. Several planning options were analysed in order to mitigate the impact of these operations: • The construction of a new holding bay close to threshold 17 will generate runway capacity, should specific departure sequencing be used. Two different sequences were proposed : capacity will be increased by 11% for 50% arrival/departure mix with the first proposed sequence , and by 23% with the second one. 9 It it to be noted that this separation minima has been reduced since that time, as mentioned here after. Edition : 1.4 Released Issue Page 36 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport • Capacity would be increased by 31% during balanced period if Eastern taxiway was extended by 2500 m, and by 32% if it was extended by 2700 m. • The 2400 m-extension of Western taxiway would increase runway capacity by 32% during balanced period. Most of the current traffic accommodated at Porto Airport could take off from that distance. Runway crossing operations had no significant impact on RWY 17 operations in 2003 because of the in-trail separations in practice at that time. The impact of runway crossing was however expected to increase with reduction of radar separation, thus altering the balance between the capacity likely to be achieved with the Western and the Eastern taxiway extensions in favour of the latter. The extension of Eastern taxiway was therefore the most promising option because, from both capacity and safety points of view, it avoided crossing runway operations. Taxiway extension had no significant impact on RWY 35 operations, as long as backtrack operations remained out of peak. As far as the apron S was concerned, its configuration enabled to accommodate 16 aircraft per hour when parking positions S10 and S55 were not split, and 18 aircraft per hour when spittable stands were used. The new design of Apron S was expected to increase sustained capacity to 33 aircraft per hour, for the 32 parking positions, should type of service remain unchanged. Ground traffic efficiency is also analysed in this report. Although the jointure between F and Apron S was the busiest location on ground when RWY 17 was operated, ground traffic was fluid and efficient, and did not constrain airside operational capacity. In brief, the runway and Apron S were the two major components in the determination of Porto airside capacity in 2003, to be considered with equal importance. The new investment on Apron S would be fully beneficial if runway capacity was improved through reduction of in-trail separation combined with Eastern taxiway extension to increase departure capacity on RWY 17. It is to be noted that, since 2004, NAV reduced in-trail separation to 7 NM on both runway orientations, what entailed a theoretical capacity increase of more than 11% for equally balanced traffic mix for RWY 35 operations. This resulted in an increase of declared capacity by 2 additional movements. It is also to be noted that, according to AIP’s, runway exit F is not available any longer for landing on RWY 17. It is recommended to investigate the impact of this operational change on capacity in the scope of a next capacity analysis study. Edition : 1.4 Released Issue Page 37 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 1. FLEET MIX ANALYSIS LPPR AIRPORT INBOUND TRAFFIC MIX PER DAY (19 August 2002) L 9 MT MJ B757 H 8 7 MVTS/H 6 5 4 3 2 1 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Figure 7-1 – Fleet mix analysis – inbound traffic LPPR AIRPORT OUTBOUND TRAFFIC MIX PER DAY (19 August 2002) 9 L MT MJ B757 H 8 7 MVTS/H 6 5 4 3 2 1 0 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Figure 7-2 – Fleet mix analysis – outbound traffic Edition : 1.4 Released Issue Page 38 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 2. ROT DATA COLLECTION ROTA HISTOGRAM LPPR AIRPORT RWY17 100% 6% 90% 5% 80% 70% % 4% 106 60% 50% 3% Vacation by F 40% 2% 30% 20% 1% 10% 0% 0% 28 34 40 46 52 58 64 70 76 82 88 94 100 106 112 118 124 130 136 142 148 154 160 ROTA (sc) Figure 7-3 – ROTA Data Collection RWY 17 ROTA AVERAGE BY CATEGORY AND EXIT TAXIWAY LPPR AIRPORT RWY17 140 120 3% 3% AVG H 2% 78% AVG B757 AVG MJ ROTA (sc) 100 4% 3% AVG MT 80 2% 60 5% 40 20 0 F D C EXIT TAXIWAY Figure 7-4 – ROTA Data Collection RWY 17 – Distribution per exit and aircraft type Edition : 1.4 Released Issue Page 39 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ROTA HISTOGRAM LPPR AIRPORT RWY35 100% 8% 90% 7% 61 80% 6% 70% % 5% 60% Light acft vacating by D 4% 50% 40% 3% 30% 2% 20% 1% 10% 0% 0% 34 37 40 43 46 49 52 55 58 61 64 67 70 73 76 79 82 85 88 91 94 97 100 ROTA (sc) Figure 7-5 – ROTA Data Collection RWY 35 ROTA AVERAGE BY CATEGORY AND EXIT TAXIWAY LPPR AIRPORT RWY35 80 3% 70 AVG L 95.5% AVG MJ AVG MT ROTA (sc) 60 50 1.5% 40 30 20 10 0 F D EXIT TAXIWAY Figure 7-6 – ROTA Data Collection RWY 35 Edition : 1.4 Released Issue Page 40 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ROTD HISTOGRAM LPPR AIRPORT - RWY17 7% 100% 90% 6% 80% 5% 70% 185 60% 4% % 50% 3% 40% 30% 2% 20% 1% 10% 256 251 246 241 236 231 226 221 216 211 206 201 196 191 186 181 176 171 166 161 156 151 146 0% 141 0% ROTD (sc) Figure 7-7 – ROTD Data Collection RWY 17 ROTD HISTOGRAM LPPR AIRPORT - RWY35 100% 9% 75 90% 8% 80% 7% 70% 6% 60% 5% % Light acft lining up by D 4% 3% 50% 40% 30% 2% 20% 135 130 125 120 115 110 105 100 95 90 85 80 75 70 65 60 55 50 0% 45 0% 40 10% 35 1% ROTD (sc) Figure 7-8 - ROTD Data Collection RWY 35 Edition : 1.4 Released Issue Page 41 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 3. ATC SEPARATION TRAFFIC DEP BETWEEN ARR’s NO YES NO YES RWY 17 17 35 35 NVO LVO 8 14 10 14 12 18 n.a. n.a. Table 7-1 - Minimum in-trail separation (NM) TRAILING AIRCRAFT L M B757 H L 120 240 240 240 LEADING AIRCRAFT M B757 120 120 120 120 120 120 120 120 H 120 120 120 120 Table 7-2 - Minimum departure separation, same tracks, IMC (in seconds) TRAILING AIRCRAFT L M B757 H L 60 90 90 90 LEADING AIRCRAFT M B757 120 120 60 120 60 60 60 60 H 120 120 120 60 Table 7-3 - Minimum departure separation, diverging tracks, IMC (in seconds) Edition : 1.4 Released Issue Page 42 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 4. STAND OCCUPANCY DATA COLLECTION TURNAROUND HISTOGRAM LPPR AIRPORT 100% 7% 90% 6% 80% 5% 70% 50 4% 60% % 50% 3% 40% 30% 2% 20% 1% 10% 0% 0% 24 28 32 36 40 44 48 52 56 60 64 68 72 76 80 84 88 92 96 100 104 108 TURNAROUND (min) Figure 7-9 - Stand occupancy time data collection TURNAROUND TIME PER ACFT TYPE LPPR AIRPORT 80 AVG TURNAROUND (min) 70 60 50 40 30 20 10 0 100 319 320 321 734 735 763 AR8 CRJ DH3 ER4 M83 ACFT TYPE Figure 7-10 - Stand occupancy time distribution per type of aircraft Edition : 1.4 Released Issue Page 43 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 5. RUNWAY CAPACITY ASSESSMENT – BASELINE SCENARIOS CAMACA Airport Operations Unit EUROCONTROL Porto Airport Runway Capacity Assessment Study LPPR17 Baseline Scenario 25 Cap (mvts/hour) 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 pa (%) Total movements Arrivals Departures Figure 7-11 – Runway Capacity Assessment – Baseline Scenario OPO2003-RWY17 CAMACA Airport Operations Unit EUROCONTROL Porto Airport Runway Capacity Assessment Study LPPR35 Baseline Scenario 35 30 Cap (mvts/hour) 25 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 pa (%) Total movements Arrivals Departures Figure 7-12 – Runway Capacity Assessment – Baseline Scenario OPO2003-RWY35 Edition : 1.4 Released Issue Page 44 100 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 6. RUNWAY CAPACITY ASSESSMENT – SENSITIVITY ANALYSES CAMACA Airport Operations Unit EUROCONTROL Porto Airport Runway Capacity Assessment Study LPPR17 25 Cap (mvts/hour) S1 - Sequence 2 S1 - Sequence 1 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 pa (%) Figure 7-13 – Potential Impact on Runway Capacity - New holding bay at THR17 CAMACA Airport Operations Unit Porto Airport Runway Capacity Assessment Study LPPR17 New Infrastructure 40 35 Cap (mvts/hour) 30 25 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 pa (%) OPO_17_BASELINE OPO_17_S2/S3 OPO_17_S4 OPO_17_S5 Figure 7-14 – Potential Impact on Runway Capacity – TWY Extension Edition : 1.4 Released Issue Page 45 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport CAMACA Airport Operations Unit EUROCONTROL Porto Airport Runway Capacity Assessment Study LPPR17 Radar Separation Scenario 35 30 Cap (mvts/hour) 25 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 pa (%) OPO_17_BASELINE OPO_17_5NM OPO_17_4NM OPO_17_3NM OPO_17_LVO Figure 7-15 – Potential Impact on Runway Capacity – In-trail separation RWY 17 CAMACA Airport Operations Unit EUROCONTROL Porto Airport Runway Capacity Assessment Study LPPR35 Radar Separation Scenario 45 40 Cap (mvts/hour) 35 30 25 20 15 10 5 0 0 5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 95 100 pa (%) OPO_35_BASELINE OPO_35_5NM OPO_35_4NM OPO_35_3NM Figure 7-16 – Potential Impact on Runway Capacity – In-trail separation RWY 35 Edition : 1.4 Released Issue Page 46 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport ANNEX 7. GROUND TRAFFIC EFFICIENCY ANALYSIS CAMACA Airport Operations Unit EUROCONTROL Porto Airport Taxi-in Time Analysis RWY17 9 8 Taxi-time (min) 7 Route Time 6 Lost Time 5 Taxi Time 4 3 2 1 A L_ B _S 2 A L_ B _S 1 A R R IV R R IV A A L_ D _N 3 _N 2 A R R IV A L_ D R R IV A A R R IV A L_ D _N 1 A L_ C _S 2 R R IV A A R R IV A L_ C _S 1 L_ F_ S2 R IV A A R A R R IV A L_ F_ S1 0 Taxi Route Figure 7-17 – Calculated taxi-in times for arrivals on RWY 17 (Baseline Scenario OPO2003-TWY17) CAMACA Airport Operations Unit EUROCONTROL Porto Airport Taxi-out Time Analysis RWY17 12 10 Route Time Taxi-time (min) Lost Time 8 Taxi Time 6 4 2 0 DEPARTURE_S1_F DEPARTURE_S2_F DEPARTURE_N1_D DEPARTURE_N2_D DEPARTURE_N3_D Taxi Route Figure 7-18 – Calculated taxi-out times for departures on RWY 17 (Baseline Scenario OPO2003-TWY17) Edition : 1.4 Released Issue Page 47 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport CAM ACA Airport Operations Unit EUROCONTROL Porto Airport Taxi-in Time Analysis RWY35 9 8 Route Time 7 Taxi-time (min) Lost Time 6 Taxi Time 5 4 3 2 1 0 ARRIVAL_F_S1 ARRIVAL_F_S2 ARRIVAL_D_N1 ARRIVAL_D_N2 ARRIVAL_D_N3 Taxi Route Figure 7-19 – Calculated taxi-in times for arrivals on RWY 35 (Baseline Scenario OPO2003-TWY35) Porto Airport Taxi-out Time Analysis RWY35 CAMACA Airport Operations Unit EUROCONTROL 12 10 Route Time Taxi-time (min) Lost Time 8 Taxi Time 6 4 2 0 DEPARTURE_N1_D DEPARTURE_N2_D DEPARTURE_N3_D DEPARTURE_B_S1 DEPARTURE_B_S2 Taxi Route Figure 7-20 – Calculated taxi-out times for departures on RWY 35 (Baseline Scenario OPO2003-TWY35) Edition : 1.4 Released Issue Page 48 EUROCONTROL Assistance to ANA Airports Airside Capacity Assessment of Porto Airport CAM ACA Airport Operations Unit EUROCONTROL Porto Airport Taxiway Delay Analysis TWY Bottleneck Analysis Average Conflict Time (min) 15 10 5 0 F_APRON B_APRON C_APRON D_APRON Nodes a17/d17 a35/d35 Figure 7-21 – Bottleneck Identification for both baseline scenarios OPO2003-TWY17 and OPO2003-TWY35 Edition : 1.4 Released Issue Page 49