Value Proposition canvas- Customer needs and pains
Infraero copa alacpa_2011
1. “Works in Progress to the“Works in Progress to the
Football World CupFootball World Cup –– Brazil 2014”Brazil 2014”
AIRPORT INFRASTRUCTURE
FIFA WORLD CUP 2014
August 2011
Eng. Márcio Eduardo Rodrigues Kuntz
INFRAERO
Airports Pavement Seminar & VI FAA Airport
Pavement Workshop, I Short Course of Airfield
Pavements Maintenance
2. Airports – FIFA WORLD CUP 2014
• Belo Horizonte (Confins) - MG
1. Tancredo Neves International Airport– Confins
2. Belo Horizonte, Pampulha Airport – Carlos Drummond de Andrade
• Brasília - DF
3. Brasília International Airport – Presidente Juscelino Kubitschek
• Cuiabá - MT
4. Marechal Rondon International Airport - Cuiabá
• Curitiba - PR
5. Afonso Pena International Airport - Curitiba
• Fortaleza - CE
6. Pinto Martins International Airport - Fortaleza
• Manaus - AM
7. Eduardo Gomes International Airport – Manaus
• Natal - RN
8. São Gonçalo do Amarante International Airport – Natal
CuiabáCuiabá
Brasília
Recife
Natal
Confins
Santos Dumont
Galeão
Porto Alegre
Manaus
Curitiba
Salvador
Guarulhos
Fortaleza
Congonhas
Pampulha
Campinas
• Porto Alegre - RS
9. Salgado Filho International Airport – Porto Alegre
• Recife - PE
10. Recife – Guararapes International Airport – Gilberto Freire
• Rio de Janeiro - RJ
11. Rio de Janeiro,Galeão International Airport – Antonio Carlos Jobim – Rio de Janeiro
12. Santos Dumont Airport – Rio de Janeiro
• Salvador - BA
13. Salvador International Airport – Deputado Luis Eduardo Magalhães
• São Paulo, Guarulhos e Campinas - SP
14. Congonhas Airport - São Paulo
15. São Paulo,Guarulhos International Airport – Gov. André Franco Montoro
16. Viracopos,Campinas International Airport - Campinas
Airports - FIFA WORLD CUP 2014
3. Host Citys FIFA WORLD CUP
Investiments ‐ 2010 to 2014
Ord City Airport
Value (R$ million) 2010 (mi) 2014 (mi)
Ca Dem Ca Dem
1 São Paulo Guarulhos 1.229,36 24,9 26,8 52,7 38,9
Congonhas ‐ 12,0 13,7 15,0 15,0
Campinas 804,1 6,8 5,4 24,0 9,5
2 Rio de Janeiro Galeão 697,30 17,4 12,3 44,0 18,7
Santos Dumont ‐ 8,5 3,6 8,5 5,4
3 Belo Horizonte Confins 505,65 10,2 7,2 16,5 13,0
Pampulha ‐ 1,5 0,6 1,5 0,9
4 Brasília Brasília 563,24 14,0 14,3 26,5 21,30
5 Porto Alegre Porto Alegre 711,35 11,2 6,6 15,2 8,8
6 Curitiba Curitiba 242,36 7,8 5,7 14,6 7,6
7 Recife Recife 24,60 16,7 5,9 16,7 7,8
8 Salvador Salvador 47,61 12,9 7,6 12,9 10,2
9 Fortaleza Fortaleza 347,78 6,2 5,0 8,6 7,0
10 Manaus Manaus 393,51 6,4 2,6 13,5 3,8
11 Cuiabá Cuiabá 91,33 1,9 2,1 5,7 3,1
12 Natal São Gonçalo do Amarante 506,32 ‐ ‐ 5,9 2,9
Totais 5,658,19 158,40 119,40 275,90 171,0
Legend: Ca – Capacity of Airport Terminal
Dem ‐ Demand of passengers(boarding, landing and connection).
Airports Investiments- FIFA WORLD CUP2014
Overview
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 505,65 million
Operational Data 2010 2014
Airport Terminal (m²): 60.305 67.675
Airport Terminal Capacity (pax,year): 10,28 million 16,5 million
Airport Passenger Demands,Year: 7,26 million 13,0 million
Airport Apron(m²): 114.240 306.640
City: Belo Horizonte
Airport: Int. Tancredo Neves - Confins
4. 1 AIRPORT TERMINAL RENOVATION AND ROAD SYSTEM
ADEQUACY
Scheduled Start: September,2011
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 236,65 million
2RUNWAY AND APRON RENOVATION AND EXPANSION
Scheduled Start: September,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 169,00 million
City: Belo Horizonte
Airport: Int. Tancredo Neves - Confins
3 NEW REMOT AIRPORT TERMINAL, PARK, AIRPORT CARGO
TERMINAL EXPANSION AND ROAD SYSTEM ADEQUACY
Scheduled Start: March,2012
Scheduled Conclusion: March,2013
Total Planned Investment: R$ 100,00 million
City:Brasília
Airport: Int. Pres. Juscelino Kubitschek
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 563,24 million
Operational Data 2010 2014
Airport Terminal (m²): 81.200 175.000
Airport Terminal Capacity (pax,year): 12,00 million 26,50 million
Airport Passenger Demands,Year: 14,34 million 21,34 million
Airport Apron(m²): 181.000 403.000
5. City:Brasília
Airport: Int. Pres. Juscelino Kubitschek
1 AIRPORT TERMINAL EXPANSION - TEMPORARY
Scheduled Start: August,2011
Scheduled Conclusion: November,2011
Total Planned Investment: R$ 4,63 million
2 AIRPORT TERMINAL RENOVATION
Start: April2011
Scheduled Conclusion: January,2012
Total Planned Investment: R$ 4,9 million
3 AIRPORT TERMINAL RENOVATION, APRON
EXPANSION, ROAD SISTEM AND NEW BUI/LDINGS
COMPLEMENTARY
Scheduled Start: February,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 4,9 million
4 2º AIRPORT VIADUCT
Scheduled Start: January,2012
Scheduled Conclusion: October,2012
Total Planned Investment: R$ 116,24 million
City: Cuiabá
Airport: Int. Marechal Rondon
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 91,33 million
Operational Data 2010 2014
Airport Terminal (m²): 5.460 13.200
Airport Terminal Capacity (pax,year): 1,98 million 5,7 million
Airport Passenger Demands,Year: 2,1 million 3,1 million
Airport Apron(m²): 38.800 38.800
Airport Park (m²): 9.450 13.785
Aiport Park Capacity (un): 405 517
1.533
6. City: Cuiabá
Airport: Int. Marechal Rondon
1 AIRPORT TERMINAL RENOVATION AND EXPANSION,
ROAD SYSTEM ADEQUACY END NEW PARK
Scheduled Start: April,2012
Scheduled Conclusion: July,2013
Total Planned Investment: R$ 88,43million
ESTACIONAMENTO
VEÍCULOS
2AIRPORT TERMINAL EXPANSION - TEMPORARY
Start: June,2011
Scheduled Conclusion: November,2011
Total Planned Investment: R$ 2,90 million
City: Curitiba
Airport: Int. Afonso Pena
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 242,36 million
Operational Data 2010 2014
Airport Terminal (m²): 45.000 62.445
Airport Terminal Capacity (pax,year): 7,8 million 14,6 million
Airport Passenger Demands,Year: 5,7 million 7,6 million
Airport Apron(m²): 84.062 143.941
7. City: Curitiba
Airport: Int. Afonso Pena
1 RUNWAY AND TAXIWAY SISTEM EXPANSION
Start: July,2011
Scheduled Conclusion: April,2013
Total Planned Investment: R$ 1,69 million
2 AIRPORT TERMINAL AND ROAD SISTEM
EXPANSION
Scheduled Start: April,2012
Scheduled Conclusion: October,2013
Total Planned Investment: R$ 41,30 million
3 AIRPORT CARGO TERMINAL EXPANSION
Start: December,2010
Scheduled Conclusion: March,2013
Total Planned Investment: R$ 17,78 million
4 THIRD RUNWAY PROJECT
Scheduled Start: January,2013
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 14,28 million
City: Fortaleza
Airport: Int. Pinto Martins
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 347,78 million
Operational Data 2010 2014
Airport Terminal (m²): 38.500 61.964
Airport Terminal Capacity (pax,year): 6,22 million 8,7 million
Airport Passenger Demands,Year: 5,07 million 6,5 million
Airport Apron(m²): 38.000 76.000
8. City: Fortaleza
Airport: Int. Pinto Martins
PÁTIO of AERONAVES
1 AIRPORT TERMINAL RENOVATION AND EXPANSION
AND ROAD SYSTEM ADEQUACY
Scheduled Start: January,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 347,78 million
City: Manaus
Airport: Int. Eduardo Gomes
FIFA WORLD CUP 2014
Investiments 2011-2014
R$ 393,51 million
Operational Data 2010 2014
Airport Terminal (m²): 43.000 80.000
Airport Terminal Capacity (pax,year): 6,4 million 13,5 million
Airport Passenger Demands,Year: 2,6 million 3,8 million
Airport Apron(m²): 45.000 45.000
9. City: Manaus
Airport: Int. Eduardo Gomes
PÁTIO of AERONAVES
PISTA of POUSO,ofCOLAGEM
1 AIRPORT TERMINAL RENOVATION AND
EXPANSION AND ROAD SYSTEM ADEQUACY
Scheduled Start: November,2011
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 393,51 million
City: Natal
Airport: São Gonçalo do Amarante
FIFA WORLD CUP 2014
Investiments 2010-2014
R$ 506,32 million
Operational Data 2010 2014
Airport Terminal (m²): - 5,9 million
Airport Terminal Capacity (pax,year): - 2,9 million
Airport Apron(m²): 200.400 200.400
10. City: Natal
Airport: São Gonçalo do Amarante
1NEW TAXIWAY AND APRON
Start: May,2011
Scheduled Conclusion: November,2013
Total Planned Investment: R$ 98,32 million
2 AIRPORT TERMINAL CONSTRUCTION
Scheduled Start: August,2011
Scheduled Conclusion: -
Total Planned Investment: R$ 408,00 million
City: Porto Alegre
Airport: Int. Salgado Filho
FIFA WORLD CUP2014
Investiments 2010-2014
R$ 711,35 million
Operational Data 2010 2014
Airport Terminal (m²): 37.600 104.304
Airport Terminal Capacity (pax,year): 11,24 million 15,24 million
Airport Passenger Demands,Year: 6,6 million 8,8 million
Airport Apron(m²): 92.567 130.587
Airport Park (vehicles) (m²): 54.837 130.000
Airport Park Capacity (vehicles) (un): 2.031 4.653
Airport Park Demands (vehicles) (un): 2.667 4.000
11. City: Porto Alegre
Airport: Int. Salgado Filho
1 AIPORT TERMINAL AND APRON RENOVATION
AND EXPANSION
Scheduled Start: September,2011
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 345,80 million
2 RUNWAY AND TAXIWAY EXPANSION
Scheduled Start: February,2012
Scheduled Conclusion: November,2013
Total Planned Investment: R$ 223,20 million
3 NEW AIRPORT CARGO TERMINAL
Start: November,2010
Scheduled Conclusion: October,2012
Total Planned Investment: R$ 137,15 million
4 AIRPORT TERMINAL EXPANSION
Start: May,2011
Scheduled Conclusion: November,2011
Total Planned Investment: R$ 5,20 million
City:Recife
Airport: Int. Gilberto Freire
FIFA WORLD CUP 2014
Investiments 2010-2014
R$ 24,60 million
Operational Data 2010 2014
Airport Terminal (m²): 52.000 52.000
Airport Terminal Capacity (pax,year): 8,0 million 8,0 million
Airport Passenger Demands,Year: 4,7 million 7,3 million
Airport Apron(m²): 132.000 132.000
12. City:Recife
Airport: Int. Gilberto Freire
1 NEW AIRPORT CONTROL TOWER
Scheduled Start: February,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 18,47 million
2 NEW CONECTOR
Finished
Total Planned Investment: R$ 6,13 million
City: Rio de Janeiro
Airport: Int. Antônio Carlos Jobim
FIFA WORLD CUP 2014
Investiments 2010-2014
R$ 697,30 million
Operational Data 2010 2014
Airport Terminal (m²): 150.000 150.000
Airport Terminal Capacity (pax,year): 17,4 million 44,03 million
Airport Passenger Demands,Year: 12,3 million 18,7 million
Airport Apron(m²): 666.400 666.400
13. City: Rio de Janeiro
Airport: Int. Antônio Carlos Jobim
1AIRPORT TERMINAL 1 RENOVATION
Scheduled Start: January, 2012
Scheduled Conclusion: July ,2013
Total Planned Investment: R$ 254,10 million
2 AIRPORT TERMINAL 2 RENOVATION
Start: November, 2008
Scheduled Conclusion: October,2013
Total Planned Investment: R$ 316,53 million
3 RUNWAY AND APRON SISTEM
RENOVATION
Scheduled Start: September,2011
Scheduled Conclusion: October,2013
Total Planned Investment: R$ 103,43 million
4 AIRPORT CARGO TERMINAL RENOVATION
Start: September,2009
Scheduled Conclusion: December,2011
Total Planned Investment: R$ 23,24 million
City: Salvador
Airport: Int. Luís Eduardo Magalhães
FIFA WORLD CUP 2014
Investiments 2010-2014
R$ 47,61million
Operational Data 2010 2014
Airport Terminal (m²): 69.750 69.750
Airport Terminal Capacity (pax,year): 12,96 million 12,96 million
Airport Passenger Demands,Year: 7,69 million 10,28 million
Airport Apron(m²): 79.645 91.395
14. City: Salvador
Airport: Int. Luís Eduardo Magalhães
PISTA of POUSO,ofCOLAGEM
1 AIRPORT TERMINAL RENOVATION AND
ADEQUACY AND APRON EXPANSION
Scheduled Start: March,2012
Scheduled Conclusion: July ,2013
Total Planned Investment: R$ 32,17 million
2 NEW AIRPORT CONTROL TOWER
Scheduled Start: January,2012
Scheduled Conclusion: November,2013
Total Planned Investment: R$ 15,44 million
City: Guarulhos
Airport: Int. Gov. André Franco Montoro
FIFA WORLD CUP2014
Investiments 2010-2014
R$ 1,229 Billion
Operational Data 2010 2014
Airport Terminal (m²): 175.000 290.000
Airport Terminal Capacity (pax,year): 24,97 million 52,74 million
Airport Passenger Demands,Year: 26,8 million 38,91 million
Airport Apron(m²): 650.747,73 768.547,73
15. City: Guarulhos
Airport: Int. Gov. André Franco Montoro
1THIRD AIRPORT TERMINAL PROJECT
Start: May,2011
Scheduled Conclusion: November,2012
Total Planned Investment: R$ 752,91 million
2 RUNWAY AND APRON SISTEM
EXPANSION
Start: May,2010
Scheduled Conclusion: October,2013 Total
Planned Investment: R$ 307,05 million
3NEW TAXIWAY
Scheduled Start: January,2012
Scheduled Conclusion: March,2013
Total Planned Investment: R$ 57,34 million
4 AIRPORT TERMINAL NEW EXPANSION -
TEMPORARY
Start: July,2011
Scheduled Conclusion: January,2012
Total Planned Investment: R$ 86 million
5 AIRPORT TERMINAL NEW EXPANSION -
TEMPORARY
Scheduled Start: April,2012
Scheduled Conclusion: December,2012
Total Planned Investment: R$ 23,20
million
City: Campinas
Airport: Int. Viracopos
FIFA WORLD CUP2014
Investiments 2009-2013
R$ 804,10 million
Operational Data 2009 2014
Airport Terminal (m²): 25.215 25.215
Airport Terminal Capacity (pax,year): 6,8 million 17,26 million
Airport Passenger Demands,Year: 5,4 million 9,53 million
16. City: Campinas
Airport: Int. Viracopos
1 AIRPORT TERMINAL NEW EXPANSION -
TEMPORARY
Start: October,2010
Scheduled Conclusion: August,2011
Total Planned Investment: R$ 7,0 million
2 AIRPORT TERMINAL ADEQUACY
Scheduled Start: July,2012
Scheduled Conclusion: October,2013
Total Planned Investment: R$ 48,06 million
3 NEW AIRPORT TERMINAL AND APRON
Scheduled Start: June,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 664,61 million
4 SECOND RUNWAY
Start: June,2011
Scheduled Conclusion: May,2012
Total Planned Investment: R$ 5,0 million
5 TAXIWAYS WITH FILLETS FOR A380 ADAPTATION , AIRPORT
CARGO TERMINAL EXPANSION, NEW APRON AND RUNWAY
RESURFACING
Scheduled Start: February,2012
Scheduled Conclusion: December,2013
Total Planned Investment: R$ 79,43 million
Thank You!
Eng. Márcio Eduardo Rodrigues Kuntz
INFRAERO
Superintendence of Works
marcio_kuntz@infraero.gov.br
(55 61) 3312-2568