Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Point of Comparison
participants
Investor
BOT Airports
ID
4
Reference
El Alamein Airport
Marsa Alam Airport
International Airport Company (IAC)
EMAK Marsa Alam for Management and Operation of Airports
subsidiary of Kato Group, was established to bid for the tender of Al Alamien international airport. It got the tender with a 50 year BOT concession, extendable to 99 years.
subsidiary of El Kharafi Group for development, was established to bid for the tender of Marsa Alam international Airport. It got the tender with 40 years BOT concession, it is a part of EMAk Marsa Alam Group which is responsible for development in Marsa Alam in different aspects (Airport Operation, Construction,Touirsm and Real Estate Development)
Al Alamein International Airport Brochure, International Airport Company, 2006
Consultant Designer
5
Contractors
6
BOT Contract Duration
Main Contractor
Kato Group for Contracting Nile Company for Contracting and Roads
Dr. Ahmed Abd El-Warith Consultants, Al Alamein airport feasibility study, 1998
7
Reference
Reference
Time Schedule
Contract
Performed
4 years
Construction Period
15 years
Period after which the project can start to profit and benefit from the Egyptian government revenue
11 years
Period after which the project can start to profit and benefit from the Egyptian government revenue
31 years
Concession Period
25 years
Concession Period
Total BOT Contract
40 Years
Total BOT Contract
construction 1998
1st phase 2002
.1999 لعام53 و عدد1998 لعام264 عدد، ملحق الوقائع المصرية،(BOT) عقد منح التزام و إنشاء و تشغيل مطار مرسى علم الدولى بنظام
2nd phase 2015
3rd phase 2028
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
construction 2001
9
Reference
Time Schedule Graph
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
Construction Period
Dr. Ahmed Abd El-Warith Consultants, Al Alamein airport feasibility study, 1998
9
1st phase 2005
3rd phase NA
Estimated study cost 120 Million LE
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Airport Cost
1st phase 2001
2nd phase 2009
3rd phase NA
Marsa Alam Airport succeeded to start the operation of the airport in first phase few months earlier than scheduled. It also succeeded to start the second phase 4 years before the time scheduled for this phase
initial cost estimated 80 Million LE
Estimated study cost 120 Million LE
Construction Cost
12
cost of construction 300 Million LE
total cost NA
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
Construction Cost
170 Million LE
320 Million LE
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010
Airport Cost Estimated‐Marsa Alam
Comment
Comment
350
160 300
140
initial cost of Airport was near the estimated cost of the project which was increased due to the additional projects related to the airport. Performed cost was increased by 40 million LE and was Late 4 years
120
Airport Cost Graph
13
100 80 60 40 20 0 intial Cost
Reference
Project Finance Financial Study
Comment
total cost NA
180
Performed Porject Cost
40 % Self Financing
15
Flight Revenues
Advertisements
Airlines Companies
Free Duty Market
Traveling Agencies
VIP Center
Passengers
Ghazala Bay Resort
Advertisements
Airlines Companies
Parking spots
Local Integrated Market
Cafeteria
Free Duty Market
Traveling Agencies
Advertisement
Cargo Village
Agriculture land
VIP Center
Passengers
industrial & commercial park
Exchange House
Advertisement
Status
include storage, refrigeration, warehousing center
Postponed
Diving Training Center
Training diving center equipped with latest tech.
2nd Phase Constructed
Postponed
Harbor Yacht Club
it accommodate 1000 yachts with different scales
2nd Phase Constructed
Postponed
International Conference Center
Conference Center opposite to Port Ghalib under construction
constructed
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
2500
25000
50000
Hotel capacity (by room) Est.
250
1200
NA
Hotel capacity (by room) Per.
Year
2005
2010
2015
9363
17428
31041
10156
27946
NA
Estimated/Performed Hotel Capacity‐ Marsa Alam
Comment
Performed
Estimated 50000
hotels and resorts along the north coast is extremely under estimated hotel capacity for Al Alamein
40000 25000
20000
1200 Y/2010
Water desalination, Sewage treatment plant, central, medical center, stores, sporting club for residents of region
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
50000
Not Performed Yet Y/2015
45000 40000 35000 30000 25000 20000 15000 10000 5000 0
Comment
Performed Not Performed yet
27946
10156
Hotels and resorts around the airport along the north coast is expected to reach to 17428 room in 2010
31041
it will be doubled during the period from 2010 to 2015
17428
9363 Y/2005
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Y/2010
Y/2015
Tourism Development Authorities, Ministry of Tourism, Report on Tourism in Red Sea, December 2009
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
19
Port Ghalib Marina
Hotel capacity (by room) Est.
250 Y/2005
Cafeteria
Status
Hotel capacity (by room) Per.
2500
Gas Station
2nd Phase Constructed
2015
0
Related projects
Project Description
2010
10000
Parking Projects
30,000 sq. m contains 3 hotels with total cost 200 million
2005
60000
Flight Revenues
Related project
Canceled due to 4 hotels and resort located near the airport location in range of Service Facilities Dabaa Plant
Estimated/Performed Hotel Capacity‐ Al Alamein
Airport Traffic Estimated
Arrival and Departure Halls
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
1st Phase Constructed
Estimated
60% Loans
Cargo Village
Year
30000
Performed Porject Cost
Related projects
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Reference
Estimated Project cost
Parking spots
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
18
intial Cost
Parking Projects
total area 25km2 geared towards export Industrial & Commercial to western markets 16 park 16 km2, perform additional export to Organic agriculture land are European markets
Hotels And resort
Hotel Rooms Graph
0
40 % Self Financing
Project Description
Cargo Village
17
50
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
1st Move pick on North Coast, 19 km from airport with 2500 room
Related project
No. of Hotel Rooms
100
60% Loans
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Reference
150
Project Finance
Exchange House
Related Projects to Airport Facility
200
prepared by the researcher
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Arrival and Departure Halls
Initial Cost of the airport was significantly small. The estimated cost of project increased due to the additional development projects related to the airport project. Performed cost was increased by 20 million LE and was before schedule by 4 months.
250
Project Finance
14
Reference
Fiscal Revenue
Estimated Project cost
prepared by the researcher
Reference
Related Projects
3rd phase 2026
prepared by the researcher
Airport Cost Estimated‐Al Alamein
Hotel Rooms To be served
construction 1998
Al Alamein Airport was delayed in start of construction phase due to problems concerning land acquisition with ECAA. It was ended in 2001 and started to construct the airport
initial cost estimated 72 Million LE
11
Reference
Feasibility study
2nd phase 2013
Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010
prepared by the researcher
Reference
BOT Agreement
1st phase 2002
10
Reference
Performed
construction 1998
.1999 لعام53 و عدد1998 لعام264 عدد، ملحق الوقائع المصرية،(BOT) عقد منح التزام و إنشاء و تشغيل مطار مرسى علم الدولى بنظام
2nd phase NA
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Comment
Estimated
Netherlands Airports Consultants (NACO) Egyptian Consultants Group (ECG) Main Contractor Nile Company for Contracting and Roads Roads and runways Arab Contractors Interior Contractor
4 years
50 Years
Estimated
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
A.C.C
Roads and runways Reference
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
BOT Airports Evaluation
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
Year
Flights Estimated
Flights Performed
Status
Year
2002
195
0
-195
2002
Flights Estimated 840
Flights Performed
2006
474
277
-197
2007
3750
4891
1141
2015
975
NA
NA
2010
9370
11054
1684
1235
Status 395
Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Point of Comparison
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
BOT Airports Evaluation
BOT Airports
ID
El Alamein Airport
Marsa Alam Airport
Estimated /Performed Flights‐Al Alamein Flights Estimated
Estimated /Performed Flight Rate ‐Marsa Alam
Comment
Flights Performed
1200
Flights Estimated
20
Flights Performed
12000
975
11054
10000
800 Not Performed yet
600 474
400 200
277
195
0
0 year 2002
year 2006
Al Alamein Airport could not afford Estimated Flights due to the delay in construction project and Lack of hotels around the airport
Flights
Airport Traffic Estimated Graph
Flights
1000
9370
8000 4891 3750
4000
0
1235 840 year 2002
year 2015
year 2007
Passenger Traffic Estimated
Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
21
Pax. Estimated
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
Pax. Performed
Status
Year
62,400
0
-62400
2002
94200
169600
75400
17723
-133981
2007
200400
642807
442407
2015
312,226
NA
NA
2010
403200
938858
535658
Estimated/Performed Pax.‐Marsa Alam
Comment
Pax. Performed
Pax. Estimated
250000 200000 151704
150000
Not Performed Yet
100000
0
62400 0 year 2002
17723 year 2006
year 2015
Year
Reference
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010 Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Al Alamein airport Pax. Performed witnessed remarkable retard behind estimated Pax. Due to Late in implementation of airport and lack of tourism attraction potentials around airport
Axis Title
312226
300000
50000
Status
151,704
350000
22
Pax. Performed
2006
Pax. Estimated
Passenger Traffic Estimated Graph
Pax. Estimated
2002
Estimated/Performed Pax.‐Al Alamein
Pax.
Operation
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Year
year 2010
Year
Year
Reference
Marsa Alam Succeeded to afford estimated flights due to the great potentials around the airport
6000
2000
Comment
1000000 900000 800000 700000 600000 500000 400000 300000 200000 100000 0
Comment
Pax. Performed 938858
Marsa Alam Airport Succeeded to exceed estimated Pax. By almost the double
642807 403200 169600 94200 year 2002
200400
year 2007
year 2010
Axis Title Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010 EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
due to enrichment of Tourism movement around the airport which affected mutually with each other
Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Point of Comparison
Governmental Operated Airports
ID
Airport City
Governorate
Main Activity
2
3
Reference
Architecture data
El Alamein Airport
Marsa Alam Airport
60 kilometers to the south west of Alexandria
240 kilometers west of Alexandria
600 kilometers from Cairo
106 kilometers west of Alexandria
280 South of Hurghada City
7 kilometers from the shore of Mediterranean sea
22 kilometers from Sallum
82 kilometers along the Red Sea shore
240 Kilometers north west of Cairo
65 kilometers along Red Sea Shore
Alexandria Governorate
Matruh Governorate
Red Sea Governorate
Matruh Governorate
Red Sea Governorate
Touristic investments
Touristic investments
Touristic investments
Touristic investments
Touristic investments
Industrial investments
Diving - Wind Surfing
Historical Sites
Resort Beach
Residential investments
Resort Beaches
Aquatic sports (Wind Surfing, Sailing, Deep sea fishing, Snorkeling and diving)
1
Ministry of Trade & Industry, Alexandria international trade point website, Overview, http://www.alextp.gov.eg/borgloc.html, Accessing (28-042010)
3
Ministry of Trade & Industry, Alexandria international trade point website, City Plane, http://www.alextp.gov.eg/borgplane.html, Accessing (28- Official site for Marsa Matruh Governorate, 04-2010) http://www.matrouh.gov.eg/matrouhsite/egypt.htm/, Accessing 29-5-2011
Official site for Marsa Matruh Governorate, http://www.matrouh.gov.eg/matrouhsite/egypt.htm/, Accessing 29-5-2010
4
Airport Area
Airport Capacity
Airport Area
Airport Capacity
43.69 Kilometers square
600 Pax. / Hour
15.54 Kilometers square
300 Pax. / Hour
Airport Location
Airport Type
Airport Location
Airport Type
43 Km south west of Alexandria East of New Borg El Arab City
International
1.1 sea miles to the south west of the city
Local (opened international flights in 2006)
Airport History
Airport Mission
Airport History
Airport Mission
the Egyptian civil authority started in 1998 to study the possibility of establishing another international airport at Borg El Arab city on part of Borg El Arab Military air base land
To ease the traffic congestion at Alexandria Airport, it will be the replacement of El Nozha international Airport in Alexandria
one of the airports that was delivered to the Egyptian civil company from the English army in 1945. it is operating now for both Military and civil
To serve the Western shores of Mediterranean Sea for Egypt. It is considered the west gate for Egypt.
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/about_comp.aspx 12/4/2010
Reference
Airport Perspective
Hurghada Airport
1
Reference
Airport General Data
BOT Airports
Marsa Matruh airport
Borg El-Arab Airport
Location
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
Airports Evaluation
Worldwide Diving Center
Resort Beach
Official Site for Hurghada City, Site http://www.hurghada-tourism.com/index-ar.php?menu=1, Accessing 29-5-2010.
Official Site for El Alamein City, Maps http://www.el-alamein.world-guides.com/el_alamein_maps.html, 5/5/2010
Wikipedia Marsa Alam city, http://en.wikipedia.org/wiki/Marsa_Alam, Accessing (5/5/2010)
Official Site for Hurghada City, Touristic Features http://www.hurghada.com/index.aspx, Accessing 8/5/2010
Official Site for El Alamein City, Historical Visits, http://www.el-alamein.world-guides.com/el_alamein_landmarks.html, Accessing (5/5/2010)
Marsa Alam Official site, www.marsaalam.co.uk/, Accessing (10/5/2010)
Airport Area
Airport Area
40.3 km Square
21 km square
Airport Capacity
Airport Capacity
2500 Pax. / Hour
600 Pax. / Hour
Airport Location
Airport Location
5 km to the south west of Hurghada Downtown
60 Km North of Marsa Alam city
Airport Type
Airport Type
international
international
Airport History
Airport History
in May 1966 Egypt located 102 thousand Egyptian Pound to prepare Hurghada Airport to receive jet aircrafts carrying tourists in an answer to travel agencies request to land planes arriving directly from Europe
EMAk Marsa Alam Got the tender in 1998 to construct international airport in Marsa Alam under BOT system with the supervision of ECAA. It was first inaugurated in 2001 for international
Airport Mission
Airport Area
Airport Capacity
64 kilometers square
300 Pax. / Hour
Airport Location
Airport Type
located near the coastal road and the road connecting Cairo / Alexandria desert road
international - Cargo Airport
Airport History
Airport Mission
Airport Mission
To serve the Western shores of Mediterranean Sea for Egypt. It is considered the west gate for Egypt.
To serve touristic flow directly from Europe to Red Sea Touristic sites
International Airport Company won the tender to
To serve touristic flow construct Al Alamein airport in 1998 under BOT directly from Europe system with the supervision of ECAA. It witnessed to Red Sea Touristic difficulties in land acquisition, it was inaugurated in sites
2005_4 years behind the schedule.
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site, http://www.ehcaan.com/about_comp.aspx 12/4/2010
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/about_comp.aspx 12/4/2010
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998 Kato Group Official Website, http://www.katoinvestment.com/divisions/Logistics.htm, Accessing 2/5/2010
.1999 لعام53 و عدد1998 لعام264 عدد، ملحق الوقائع المصرية،(BOT) عقد منح التزام و إنشاء و تشغيل مطار مرسى علم الدولى بنظام EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
5
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/about_comp.aspx 12/4/2010
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/about_comp.aspx 12/4/2010
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/about_comp.aspx 12/4/2010
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
EMAK Marsa Alam, ECAA - Marsa Alam Airport Presentation, 2001
Kato Group Official Website, http://www.katoinvestment.com/divisions/Logistics.htm, Accessing 2/5/2010
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Governmental Operated Airports
ID
6
Runway
7
Parallel Taxi
8
Terminal Building
9
Hurghada Airport
El Alamein Airport
Runway Width
Runway Length
Runway Width
Runway Length
Runway Width
Runway Length
Runway Width
Runway Length
Runway Width
Runway Length
45 meters
3400 meters
45 meters
3000 meters
45 meters
4000 meters
45 meters
3500 meters
45 meters
3000 meters
Width
Length
Width
Length
Width
Length
Width
Length
Width
Length
30 meters
3000 meters
45 meters
3000 meters
45 meters
4000 meters
30 meters
3500 meters
30 meters
3000 meters
TB Facilities
TB Area
TB Facilities
TB Area
TB Facilities
TB Area
TB Facilities
TB Area
TB Facilities
TB Area
Arrival Hall
1376.25 meters square
Arrival Hall
1570 meters square
Arrival and Departure Halls
15534 meters square
Arrival and Departure Halls
VIP Facilities
13019 meters square
Arrival and Departure Halls
VIP Facilities
2500 meters square
Departure Hall
TB Capacity
Departure Hall
TB Capacity
Free Duty zone
TB Capacity
Free Duty zone
First Aid Center
TB Capacity
Free Duty zone
First Aid Center
TB Capacity
Free Duty zone
600 Pax. / Hour
Free Duty zone
300 Pax. / Hour
Public Lounge
2500 Pax. / Hour
Public Lounge
Tour Agents
600 Pax. / Hour
Public Lounge
Tour Agents
600 Pax. / Hour
Cargo Export
Service Provided
VIP Hall
Service Provided
Airlines Facilities
Service Provided
Airlines Facilities
Banking
Service Provided
Airlines Facilities
Banking
Service Provided
Electronic Check-In Counters
Departure Lounge
Electronic Check-In Counters
Departure Lounge
inspection points
Electronic Check-In Counters
Departure Lounge
inspection points
Electronic Check-In Counters
Visa Counters
Food and Beverage
gov. facilities
Visa Counters
Food and Beverage
gov. facilities
Visa Counters
information center
cargo facilities
Electronic Check-In Counters Visa Counters computerized counters EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
Reference
No. of Phase
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
Planned Delivery of Phase
Performed Delivery of Phase
Status
No. of Phase
Planned Delivery of Phase
Performed Delivery of Phase
Status
NA
2006
NA
No. of Phase
EMAK Marsa Alam Airport Company, International Marsa Alam Airport Brochure, October 2005
No. of Phase
Planned Delivery of Phase
Performed Delivery of Phase
Status
1st Phase
2005
2007
Behind 2 years
1st Phase
2002
2005
Behind 4 years
1st Phase
2002
2001
Advanced 4 Months
2nd Phase (Current)
2015
NA
NA
2nd Phase
2015
NA
NA
2nd Phase
2013
2009
Advanced 4 Years
3rd Phase
2024
NA
NA
3rd Phase
NA
NA
NA
3rd Phase
2028
NA
NA
3rd Phase
2026
NA
NA
1st Phase
Planned/Performed Expansion Plan Hurghada
Not Performed Yet
2016
2014
2012
NA
Current
2010
Year
Year
Expansion Development
Status
NA
Estimated Delivery Performed Delivery
2009
2018 2016 2014 2012 2010 2008 2006 2004 2002 2000 1998
Planned/Performed Expansion Plan Alamein
Not Preformed Yet 2015
2007 Estimated Delivery Performed Delivery
2005
Planned/Performed Expansion Plan Marsa Alam
Not Performed Yet
2035 2030 2025 2020 2015 2010 2005 2000 1995 1990 1985
2028 Not Performed yet 2015 Estimated Delivery
2005 2002
Performed Delivery
2030 2025 2020 2015 2010 2005 2000 1995 1990 1985
2026 Not Performed yet 2013 2009
2002
Estimated Delivery
2001
Performed Delivery
1st Phase (Current)
2nd Phase
1st Phase
2nd Phase (Current)
1st Phase
2nd Phase
3rd Phase
1st Phase
2nd Phase
3rd Phase
Estimated Delivery
2009
2014
Estimated Delivery
2005
2015
Estimated Delivery
2002
2015
2028
Estimated Delivery
2002
2013
2026
Performed Delivery
2010 Current
2016
Performed Delivery
2007
2017
Performed Delivery
2005
2018
2031
Performed Delivery
2001
2009
2022
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
No. of Phase
Planned Cost of Phase
Performed Cost of Phase
Status
Planned Cost of Phase
Performed Cost of Phase
Status
No. of Phase
Planned Cost of Phase
Performed Cost of Phase
Status
1st Phase
52 Million USD
NA
NA
NA
NA
NA
1st Phase
60 Million USD
115 Million USD
Almost Doubled
No. of Phase 1st Phase
Egyptian Airport Company Official Website, http://www.eac-airports.com/OurAirports_BorgElarab.aspx, Accessing 12/5/2010
12
Investment
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010
No. of Phase
Planned Cost of Phase
Performed Cost of Phase
Status
1st Phase
120 Million LE
170 million LE
Increased by 42 %
Zawya Network, Major Airport Projects in the MENA Region, August 2005.
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
ACI World with Corporation of Momberger airport information, Airport Development News, February 2010
Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Planned Cost of Phase
Performed Cost of Phase
Status
1st Phase
300 Million LE
320 Million LE
Increase by 6.6 %
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996 Meeting with Eng. Abd El Aal El Zarie, Deputy Manager of Marsa Alam Airport, April 2010
Terminal Building Capacity
No. of Phase
Terminal Building Capacity
No. of Phase
Terminal Building Capacity
No. of Phase
Terminal Building Capacity
No. of Phase
1st Phase
600 Pax. / Hour
1st Phase
300 Pax. / Hour
1st Phase
2500 Pax. / Hour
1st Phase
600 Pax. / Hour
1st Phase
600 Pax. / Hour
2nd Phase
1000 Pax. / Hour
2nd Phase
4700 Pax. / Hour
2nd Phase
1200 Pax. / Hour
2nd Phase
1200 Pax. / Hour
3rd Phase
NA
3rd Phase
NA
3rd Phase
2000 Pax. / Hour
3rd Phase
2000 Pax. / Hour
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
2007
2010
2015
4127
6804
NA
NA
NA
NA
Investment
72 project
80 project
NA
No. of projects
Hotel Capacity (by rooms)
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
2007
2010
2015
4881
14811
NA
NA
NA
NA
47 project
83 project
NA
2007
2010
2015
35027
28935
51185
Investment
NA
5663 million LE
8360 million LE
No. of projects
NA
86 Project
149 project
Hotel Capacity (by rooms)
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
Hotel Capacity (by rooms) Investment No. of projects
Borg El Arab witnessed large rise in hotel capacity
Ministry of Tourism, Report on Tourism in Egypt, 2007
Comment
Marsa Matruh has large potentials in tourism, it witnessed remarkable Comment rise in hotel capacity
Ministry of Tourism, Report on Tourism in Egypt, 2007
Hurghada witnessed remarkable development in tourism movement that exceeded expectations for this area
Tourism Development Authorities, Ministry of Tourism, Report on Tourism in Red Sea, December 2009
Terminal Building Capacity
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
2007
2010
2015
206
206
2500
NA
NA
NA
Investment
1 project
1 project
NA
No. of projects
Hotel Capacity (by rooms)
4 projects were postponed due to the location of these hotels is near El Dabaa necular plant in Egypt, this led to delay of these projects that affected tourism in Al Alamein
16 Comment
No. of Phase
No. of Phase
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
No. of projects
Reference
Performed Delivery of Phase
Behind 1 years
Hotel Capacity (by rooms)
No. of Hotel Rooms
Planned Delivery of Phase
NA
2004
Reference
No. of Phase
current
2006
Terminal Building Capacity
Status
2009
2014
Reference
Performed Delivery of Phase
2014
2018
11
Kato Group Official Website, http://www.katoinvestment.com/divisions/Logistics.htm, Accessing 2/5/2010
Planned Delivery of Phase
1st Phase (Current)
2008
Airport Expansion Cost
P.M.P. Services, Marsa Alam Airport Feasibility study, 1996
2nd Phase
10
Reference
information center
Dr. Ahmed Abd El-Warith Consultants, Al Alamein feasibility study, 1998
EGYPTIAN HOLDING COMPANY FOR AIRPORTS AND AIR NAVIGATION (EHCAAN) Official site http://www.ehcaan.com/main_airports.aspx, Accessing 12/4/2010
Planned/Performed Expansion Plan ‐ Borg El Arab Airport Expansion Time schedule
Marsa Alam Airport
Year
General Data
Borg El-Arab Airport
Airport Layout
BOT Airports
Marsa Matruh airport
Year
Point of Comparison
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
Airports Evaluation
Comment
2007
2010
2015
4746
5337
36528
840 million LE
2319 million LE
NA
NA
56 Project
123 project
Marsa Alam witnessed remarkable development in tourism movement that exceeded expectations for this area Comment
Tourism in North Coast depends on local tourism in resorts and hotels that are focused in summer semester (June, July, August, September) Meeting with Eng. Hamdi Abd El Azim, General Manager of Al Alamein Airport, April 2010
Marsa Alam Airport and Tourism Development in Marsa Alam has large mutual influence on each other that enriched both Tourism Development Authorities, Ministry of Tourism, Report on Tourism in Red Sea, December 2009
Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Governmental Operated Airports
Point of Comparison
Marsa Alam Airport 1
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.4
0.2
0.2
0.4
0.4
0.4
0.2
0.2
0.2
0 YEAR 2007
YEAR 2008
0
YEAR 2009
YEAR 2005
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2009
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2009
YEAR 2005
YEAR 2006
Years
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2009
1
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6 Rating
Rating
0.8
0.4
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
YEAR 2005
YEAR 2006
YEAR 2007
YEAR 2008
0
YEAR 2009
0
0 YEAR 2005
YEAR 2006
Years
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2009
YEAR 2006
Years
YEAR 2008
1
0.8
0.8
0.6
0.6
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2009
1
1
0.8
0.8
0.8
0.6
0.6
0.6
Rating
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0 YEAR 2005
YEAR 2006
YEAR 2007
YEAR 2008
0
YEAR 2009
YEAR 2005
YEAR 2006
Years
YEAR 2007
YEAR 2008
YEAR 2009
0 YEAR 2005
YEAR 2006
Years
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2009
YEAR 2005
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
Rating
Rating
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0
0
year 2009
Year 2005
year 2006
year 2007
year 2008
Year 2005
year 2009
0.6
0.6
0.6
Rating
Axis Title
0.6
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0
0 YEAR 2005
YEAR 2009
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2009
YEAR 2006
Years
YEAR 2007
YEAR 2008
1
1
0.8
0.8
0.6
0.6
YEAR 2005
YEAR 2006
YEAR 2008
YEAR 2005
YEAR 2009
1
1
0.8
0.8
0.8
0.6
0.6
0.6
Rating 0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0
0 YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2009
YEAR 2005
YEAR 2006
Years
YEAR 2007
YEAR 2008
0 YEAR 2005
YEAR 2009
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2005
YEAR 2006
YEAR 2007
YEAR 2008
YEAR 2009
YEAR 2005
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.2 0 year 2006
Year 2007
Year 2008
Year 2009
Year 2005
year 2006
Years
Year 2007
Year 2008
Year 2005
Year 2009
year 2006
Year 2007
Year 2008
year 2006
Year 2007
Year 2008
Year 2009
Year 2005
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
Rating
0.2
0.2
0.2
0 year 2006
year 2007
year 2008
0.4
0.4
0.2
0.2
0
0 year 2005
year 2009
year 2005
year 2006
Years
year 2007
year 2008
year 2006
year 2007
year 2008
year 2009
year 2005
year 2006
Years
year 2007
year 2008
year 2005
year 2009
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
Rating
Rating 0.4
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0 Year 2007
Year 2008
0
Year 2009
Year 2005
Year 2006
Year 2007
Year 2008
0 Year 2005
Year 2009
Year 2006
Years
Year 2007
Year 2008
Year 2005
Year 2006
Year 2007
Year 2008
Year 2005
Year 2009
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.2
0.2
0
0.2
0 Year 2005
Year 2006
Year 2007
Year 2008
Year 2009
0.4 0.2
0 Year 2005
Year 2006
Years
Year 2007
Year 2008
Year 2009
Rating
0.8
Rating
1
Rating
1
0.4
Year 2006
Years
Year 2007
Year 2008
Year 2009
Year 2006
Years
Year 2007
Year 2008
Year 2009
Year 2005
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
Rating
Rating 0.4
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0
0 Year 2008
Year 2009
Year 2005
Year 2006
Year 2007
Year 2008
Year 2006
Year 2007
Year 2008
Year 2009
Year 2005
Year 2006
Years
Year 2007
Year 2008
Year 2005
Year 2009
1
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0 Years
Year 2008
Year 2009
0 Year 2005
Year 2006
Year 2007 Years
Year 2008
Year 2009
0 Year 2005
Year 2006
Year 2007 Years
Year 2008
Year 2009
Year 2009
Year 2008
Year 2009
Rating
0.4
Year 2007
Year 2008
1
Rating
Rating
Rating
1
Year 2006
Year 2007 Years
1
Year 2005
Year 2006
Years
1
0
Year 2009
0
0 Year 2005
Year 2009
Years
Year 2008
Rating
0.8
Rating
0.8
Rating
1
Years
Year 2007 Years
1
Year 2007
Year 2006
Years
1
Year 2006
Year 2009
0 Year 2005
1
Year 2005
Year 2008
0.2
1
0
Year 2007
0.4
0 Year 2005
year 2009
Years
1
0.4
Year 2006
Years
1
0.4
year 2008
0
Year 2009
Years
1
Rating
Rating
Years
year 2007
Rating
1
Rating
1
Rating
1
Year 2006
Year 2009
Years
1
Year 2005
year 2006
Axis Title
1
0
Year 2008
0
0 year 2005
year 2009
Years
Year 2007
Rating
0.8
Axis Title
1
Rating
1
Rating
1
0.4
YEAR 2009
Years
1
0.4
year 2006
Years
1
0.4
YEAR 2008
0 Year 2005
Year 2009
YEAR 2007
0.2
Years
Years
YEAR 2009
0.4
0
0
0 Year 2005
0.4 0.2
0.2
0.2
Rating
0.8
Rating
0.8
Rating
1
Rating
1
Rating
1
0.4
YEAR 2008
Years
1
0.4
YEAR 2006
Years
1
0.4
YEAR 2007
0
YEAR 2009
Years
Years
year 2009
Years
0.4
YEAR 2005
YEAR 2006
Years
Rating
Rating
YEAR 2007
0.4
0
year 2007
0
0
YEAR 2009
Years
1
year 2006
Years
0.8
Years
Rating
year 2008
0.8
0 YEAR 2008
year 2007 Years
Rating
0.2
year 2006
0.8
Rating
Rating 0.4
Year 2005
0.8
0.6
year 2008
0
year 2009
1
0.8
YEAR 2007
year 2008
Years
1
1
YEAR 2006
year 2007
YEAR 2009
0.2
1
1
YEAR 2005
year 2006
YEAR 2008
0.4
0 Year 2005
year 2009
Years
YEAR 2007
Rating
year 2008
Years
Axis Title
0.8
Rating
1
Rating
1
year 2007
YEAR 2009
Years
1
year 2006
YEAR 2006
Years
1
Year 2005
YEAR 2008
0
YEAR 2009
Years
1
0
YEAR 2007 Years
0.4
0
YEAR 2006
Years
Rating
Rating
1
YEAR 2009
0 YEAR 2005
YEAR 2009
Years
1
Rating
YEAR 2007
YEAR 2008
Rating
0
YEAR 2007 Years
1
1
YEAR 2006
Years
1
1
Rating
0
0 YEAR 2005
Years
Rating
YEAR 2006
Rating
0
Rating
Rating 0.4
Rating
1
Rating
1
Rating
International Flight share rate Domestic Flight share rate Total Passengers share rate International passengers share rate Domestic passenger share rate Total flights per floor area rate International flights per floor area rate Domestic flights per floor area rate Total passengers per floor area International passenger per floor area rate
El Alamein Airport
1
Years
Domestic passengers per floor area
Hurghada Airport
1
YEAR 2005
Airport share rate
BOT Airports
Marsa Matruh airport
Rating
Total flights Share rate
Borg El-Arab Airport
Airport Share per floor area rate
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
Statical Evaluation
0
Year 2005
Year 2006
Year 2007 Years
Year 2008
Year 2009
Year 2005
Year 2006
Year 2007 Years
Public‐Private Partnerships (PPP): How can PPPs help deliver better services? Coursera Online Course Final Project Governmental Operated Airports
Point of Comparison
Marsa Matruh airport
Hurghada Airport
El Alamein Airport
Marsa Alam Airport
100
100
100
100
80
80
80
80
80
40
20
60 40
20
0
Hurghada Airport
60 40
20
0 range 1 range 2 range 3 range 4 range 5 range 6 range 7 Ranges
60
20
0 range 1 range 2 range 3 range 4 range 5 range 6 range 7 Ranges
0 range 1 range 2 range 3 range 4 range 5 range 6 range 7 Ranges
range 1 range 2 range 3 range 4 range 5 range 6 range 7 Ranges
100
100
100
80
80
80
80
80
40
20
20
0
60 Hurghada Airport
40
60 40
20
0
Al Alamein Airport
60
Rating
Marsa Matruh Airport
Rating
40
60
Rating
Borg El Arab Airport
Rating
100
Rating
100
60
Marsa Alam Airport
40
20
0
Marsa Alam Airport
40
20
0
range 1 range 2 range 3 range 4 range 5 range 6 range 7 Ranges
Al Alamien Airport
Rating
Marsa Matruh Airport
Rating
40
60
Rating
Borg El Arab Airport
Rating
Rating
60
20
0
0
range 1 range 2 range 3 range 4 range 5 range 6 range 7
range 1 range 2 range 3 range 4 range 5 range 6 range 7
range 1 range 2 range 3 range 4 range 5 range 6 range 7
range 1 range 2 range 3 range 4 range 5 range 6 range 7
range 1 range 2 range 3 range 4 range 5 range 6 range 7
Ranges
Ranges
Ranges
Ranges
Ranges
20 Mean
18
Mode
35
Median
Median
Mode
16 12
Median
15
8 6 4 2
4
5
2
R (600‐514) R (514‐428) R (428‐342) R (342‐256) R (256‐170) R (170‐84)
30 Median
R (164‐144) R (144‐124) R (124‐104) R (104‐84)
R (84 ‐ 0)
R (84‐64)
R (64‐44)
45
Mode
Median
40
25
Mode
25 15
20 Mean
15
10
R (19K‐16K) R (16K‐13K) R (13K‐11K) R (11K‐8K)
R (8K ‐ 0)
R (3160‐ 2750)
R (2750‐ 2340)
R (8K‐6K)
R (6K‐3K)
8
15
6
10
4
5
2 0
0 R (175‐150) R (150‐125) R (125‐100) R (100‐75)
R (75‐50)
R (50‐25)
18
Median
Mode
35
Mean
R (870‐774) R (774‐678) R (678‐582) R (582‐486) R (482‐390) R (390‐294) R (294‐198)
R (25‐0)
Mode
Mode
16 14
30
Median Mean
12
10
25
8
20
6
15
10 8 Median
6
Mean
4
10
2
5 R (760K‐ 696K)
R (3K‐940)
R (696K‐ 632K)
R (632K‐ 568K)
R (568K‐ 504K)
R (504K‐ 440K)
R (440K‐ 376K)
R (376K‐ 312K)
0
0 R (9K‐8K)
R (8K‐6K)
R (6K‐5K)
R (5K‐4K)
R (4K‐2K)
R (2K‐1K)
R (115K‐ 102K)
R (1K‐0)
18
18
18
18
18
16
16
16
16
16
14
14
14
14
14
12
12
12
12
12
10
10
10
10
10
8
8
8
8
8
6
6
6
6
6
4
4
4
4
4
2
2
2
2
2
0
0
0
0
0
1
1
1
1
1
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.4
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0
0
0
0
0
1
1
1
1
1
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.4
0.4
0.4
0.4
0.4
0.2
0.2
0.2
0.2
0.2
0
0
0
0
0
1
1
0.8
0.8
0.8
0.8
0.8
0.6
0.6
0.6
0.6
0.6
0.2
0.4 0.2
0
0.2
0 Year 2005
Year 2006
Year2007 Years
Year 2008
Year 2009
0.4
Year 2006
Year2007 Years
Year 2008
Year 2009
0.4 0.2
0 Year 2005
Rating
1
Rating
1
Rating
1
0.4
Median
10
40
16
0
0 R (59K‐50K) R (50K‐42K) R (42K‐33K) R (33K‐25K) R (25K‐16K) R (16K‐8K)
R (3570‐ 3160)
2
5
0
R (3980‐ 3570)
4
Mean
10 5
R (4390‐ 3980)
12
30
20
R (4800‐ 4390)
14
35
Mean
20
R (5210‐ 4800)
R (44‐24)
Mean
12
0
0
0
16 14
25
6
Mean
10
Median
30
8
10
Mode Mode
35
Mean
10
20
18
40
Mode
12
25
14
16 14
30
Rating
Passengers frequency distribution bar chart Mean Monthly Passengers Airport Passengers / Month . Airport Airport Passengers / Month . Hotel m2 Capacity Airport revenue analysis
BOT Airports
100
Rating
Flights frequency distribution bar chart
Passengers cumulative frequency distribution
Cumulative frequency distribution
Flights cumulative frequency distribution
Borg El-Arab Airport
Frequency distribution bar chart
Arch. Walid Elshmay Teacher Assistant At German University in Cairo Egypt
Statical Evaluation
Year 2006
Year2007 Years
Year 2008
Year 2009
0.4 0.2
0 Year 2005
R (102K‐ R (88K‐74K) R (74K‐60K) R (60K‐46K) R (46K‐32K) R (32K‐19K) 88K)
0 Year 2005
Year 2006
Year2007 Years
Year 2008
Year 2009
Year 2005
Year 2006
Year2007 Years
Year 2008
Year 2009