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