Feasibility Study

FEASIBILITY STUDY ”Marina Smederevo”

DMC / Germany

Prof. dr. Hajner Has

Ambero Consulting GmbH

Smederevo THE PRESENTATION STRUCTURE

I FEASIBILITY STUDY,, MARINA SMEDEREVO,,

II EXISTING CONDITION

III DEVELOPMENT GOALS

IV URBAN DESIGN

V OBTAINING PLANNING AND ECONOMIC DATA

VI FURTHER MEASURES I FEASIBILITY STUDY ,, MARINA SMEDEREVO,,

Content:

1. Motive and purpose of the study

2. Existing condition and available data analysis

3. Determining development goals

4. Urban design

5. Gathering of planning and economic data

6. Further measures of implementation II EXISTING CONDITION

1. Air photo 2. The embankment with the harbour entrance

3.View from the fortress 4. View of the Danube III DEVELOPMENT GOALS

- Cleaning harbor basin with dredge

- Zoning individual functions

- Reduction frequency of traffic

- Change location of indoor swimming pool and restaurant

- Linkage with fortress

- Place for boats

- Modern harbor technique

- Linkage with city

3. Development goals IV URBAN DESIGN

4. Urban design V OBTAINING PLANNING AND ECONOMIC DATA

Investment coasts “Marina Smederevo”

Infrastructure equipment : 5,098,440.22€ Hidro-construction works: 2,655,848.73€ Construction works: 11,427,338.38€

Summary coasts : 19,181,627.33€

Swimming pool : 13,553,336.85€ Hotel : 18,506,562.52€

SUMMARY : 51,241,526.70€ V OBTAINING PLANNING AND ECONOMIC DATA

MANAGEMENT STRUCTURE MARINA SMEDEREVO

Company services Services of managment company Service for repairing cranes Administration of Marina and winter harbor for boat

Boat renting Rental of office space, berths for boats

Restaurant/cafe Organization of events

Retail (clothes, footwear) Rental cruise terminal

Sport facilities/ rental equipment V OBTAINING PLANNING AND ECONOMIC DATA

Net income forecasts (without dotation)

Project Marina Smederevo

Starting the construction 2015

Starting Bussines 2017

Year 2017 2022 2026 2027 2031

Expected € € € € € Net income 750,235.00 962,297.55 1,172,985.36 1,196,445.07 1,328,522.95 Net expences 1,275,707.52 1,329,299.36 1,438,876.38 332,603.32 360,050.53

Net income - 525,472.52 - 367,001.81 - 265,891.02 863,841.75 968,502.42 V OBTAINING PLANNING AND ECONOMIC DATA

Net income forecasts (with 60% dotation)

Project Marina Smederevo

Starting the construction 2015

Starting Bussines 2017

Year 2017 2022 2026 2027 2031

Expected € € € € € Net income 750,235.00 962,297.55 1,172,985.36 1,196,445.07 1,328,522.95 Net expences 673,993.24 712,469.90 771,200.34 332,603.32 360,020.53

Net income 76,241.76 249,827.65 401,785.02 863,841.75 968,502.42 -VI FURTHER MEASURES

- founding of development society and project management

- participation in national and international programs of financial support

- urban development measures (public/private/partnership)

- competition for investors and investors conference

- prioritization, timeframe for implementation FURTHER MEASURES

- Prioritization, timeframe for implementation 1.Project preparation

FEASIBILITY STUDY december 2011 PDR INVESTORS CONFERENCE june 2012. FOUNDING OF DEVELOPMENT SOCIETY september 2012 COMPETITION FOR INVESTORS (try-out) october 2012

2.Project development

- Research of programs of financial support

- Preparing of infrastructure equipment

- Planning process/getting license 3.Implementation of the project

- Planning

- Infrastructure equipment

- Attract investors

- Build up marina

4. Bussines Organisation

- Budget

- Development society and project management

- Marketing

- Getting started conference

- Getting started company