<p> FEASIBILITY STUDY ”Marina Smederevo”</p><p>DMC / Germany</p><p>Prof. dr. Hajner Has</p><p>Ambero Consulting GmbH</p><p>Smederevo THE PRESENTATION STRUCTURE</p><p>I FEASIBILITY STUDY,, MARINA SMEDEREVO,,</p><p>II EXISTING CONDITION</p><p>III DEVELOPMENT GOALS</p><p>IV URBAN DESIGN</p><p>V OBTAINING PLANNING AND ECONOMIC DATA</p><p>VI FURTHER MEASURES I FEASIBILITY STUDY ,, MARINA SMEDEREVO,,</p><p>Content:</p><p>1. Motive and purpose of the study</p><p>2. Existing condition and available data analysis</p><p>3. Determining development goals</p><p>4. Urban design</p><p>5. Gathering of planning and economic data</p><p>6. Further measures of implementation II EXISTING CONDITION</p><p>1. Air photo 2. The embankment with the harbour entrance</p><p>3.View from the fortress 4. View of the Danube III DEVELOPMENT GOALS</p><p>- Cleaning harbor basin with dredge</p><p>- Zoning individual functions</p><p>- Reduction frequency of traffic</p><p>- Change location of indoor swimming pool and restaurant</p><p>- Linkage with fortress</p><p>- Place for boats </p><p>- Modern harbor technique</p><p>- Linkage with city</p><p>3. Development goals IV URBAN DESIGN</p><p>4. Urban design V OBTAINING PLANNING AND ECONOMIC DATA</p><p>Investment coasts “Marina Smederevo”</p><p>Infrastructure equipment : 5,098,440.22€ Hidro-construction works: 2,655,848.73€ Construction works: 11,427,338.38€</p><p>Summary coasts : 19,181,627.33€</p><p>Swimming pool : 13,553,336.85€ Hotel : 18,506,562.52€</p><p>SUMMARY : 51,241,526.70€ V OBTAINING PLANNING AND ECONOMIC DATA</p><p>MANAGEMENT STRUCTURE MARINA SMEDEREVO</p><p>Company services Services of managment company Service for repairing cranes Administration of Marina and winter harbor for boat</p><p>Boat renting Rental of office space, berths for boats </p><p>Restaurant/cafe Organization of events</p><p>Retail (clothes, footwear) Rental cruise terminal</p><p>Sport facilities/ rental equipment V OBTAINING PLANNING AND ECONOMIC DATA</p><p>Net income forecasts (without dotation)</p><p>Project Marina Smederevo</p><p>Starting the construction 2015</p><p>Starting Bussines 2017</p><p>Year 2017 2022 2026 2027 2031</p><p>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</p><p>Net income - 525,472.52 - 367,001.81 - 265,891.02 863,841.75 968,502.42 V OBTAINING PLANNING AND ECONOMIC DATA</p><p>Net income forecasts (with 60% dotation)</p><p>Project Marina Smederevo</p><p>Starting the construction 2015</p><p>Starting Bussines 2017</p><p>Year 2017 2022 2026 2027 2031</p><p>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</p><p>Net income 76,241.76 249,827.65 401,785.02 863,841.75 968,502.42 -VI FURTHER MEASURES</p><p>- founding of development society and project management</p><p>- participation in national and international programs of financial support</p><p>- urban development measures (public/private/partnership)</p><p>- competition for investors and investors conference</p><p>- prioritization, timeframe for implementation FURTHER MEASURES</p><p>- Prioritization, timeframe for implementation 1.Project preparation</p><p>FEASIBILITY STUDY december 2011 PDR INVESTORS CONFERENCE june 2012. FOUNDING OF DEVELOPMENT SOCIETY september 2012 COMPETITION FOR INVESTORS (try-out) october 2012</p><p>2.Project development</p><p>- Research of programs of financial support</p><p>- Preparing of infrastructure equipment</p><p>- Planning process/getting license 3.Implementation of the project</p><p>- Planning </p><p>- Infrastructure equipment</p><p>- Attract investors</p><p>- Build up marina</p><p>4. Bussines Organisation</p><p>- Budget</p><p>- Development society and project management</p><p>- Marketing</p><p>- Getting started conference</p><p>- Getting started company</p>