Fraport Regional Airports of Greece Management …...Kavala, December 07, 2017 Fraport Regional...
Transcript of Fraport Regional Airports of Greece Management …...Kavala, December 07, 2017 Fraport Regional...
Fraport Regional Airports of Greece Management Company S.A.
Fraport Regional Airports of Greece Management Company S.A.
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A.
Stakeholders Event
Alexander Zinell, Fraport Greece CEO
Yiannis Kladis, Project Manager
Kavala, December 07, 2017
Fraport Regional Airports of Greece Management Company S.A.
The Development of the Project
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Concession
agreement
for Athens
International
Airport - First
concession
awarded by
the Hellenic
Republic
2006 2011 2014 2015 2016 20171996 2013
Project
conceptualized
Tender
preparation
Express Of
Interest
- RfP
- Bids
submitted
- Fraport /
Slentel bid for
both clusters
nominated as
the preferred
one
Signing of
Concession
Agreement
- Ratification
by Parliament
- Parties work
to streamline
Conditions
Precedent to
closing
Commencement
of Operations
Concept
Preparation
Award
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Opening the Path to Development
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― One of the largest and most beneficial investments in Greece
― A basis for boosting the Greek economy
― Promotion and development of Greek tourism
― Contributing to the development of local communities
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
The Concession Project at a Glance
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Aktion
Kefalonia
Zakynthos
Corfu
Thessaloniki
Kavala
SkiathosLesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
― 40-year concession of 14 regional airports
― Responsible for maintaining, operating,
managing, upgrading and developing the 14
airports.
― €1.234 billion upfront concession fee
― Annual fixed concession fee of initially €22.9
million
― Variable annual concession fee of on
average 28.5% of operational profit
― Total investment of €415 million in airport
infrastructure until 2021
― At least 600 new direct job positions
― Greek state receiving approximately 10
billion euros by the end of the concession
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Leading the Airports to the Future
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― Best Practices to be implemented at the 14 regional airports
― Development, modernization and process optimization of the airports
― High quality services, safety and security in compliance with international standards
― Enhancement of airports’ image by ensuring a pleasant experience based on
cleanliness, acceptable waiting times, attractive commercial areas and friendly staff
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Development Works in Numbers
5 new terminals
5 terminals to be refurbished and
expanded
4 terminals remodeled
15 runways refurbished
Aktion
Kefalonia
Zakynthos
Corfu
Thessaloniki
Kavala
SkiathosLesvos
Mykonos
Santorini
Chania
Samos
Kos
Rhodes
7 Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Development Works in Numbers
5 new terminals
Kefalonia
Corfu
Thessaloniki
Lesvos
Kos
8 Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Development Works in Numbers
Refurbishment and expansion of
buildings in 5 airports
AktionSkiathos
Mykonos
Santorini
Samos
9 Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Development Works in Numbers
4 terminals remodeled
Zakynthos
Kavala
Chania
Rhodes
10 Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
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Kavala Airport – In the Future
Stakeholders Event – Kavala 07.12.2017
External (1)
Fraport Regional Airports of Greece Management Company S.A.
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Kavala Airport – In the Future
Stakeholders Event – Kavala 07.12.2017
External (2)
Fraport Regional Airports of Greece Management Company S.A.
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Kavala Airport – In the Future
Stakeholders Event – Kavala 07.12.2017
External (3)
Fraport Regional Airports of Greece Management Company S.A.
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Official Airport Sites
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
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Kavala Airport Site
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
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Kavala Airport Site
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
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Destination Marketing
Stakeholders Event – Kavala 07.12.2017
Fraport Regional Airports of Greece Management Company S.A.
Kavala Airport Run
Stakeholders Event– Μykonos 12.05.201718
Fraport Regional Airports of Greece Management Company S.A.
A Subsidiary of Fraport AG
Fraport Regional Airports of Greece Management Company S.A.
Stakeholders Event
Yiannis Kladis, Project Manager
Kavala, December 07, 2017
Fraport Regional Airports of Greece Management Company S.A.
Athens, February 2017
Kavala Αirport
Stakeholders Event – Kavala 07.12.201720
Fraport Regional Airports of Greece Management Company S.A.
Cluster A
Aστικός χώρος-Landside Γκισέ-Check-in Αίθουσα Αναχωρήσεων-Departure hall
Χώρος Ελεγχόμενης Πρόσβασης-
Terminal airside
Χώρος Παραλαβής Αποσκευών-Baggage
Reclaim
Χώρος υποδοχής- Arrival – Meeter &
Greeter
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Kavala Αirport
Stakeholders Event – Kavala 07.12.201721
Fraport Regional Airports of Greece Management Company S.A.
Παλαιός
Αεροσταθμός
- Old Terminal
Kavala Imminent works / Eπικείμενες Εργασίες
Cluster A
Αεροσταθμός-TerminalΠύργος Ελέγχου-ATC
Site plan
Aerial picture
Πυροσβεστικός Σταθμός-RFF
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Stakeholders Event – Kavala 07.12.201722
Fraport Regional Airports of Greece Management Company S.A.
• Ορίζοντας Σχεδιασμού / Design Life 2026
• Yφιστάμενες Εγκαταστάσεις Aεροσταθμού (1999) / Εxisting Facilities 6614m2
• Επεκτάσεις / Εxpansion works 1955m2
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Πρόβλεψη για εκατομμύρια επιβάτες ανά έτος
Schengen Non-Schengen
• Μελέτη Πρόβλεψης Κυκλοφορίας απο την Arcadis uk
Kavala Imminent works / Eπικείμενες Εργασίες
Stakeholders Event – Kavala 07.12.201723
Fraport Regional Airports of Greece Management Company S.A.
Kavala - Imminent works
Σύγκριση με υφιστάμενη κατάσταση/comparison to existing
situation
KVAExisting
2015Basic design
2026Delta
Eπιβατικό κοινό/Mppa. 243.745 350.368 44 %
Eπιβατική κίνηση/Two-way peak 90th
189 272 44 %
Eπιβατική κίνηση/One-way peak 30th
199 286 44 %
ΚΕΚ/One-way ATM peak 6 9 50 %
ΚΕΚ/One-way ATM peak 3h 3 4 33 %
Συνολική επιφάνεια/Gross floor area
6.614sqm. 8.569 sqm. 30 %
Πάγκοι Ελέγχου Εισιτηρίων/Check-in counter
8 10 25 %
Security lanes 2 3 50 %
Gates total 6 5 -15 %
Reclaim belts 2 2 0 %
AC stands 2D + 8C 1E + 5C
Stakeholders Event – Kavala 07.12.201724
Fraport Regional Airports of Greece Management Company S.A.
Kavala Imminent works / Eπικείμενες Εργασίες
Γενική Διάταξη
Old
Terminal
Terminal
RF
F
ATC
Tower
Stakeholders Event – Kavala 07.12.201725
Fraport Regional Airports of Greece Management Company S.A.
Kavala Imminent works / Eπικείμενες Εργασίες
Περιγραφή Εργασιών
Διάνοιξη 3ης εισόδου στον Αεροσταθμό/Opening of a 3rd
entrance in the Terminal
Αναδιαμόρφωση του Χώρου Ελέγχου
Εισιτηρίων/Reconfiguration of the Check-ins
Επέκταση της Περιοχής Αφαλείας/Security Area expansion
Επέκταση των Χώρων Αναμονής Αναχωρήσεων/Gate Lounges
expansion
Αύξηση των εμπορικών χώρων
(καταστήματα/εστίαση)/Increase of Commercial Areas
(Retails/F&B)
Επέκταση του Χώρου Διαχείρισης Εισερχομένων
Αποσκευών/Expansion of inbound baggage make-up area
Νέο κτίριο Διαχείρισης Εξερχομένων Αποσκευών/ Νew BHS
building for outbound make-up area
Νέο Φυλάκιο Εισόδου/New Guard House
Stakeholders Event – Kavala 07.12.201726
Fraport Regional Airports of Greece Management Company S.A.
Kavala Imminent works / Eπικείμενες Εργασίες
Περιγραφή Εργασιών
Cluster A 27
Διαμερισματοποίηση Γραφείων 1ου ορόφου/Compartmentation
of 1st floor offices
Επέκταση και αναδιαμόρφωση του Πυροσβεστικού
Σταθμού/Remodeling and expansion of the RFF (προσθήκη
745m2)
Kατασκευή νέου Αντλιοστασίου και Σύνδεση με το Αποχετευτικό
Δίκτυο/Construction of New Pumping Station and Connection to
the Sewage Network
Επισκευές στον ασφαλτοτάπητα της πίστας, των τροχόδρομων
και του αεροδιαδρόμου/Repairs of asphalt pavements in the
airside
Aναδιαμόρφωση του Χώρου Στάθμευσης των
Αεροσκαφών/Reconfiguration of the Apron
Νέες Περιοχές Αποθήκευσης Καροτσιών/Νew Trolley Storage
Areas
Ολοκλήρωση Εργασιών/Works Completion: Οκτώβριος
2018
Προϋπολογισμός Έργου/Project Budget: €10,463,875
Stakeholders Event – Kavala 07.12.201727
Fraport Regional Airports of Greece Management Company S.A.
Kavala - Imminent works
Κάτοψη Ισογείου/Ground Floor Plan
ΒΗ
S
Gate Lounges Expansion
Ba
gg
ag
e M
ak
e-u
p a
rea
Stakeholders Event – Kavala 07.12.201728
Fraport Regional Airports of Greece Management Company S.A.
Kavala - Imminent works
Κάτοψη 1ου Ορόφου/1st Floor Plan
Stakeholders Event – Kavala 07.12.201729
Fraport Regional Airports of Greece Management Company S.A.
Kavala - Imminent works
Όψεις/Elevations
Stakeholders Event – Kavala 07.12.201730
Fraport Regional Airports of Greece Management Company S.A.
Kavala - Imminent works
Όψεις/Elevations
Stakeholders Event – Kavala 07.12.201731
Fraport Regional Airports of Greece Management Company S.A.
Kavala – Imminent works
Χώρος Στάθμευσης Αεροσκαφών/Apron - Functional Layout
TW
Y
GA
Terminal
Code E stand
ATCRFF
TW
Y
TW
Y
GA
Provided
Stands:
Code C 5
Code E 1
GA 16
Flight school
Stakeholders Event – Kavala 07.12.201732
Fraport Regional Airports of Greece Management Company S.A.
• Γραφεία/Offices
• Γυμναστήριο/Gym
• Παρατηρητήριο/Command Office
• Αίθουσα Συνεδριάσεων/Meeting Room
• Aποθήκες/Storage Rooms
• Χώροι Υγιεινής/Restrooms
• Στάθμευση Πυροσβεστικών Οχημάτων /
Vehicles Bay
Kavala – Imminent works
Πυροσβεστικός Σταθμός-Kάτοψη Ισογείου/RFF-Ground Floor
Stakeholders Event – Kavala 07.12.201733
Fraport Regional Airports of Greece Management Company S.A.
• Κοιτώνες/Dormitoriew
• Aποδυτήρια Προσωπικού/Locker Rooms
• Αίθουσα Προσωπικού/Βreak Room
• Kουζίνα/Kitchen
• Aποθήκες/Storage Rooms
• Χώροι Υγιεινής/Restrooms
Kavala – Imminent works
Πυροσβεστικός Σταθμός-Kάτοψη Ορόφου/RFF-First Floor
Stakeholders Event – Kavala 07.12.201734
Fraport Regional Airports of Greece Management Company S.A.
Kavala – Imminent works
Σύνδεση με το Αποχετευτικό Δίκτυο/Connection with
Sewage Network
Stakeholders Event – Kavala 07.12.201735
Fraport Regional Airports of Greece Management Company S.A.
Kavala – Imminent works
Εργασίες που έχουν ήδη ξεκινήσει ή ολοκληρωθεί/Works
already started or completed
Tοποθέτηση κοντέινερς για τους
Πυροσβέστες / Installation of containers for
the RFF staff
Επισκευές των μηχανημάτων κλιματισμού /
HVAC repairs
Επισκευές πυλώνων
φωτισμού /
Apron Masts Repairs
Stakeholders Event – Kavala 07.12.201736
Fraport Regional Airports of Greece Management Company S.A.
Kavala – Imminent works
Εργασίες που έχουν ήδη ξεκινήσει ή ολοκληρωθεί/Works
already started or completed
Διαγράμμιση Αστικού Χώρου / Landside
Marking
Επισκευή μόνωσης δώματος / Roof
insulation repairs
Stakeholders Event – Kavala 07.12.201737
Fraport Regional Airports of Greece Management Company S.A.
Cluster A 38
Kavala – Imminent works
Εργασίες που έχουν ήδη ξεκινήσει ή ολοκληρωθεί/Works
already started or completed
Επισκευή-Ανακαίνιση Τουαλετών/ Toilet
Refurbishment-Repairs
Νέα Περίφραξη/ Νew
Fencing
Απογόμωση /
Rubber removal
Stakeholders Event – Kavala 07.12.201738
Fraport Regional Airports of Greece Management Company S.A.
Thank you for your attention
Stakeholders Event – Kavala 07.12.201739