ZANZIBAR AIRPORTS AUTHORITY PROJECTS

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ZANZIBAR AIRPORTS AUTHORITY PROJECTS ZANZIBAR AIRPORTS AUTHORITY

INTRODUCTION Zanzibar is a part of United Republic of Tanzania It consists of two main Islands, Unguja and Pemba, and several other smaller islands some of which are not inhabited. It is located in the Indian Ocean, about 30 kilometers off the East Coast of Africa south of the equator. The total area of Zanzibar is 2,643 sq km (Unguja 1,658 sq km and Pemba 985 sq km). What makes Zanzibar different to other tropical island destinations is the eclectic mix of sun, sea, sand and spice. history, culture and variety of excursions that makes this one of the most popular all-around beach destinations for people of all ages and interests. Tourism is lead sector to Zanzibar economic growth of the country

ZANZIBAR AIRPORTS AUTHORITY Zanzibar Airports Authority (ZAA) is the national statutory body established by the Airport Authority Act no. 8 of 2011. The Authority is currently responsible to manage two airports ; Abeid Amani Karume Inernational airport (CAT. A) Pemba airport (CAT B).

THE MAIN ROLES OF ZANZIBAR AIRPORTS AUTHORITY To operate, manage, maintain and develop two airports in Zanzibar islands in a professional and cost effective manner. To provide comfortable, efficient and secure services and facilities for the movement of passengers and cargo in our two airports thereby giving a positive image of the country to the outside world. To give technical advice to the Government on the development of airports. To ensure that the Government s airport policies, regulations, procedures and international standards are implemented accordingly. To advice the Government on national and international aspects of airport management.

Pemba Airport Pemba airport was constructed in early 1970 and it consist of a two levels terminal building, single floor service building and car parking area. The airport lies approximately 5km south east of Chake Chake town. The general topography of the airport area is flat and the facilities comprise a paved runway 1,525 metre long and 30 metre wide on north east and south west direction and a terminal building and control tower for small operations.

Strategic location of Pemba Airport Pemba is ideal for airport infrastructure development because of its prominence as a green island and has a natural tourism attraction sites. It has potential connections between tourism destinations in East Africa.

WHY IMPROVING THE AIRPORT Increase of the various categories of traffic, leading to saturation of the operational capacities of the airport. On the basis of average estimates, passenger traffic is expected to increase to 200,450 by year 2020 as against 111,548 in year 2016. This upsurge in passenger traffic requires an adaptation of infrastructures and equipment to meet demand, and enable Pemba to provide quality service in compliance with international standards and recommended practice. Alternate airport for Zanzibar. Pemba Island is experiencing notable transformations in social and economic terms (land use practices, human settlements and demographic trends, economic activities and institutional development to mention a few) Easy access through the airport as an alternative to sea is a major boost to the development of the Island.

T Number of passengers and aircraft movement at Pemba Airport AIRCRAFT MOVEMENTS NUMBER OF PASSENNGERS YEAR ARIVAL DEPARTURE TOTAL EMBARK DISEMBARK TRANSIT TOTAL 2004 1,911 1,911 3,822 12,275 11,622 2,453 26,350 2005 2,107 2,107 4,214 14,347 13,640 2,724 30,711 2006 2,219 2,219 4,438 16,622 15,907 3,100 35,629 2007 2,098 2,098 4,196 15,369 15,033 3,284 33,686 2008 2,206 2,206 4,412 17,217 16,610 3,334 37,161 2009 2,387 2,387 4,774 19,499 19,322 4,153 42,974 2010 2,728 2,728 5,456 22,841 23,159 4,368 50,368 2011 3,165 3,165 6,330 26,842 26,578 3,606 57,026 2012 4,261 4,261 8,522 31,661 32,404 5,210 69,275 2013 4,557 4,557 9,114 36,133 36,352 5,223 77,708 2014 5,454 5,454 10,908 44,250 46,339 7,867 98,456 2015 5,951 5,954 11,905 49,535 50919 9,123 109,573 2016 6,749 6,749 13,498 50,569 49,614 11,365 111,548

Number of aircraft movement at Pemba Airport.

Number of passengers at Pemba Airport

PROPOSED OBJECTIVES OF THE PROJECT The major objective of Developing Pemba Airport is to improve airport services by; Rehabilitating and upgrading Pemba airport facilities and services to meet current and future demand while convening with international standards and recommended practices.that includes; Extending and Widening of Existing Runway with runway lighting facilities to allow aircraft to a destination up to Dubai, part ofwest Africa and the island in the Indian ocean.

PROPOSED OBJECTIVES CONT Construction of the terminal building to a capacity not less than 350 passengers at a time. The construction of terminal build will be in phases considering the airport master plan to carter for current demand and future development. Construction of new Apron to accommodate minimum two aircraft with capacity of 145 passengers each (example Boeing 737-800) and few general aviation aircraft Upgrading fire crash and fire rescue facilities to meet the operation of big aircraft operating at the airport.

PROPOSED OBJECTIVES CONT To extend and build end to end taxiway to facilitate smooth flow of aircraft on the ground. To improve the existing foul drain and storm drain Construction of new control tower on the opposite side of terminal building for safety and security Construction of standard perimeter fence Capacity building for airport staffs Improve all other services and facilities such as parking Area, cargo shed, offices, and maintenance hunger.

PRELIMINARY SCOPE OF SOME PROJECT COMPONET Extending runway from 1,525m to 2,150m and width of 45m. Construction of new two taxiway end to end of the runway to apron to the total of 2km and 25m wide Widening of the existing two taxiway A and B 800 and 25wide Construction of new apron 16,900 square meter Construction of new terminal building 16,000 square meter

PROJECT COST ESTIMATE Based on preliminary study and survey the project is estimated to cost USD 80.0 million

Current stages/ implementation of the project The comprehensive feasibility study, Detailed Engineering design is expected to start soon under support of AfDB funding. Funds for construction has not yet been acquired Preferable funding model; Grant or concessional loan, PPP

CONSTRRUCTION OF NUNGWI AIRPORT

PROJECT DESCRIPTION The project will entail the construction of new airport at Nungwi north coast of Unguja Island -Zanzibar serving small to medium aircraft. The selected area is the most popular tourism destination serving the larger number of tourists. Therefore, the Airstrip is intended to support tourism development in Zanzibar on one side and act as an alternative airport for Zanzibar International airport. The selected area is also appropriate for search and rescue especially during emergencies.

RATIONALE OF THE PROJECT In recent years Zanzibar experienced various accidents involving sea, road and fire accidents happening at north coast of Zanzibar. Sinking of ships and fire accidents in some of the hotels calls for airstrip facilities to support instant response. On the other hand, Unguja being an Island and tourist destination requires an alternative aerodrome to support tourism industries and other social economic and political situations.

RATIONALE OF THE PROJECT CONT.. The project will also form part of tourism circuit in East Africa region as indicated in the East Community priority airport project to support tourism development in the region. The development of tourism sector will boost employment opportunity within the country, thus leading to poverty reduction hence increase economic growth of the nation.

PASSENGERS AND AIRCRAFT MOVEMENTS IN UNGUJA ISLAND AIRCRAFT MOVEMENT PASSENGERS ARRIVAL DEPARTURE DISEMBARKED EMBARKED YEAR INTER DOM INTER DOME TOTAL INTER DOME INTER DOME TRANSIT TOTAL 2011 2,709 17,948 2,778 17,878 41,313 139,897 199,729 143,858 187,596 82,891 753,971 2012 2,988 18,864 3,087 18,708 43,647 155,654 195,345 154,215 189,408 89,713 784,335 2013 3,022 20,186 2,968 20,250 46,426 156,773 232,737 179,309 206,261 91,841 866,921 2014 3,158 21,277 3,140 21,200 48,775 198,746 203,988 170,474 233,374 87,104 893,686 2015 3,596 22,257 3,588 22,290 51,731 190,845 207,495 214,351 180,700 82,288 875,679 2016 4213 23793 4353 23718 56,077 242857 231391 286839 185818 85,138 1,032,043

PASSENGER FLOW IN UNGUJA ISLAND 1,032,043 753,971 784,335 866,921 893,686 875,679 2011 2012 2013 2014 2015 2016

AIRCRAFT MOVEMENT IN UNGUJA ISLAND

PRELIMINARY COST The total project cost is estimated at US Dollar 40 Millions.

Current stages/ implementation of the project Preparation for comprehensive feasibility study and Detailed Engineering design Funds for construction has not yet been acquired Preferable funding model; Grant or concessional loan, PPP

THE AUTHORITY MEDIUM TERM PLANS ZAA is in the process conducting feasibility study and reviewing master plans aiming at identifying different viable projects that can be implemented either under PPP arrangement or private investments. Some of area we have already considered for investments includes Construction of Heliport at Paje Construction of Cargo terminal Construction fuel firm Nungwi Airport Construction of maintenance hanger

Advice on Korean Contractors' effective participation & Success Case/Best Practice There is no restriction to invest in Zanzibar as long as the investors abide with Zanzibar investment laws and regulations ( please refer to the following website:) The tendering process is open to all investors in the world Airport Success Case; The new terminal Building at Zanzibar international airport is constructed by Chinese Company and supervised by France company ( consultant), The rehabilitation and extension of runway and taxiway has been done by France company.

THANKS FOR YOUR ATTENTION