Airports of Montenegro General informations Airports of Montenegro is a public enterprise established by the Government of the Republic of Montenegro in 1999. Two international airports (Podgorica and Tivat). Technical characteristics Podgorica International Airport (TDG): Has a single runway which is 2,500m in length long and 45m wide; The taxiways at Podgorica airport are, for the most part, 15m wide; Capacity:1.000.000 pax/year. The footprint of the existing terminal is approximately 5,500m2; The cargo facilities are located south of the fuelling station and the main landside access road; The remote technical apron areas are accessed from taxiway Papa, providing approximately 18,000m2 apron areas; Technical characteristics Tivat International Airport (TIV): Has a single runway which is 2,500m in length long and 45m wide; The passenger apron is approximately 25,000m2 with self manoeuvre parking for six Code C and one Code D aircraft; The taxiway widths are 25m and 20m respectively; Capacity:1.000.000 pax/year. The terminal at Tivat was completely refurbished in 2006 and has a total internal area of approximately 4,050m2; Aircraft and passenger traffic Number of aircraft and passengers permanently increase in last years, despite global economic crisis. In 2011 record number of passengers is served on Podgorica and Tivat airports (1.258.835 passengers). Airports of Montenegro Master Plan Sets out a physical development strategy for Podgorica and Tivat airports for the period 2011to 2030 with sequenced improvements to capacity and service quality in response to forecast demand; The document outlines a long range, orderly direction for development which will yield a safe, efficient, economical and environmentally acceptable airport system for Montenegro. It provides a two phased outline for development and gives Airports of Montenegro and government advance notice of pending needs to aid future policy formulation, budgeting and integration; Master plan define projects for two periods: short term period (until 2017) and long term period (2017-2030). Master plan projects In short term and long term periods will be necessary to develop following projects at both airports: Extension of runway; Increase capacity of passengers terminals; Increase apron capacity; New parking positions for general aviation; Taxiway widening; Relocation of fuel interceptors (incl. tanks); Expansion of air cargo facilities; New car parking positions and Supporting Facilities (hotel, offices, etc.) Financing of Master plan projects Podgorica Airport Short time period - 39.956.700 euro; Long term period - 47.860.325 euro; In total: 87.817.025 euro. Tivat Airport Short time period - 22.635.836 euro; Long term period – 53.416.050 euro; In total: 76.051.886 euro. Master plan projects for Podgorica Airport Podgorica - Agreed Master Plan Short Term Developments Item Terminal (m2) - New - Integrate / Amend Existing Apron (m2) Taxiway Widening (Shoulders) (m 2) Runway Shoulders (m 2) Earthworks & Drainage Fire & Rescue Access Road (m 2) Relocate Fuel Interceptors (incl. tanks) GSE Parking & Facilities (incl. shelter) Car Park & Forecourt (m 2) Fuel Farm Upgrade Supporting Facilities (e.g. offices, substations) Unit Rate € 1,500 € 500 € 120 € 45 € 45 10% paving costs € 30 Nominal Sum Nominal Sum € 45 Nominal Sum Nominal Sum Quantity 12,500 5,500 11,500 58,000 36,000 1,000 9,000 Cost € 18,750,000 € 2,750,000 € 1,380,000 € 2,610,000 € 1,620,000 € 561,000 € 30,000 € 150,000 € 300,000 € 405,000 € 1,000,000 € 600,000 € 30,156,000 Sub-Total Contingency Consultancy Fees € 7,539,000 € 2,261,700 25% 7.5% € 39,956,700 Total Short Term Developments Long Term Developments - Master Plan Terminal (m2) Apron (m2) Taxiway (m2) Shoulders (m 2) Earthworks & Drainage Car Park & Forecourt (m 2) Fire & Rescue Training Facilities Relocation of Fuel Farm Expansion of Air Cargo Facilities (m 2) Maintenance Facilities Development (m 2) Police Station (m2) Local Roads (m 2) Airfield Security Fence (m) € 1,500 € 120 € 90 € 45 10% paving costs € 45 Nominal Sum Nominal Sum € 800 € 800 € 1,200 € 45 € 90 12,500 27,500 26,000 9,000 18,000 1,500 4,000 1,000 2,500 1,100 € 18,750,000 € 3,300,000 € 2,340,000 € 405,000 € 604,500 € 810,000 € 100,000 € 4,000,000 € 1,200,000 € 3,200,000 € 1,200,000 € 112,500 € 99,000 € 36,121,000 Sub-Total Contingency Consultancy Fees 25% 7.5% € 9,030,250 € 2,709,075 € 47,860,325 Total Long Term Developments Total € 87,817,025 Master plan projects for Tivat Airport Tivat - Agreed Master Plan Short Term Developments Item Temporary Terminal (m2) Apron (m2) Taxiways (m2) (incl. GA apron) Shoulders (m2) Earthworks & Drainage AGL & Power Upgrade for Instrument Ops Integration of ATC, Fire Station & Baggage Services GSE Facilities Sea Rescue Facilities Car Park & Forecourt (m2) Airfield Security Fence (m) Unit Rate € 850 € 120 € 90 € 45 10% paving costs Quantity 5,000 16,000 44,500 77,700 1 No. Nominal Sum € 45 € 90 1 No. 1 No. 10,000 3,000 Cost € 4,250,000 € 1,920,000 € 4,005,000 € 3,496,500 € 942,150 € 500,000 € 1,000,000 € 150,000 € 100,000 € 450,000 € 270,000 € 17,083,650 Sub-Total Contingency Consultancy Fees € 4,270,913 € 1,281,274 25% 7.5% € 22,635,836 Total Short Term Developments Long Term Developments - Master Plan Terminal (m2) Apron (m2) Runway Starter Extension (m2) Earthworks & Drainage GSE Facilities Local Roads (m2) Supporting Facilities (e.g. offices, substations) Fire Station Car Park & Forecourt (m2) Airfield Security Fence (m) € 1,500 € 120 € 90 10% paving costs € 45 Nominal Sum Nominal Sum € 45 € 90 16,000 73,000 22,000 1 No. 35,000 18,000 3,500 € 24,000,000 € 8,760,000 € 1,980,000 € 1,074,000 € 300,000 € 1,575,000 € 500,000 € 1,000,000 € 810,000 € 315,000 € 40,314,000 Sub-Total Contingency Consultancy Fees 25% 7.5% € 10,078,500 € 3,023,550 € 53,416,050 Total Long Term Developments Total € 76,051,886 Berane Airport •Total Start up Passenger Potential: 35.000 pax/year; •Berane Catchment Area Population: 170.000 (including neighbor cities); •Coverage Area, Country’s North Region; •Distance to Country’s Existing Operational Airports; Podgorica Int. Airport: 145 km (driving distance); Tivat Int. Airport: 230 km (driving distance); Foreseen Investment Amount: Euro 15.000.000. Legal framework in the civil aviation area between Montenegro and Republic of Turkey Air Services Agreement between the Government of Montenegro and the Government of the Republic of Turkey (ASA); Memorandum of Understanding between the Government of Montenegro and the Republic of Turkey on Cooperation in Enhancing Cooperation in Civil Aviation Infrastructure and Industry - enhance the cooperation in this field by attracting investors interested to invest in the realization of joint development projects at the airports of Podgorica and Tivat, airport Berane, as well as the national air carrier Montenegro Airlines (signed on 14 March 2012).
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