royal commission infrastrucutre projects for industries and investors

By

Dale Goerner

May 29, 2012

AGENDA1. Overview of Yanbu

2. Summary of Projects and Costs

3. Land Development and Infrastructure

4. Universities and Colleges

5. Medical Facilities and Housing

6. Wrap-up

2

3

4

5

•LAND DEVELOPMENT & INFRASTRUCTURE UTILITIES

1. MAJOR TRANSPORTATION ROUTES: ROADS AND BRIDGES

2. WATERFRONT

3. COMMUNITY INFRASTRUCTURE

4. INDUSTRIAL

5. ELECTRICAL POWER

•UNIVERSITIES AND COLLEGES

•MEDICAL FACILITIES AND HOUSING DEMAND

6

7

CORNICHE ROADSR 24 M

PORT ROADSR 18 M

CORNICHE BRIDGE 48 M

SHAREH JEDDAHSR 48 M

COASTAL ROADSR 19 M

TAMA EXPANSIONSR 42 M

Highway 5 – King Abdulaziz Highway (TAMA)

Corniche Road

1. MAJOR ROADS / HIGHWAYS AND BRIDGES - SR 323 M

8

BY-PASS BRIDGESR 63 M

TAMA BRIDGESR 63 M

9

1. MAJOR ROADS / HIGHWAYS AND BRIDGES - SR 323 M

10

MAJOR TRANSPORTATION METHODS

2. WATERFRONT

Construction Activities # of Projects

COST (SR. Mil)

• WATERFRONT 6 1,542

11

RC Investment: -389 hectares along 15 KM of shoreline

- 5.4 million m3 of dredged sea material used as backfill - 8 new Beaches, 2 Islands, and various public facilities

-11 KM of Promenade and 45 KM various walkways -Roads and 5,250 parking spots

- Main Infrastructure Utilities (Elec, PW, S/S, Irrigation, Storm)

Private Investments: -14 Hotels ( 4,000 guest rooms in 3 ,4, and 5 star hotels)

-Tourist Apartments/Villas -Theme Park, Aquarium, Dive Center, Golf Course, Restaurants, Parks

WATERFRONT DEVELOPMENT - OVERALL

LAND DEVELOPMENT & INFRASTRUCTURE PROJECTS

12

WATERFRONT – Phase 1 & 2 Dredging and Backfill (SR 365 M)

13

WATERFRONT– Phase 1 Infrastructure (SR 163 M)

14

WATERFRONT – Phase 3 (SR 220 M)

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6.2

6.27.28.2

6.27.2 8.2

6.27.2

6.27.28.2

5.26.2

7.28.2

6.2

5.26.27.2

5.2

7.2

4.26.2

4.26.2

8.2

4.26.28.2

10.2

8.26.2

4.2

4.2

6.2

6.2

6.2

8.2

7.2

7.26.2

8.2 6.2

6.2

5.2

7.26.2

6.2

5.2

5.2

5.2

6.25.2

7.25.2

5.2

5.2

5.2

6.27.2

7.26.2

5.2

6.26.27.2

8.2 6.24.2

4.26.2

8.2 6.24.2

4.26.2

6.28.26.2

6.2

4.2

4.26.28.26.2

8.2

8.2

6.0

6.0 8.0

6.0

4.0

4.0

6.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

2.0

3.0

4.0

4.0

4.0

6.0

6.0

4.04.0

4.0

6.0

6.0

12.010.0 12.0

8.0

8.0

8.0

6.0

8.0

10.0

2.0

8.0 10.0 12.0 14.04.0

12.0

12.05.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

5.0

3.0

7.0

3.0

7.0

9.07.0

9.0

11.011.0

3.0

3.0

3.0

5.0

3.04.0

3.04.0

7.06.0 9.0 11.013.0

7.08.010.0

3.0

4.03.0

5.0

PHA SE-2

C O A S T G U ARDS

COR

NICH

E RO

AD

PRI VA TE R ESORT

P I C N I C AREAS

MA R INA

D U N ES

R ED SEA

T HE MAN GR OVES

R ED SEA

C O N S E R V A TION

A R EA

M Y A S( COMMUN ITY AR EA)

C OR NI CH E RO AD

PHA SE-3

PHA SE-4

D I V ING

V I L L AGE

A Q U A PARK

A Q U A R I UM &

S C I E N C E CEN.

H O R S E BACK

R I D I N G AREA

P I C NIC

A R E AS

P R O M E N ADE

C O N S E R V A TION

A R EA

A L- NO WR US I SL AND

F I S H I N G PIER

P I C NIC

A R E AS

R ED SEA

5.0 4.56.0

4.0

4.5

4.0

4.5

3.54.0

3.5

4.0

4.0

3.54.0

3.5

4.0

3.03.5

3.5 3.0

B O R A D WALKS

WATERF RO NT DEVELOPMENT AT MYAS

(PHASE - 4 )

L A N D U S E P L A N

Roya l Comm iss ion fo r J uba il and Ya nbuKINGDOM O F SAUDI ARABIA

Dire cto rat e G ene ral fo r Yanb u Region

M ADI NAT YANBU AL-SINAIYAH

S E A T A X I ROUTE

B U I L D I N G S (Public)

I N V E S T O R ' S P A C KAGE AREA

D E S E R T S U RFACE

G R E E N AREA

P L A Z A S / WA L K WA Y S / PAVED AREA

S A N D Y B E A C H / S AND PITS

R O C KS

P R O M E N A D E / T R A IN TRACK

M ANGRO VES/C ONSER VATIO N AREA

R O A D A S PHALT

WATERFRONT – Phase 4 (SR 150 M)

16

3. COMMUNITY AND INFRASTRUCTURE

Construction Activities # of Projects

COST (SR. Mil)

• COMMUNITY AND INFRASTRUCTURE 8 534

17

Key Items of Neighborhood / Haii Projects:

- Primary, Secondary and Tertiary Roads- Main Utilities

Electrical Distribution 13.8 KV Street Lighting

Potable Water Mains Irrigation Water Mains

Sanitary / Sewer systems (including lift and pump stations) Storm Water Systems and Drainage

-Landscaping - Hardscaping

.

Sanitary Sewer (SR 55 M)

LAND DEVELOPMENT & INFRASTRUCTURE PROJECTS

3. COMMUNITY AND INFRASTRUCTURE

18

Roads and Utilities(SR 80 M)

Roads and Utilities(SR 140 M)

LAND DEVELOPMENT & INFRASTRUCTURE PROJECTS

3. COMMUNITY AND INFRASTRUCTURE

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B4

C1 C2 C3

B5 B6

B7/B8 B9 B10

Roads and Utilities (SR 100 M)

Roads and Utilities (SR 177 M)

GAS DISTRIBUTION (SR 51 M)

LAND DEVELOPMENT & INFRASTRUCTURE PROJECTS

4. INDUSTRIAL – SR 560 M

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Roads and Utilities (SR 120 M)

Utility Connections (SR 82 M)

B4

C1 C2 C3

SS9I and SSPP(429 M)

Port Substation Upgrade (29 M)

Substations 10J and 101(326 M)

ELECTRICAL POWER – INDUSTRIAL AREA

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5. ELECTRICAL POWER – SR 784 M

MARAFIQ Plant1200 MW

New MARAFIQ Plant700 MW

Construction Activities # of Projects

COST(SR. Mil)

• WOMENS UNIVERSITY COLLEGE (WUC) 4 417

• MENS UNIVERSITY COLLEGE (MUC) 1 215

• YANBU TECHNICAL INSTITUTE (YTI) 3 154

• YANBU INDUSTRIAL COLLEGE (YIC) 2 230

TOTAL : 10 1,016

UNIVERSITIES AND COLLEGES

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Women’s UCSR 417 M

YICSR 230 M

MEN’s UCSR 215 M

YTISR 154 M

UNIVERSITIES AND COLLEGES – SR 1,016 M

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WOMEN UNIVERSITY COLLEGE – SR 417 M

UNIVERSITIES AND COLLEGES FACILITIES

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25

YANBU INDUSTRIAL COLLEGE (YIC) – SR 230 M

MEDICAL AND HOUSING DEMANDS

Construction Activities # of Projects

COST(SR. Mil)

• MEDICAL FACILIITES 5 141

• MEDICAL HOUSING 4 274

• RC HOME OWNERSHIP PROGRAM (HOP) 5 1,072

• SABIC HOP 1 85

•MARAFIQ HOP - FUTURE - -

• SAFRA HOP – FUTURE - -

• GOSI HOP - FUTURE - -

 TOTALS: 15 1,57226

RC HOP(SR 1,072 M)

GOSI HOP(FUTURE)

LAND DEVELOPMENT & INFRASTRUCTURE PROJECTS

HOME OWNERSHIP HOUSING (HOP)

27

MARAFIQ HOP(FUTURE)

SABIC HOP(SR 85 M)

SAFRA HOP(FUTURE)

The Royal Commission continues to Grow:

• Over 62 RC construction projects in 2012

• Value: SR 6,487 Million

• Land Development & Infrastructure Utilities

• Waterfront

• Transportation

• Electrical Power

• Universities and Colleges

• Medical and Housing Demand28