LVIV JAGELLON A multi-purpose aviation...
Transcript of LVIV JAGELLON A multi-purpose aviation...
June 2018
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AIRPORT
L V I V J A G E L L O N
Airdrome services ● Parking ● Ground handling ● Aviation security
INDUSTRIAL PARK J A G E L L O N C I T Y
Office space and land for rent ● Utilities supply ● Security
AIRCRAFT CONVERSION
PROGRESSTECH CONVERSION CENTER
Conversion of passenger aircraft іnto freighters ● Aircraft painting
● Turn-key Engineering for conversions
PILOT TRAINING CENTER A V I A T O R
Pilot school (PPL, CPL) with simulators ● Aircraft distribution services
MRO
JAGELLON TECHNIQUE
Maintenance and repair of GA aircraft
● Storage of business aviation fleet
FREIGHT AIR CARRIER
J A G E L L O N A I R E X P R E S S
Express cargo and mail deliveries across Ukraine and within CEE region
FREIGHT AIR CARRIER I -CARGO EXPRESS
International e-commerce goods deliveries by air
CARGO & LOGISTICS CENTER J A G E L L O N C A R G O
Cargo handling and storage ● Customs clearance ● Multi-modal logistics
L'VIV
Gorodok
Yavoriv
Е40 Е40
М11 М11
Е40
28 Przemysl Н13
Н13
Н13
М11
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Krakovets Korczowa
Shegyni Medyka
Е40
Neighborhood with EU and location within two roads to/from the EU
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Unique and innovative type of the "aviation cluster" project for Ukraine
Strategic location in only 55 km from the EU/Polish border and 30km West from Lviv. EU-Ukraine Association agreement and visa free regime and the transcontinental New Silk Road project between China and Europe via Ukraine
Comprehensive approach in respect of aeronautical services with modern aircraft, equipment and ground infrastructure
Promising trends at the international and domestic markets for general aviation and growing demand for express deliveries of mail and cargo, including strong e-commerce demand
Conversion of passenger aircraft into freighters – a perfect alternative to purchase of the new cargo planes and significant cost reduction for air cargo
Partnership enlargement among Black Sea countries: an opportunity to enlarge the aviation cluster towards Georgia, Turkey etc
Tourism and Business attractiveness of Lviv and the Western Ukraine: a proper location for investments in the high-tech industries
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Phase 2: 2020-2025 Phase 3: 2024-2030 3
2018 2020 2022 2024 2026 2028 2030
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CLUSTER SEGMENTS
AIRPORT
L V I V J A G E L L O N
Airdrome services ● Parking ● Ground handling ● Aviation security
FREIGHT AIR CARRIER
J A G E L L O N A I R E X P R E S S
Express cargo and mail deliveries across Ukraine and within CEE region
FREIGHT AIR CARRIER I -CARGO EXPRESS
International e-commerce goods deliveries by air
CARGO & LOGISTICS CENTER
J A G E L L O N C A R G O
Cargo handling and storage ● Customs clearance ● Multi-modal logistics
MRO
JAGELLON TECHNIQUE
Maintenance and repair of GA aircraft
● Storage of business aviation fleet
AIRCRAFT CONVERSION
PROGRESSTECH CONVERSION CENTER
Conversion of passenger aircraft іnto freighters ● Aircraft painting
● Turn-key Engineering for conversions
PILOT TRAINING CENTER A V I A T O R
Pilot school (PPL, CPL) with simulators ● Aircraft distribution services
INDUSTRIAL PARK JAGELLON CITY
Office space and land for rent ● Utilities supply ● Security
Phase 1: 2017-2023 1 2
MRO Jagellon Technique and business aviation storage
Hangars for GA aircraft
Pilot Training Center AVIATOR &VIP-terminal for buziness aviation
Cargo & Logistics Center
Jagellon Cargo
Areas for Industrial Park Jagellon City
Runway extension areas
Aircraft Conversion Facility PROGRESSTECH Conversion Center
Runway extension areas
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Cherliany village
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I N V E S T M E N T S – P H AS E 1 CAPEX, MUSD Share
Airport Lviv Jagellon $30,676.4 38.6%
Airdrome (runway 2500 х 45м with reinforced side
strips 2 х 7,5 м, equipment etc) $28,069.3 35.3%
Infrastructure for business aviation $2,607.1 3.3%
MRO Jagellon Technique for GA $5,914.2 7.4%
Freight air carrier Jagellon Air Express $24,800.0 31.2%
Cargo & Logistics Center Jagellon Cargo $6,173.7 7.8%
Pilot Training Center AVIATOR with simulators $5,444.7 6.9%
Total required CAPEX $73,000.4 91.9%
Other possible expenditures (force major reserve) $6,477.2 8.1%
TOTAL REQUIRED FINANCING $79,477.6 100%
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I N V E S T M E N T S – P H AS E 2 CAPEX, MUSD Share
Airport Lviv Jagellon – runway extension $25,000.0 17.9%
Airdrome (runway extension to 3200m etc) $20,000.0
Systems and equipment $5,000.0
Aircraft Conversion Facility for В737NG
PROGRESSTECH Conversion Center $30,000.0 21.4%
Hangars, maintenance shops and offices $18,000.0
Equipment for conversion and painting of aircraft $10,000.0
Engineering solutions for hangars and conversions $2,000.0
Freight Air Carrier i-Cargo Express $60,000.0 42.9%
Purchase of used 5 х В737NG and other start-up costs $50,000.0
Conversion of aircraft into freighters $10,000.0
Pilot Training Center AVIATOR – extension
(purchase of simulators for В737NG/MAX etc) $15,000.0 10.7%
Total required CAPEX $130,000.0 92.9%
Other possible expenditures (force major reserve) $10,000.0 7.1%
TOTAL REQUIRED FINANCING $140,000.0 100%
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I N V E S T M E N T S – P H AS E 3 CAPEX, MUSD Share
Airport Lviv Jagellon – capacity extension $25,000.0 13.5%
Airdrome (high speed taxi ways etc) $20,000.0
Systems and equipment $5,000.0
Aircraft Conversion Facility for В777 / B747
PROGRESSTECH Conversion Center $60,000.0 32.4%
Hangar with maintenance shops and offices $45,000.0
Equipment for conversion and painting of aircraft $10,000.0
Engineering solutions for hangars and conversions $5,000.0
Freight Air Carrier Jagellon Air Express - upgrade $20,000.0 10.8%
Purchase & conversion of aircraft (3 x ATR42) etc $20,000.0
Freight Air Carrier i-Cargo Express - upgrade $70,000.0 37.8%
Purchase of used 2 х 747 and other start-up costs $50,000.0
Conversion of aircraft into freighters $20,000.0
Total required CAPEX $175,000.0 94.5%
Other possible expenditures (force major reserve) $10,000.0 5.4%
TOTAL REQUIRED FINANCING $185,000.0 100%