TOURISM INFRUSTRUCTURE DEVELOPMENT OF MOUNTAIN …KOBI-GUDAURI CABLE CAR CONSTRUCTION Implementation...

Progress Report© 2018 Municipal Development Fund 1

The Municipal Development Fund of Georgia

TOURISM INFRUSTRUCTURE DEVELOPMENT OF MOUNTAIN RESORTS OF GEORGIA


MDF INVESTMENT IN 4 MOUNTAIN RESORT’S INFRASTRUCTURE DEVELOPMENTS


3 ONGOING PROJECTS

4 PLANNED PROJECTS

1 INVESTMENT PROJECT

TOTAL STATE INVESTMENT

Gel 91,000,000

STATE INVESTMENT IN BAKURIANI INFRASTRUCTURE DEVELOPMENT


URBAN UPGRADE OF BAKURIANI AND PREPARATION OF TRAFFIC MOBILITY PLAN

Implementation Period: 2019-2021

Investment Budget: 25,000,000 GEL

Brief Description

Project will support local economy and foster locally based tourism economic development in the urban areas.

Upgrading of public spaces, street networks and associated infrastructure such as sidewalks, street crossings, streetlights, bicycle paths, bus stations.

Façade improvement of centrally located, selected buildings, rehabilitation of recreational areas and touristic sites enhancement (e.g. access roads, parking, signage, etc.).


REHABILITATION OF AN ACCESS ROAD TO MITARBI ROPEWAY AND DIDVELI PARKING EXTENSION


Investment Budget: 4,796,160.00 GEL

Brief Description:

Project will support improvement of infrastructureservices and transportation of Borjomi municipality topromote the development of tourism-based economyand contribute to improvement of living conditions.The project will enable the tourists to explore vicinityand enjoy the resort outskirts.

Rehabilitation of 3 km access road to Mitarbi andKokhta ropeways.

Extension of Didveli parking lot up to 150 cars.

Construction of the Administrative Building.


DESIGN AND CONSTRUCTION OF 2.7 KM BAKURIANI BYPASS



Brief Description:

Project will have a long term positive social impact through improving living and transportation conditions of the local population and tourist.

New bypass road around Bakuriani will connect Borjomi-Bakuriani-Akhaltsikhe and Bakuriani-Andeziti-Tsikhisdziriroads.

Bypass road will ease traffic loads inside the borough and make newly developed southern most parts more easily accessible. Estimated length of proposed new road is 2.7 km.

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REHABILITATION OF BAKURIANI-ANDEZITI-TSIKHISJVARI 7.5KM


Investment Budget: 2,691,372.55 GEL

Brief Description:

Project will support improvement of transportation of local population and thus contribute to enhancement of living conditions of the district and the economic development, through more efficient and timely movement of goods and services/access to markets. The project will enable the tourists to explore vicinity, enjoy the resort outskirts, and allow the locals to have a better access to municipal services and accessibility to the market.

Project includes rehabilitation of 7.5km. road section with asphalt/concrete layer.


REHABILITATION OF BAKURIANI CENTRAIL TRAIL



Brief Description:

Project will support the development of the tourism-basedeconomy in Bakuriani and largely in Samtskhe-Javakheti regionby creating infrastructure, which will contribute to improvementof living conditions of the town.

The project envisages arrangement of walking lane with asphaltpavement and arrangement of poles along the sidewalk, whichwill make it hard to park on it.

Project includes rehabilitation of 3 km. damaged road sectionalong the trail with the asphalt pavement.


TOURISM INFRASTRUCTURE DEVELOPMENT AT BAKURIANI RECREATIONAL PARK



Brief Description:

Project will support the development of sustainable tourism infrastructure of Bakuriani Recreational Park and improve social-economic conditions in the region.

Parking areas

Playgrounds

Recreational and commercial areas

Construction of Café and Administrative building

Rehabilitation of the existing skating rink and stadium


1 ONGOING PROJECT

2 INVESTMENT PROJECTS

TOTAL STATE INVESTMENT

Gel 94,000,000

STATE INVESTMENT IN GUDAURI INFRASTRUCTURE DEVELOPMENT


KOBI-GUDAURI CABLE CAR CONSTRUCTION


Investment Budget: 80 930 728.28 GEL

Brief Description:

The aim of the project is to significantly increase the accessibility and overall area of Gudauri ski resort and serve as an evacuation or general transportation mean from Kobi to Gudauri and vice versa.

Project scope envisages design and construction of 7,1km long (cable length) cable car consisting of 3 lifts

Potential

The new ski lifts can host 4100 skiers simultaneously. Fully developed Kobi-Gudauri area can potentially increase tourists turnover by 76% for whole resort.


CONSTRUCTION OF CAUCASIAN MOUNTAIN CENTER NAMED AFTER “ REINHOLD MESSNER”


Investment Budget: TBCPopulation: 1,973

Brief Description:

Project will create new tourism destination and enhance branding of Mestia City as a famous resort

Project envisages construction of Caucasian mountain center that will be named after famous Italian mountaineer “Reinhold Messner”.

After project completion visitors can enjoy a 360 degree panorama view of the surrounding mountains.

New project will promote institute of mountaineering in the country and attract visitors interested in the field.


INVESTMENT OPORTUNITIES

Multifunctional Ice Field in Bakuriani

Multifunctional Public Infrastructure in Gudauri

Multifunctional Public Infrastructure in Kobi

Multifunctional Public Infrastructure in Seturebi

Adaptation of Chilashvili Palace in Dusheti




Investment Budget: 15,000,000 USD

IRR: 9.08%

Population: 2,348

Location:Outside of Bakuriani Ring, at the territory which adjoins so called“25 meters’ slope (Otsdakhutmetriani)”, rather popular place forfamilies, kid and beginners skiing.

Brief Description:

The Ice Filed in Bakuriani will be designed as themultifunctional sports complex with the total size of 20,000square meters and will include:

Ice rink Sports hall for choreography Ice arena will also have the possibility to be transformed into

concert hall.

Potential:The envisioned facility products would act both as economicgenerators (through attracting tournaments, competitions, and meetswith non-local participants and attendees) and public resources forlocal residents (by accommodating local sports and recreationactivities).

CONSTRUCTION OF MULTIFUNCTIONAL ICE FIELD IN BAKURIANI


CONSTRUCTION OF PUBLIC INFRASTRUCTURE IN NEW GUDAURI



Brief Description:

Project will support reduction of traffic jams, increase the accessibility of resort and improve living conditions for locals and tourists

The 2 level car parking in New Gudauri will be designedas the multifunctional public infrastructure with the totalsize of 14,000 square meters. The main scope is toconstruct parking space for approximately 400 cars and 2buses

Proposed land plot is located about 100 meters away fromthe gondola lift station and Hotel Carpe Diem.

Due to high demand on parking space and service spaces(ski depots, ski rentals and etc) proposed SP has greatpotential to be invested by private sector


TRUSO-KOBI GATEWAY DEVELOPMENT


Investment Budget: TBC

Brief Description:

The aim of the project is development of public space and infrastructurein Kobi Gateway settlement and sustainable preservation, facilitiesdevelopment and upgrading of Truso Protected Landscape.

Project scope is rehabilitation and arrangement of:• Utility infrastructure (water network; sewage network, WWTPs,

etc.);• Roads;• 2 Parking lots for up to 1160 cars;• Pedestrian roads;• Green Public Space;

Ongoing development of Gudauri ski resort and new facilities (ski liftsand slopes) further north, descending down till Kobi village, andanticipated consequential development of the village as location forhotel and other tourism related services, puts more value to Kobi areafor private investments (Hotels, Parking Lots and etc)


CONSTRUCTION OF PARKING SPACE IN GUDAURI (SETUREBI)


Estimated Investment Budget: 5,000,000 GEL

Brief Description:

Project will support reduction of traffic jams and improveliving conditions for locals and tourists.

Project scope is to construct parking space in Gudauri for approximately 500-600 cars

The parking space is planned to be constructed in the vicinity of Gudauri cable car.

Potential – tourism development, infrastructure development, economic growth and income generation.



ADAPATION OF CHILASHVILEBI PALACE

Investment Potential

Dusheti is a remarkable town and represents theadministrative center of the district. It is located 50 kmnorth from Tbilisi, on an altitude of 800 meters. Itrepresents one of the ancient Georgian towns ofsignificant urban and architectural heritage. Among thereferenced heritage of special significance is theChilashvilebi Castle-Palace. The architectural complexis one of the best examples of preserved feudalresidences of Georgia dated XVIII-XX centuries.

Historical significance, location and potential ofChilashvilebi Castle-Palace, as well as the absence ofthe museum complying with modern standards inDusheti, are key factors for proposing the idea totransform Chilashvilebi Palace into great hotel

MDF is financing several project in Dusheti. Total costof the investment is up 10 mln Gel. Upcominginvestments in Dusheti can contribute to improvementof regional image, increase of visitors leading to boostin tourist spending and renting incomes, real estatevalue appreciation, attraction of private sectorinvestment in tourism infrastructure (hotels, bars,restaurants, shopping, entertainment, etc.) incrementalemployment of local citizens in tourism enterprises, etc


BUSINESS SRART-UP / EXPENSION ADVISORY SERVICE TO THE TOURIMS SMEs

TA envisages following:

• Situational analysis of touristic sector in target region (overview of touristic enterprises, major touristic attractions, visiting statistics, relevant donor activity, perception of needs by Micro and Small, actual needs for increasing tourism potential, etc.);

• Selection of potential beneficiaries for LEPL Enterprise Georgia program (Grant);

• Capacity building strategy and activity plan for shortlisted micro and small entrepreneurs in target regions based on data from applications and findings of situational analysis;

• Training content to be used for groups of beneficiaries having similar capacity needs and level of skills;

• Group training sessions;

• Individual consultations;

• Coaching hours allocated to each beneficiary;

• Networking and knowledge sharing events.

Aim: To support local economies in Samtskhe-Javakheti and Mtskheta-Mtianeti regions by carrying out an integrated approach of tourism and agriculture development

TOURISM INFRUSTRUCTURE DEVELOPMENT OF MOUNTAIN …KOBI-GUDAURI CABLE CAR CONSTRUCTION Implementation...

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