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Appendix 1
TERMS OF REFERENCE OF THE MISSION (L. BERG, R. VETILLART)

Following previous mission, to review and complete (if necessary) the final documents prepared by the Turkish engineers and make sure that they are suitable for the farm construction and equipment orders:

  1. Detailed working drawings;

  2. Conditions of contracts (specifications), in particular to check the conditions of carrying out special works:

  3. Specifications for equipment orders.

At the end of the assignment to prepare a report on main findings and recommendations.

PROGRAMME OF THE MISSION

R. Vétillart

19 February 1989
Departure from France. Arrival in Rome

20 February
Departure from Rome. Arrival in Antalya

L. Berg

20 February
Departure from Milan. Arrival in Antalya

L. Berg and R. Vétillart

21–24 February
Office work at the Provincial Directorate of the Ministry of Agriculture (Antalya), meetings with National Project Coordinator (O. Atila) and engineers involved in project design.

25–26 February
Survey on project site with J.L. Bock (F.A.O., Ankara), meeting with President of Fishermen Cooperative, G. Kusakci

26 February - 4 March
Office work at the Ministry of Agriculture (Antalya), to complete revision and final specifications of detailed design.

5 March
Departure from Antalya. Arrival in Ankara

6 March
Office work in F.A.O. office, Ankara. Meeting at the Ministry of Agriculture with:

7 March
Office work in F.A.O. offices, Ankara and meeting with A. Açara, F. Coskun, O. Atila, S. Saylan and J.L. Bock.

L. Berg

8 March
Departure from Ankara. Arrival in Rome

8–10 March
Debriefing in F.A.O. Head Quarters

10 March
Departure from Rome. Arrival in Venice

11–19 March
Office work in Padova

R. Vétillart

9 March
Departure from Ankara. Arrival in Rome

10 March
Debriefing in F.A.O. Head Quarters

11 March
Departure from Rome. Arrival in France

Appendix 2
LIST OF DRAWINGS PREPARED (06.03.1989)

1. TOPOGRAPHIC PLANS

1.1.1 Topographic plan (eliminated) 1:2.000
1.1.2 Topographic plan 1:1.000

2. GENERAL PLAN OF THE FARM

2.1.1 General plan

3. WATER INLET FACILITIES

3.1 MAIN CHANNELS

3.1.1A Water inlet channels. Transversal cuts

3.2 SEA WATER RESERVOIR

3.2.1A Sea water reservoir. Cut

4. REARING TANKS AND PONDS

4.1 INTENSIVE REARING TANKS AND CHANNEL

4.1.1A General plan
4.1.2A Longitudinal and transversal cuts
4.1.3A Plans and transversal cuts
4.1.4 Construction details

4.2 SEMI-INTENSIVE REARING PONDS AND CHANNELS

4.2.1 General cuts (eliminated)
4.2.2 Transversal cuts

4.3 BROODSTOCK PONDS

4.3.1A General plan and cut

5. OTHER WATER CHANNELS

5.1 WATER SUPPLY CHANNELS

5.1.1A Channel to intensive rearing tanks. Plans and cuts
5.1.2A Channels to semi-intensive rearing and broodstock ponds (start from pumping station). Plan
5.1.3 Concrete channels: construction details

5.2 WATER DISCHARGE CHANNELS

5.2.1A Channels from intensive and semi-intensive rearing tanks and ponds. Transversal cuts.
5.2.2A Channel from intensive rearing tanks: siphon

6. TAIL PONDS

6.1 SETTLING POND

6.1.1A Plan and cut

6.2 LAGOONING POND (HATCHERY)

6.2.1A Cut

7. MONKS

7.1 WATER SUPPLY MONKS

7.1.1A Monks (types A1, A2, A3). Plans and cuts

7.2 WATER DISCHARGE MONKS

7.2.1A Monks (types E1, E2, E3, E4). Plans and cuts

8. LAGOON FISH BARRIER

8.1.1 General plan and cuts
8.1.2 Construction details

9. SEA WORKS (DIKES)

9.1 SEA WATER INTAKE

9.1.1A Plan
9.1.2A Cuts

9.2 LAGOON-SEA COMMUNICATION

9.2.1A Plan
9.2.2A Cuts

10. BRACKISHWATER INTAKE

10.1.1. Water intake and level regulator. Plan and cuts

11. WATER PUMPING/MIXING STATION

11.1.1A Plan and trasversal cut
11.1.2A Longitudinal cut
11.1.3A Construction details

12. ELECTRIC/GENERATOR STATION

12.1 CIVIL ENGINEERING

12.1.1A Plan and cut
12.1.2 Construction details: plan
12.1.3 Construction details: platform and pillars
12.1.4 Construction details: roof
12.1.5 Construction details: fuel tanks

12.2 ELECTRIC PLANT

12.2.1 E1 General lighting system
12.2.1 E2 General panels: details
12.2.1 E3 Control boards TA1-TA2: details

13. HATCHERY

13.1 CIVIL ENGINEERING

13.1.1A General plan
13.1.2A Transversal and longitudinal cuts
13.1.3 Construction details: platform
13.1.4 Construction details: pillars basis
13.1.5 Construction details: roof support
13.1.6 Construction details: spawning unit ceiling
13.1.7 Construction details: laboratory floor
13.1.8 Construction details: spawning unit floor
13.1.9 Construction details: laboratory ceiling
13.1.10 Construction details: roof
13.1.11 Construction details: roof
13.1.12 Construction details: draining system

13.2 ELECTRIC PLAN

13.2.1A General lighting plan
13.2.1 E2 General outlet plan
13.2.1 E3 TT1, TT2 boards/cables: detailed plan
13.2.1 E4 TT3, TT4 boards/cables: detailed plan
13.2.1 E5 TT5, TT6 boards/cables: detailed plan
13.2.1 E6 TT7, TT8 boards/cables: detailed plan
13.2.1 E7 General board/cables: detailed plan
13.2.1 E8 Alarm system: detailed plan
13.2.1 E9 Transversal and longitudinal cuts

13.3 HEATING/CONDITIONING/FRESHWATER SYSTEMS

13.3.1 IS1 Heating system plan
13.3.1 IS2 Heating system scheme
13.3.1 IS3 Heat exchangers system plan
13.3.1 IS4 Heat exchangers system: functional plan
13.3.1 IS5 Boilers system plan
13.3.2 Conditioning system plan
13.3.3 Freshwater/Hot water/Wastewater and air compressor systems plan

13.4 PIPING SYSTEM

13.4.1 SB1 Water piping systems. Plan
13.4.1 SB2 Water piping systems: details
13.4.1 SB3 Water piping systems: details
13.4.1 SB4 Water piping systems: details
13.4.2 Air/oxygen piping systems. Plan

13.5 OUTDOOR FACILITIES

13.5.1A General plan and detailed plans and cuts
13.5.2A Sea water intake. Plan and cut
13.5.3A Brackishwater intake. Plan and cut
13.5.4 Construction details

13.6 EQUIPMENT

13.6.1 Fiberglass tanks

14. SERVICE BUILDING

14.1 CIVIL ENGINEERING

14.1.1 General plan
14.1.2 Construction details: platform
14.1.3 Construction details: floor
14.1.4 Construction details: ceiling
14.1.5 Construction details: pillars basis
14.1.6 Construction details: roof

14.2 ELECTRIC PLANT

14.1.1 E1 General plan
14.2.1 E2 Detailed plan

14.3 CONDITIONING/FRESHWATER SYSTEMS

14.3.1 Freshwater/Wastewater systems plans
14.3.2 Conditioning/Cool stores systems plans

15. GENERAL DEVICES

15.1 FRESHWATER SYSTEM

15.1.1 General plan

15.2 OUTDOOR ELECTRIC SYSTEMS

15.2.1 Lightning conductor system
15.2.2 E1 Outdoor lighting systems plan
15.2.2 E2 Outdoor lighting detailed plans
15.2.3 Electric system plan for intensive rearing sector

Appendix 3
WORK PLAN (PERT CHART) FOR 1989 PROJECT IMPLEMENTATION

APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBER
 
1989

Appendix 4
ESTIMATE FOR 1989 PROJECT INVESTMENTS

 Calculated Cost 1988
(π × 1000)
Inflation rate (1)
(%)
Estimated G.O.T. contribution 1989
in local currency
(π × 1000)
in foreign currency
(USD)
A. WORKS    
A.1Sea dikes for water inlet259.00060414.400 
A.2Earth Works41.0006065.600 
A.3Generator building26.0006041.600 
A.4Generator installation42.0002059.000 
A.5Electric line + connections46.0006074.000 
A.6Hatchery building + indoor sys.418.40060669.500 
SUB TOTAL A832.400 1.315.100 
B. EQUIPMENT     
B.1Hatchery (Imported) (2)    290.000
B.2Hatchery (purchased locally)182.00060291.000 
B.3Generator (imported)   64.000
B.4Directorate build. (furniture)40.0003052.000 
SUB TOTAL B222.000 343.000354.000
TOTAL1.054.400 1.658.100354.000

(1) Estimated 10 % for month
(2) In addition to UNDP contribution equipment (USD 112.000)

Appendix 5
REVISED 1989 BUDGET ESTIMATE FOR EQUIPMENT

This revised list is aiming to the establishment of the hatchery with a 50% production capacity, ready for operation at the end of 1989, according to the priority work plan proposed.

Equipment specificationQuant.Unit priceTotal cost for 50% cap.Total cost for 100% cap.
Imported (in U.S.D.)    
1. U.V. sterilizers222.60045.200104.000  
2. Hatchery pumps  49.50088.500
3. Filters    
- gravel filter117.70017.70035.400
- diatom filter2  2.9005.8008.700
4. Air blowers4  3.00012.00012.000
5. Piping (PVC)  25.00050.000
6. Special equipment  10.00020.000
7. Generator (non-automatic)1 30.00094.000
8. Laboratory equipment    5.00035.500
9. Miscellaneous  13.00026.500
TOTALUSD 213.200474.600
Purchased Locally (in π × 1000)    
- Fiberglass tanks  60.000100.000
- Refrigerators/freezers   5.00010.000
- Furniture  15.00020.000
- Glassware  10.00010.000
- Consumables  20.00020.000
- Homogenizer/Grinder    5.000  5.000
- Tools    1.000  2.000
- Miscellaneous  29.800 
TOTALπ × 1000 145.800167.000

Appendix 6
REVISED 1989 BUDGET ESTIMATE FOR PROJECT WORKS

It is assumed that the costs for the establishment of the sea dikes for the inlet water channel (approx. 415 Mill. π) will be covered by a special budget, allocated directly to the Ministry of Transport, Harbour Directorate of Antalya.

Work specificationExpected Implementation dateTotal cost
(estimated 89 in π × 1000)
1. Earth works for inlet channel, water reservoir and hatchery platform.May-August 198965.600
2. Electric supply systems and generator installationSept.-Oct. 198999.000
3. Hatchery construction (civil works)May-Oct. 1989496.000  
4. Hatchery electric plantSept.-Oct. 198993.000
5. Heating/freshwater plantsSept.-Oct. 198973.000
TOTALπ × 1000826.600  

Appendix 7
BALANCE CHART FOR REVISED 1989 BUDGET

(π × 1000)Budget availableTotal cost
A. EQUIPMENT   
- Ministry Agric
420 Mill. π - 11.5 %
372.000 
- UNDP
Equiv. 100.000 USD
200.000 
TOTAL572.000 
- Imported equipment
Equiv. 213.200 USD
 426.400
- Local Equipment 145.800
TOTAL 572.200
Balance A0.000 
B. WORKS   
- 650 Mill. π - 11.5 %575.200 
- Work costs 826.600
Balance B- 251.400 
TOTAL BALANCE-251.400 

Appendix 8
WORK PLAN CHART FOR PROJECT IMPLEMENTATION (1989–1991)

 198919901991
HATCHERY*********** 
SEA DIKES (WATER INTAKE)****  
SEA WATER INLET CHANNEL****  
SEA WATER RESERVOIR****  
GENERATOR STATION****  
BRACKISHWATER INTAKE **** 
BRACKISHWATER CHANNEL **** 
PUMPING STATION ***** 
INTENSIVE REARING SECTOR ******* 
SEMI-INTENSIVE R. SECTOR  *********
PERSONNEL/TRAINEE BUILDINGS ******* 
SERVICE BUILDING ***** 
FISH BARRIER **** 
LAGOON-SEA COMMUNICATION  *****

Appendix 9
UP-TO-DATE ESTIMATE OF PROJECT COSTS

1. SEA DIKES(T.L. × 1.000)
- for inlet channel258.600
- for lagoon outlet139.800
SUB TOTAL 1398.400
2. EARTH WORKS 
SUB TOTAL 2(430.000)
3. CONCRETE WORKS 
- Pumping/mixing station38.000
- Intensive rearing sector + channels650.000
- Hatchery outdoor facilities160.000
- Fish barrier(30.000)
- Monks36.800
- Brackishwater inlet regulator5.000
- Bridges/syphons, others(50.000)
SUB TOTAL 3969.800
4. HATCHERY 
- Civil works310.000
- Electric57.900
- Thermic/conditioning/fresh water60.400
- Equipment (excluding UNDP contribution)762.000
SUB TOTAL 41.190.300
5. TECHNICAL SERVICE BUILDING 
- Civil Works54.700
- Electric System8.600
- Thermic/conditioning/piping systems53.200
- Equipment46.500
SUB TOTAL 5163.000
6. ELECTRIC PLANTS 
- Electric/generators station (civil works)26.200
- Supply systems24.900
- Generators176.400
- Outdoor lighting system121.200
- Lightning conductor system2.000
- Intensive rearing sector system29.400
- Others10.000
SUB TOTAL 6390.100
7. FARM EQUIPMENT 
- Pumps410.000
- Piping(20.000)
- Feeders(96.000)
- Grates(5.000)
- Vehicles(192.000)
- Data Aquisition System (hatchery)(35.000)
- Miscellaneous(18.500)
SUB TOTAL 7776.500
8. GENERAL DEVICES 
- Freshwater system6.300
- Draining system(10.000)
- Roads(50.000)
SUB TOTAL 866.300
9. CONTINGENCIES 
- 10 % 
SUB TOTAL 9438.440
TOTAL4.822.800

Appendix 10
SPECIFICATIONS FOR UNDP CONTRIBUTION EQUIPMENT

  1. U.V. lamps.

  2. Pumps

    1. submersible electric pumps

      • stainless steel. (AISI 316)

      • minimum flow: 45 m3/h; head: 6 m No. 3

      •           "       "   : 21 m3/h; head: 30 m No. 2

    2. vertical plastic pumps

      • minimum flow: 10 m3/h; head: 12 m No.3

  3. Diatom filter

Appendix 11
SPECIFICATIONS FOR EQUIPMENT TO BE PURCHASED BY G.O.T.

1 Gravel filter

CULLIGAN ITALIANA Spa
Via Gandolfi, 6
40057 CADRIANO DI GRANAROLO (BO), Italy

Tel. (0)51 766614
Fax (0)51 765032
Tlx 510330 CUIT

Model: UF 60 No: 1

Characteristics:

2. Air blowers

To be purchased in Turkey.

SIEMENS

Model: 2BH61 10-OHC22-5 (in Italy) No: 4

Characteristics:

Accessories:

3. Tank vacuum cleaners

POMPEO CATELLI
via Roma, 55
22029 UGGIATE (CO), Italy

Tel. (0) 31 948737
Tlx. 300484 att. Pompeo Catelli

Model: fry tank cleaner No. 2

4. Biofilter foam

IMAR Spa
Via Trieste, 51
35035 MESTRINO (PD), Italy

Tel. (0)49 9000252
Fax (0)49 9000257

Characteristics:

FILTREN T 10: reticulated polyurethane foam

5. Generator

See offers already collected. CATERPILLAR is the most reliable and with best offer.

OTHER SUPPLIERS
(see equipment lists prepared by engineers, Antalya)

  1. PVC material and fittings

    P.M. snc di PEVERATI Mario
    Via A. Toscanini, 26
    44100 FERRARA, Italy

    Tel (0)532 94452, 92300
    Fax (0)532 92300

  2. Heating/conditioning equipment

    DITTA CIPRIANI SCAMBIATORI S.R.L.
    Via 25 Aprile
    37020 CORRUBBIO (VR)

    Tel (0)45 7725466
    Fax (0)45 7725530

  3. Electric equipment

    IMER Materiale Elettrico Spa
    Via delle Industrie, 88
    48100 RAVENNA

    Tel (0)544 35544
    Fax (0)544 39888
    Tlx 550858 IMER-I

Appendix 12
TERMS OF REFERENCE FOR NEXT MISSION OF S.A.A.

The Senior Aquaculture Advisor will have:

  1. to assist the coordination work of National Project Coordinator, O. Atila
  2. to check the progress of the construction work: sea dikes, inlet channel and reservoir, and, in particular, the hatchery
  3. to check the progress of the equipment orders and supply
  4. to advise on the catching of breeders by the Fishermen Cooperative and identify suitable solutions for stocking broodstock provisionally
  5. to establish expected dates of the consultants' missions for the assistance and training on hatchery operations
  6. to prepare a short report on main findings and recommendations.

Appendix 13
REQUIREMENTS FOR CONSTRUCTION PHASE (MAY-DECEMBER 1989)

A. PERSONNEL

A1. Coordination

A2. Aquaculture Technical Staff (KEPEZ)

A3. Construction Supervision

A4. Other Personnel

B. MAIN EQUIPMENT AND FACILITIES

B1. Living Facilities

B2. Offices

B3. Equipment

Appendix 14
MAN/MONTHS CHART FOR ASSIGNMENTS OF EXPERTS

M/M1988UNTIL MARCH
1989
AFTER MARCH
1989
19901991TOTAL
1) AQUACULTURE/HATCHERY3.51 (*) ---4.5
2) HYDRAULIC ENGINEERING  -1 (*) ---4
3) LAGOON0.75  -  -0.750.52
4) FRY COLLECTION  -  --112
5) PLANCTON CULTURE  -  -2--2
6) NUTRITION  -  --1.5-1.5
7) PATHOLOGY  -  --1-1
8) SENIOR ADVISOR (+)  -  -711-18
9) HATCHERY SPECIALIST  -  -24-6
TOTAL7.2521119.251.5 

(*) Additional: these 2M/M were not planned at the time of the meeting of Nov. 8,1988
(+) Including mission of assistance to coordination and construction supervision


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