| PILOT HATCHERY PRODUCTION FACILITY LOCATION - SINN FARM INVESTMENT BUDGET SPECIFICATION |
| All amounts in US$ |
| Item | Description | pcs. | Unit Price | Total Amount | Sub Totals |
| 1. | Construction and main building works | 99 580 | |||
| 1.1. | Land filling and levelling, area of 36 × 80 m, m3 | 3240 | 5 | 16 200 | |
| 1.2. | Central building with water header tanks, m2 | 70 | 180 | 12 600 | |
| 1.3. | Plankton production building, m2 | 146 | 180 | 26 280 | |
| 1.4. | Reinforced concrete base for greenhouses, m2 | 1040 | 12 | 12480 | |
| 1.5. | Front and rear greenhouse panels, complete | 4 | 1 400 | 5 600 | |
| 1.6. | Grreehouse tunnel with insulated polyethylene cover, m2 | 1040 | 23 | 23 920 | |
| 1.7. | Vehicle access paths | 1 | 1 700 | 1 700 | |
| 1.8. | Gardening works | 1 | 800 | 800 | |
| 2. | Sea water supply and filtration system for larvae, fry and broodstock | 69 600 | |||
| 2.1. | Sub-sand sea water filtration at beach, incl. excavation works, drainage pipes, and 2 concrete pump sumps | 1 | 7 800 | 7 800 | |
| 2.2. | Twin polyethylene delivery pipes, 200 mm diameter, from beach to header tanks, incl. excavations, m | 200 | 50 | 10 000 | |
| 2.3. | Submersible sea water pump, h=8m, q=24lit/sec, 5.5 kW | 4 | 3 300 | 13 200 | |
| 2.4. | Electrical and mechanical pump installation | 1 | 2 100 | 2 100 | |
| 2.5. | Mechanical drum filter with 18 mm mesh, | 1 | 12 500 | 12 500 | |
| 2.6 | U.V. sterilisation system, for flow of 4 m/sec. | 1 | 6 300 | 6 300 | |
| 2.7. | PVC pipes, fittings, and installation | 1 | 5 000 | 5 000 | |
| 2.8. | PVC valves, 25 mm – 90 mm | 60 | 60 | 3 600 | |
| 2.9. | Freshwater supply system to header tanks & broodstock | 1 | 700 | 700 | |
| 2.10. | Pump for freshwater, h=5m, q=8lit/sec, 1.5 kW | 2 | 1 300 | 2 600 | |
| 2.11. | Discharge channels and pipes | 1 | 3 100 | 3 100 | |
| 2.12. | Connection to Sinn farm water discharge system, meters | 90 | 30 | 2 700 | |
| 3. | Sea water supply and filtration to Plankton section | 8 270 | |||
| 3.1. | Primary filter, 5 micron | 1 | 1 400 | 1 400 | |
| 3.2. | Secondary filter, 1 micron | 1 | 600 | 600 | |
| 3.3. | U.V. Sterilization | 1 | 2 100 | 2 100 | |
| 3.4. | Centrifugal pumps | 2 | 600 | 1 200 | |
| 3.5. | PVC pipes, fittings, and installation | 1 | 1 100 | 1 100 | |
| 3.6. | PVC valves, 16 mm – 40 mm | 24 | 30 | 720 | |
| 2.9. | Freshwater supply | 1 | 450 | 450 | |
| 2.11. | Discharge channels and pipes | 1 | 700 | 700 | |
| 4. | Sea water aeration system | 13 640 | |||
| 4.1. | Centrifugal air blower, 100m3/hr at 0,25 bar; 2.2 kW | 4 | 2 300 | 9 200 | |
| 4.2. | PVC pipes, fittings, and installation | 1 | 1 600 | 1 600 | |
| 4.3. | Injection valves and diffusers | 1 | 1 500 | 1 500 | |
| 4.4. | Surface cleaners for larval tanks | 8 | 80 | 640 | |
| 4.5. | Emergency oxygen supply system to fry tanks | 1 | 700 | 700 | |
| 5. | Tanks and equipment: Plankton section | 47 790 | |||
| 5.1. | Phyto tank, FBG, diam. 2 m, height 0.6 m, vol. 1.5 m3 | 8 | 800 | 6 400 | |
| 5.2 | Rain cover for above phytoplankton tanks | 1 | 600 | 600 | |
| 5.3. | Phytoplankton bags Neon Illumination frame | 3 | 700 | 2 100 | |
| 5.4. | Phytoplankton flasks culture table | 1 | 1 000 | 1 000 | |
| 5.5. | Phytoplankton PVC bags | 1 | 600 | 600 | |
| 5.6. | Air conditioning phytoplankton room | 1 | 1 800 | 1 800 | |
| 5.7. | Rotifer tank, FBG, diam. 0.8 m, height 1.1 m, vol. 500 l | 6 | 500 | 3 000 | |
| 5.8. | Rotifer tank, FBG, diam. 2 m, height 1.2 m, vol. 2.5 m3 | 5 | 1 400 | 7 000 | |
| 5.9. | Artemia tank, FBG, diam. 0.8 m, height 1.3 m, vol. 600 l | 10 | 560 | 5 600 | |
| 5.10. | Artemia decapsulation equipment | 1 | 900 | 900 | |
| 5.11. | llumination above phyto, rotifer and artemia tanks | 20 | 85 | 1 700 | |
| 5.12. | Furniture plankton preparation laboratory | 1 | 2 600 | 2 600 | |
| 5.13. | Laboratory analytical balance, precision 10 mg | 1 | 1 200 | 1 200 | |
| 5.14. | Electronic balance, precision 1 g | 1 | 150 | 150 | |
| 5.15. | Low magnification Stereo microscope | 1 | 2 200 | 2 200 | |
| 5.16. | High magnification microscope | 1 | 1 600 | 1 600 | |
| 5.17. | Autoclave | 1 | 1 700 | 1 700 | |
| 5.18. | Small equipments and glassware | 1 | 4 000 | 4 000 | |
| 5.19. | Assorted strainers, filters, buckets, etc. | 1 | 1 600 | 1 600 | |
| 5.20. | Electrical heaters for Artemia and rotifer tanks | 12 | 170 | 2 040 | |
| 6. | Tanks and equipment: Larvae section | 38 050 | |||
| 6.1 | Larval tank, FBG, diam. 3 m, height 1.2 m, vol. 7 m3 | 6 | 4 000 | 24 000 | |
| 6.2. | Raised wooden walkway around tanks | 1 | 2 200 | 2 200 | |
| 6.3. | Neon illumination above tanks | 6 | 85 | 510 | |
| 6.4. | Outlet filters | 18 | 80 | 1 440 | |
| 6.5. | Automatic plate feeders, 24 V ac, | 6 | 550 | 3 300 | |
| 6.6. | Electrical individual tank heaters, 2 kW | 12 | 300 | 3 600 | |
| 6.7. | Small equipments and installation | 1 | 3 000 | 3 000 | |
| 7. | Tanks and equipment: Fry section | 50 100 | |||
| 7.1 | Raceway tank, concrete, 11 m × 1.8 m, vol. 20 m3 | 8 | 1 500 | 12 000 | |
| 7.2. | Neon illumination above tanks | 8 | 85 | 680 | |
| 7.3. | Outlet filter screens | 32 | 110 | 3 520 | |
| 7.4. | Automatic plate feeders, 24 V ac, | 16 | 550 | 8 800 | |
| 7.5. | Fry grading and counting equipment | 1 | 5 000 | 5 000 | |
| 7.6. | Feed store with freezer | 1 | 3 400 | 3 400 | |
| 7.7. | Push trolleys | 4 | 300 | 1 200 | |
| 7.8. | Oxygen control and alarm system, 8 - channel | 1 | 8 000 | 8 000 | |
| 7.9. | Oxygen dosage valves interfaced to above | 1 | 2 800 | 2 800 | |
| 7.10 | Portable oxygen metre, | 2 | 850 | 1 700 | |
| 7.11. | Small equipments and installations | 1 | 3 000 | 3 000 | |
| 8. | Tanks and equipment: broodstock section | 42 300 | |||
| 8.1. | Holding tanks, concrete, 5 m × 3 m, volume 15 m3 | 6 | 1 300 | 7 800 | |
| 8.2. | Spawning tanks, concrete, 2.4 × 3 m, volume 7 m3 | 2 | 800 | 1 600 | |
| 8.3. | Neon illumination above tanks | 8 | 85 | 680 | |
| 8.4. | Curtain separation for individual tanks | 8 | 150 | 1 200 | |
| 8.5. | Incubation tanks, FBG, diam 0.8 m, vol. 500 lit | 6 | 500 | 3 000 | |
| 8.6. | Electrical heaters, 2kW | 4 | 300 | 1 200 | |
| 8.7. | Electrical heaters, 500 W | 4 | 180 | 720 | |
| 8.8. | Sea water cooling system | 1 | 14 000 | 14 000 | |
| 8.9 | In-tank recirculation filter | 6 | 1 100 | 6 600 | |
| 8.10. | Egg concentrators, and fishing equipment | 1 | 2 500 | 2 500 | |
| 8.11. | Small equipments and installations | 1 | 3 000 | 3 000 | |
| 9. | Electricity | 47 000 | |||
| 9.1. | Electricity transformer station, 100 kVA | 1 | 6 000 | 6 000 | |
| 9.2. | Emergency electricity generator, 100 kVA | 1 | 28 000 | 28 000 | |
| 9.3. | Main control panel | 1 | 3 000 | 3 000 | |
| 9.4. | General electricity distribution | 1 | 10 000 | 10 000 | |
| 10. | General Equipment | 13 600 | |||
| 10.1. | Transpallet carrier | 2 | 900 | 1 800 | |
| 10.2. | Ventilation tans in greenhouses | 8 | 250 | 2 000 | |
| 10.3. | Fry transport tank, 2 m3, with oxygen supply | 2 | 2 400 | 4 800 | |
| 10.4. | Miscellaneous | 1 | 5 000 | 5 000 | |
| 11. | Office Equipment | 5 450 | |||
| 11.1. | Telephone and fax machine | 1 | 1 000 | 1 000 | |
| 9.2. | Personal computer | 1 | 1 400 | 1 400 | |
| 9.3. | Bubble-jet printer | 1 | 550 | 550 | |
| 9.5. | Office furniture | 1 | 2 500 | 2 500 | |
| 10. | Car | 1 | 18 000 | 18 000 | 18 000 |
| 11. | TOTAL | 453 380 | |||
| 12. | Unforeseen | 10% | 45 340 | ||
| 13. | Design and Supervision | 50 000 | |||
| TOTAL HATCHERY PROJECT INVESTMENT | 548 720 |
| ITEM / DESCRIPTION | Quantity | US$ |
| Broodstock fish, kg | 300 | 24.000 |
| Live fish eggs, kg | 8 | 25.600 |
| Larval feed, kg | 1.500 | 60.000 |
| Electricity, kW | 500.000 | 12.500 |
| Transports and travel | 6.000 | |
| Consumables and small items | 12.000 | |
| Workers | 8 | 19.200 |
| Technicians | 5 | 16.000 |
| Biologists / Manager | 3 | 14.400 |
| Maintenance | 22.000 | |
| Administration and miscellaneous | 6.000 |
| Depreciation and bank interests* | 98.496 | |
| Total Production Costs | 316.196 |
| Production Costs per fry (US$) | 0,32 | |
| Production Costs per kg (SY£) | 16 |
* Based on 100% financing of
capital costs.
Assumes operational expenses provided by investor.
| PILOT 100 TON LAND-BASED FARM LOCATION - OCEANOGRAPHIC CENTER INVESTMENT BUDGET SPECIFICATION |
| All amounts in US$ |
| Item | Description | pcs. | Unit Price | Total Amount | Sub Totals |
| 1. | Construction and main building works | 380 092 | |||
| 1.1. | Land filling and levelling, area of 50 × 200 m, m2 | 9999 | 8 | 79 992 | |
| 1.2. | Central building with water header tanks, m2 | 200 | 60 | 12 000 | |
| 1.3. | Production control building, m2 | 160 | 200 | 32 000 | |
| 1.4. | Reinforced concrete base for tanks, m2 | 4500 | 15 | 67 500 | |
| 1.5. | Storehouse for feed, and packing facility, m2 | 120 | 1 400 | 168 000 | |
| 1.6. | Shade cover for tanks, m2 | 4000 | 4 | 16 000 | |
| 1.7. | Vehicle access paths | 1 | 3 000 | 3 000 | |
| 1.8. | Gardening works | 1 | 1 600 | 1 600 | |
| 2. | Sea water supply and filtration system for larvae, fry and broodstock | 212 700 | |||
| 2.1. | Seawater intake at sea, at 5 m depth, incl. excavation works, drainage pipes, and 2 concrete pump sumps | 1 | 20 000 | 20 000 | |
| 2.2. | Twin polyethylene delivery pipes, 630 mm diameter, from beach to header tanks, incl. excavations, m | 90 | 350 | 31 500 | |
| 2.3. | Submersible sea water pump, h=8m, q=500 l/s, 75 kW | 4 | 28 000 | 112 000 | |
| 2.4. | Electrical and mechanical pump installation | 1 | 8 000 | 8 000 | |
| 2.5. | Mechanical drum filter with 90 micron mesh, | 1 | 18 000 | 18 000 | |
| 2.6. | Discharge channels and pipes | 1 | 16 000 | 16 000 | |
| 2.7. | Discharge to sea, m | 60 | 120 | 7 200 | |
| 4. | Sea water aeration system | 42 800 | |||
| 4.1. | Centrifugal air blower, 500m3/hr at 0,2 bar; 11 kW | 3 | 5 500 | 16 500 | |
| 4.2. | PVC pipes, fittings, and installation | 1 | 4 800 | 4 800 | |
| 4.3. | Injection valves and diffusers | 1 | 4 500 | 4 500 | |
| 4.4. | Oxygen storage station | 1 | 14 000 | 14 000 | |
| 4.5. | Emergency oxygen supply system to fry tanks | 1 | 3 000 | 3 000 | |
| 7. | Tanks and equipment | 406 900 | |||
| 7.1 | Raceway tank, concrete, 50 m × 4 m, vol. 240 m3 | 15 | 18 000 | 270 000 | |
| 7.2. | Raceway inlet channel and furnishings | 15 | 1 200 | 18 000 | |
| 7.3. | Outlet filter screens | 60 | 250 | 15 000 | |
| 7.4. | Centralised feeding system | 1 | 68 600 | 68 600 | |
| 7.5. | Oxygen control and alarm system, 8 - channel | 2 | 8 000 | 16 000 | |
| 7.6. | Oxygen dosage valves interfaced to above | 2 | 2 800 | 5 600 | |
| 7.7. | Portable oxygen metre, | 2 | 850 | 1 700 | |
| 7.8. | Small equipments and installations | 1 | 12 000 | 12 000 | |
| 9. | Electricity | 122 000 | |||
| 9.1. | Electricity transformer station, 300 kVA | 1 | 18 000 | 18 000 | |
| 9.2. | Emergency electricity generator, 160 kVA | 2 | 36 000 | 72 000 | |
| 9.3. | Main control panel | 1 | 12 000 | 12 000 | |
| 9.4. | General electricity distribution | 1 | 20 000 | 20 000 | |
| 10. | General Equipment | 42 000 | |||
| 10.1. | Transpallet carrier | 2 | 900 | 1 800 | |
| 10.2. | Forklift truck | 1 | 18 000 | 18 000 | |
| 10.3. | Fish harvest, ice and packing | 1 | 13 600 | 13 600 | |
| 10.4. | Laboratory equipment | 1 | 8600 | 8 600 | |
| 11. | Office Equipment | 11 100 | |||
| 11.1. | Telephone and fax machine | 1 | 1 000 | 1 000 | |
| 9.2. | Personal computer and printer | 1 | 1 950 | 1 950 | |
| 9.3. | Photocopier A4 | 1 | 1 150 | 1 150 | |
| 9.5. | Office furniture | 1 | 7 000 | 7 000 | |
| 10. | Pick-up car | 1 | 18 000 | 18 000 | 18 000 |
| 11. | TOTAL | 1 235 592 | |||
| 12. | Unforeseen | 10% | 123 560 | ||
| 13. | Design and Supervision | 80 000 | |||
| TOTAL LANDBASED FARM PROJECT INVESTMENT | 1 439 152 |
SUMMARY MARINE AQUACULTURE PILOT PROJECT PROPOSAL
| FACILITY | ONGROWING CAGE FARM | PREGROWING CAGE FARM | HATCHERY |
| PHASE ONE | OPTIONAL |
| CAPACITY | 100 TONS FISH average size 380 g | 350,000 FINGERLINGS average size 25 g | 1,000,000 FRY average size 1 g |
| OUTPUT 1st Season | 100 TONS | 290,000 | 400,000 |
| PROJECT LOCATION | LATAKIA PORT-HARBOUR | SINN / OCEAN CENTRE | |
| INVESTMENT | US$ 500,000,- | US$ 550,000,- | |
| OPERATIONAL COSTS | US$ 400,000,- | US$ 120,000,- | |
| SALES 1st Season | US$ 800,000,- | US$ 150,000,- | |
| TRAINING | 6–8 man-months | 8 man-months | |
| TECHN. ASSIST. | 29 man-months | 24 man-months | |
| PHASE TWO | OPTIONAL |
| CAPACITY | 300 TONS FISH average size 380 g. | 1,2000,000 FINGERLINGS average size 25 g | 1,000,000 FRY average size 1 g |
| OUTPUT 2nd Season | 300 TONS | 960,000 | 1,000,000 |
| PROJECT LOCATION | LATAKIA OFFSHORE | HARBOUR | SINN / OCEAN CENTRE |
| INVESTMENT | US$ 750,000,- | - | - |
| OPERATIONAL COSTS | US$ 1,200.000,- | US$ 260.000,- | |
| SALES 2nd Season | US$ 2,400.000,- | US$ 360.000,- | |
| TRAINING | - | - | |
| TECHN. ASSIST. | 20 man-months | 12 man-months | |
Note: Operational costs are lower than in Annex 10. since investment depreciation is not considered
SUMMARY MARINE AQUACULTURE PILOT PROJECT PROPOSAL
| FACILITY | ONGROWING CAGE FARM | PREGROWING CAGE FARM | HATCHERY |
| PHASE ONE | OPTIONAL |
| CAPACITY | 100 TONS FISH average size 380 g | 350,000 FINGERLINGS average size 25 g | 1,000,000 FRY average size 1 g |
| OUTPUT 1st Season | 100 TONS | 290,000 | 400,000 |
| PROJECT LOCATION | LATAKIA PORT-HARBOUR | SINN / OCEAN CENTRE | |
| INVESTMENT | US$ 500,000,- | US$ 550,000,- | |
| OPERATIONAL COSTS | US$ 400,000,- | US$ 120,000,- | |
| SALES 1st Season | US$ 800,000,- | US$ 150,000,- | |
| TRAINING | 6–8 man-months | 8 man-months | |
| TECHN. ASSIST. | 42 man-months | 24 man-months | |
| PHASE TWO | OPTIONAL |
| CAPACITY | 300 TONS FISH average size 380 g. | 1,2000,000 FINGERLINGS average size 25 g | 1,000,000 FRY average size 1 g |
| OUTPUT 2nd Season | 300 TONS | 960,000 | 1,000,000 |
| PROJECT LOCATION | LATAKIA OFFSHORE | HARBOUR | SINN / OCEAN CENTRE |
| INVESTMENT | US$ 750,000,- | - | - |
| OPERATIONAL COSTS | US$ 1,200.000,- | US$ 260.000,- | |
| SALES 2nd Season | US$ 2,400.000,- | US$ 360.000,- | |
| TRAINING | - | - | |
| TECHN. ASSIST. | 20 man-months | 12 man-months | |
Note: Operational costs are lower than in Annex 10. since investment depreciation is not considered
