4. Mining Livestock Agriculture

9. Historical Cotton Farming Scheme Historical Cotton Farming Scheme Khor Baraka flows out from the highlands Khor Baraka flows out from the highlands Delta region is about 50 km by 70 km Delta region is about 50 km by 70 km Seasonal floods occur in August & September Seasonal floods occur in August & September 10,000 inhabitants of the town 10,000 inhabitants of the town Total Arable 500,000 Acres Total Arable 500,000 Acres 80,000 Acres Irrigated by Equipments 80,000 Acres Irrigated by Equipments Locust Breeding and Swarms Location Locust Breeding and Swarms Location Mosquito Problem Mosquito Problem Not connected to Sudan electrical grid Not connected to Sudan electrical grid No refrigerated warehouses for storing No refrigerated warehouses for storing Thousands of Beja workers come in Harvest Season Thousands of Beja workers come in Harvest Season

10. Mining Livestock Agriculture Hubs Tourism AGBAGB TKRTKR SKNSKN New Urban and Rural Settlements Upgrade Tokar Delta Agro Scheme Upgrade Tokar Delta Agro Scheme Linkage to Regional Transit Networks Suburban & Administration Centers Create New Tourist Propositions

11. Information Extractions Mechanism Physical Infrastructure Functions of Services Functions Tourism Development Tokar Delta Development Development Settlements Development Tokar Development Plan TDP TDP Demographic Development Governance Capacity Building Environmental Management Mosquito & Locust Control Water Management Urbanism Management

12. AGRODOR Hub Touristy Marina Arable Land for cash Crops Transit Corridor Transit Connection Road Transport Railways Transport Tourist Communities SKNSKN TKRTKR AGBAGB Revitalization of Suakin 3 AGRODOR Hubs Cash Crops Farming 500,000 Acres 7 Tourist Communities Integrated CSRs Facilities Development of Water Resources Roads, Railways & ICT 300 km Facilities for 10 Rural Villages Develop 5 New Marinas

13. Sociopolitical Targets:  Restore Economic and Cultural Equilibriums  Create New Economic Framework and Opportunities  Create New Settlements with Employment Opportunities  Support Tokar Development Plan Development Targets:  Diversify Potentials and Capabilities  Upgrade Farming and Agro Business and Associated Industries  Develop Sustainable Tourism Industry  Create a Transit Oriented Development Model  Transport Educational and Health Services  Boost the Economic Growth by new PPP Structures  Revitalization of Old Suakin as an Int’l Heritage Site  Develop a National CSR Framework for Local and FDIs  Create Opportunities to Encourage Entrepreneurship and Enterprising

14. Strengths:  Political Will for National Development  Strong Agro Farming and Resources  Int’l Interests to develop a Sustainable Agro Model  Int’l Interests to develop Existing Tourism Attractions Weaknesses:  Developing National Mobilization and Resettlement  Acute shortage of Resources  High Cost of Infrastructure and Water Resources Opportunities:  Acute Demand on Transportation and Logistics  Growing Demand for Agro Industries and Tourist Facilities  Transformation into Corporate Enterprising Threats:  Irregular Political Unrest  Capacity Building for Civic Society and Authorities  Management of Locust, Mosquito and Water-Table  Cost of Suakin Restoration and Revitalization

15. Y1Q2Y1Q1Y1Q4Y3Y1Q3Y2 Operations Planning Proposal Ph1 Project Realization Ph1 Project Realization Post Concession Activities & Implementations Post Concession Activities & Implementations Ph2 Project Initiation Ph2 Project Initiation Ph2 Project Validation Ph2 Project Validation Legal, Financial & Technical Implementations Procurement of PM / EPC / Suppliers/Operators Procurement of PM / EPC / Suppliers/Operators Procurement of Master Planning Consultants Procurement of Master Planning Consultants Procurement of Legal & Corporate Consolers Sign Off Ph2 Sign Off Ph2 Procurement of Orientation Experts Procurement of Orientation Experts Development Processing Development Processing Engagement of Investment & Development Manager Engagement of Investment & Development Manager Sign Off IDMA Sign Off IDMA Sign Off Ph1 Sign Off Ph1 Sign off The Concession Company Sign Off MOU Sign Off MOU