Fentalle Traditional

Resort project Proposal

FENTALLE TRADITIONAL RESORT

By:- Tulu Nigusse

November 2020
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Contents
INTRODUCTION..............................................................................................................................................5
SECTION 1: PROJECT PROFILE................................................................................................................7
1.1 ABOUT METEHARA...........................................................................................................................7
1.1.1 GEOGRAPHY.................................................................................................................................7
1.1.2 DEMOGRAPHICS...................................................................................................................7
1.1.3 INDUSTRIES............................................................................................................................7
2. POINTS OF INTEREST.............................................................................................................................7
2.1 Mount Fentalle.........................................................................................................................................7
2.2 Lake Beseka.............................................................................................................................................8
2.3 Jib-Gore..................................................................................................................................................10
2.4 Ruined Arabs Royal Family Village.......................................................................................................10
2.5 Historical Building.................................................................................................................................11
2.6 Local Tradition.......................................................................................................................................11
2.7 Awash National Park..............................................................................................................................11
3. PROJECT BENEFITS..................................................................................................................................13
3.1 Promoting Tourism.................................................................................................................................13
3.2 Boost to Local Markets...........................................................................................................................13
3.3 Employment Generation.........................................................................................................................13
3.4 Local AND National Film Production Bonus.........................................................................................14
3.5 Environmental Measures........................................................................................................................14
3.6 Objectives of the Project.........................................................................................................................14
4. APPROACH, METHODOLOGY & ACTIVITY STRUCTURE APPROACH..................................14
4.1 The Integrated Design Approach........................................................................................................14
4.2 Design Objectives of Whole Landscape and Building Design...........................................................14
4.2.1 Energy efficiency............................................................................................................................14
4.2.2 Materials efficiency........................................................................................................................14
4.2.3 Operations and maintenance optimization..................................................................................15
4.2.2 Waste reduction.............................................................................................................................15
5. METHODOLOGY & ACTIVITY STRUCTURE...................................................................................15
5.1 Stage 1: Project Initiation....................................................................................................................15
5.1.1 Team Mobilization.........................................................................................................................15
5.2.2 Reconnaissance Survey...................................................................................................................15

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 5.2 Stage 2: Existing Situation, Survey & Data Collection...........................................................................15
5.2.1 Socio Economic Analysis................................................................................................................15
5.2.2 Land type and locational aspects.....................................................................................................15
5.2.3 Existing Infrastructure Assessment..................................................................................................16
5.2.4 Data Required from Government.....................................................................................................16
5.3 Stage 3: Concept Plan & Project Proposal..............................................................................................16
5.3.1 Proposed Site and approaches...............................................................................................16
5.3.2 Activity Placement and Conceptual Layout.....................................................................................16
5.3.3 Final layout......................................................................................................................................17
5.3.4 Proposed activities of the Project.....................................................................................................18
6. RESORT STANDARD................................................................................................................................31
6.1 International Standard Resort.................................................................................................................31
6.2 Luxurious lake Side Villa Tents.............................................................................................................32
6.3 Cozy Villas.............................................................................................................................................32
6.4 Amusement Park....................................................................................................................................33
6.5 Lush green Landscape............................................................................................................................33
6.6 Beach Sports & Activities......................................................................................................................34
6.7 Multi Multifunctional Restaurant...........................................................................................................35
6.8 gallery, Craft Area & library...................................................................................................................36
6.9 UNIQUE IDIAS OF THIS PROPOSAL................................................................................................36
7. DEVELOPMENT PHASES.........................................................................................................................36
7.1 here is Phase one/Introduction phase......................................................................................................36
7.1.1 Financial Sources needed to implement phase one..........................................................................36
7.1.2 Phase 1:- Investment On the present Site.........................................................................................37
7.1.3 Importance of this phase..................................................................................................................38
7.1.4 Phase One Activities........................................................................................................................38
7.1.5 Financial Statements........................................................................................................................38
7.2 Phase Two..............................................................................................................................................40
7.3 Phase Three............................................................................................................................................40
7.4 Final Phase.............................................................................................................................................40
8. EMPLOYMENT GENERATION................................................................................................................41
9. SWOT ANALYSIS......................................................................................................................................42
10. COMPANY PROFILE...............................................................................................................................42

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INTRODUCTION
Lake sides are the most comfortable land use types for resort and recreational space development.
Metehara city lake beseka side is also very attractive and comfortable for any investor who is
interested to participate in such businesses.

Although Lake beseka is such interesting natural gift that could be developed in to deferent lake
entertainment and recreational areas like resort, no one shows eager to do so. This proposal is the
first eye breaker having a plan to develop the lake. It contains a study that shows the project
profitability, Feasibility, Design of Resort lay out and service buildings, financial statement and Job
generation the project. It contains information of the project and how it works.

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SECTION 1: PROJECT PROFILE
1.1 ABOUT METEHARA
Metehara is a city In fentalle woreda district in the East shoa zone Oromia Region of Central Ethiopia. It was
active and well known during the old Ethio-Djibouti rail way was working. The city has a more than one
hundred year old and well known with sugar product and Lake Bca.

1.1.1 GEOGRAPHY
Metehara citty is located between lake beseka, Awash National park and Special land mark of the
area mount fentalle.
Population of metehara=23,408 people
Latitude of metehara = 8,9000(854’0.000”n
Longitude of metehara = 39,9167 (3955’0.120”E)
Altitude of metehara =1007m
1.1.2 DEMOGRAPHICS
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 Metehara is a house for different peoples of nations of nationalities of Ethiopia.Majorities of them are
Oromo specially kerreyu which is the native clan of the aria, Amhara, Somali, Affar, South peoples
nation and nationalities etc. thes people were living and still are living with peace and love for a long
time.there is no record of conflict or disturbance around the city except at rural border between kerreyu
and argoba and kerreyu and affar.thes conflicts were also normal and temporary.
Kerreyu is special clan of oromo have unique culture and tradition with well known traditional
administration system called Geda.
1.1.3 INDUSTRIES
- Metehra sugar factory
- Elfora animal prodact processing
2. POINTS OF INTEREST
2.1 Mount Fentalle: - Fentalle is stratovolcano located in Oromia region, Ethiopia.
It is the highest point of fentalle woreda.Elevetion 2,007m(6,585ft) and coordinate
8”58’N39”56’E/8.967”N 39.933”E Last Eruption-1820.
Fillip Briggs describes mount fentalle being crowned by a 350 meter deep crater. Briggs concludes that this
volcano “is responsible for the bleak hundred-year old lava flows that cross the road immediately west of
metehara, and its steam vents can sometimes be seen displaying from the surrounding plains at night
“Wikipedia.

-Quin Bristal Stone

2.2 Lake Beseka: - Lake Basaka ( Basaka Hayk in Amharic) is a shallow, saline lake
in the Oromia Region of central Ethiopia. It is located in the Great Rift Valley about
200 kilometers (120 mi) south east of the capital Addis Ababa. The lake is at an
elevation of 950 meters (3,000 ft).
 Coordinates 8°52′N 39°52′E / 8.867°N 39.867°E
 Basin countries Ethiopia
 Surface area 42.6 km 2 (16.4 sq mi)
 Average depth 8 m (26 ft)
 Surface elevation 950 m (3,120 ft)
 Islands 1

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Image 1:- Side view of lake beseka on 2010EC

Image 2:- Grade 12 students celebrating exam closing day at lake beseka on, Source Unknown

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Image 3:- Fisherman with cut fish from lake beseka on 2012EC, source by Author

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2.3 Jib-Gore:-Jib Gore/Hayna Cave Is a cave that found near Fentalle Mountains in
fentalle woreda Dhaka Hedu kebele. This is amazing place where tourists should see
and admire.

2.4 Ruined Arabs Royal Family Village:-This is amazing construction site of

village for Arab Royal Family by Arab investor called Salah Al Huseni. The
construction has stopped almost at finishing period because of aggressive expansion of
Lake Beseka. This ruined village has created its own character and visitors can see the
site and different cultural houses, dancing areas, artificial zoos, outdoor entertainment
spaces and etc. peoples can travel easily with boat to the site from our resort with in
maximum of ten minutes.

Image 4 :- Resort which were under construction by Arabs at the side of lake beseka on 2006EC, source by
Author

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2.5 Historical Building: - This is a place which was constructed long time ago
before about one hundred years earlier. Peoples can visit and study this place and try
to understand the historic development of the area.

2.6 Local Tradition:-Local peoples of the Fentalle woreda Pastoral clan of Oromo
have different and unique culture and tradition from other parts of the region or
country. Their dressing style, Hair style, living style, House construction technique and
governing system called Geda System is very cultural and historical.

Image 5 :- Local Tradition, source Unknown

2.7 Awash National Park: - Located at the southern tip of the Afar Region, this
park is 225 kilometers east of Addis Ababa and only less than 26 km from our site. The
south boundary of the park is formed by the Awash River which swings north soon
after leaving the park and eventually disappears into the Afar (Danakil) region. The
Park covers an area of 827 square kilometers, most of it lies at an altitude of 900
meters. In the middle of the park is the dormant volcano of Fantale, reaching a height
of 2007 meters at its top.
It is one of Ethiopia's most popular and interesting national parks. One of the advantage of the Awash
National Park is that it is easily reached from Addis Ababa, located on the main Addis-Assab highway, which
bisects the park. The main road from the town of Melehara leads to the park headquarters and the campsites,
both of which are situated near the dramatic Awash Falls where the river enters its gigantic gorge.

The park is traversed by a series of well-maintained tracks, which take in the most spectacular of the many
scenic attractions. One of the main features is the Fantale volcano, on the southern flank of which can be seen
the dark scar of the latest lava flow of 1820. The mountain slopes hold evidence of sixteenth-century
habitation, seen as remains of walls and settlements of considerable proportion. The interior of the mountain-

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top crater — with its wispy white breath of steam vents — is still used by the local people, the Kereyu, for
grazing livestock on a seasonal basis.

Another feature of the park is the hot springs in the extreme north. The water of these springs and rivers is in
the region of 36°C (97°F) and is used by the local people to water stock.

The plains to the south of the main road are excellent for animal viewing and are bordered to the south by the
Awash Gorge, Plunging 250 metres (820 feet) to the river. The western end of the Gorge is marked by the
Awash Falls, which can vary in intensity from a murky reasonable flow to a raging chocolate-coloured
torrent, depending on the rainfall and the activity of the hydro-electric scheme above it.

Awash's wildlife reflects its dry nature:. The Beisa oryx inhabits many of the more open areas, and greater
and lesser kudu the bushed areas. Soemmerring's gazelle have distinctive white rumps and are often seen with
the oryx. Small populations of the endemic sub-species Swaync’s hartebecst was translocated here and
occupy the grass plains. The liny Salt's dik-dik appears frequently under the dry acacia bushes and Defassa
waterbuck arc seen in the bushy river area. There are two species of baboon — the Anubis and the
hamadryas. Though each has very different social structures, they hybridize near the river. Other monkeys are
colobus in the riverine forest, and grivet in drier areas. Fan tale crater provides a different habitat, supporting
mountain reedbuck and klipspringer. Croco¬dile and hippopotamus splash in the Awash River and in the
cooler parts of the springs and rivers in the north. Lion, leopard, serval, caracal, and wildcat are all seen
infrequently.

The birds are numerous, more than 300 species on record. The campsites are an excellent place to sight birds.
There, above the quiet murmur of the river, one can hear the exuberant chatter of greenwood-hoopoes, the
rollicking duel of red-and-ycllowbarbets, or the soft lament of the emerald-spotted wood dove — to name
only a few. Carmine bee-eaters manoeuvre over the water, homing in on their airborne prey.

There are several bustard species in the park and secretary birds in the grass plains. The raptors are
represented by Fish eagles, tawny eagles, lanner and pygmy falcons, black-shouldered kites, and dark
chanting goflfmwky. Ree-eaters and kingfishers provide splashca of color, as do rollers. Ostriches roam the
plains and the- immense lammergeyer soars above Fantale searching for bones to smash.

Bordering the park, a twenty-eight-kilometre (17-mile) stretch Of the Awash River offers a superb one- or
two-day rafting trip — if the water level allows it — featuring lots of spirited rapids, wildlife, and impressive
rugged cliffs and side canyons. The trip starts at the Awash Falls and ends at the beach below the town of
Awash Station, with an optional overnight at a small hot springs sacred to the Kercyu people.(Encyclopedia)

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 Some images of ppppppppppppp

-Foling Water

-Hot sprins

-Ibex/Waliya

-Birds etc

Image 6 :- Lake beseka and Awash national park views, source from internet

3. PROJECT BENEFITS
3.1 Promoting Tourism
Lake beseka one of the Deseret gift lake of the country and can attracts a number of tourists every year. While
places such as Awash National Park and Eartale are already flowing with tourism activity, one of the finest
Desert lake of the nation still awaits its turn to be amongst the foremost tourist destinations.
With a vision to introduce Metehara as a popular tourist destination, the Fentalle resort aims to provide a
number of entertainment activities for tourists that are exciting, unique and at par with the best holiday
destinations in the world. From water skiing, beach sports, luxurious beach side tents, to gourmet restaurants
with global delicacies, the project will be a valuable addition to Metehara tourism. The project’s grand vision
of entertainment, coupled with metehara’s inherent historical significance makes it a unique mix for an ideal
tourist destination.

3.2 Boost to Local Markets

With thriving tourism we also aim to boost the local industries. Skilled craftsmen will be able to showcase
their handicraft to the growing number of tourists giving the overall local markets a tremendous opportunity
to flourish. The result will be in the form of much needed revenue to the people and the state.

3.3 Employment Generation

The project also aims to create long term employment for the people of Metehara and Fentalle Woreda and its
surrounding areas. The result of mass employment will mark a substantial growth in their standard of living.
Staffing extensively will also ensure quality of service and maintain the cleanliness of the surroundings. A
proposed target of employing at least 30 people is aimed for the first year of the project.

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3.4 Local AND National Film Production Bonus
With fun, adventure and outstanding facilities, we will also bring the dazzle of Ethiopian film and video clip
production to Metehara and Fentalle Woreda. The resort boasts of its natural landscape and modern
convenience and will be an ideal shoot location for Ethiopian movies, shows and songs, Bringing star
quotient to an already entertainment packed resort will further help in boosting tourism and visitor traffic to
Metehara.

3.5 Environmental Measures

Metehara’s landscape is naturally desert and preserving its natural integrity is our prime focus. To keep the
sanctity of natural habitat intact, we have devised strategies to ensure protection of marine ecology,
conservation of forests and environmental protection. If at all a tree is cut, a new one will be planted. We aim
to enhance the natural surroundings without disturbing the ecological equilibrium of the area.

3.6 Objectives of the Project

 Promote professional growth and development opportunities
 Provide a boost to the existing Tourism industry in Fentalle Woreda Metehara City
 Increase overall revenue generation amongst local community and thus the overall economy of
Ethiopia
 Construct environment friendly structures, avoiding permanent construction yet offering a world class
ambience and comforts
 Invest in the Fentalle Woreda heritage showcasing a fusion of cultural and modern Metehara to attract
foreign and domestic tourists
4. APPROACH, METHODOLOGY & ACTIVITY
STRUCTURE APPROACH
4.1 The Integrated Design Approach

E ach design objective is significantly important in any project, yet a truly successful one is where
project goals are identified early on and held in proper balance during the design process; and where
their interrelationships and interdependencies with all building systems are understood, evaluated,
appropriately applied, and coordinated concurrently from the planning and programming phase. A high-
performance building cannot be achieved unless the integrated design approach is employed.
4.2 Design Objectives of Whole Landscape and Building Design
4.2.1 Energy efficiency
Proposed buildings would include measures to reduce energy consumption, buildings built primarily with
natural material will have a lower embodied energy than those built primarily with brick, concrete, or steel.
4.2.2 Materials efficiency
Building materials typically considered to be 'green' include natural material, rapidly renewable plant
materials like Grass, Wood, bamboo and straw, dimension stone, recycled stone, recycled metal and other
products that are non-toxic, reusable, renewable, and/or recyclable.
4.2.3 Operations and maintenance optimization
No matter how sustainable a building may have been in its design and construction, it can only remain so if it
is operated responsibly and maintained properly. Ensuring operations and maintenance (O&M) personnel are
part of the project's planning and development process will help retain the green criteria designed at the onset
of the project.
4.2.2 Waste reduction
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Eco friendly construction also seeks to reduce waste of energy, water and materials used during construction.
Well-designed buildings also help reduce the amount of waste generated by the occupants as well, by
providing on-site solutions such as compost bins to reduce matter going to landfills.
5. METHODOLOGY & ACTIVITY STRUCTURE
5.1 Stage 1: Project Initiation
5.1.1 Team Mobilization
The project team would be mobilized for the successful progress of the project. The list of key personnel
included in the project team shall be as per the need of the project including various experts at all levels.

5.2.2 Reconnaissance Survey

This section will be characterized by an initial understanding of the project area by the means of a preliminary
survey of the project area.
The survey shall be conducted along the major transportation & development corridors in order to understand
the varying spatial patterns. This will help the project team identify distinctive ecological, economic, spatial
significance of various potential development zones within the project area. Identification of recent
developments in the last 4-5 years would be the major aim of the task. This will help in assessing the trend of
development in the region in the last 5 years and connection of the same with the upcoming project.

5.2 Stage 2: Existing Situation, Survey & Data Collection

5.2.1 Socio Economic Analysis
In order to understand the characteristics and growth dynamics of the project any development in an area
directly or indirectly affects the people residing or working in the area. The demographic and socio-economic
profile would help in understanding the same.

5.2.2 Land type and locational aspects

Survey of land type and land potential is very necessary to understand the structure of the land and carrying
capacity. Locational aspects are necessary to determine how the good location would help in further
development and tourist attraction to the project.

5.2.3 Existing Infrastructure Assessment

Mapping (the location and path) of the existing available infrastructure within and around the project area
like: power lines, roadways/ railways, Water Storage Areas, Surface Water Supply Network, etc.

5.2.4 Data Required from Government

o Land and ownership details
O Land transferring mechanism

5.3 Stage 3: Concept Plan & Project Proposal

Conceptual Plan and proposed Activities
5.3.1 Proposed Site and approaches
Site is located just Near the Beseka beach and covered with Small shrubs landscape all around. It is on both
sides of the previous asphalt which is found between the lake.
Site is just 2000m Away from Meskelegna, so the connectivity to the site can be provided through Main road.

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Image 7 :- Lake beseka and mount fentalle view, source by Author

As site is almost 1 Kms. Away from Metehara city the ecological value of the City will not be disturbed
through the development, and such development will be value addition the area in terms of economy and
tourism development.
To have site with such ideal location, with previous service experience, with good connectivity, nicely located
in to the serene nature on beach side has lot of potential for luxurious beach resort development and will boost
tourism of the place and also will help in local economy with generating lot of direct and indirect
employment.

5.3.2 Activity Placement and Conceptual Layout

The activity is a place looking at site context and the conceptual bubble diagram is made to understand the
feasibility and workability of the activity on the site. Various activities like Landscape, Entertainment
facilities, Vernacular Tents, Seating areas etc. placed on the site with basic understanding of the activity
relation and connecting corridors one activity to the other. Also while designing the site relation to the
surrounding and also phase wise development is kept in mind.
The site conceptual layout of activities is placed with the concept of hierarchy of intense peoples need and
activities when they came to use resort services.
According to our analysis of activities more peoples came to resort first and use resort services like restaurant,
spa, meeting, cinema, art gallery and library and related services. From those some of them want to use
additional services like recreation and entertainment. And few of them spend more than one day using bed
accommodation services of the resort.
Analyzing these activities of users and site strength we have allocated spaces to illuminate disturbance that
reduce the comfort level of our services.

5.3.3 Final layout

Working in details starting from the conceptual layout keeping all the requirement of the proposed Fentalle
traditional Resort the final layout is worked out to meet the client’s requirements. This layout is the final goal
of the project to be completed through five year period of time.

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Image 8 :- Fentalle Traditional Resort final layout, source by Author

5.3.4 Proposed activities of the Project

A. Administrative Block
1. Waiting & Reception

2. Chairperson room
3. General Manager
4. Deputy Manager
5. HR Manager
6. House Keeping Manager
7. Engineering Dept.
8. Legal Dept.
9. Administrative Staff Room

10. Accounting Staff Room

11. Meeting Room
12 Rest Room

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 13. Utility Room
14. Store Keeper

Image 9 :- Administrative Block, source by Author

B. Information and learning block

1. Lobby/ Waiting Area

2. Reception
3. Tourist Information Center
4. Library
5. Gallery
6. Souvenir Shop
7. Control office
8. Conference Hall/large & Small/
I Large
II Small
9. Toilet for Conference Hall

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 10. Cyber Café

Image 10:- Information & Learning Block/library, source by Author

C. Multifunctional Block
1. Reception Counter

2. Lobby/ Waiting Area

3. Lounge
4. General Bar & Restaurant
5. Central Kitchen
6. Dry Store

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 7. Chilled Store
8. Waste Disposal Area
9. Dish Washing Area
10. Staff Toilet
11. Visitors Toilet
12.Office
13.Valuable storage

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Image 11:- Multi functional Block/Bar & Restaurant, source by Author

D. Main Service Block/Conference Hall

1. Reception Counter

2. Operation Manager Room

3. Lobby/ Waiting Room
4. Restaurant
5. Kitchen with Accessory Space
6. General Bar
7. Cocktail Bar
8. Cultural club
9. Music control Room
10. Rest Room for Restaurant
11. Rest Room for cultural club
12. Buffer Room For cultural club
13. Rest Room for Staff
14. Utility Room/ Store
E. Banqueting Hall
1. Dinning, Meeting and Performing Hall
2. Outdoor Cafe & restaurant
3. Kitchen
4. Back stage
5. Toilet Men/Women

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Image 12:- Banqueting hall/Meeting and conference hall, source by Author

F. Traditional Bar

Image 13:- Traditional Bar, source by Author

G. Recreational Spaces
1. Swimming

- Reception -manager
- Swimming Pool
- Support (pool equipment and storage)
- Lockers, toilets
- Children's area
- Coffee Shop and Bar

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 2. Basket Ball tournament
3. Fitness center

- Reception for Fitness Center

- Fitness Center
- Locker, Change/Shower and Toilet Rooms
- Sauna & Steam bath`
- Massage for male and female
- Beauty Salon
- Retail
- Barber Shop

H. Spa

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Image 14:- Spa, source by Author

I. Accommodations
1. Common Accommodation Service

- First level
- Second level
2. Group User Block
3. Couple/ Honeymoon
4. Family Block

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 J. Family Bed

Image 15:- Family Block, source by Author

K. Couple Bed

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Image 16:- Couple bed, source by Author

L. Single Bed

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Image 17:- Single bed, source by Author

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 M. Back House
1. Family Suit for Higher Staff

2. Staff Kitchen
3. Staff Dining
4. Wash Area
5. Accommodation Unit
6. Rest Room

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Image 18:- Back House, source by Author

N. Guard House
1. Guard Post

2. Accommodation
3. Rest Room

O. Site Facilities
1. Parking
- VIP Parking
- Public Parking
- Staff Parking
2. Camping Area
3. Future Expansion

6. RESORT STANDARD
6.1 International Standard Resort
A structure was designed to simulate a modern-style villa, with lake view galleries. Distinctive fountains,
pools and landscaping accentuate the lush green garden environment around the conference center, entrance
and lobby. The resort provides dramatic lake views from guestrooms, suites and meeting areas.
AMENITIES Full-service spa; retail-shopping plaza; meeting and banquet areas including lake view
ballroom; conference center; lake view courtyard; direct beach access via connected pedestrian bridge;
elegant restaurants; multi-specialty restaurant.

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6.2 Luxurious lake Side Villa Tents
The Lake Villas are individual villas hidden within the abundant vegetation, yet only a few steps away from
the beach. These villas face the eastern side of the lake and feature king-sized two-poster beds, Cozy villas,
Couple beds with expansive wooden decks at the front with daybed and sunloungers. The Lake Villas also
include semi-open air bathrooms with outdoor rainfall shower.

Image 19:- Example of luxury villa tents, sourced from internet

6.3 Cozy Villas

These magnificent villas are also built on stilts and sit directly over the site, close to the Site facility with its
colorful myriad of marine life. The villa features an airy bedroom with king bed and a spacious bathroom
with twin vanities and rainfall shower. The villas also include an oversized two-tiered sundeck with your
jacuzzi, sunloungers and sun umbrella. The wooden deck outside faces the aquamarine lagoon and lets you
step directly into the lake waters with a minimum distance. How much closer to the water can you be?Enjoy
panoramic views of the Desert lake with a bubbly drink in hand, and your favourite tunes playing the
background.

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Image 20:- Example of cozy villa, sourced from internet

6.4 Amusement Park

Amusement & Water Park having numerous thrilling amusement and water waves and slides accompanied
with lush green lawns would be the part of project.

6.5 Lush green Landscape

Take in the fragrance of a life that is away from the cacophony of a busy city life. Spend your evenings taking
a leisurely walk in the beautifully landscaped parks. Spend quality time with your dear ones in the gardens or
choose to be with yourself by the sea side.

Image 21:- Example of Garden and walk way, sourced from internet

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Image 22:- Example of Garden and walk way, sourced from internet

6.6 Beach Sports & Activities

A brunch of beach sport activities including volley, speed Minton, beach tennis and swimming.

Image 23:- Beach side sports and activities, sourced from internet

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Image 24:- Beach side sports and activities, sourced from internet

6.7 Multi Multifunctional Restaurant

A feast for your eyes, soul and taste buds, the restaurant would offer you inspired culinary creations to be
enjoyed with tempting flavors and enchanting aromas that melt into delectable cuisines in our dining choice,
set amidst inspiring setting and surrounding
Grand and impressive is specially designed to stir the senses with international flair and to entice your palates.
The restaurant offers a truly distinctive atmosphere, perfect for any occasion. Palate includes flavours from
traditional Ethiopian to across the lake. Enjoy the Luxuries here.

Image 25:- Example of Restaurant, sourced from internet

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6.8 gallery, Craft Area & library
A shopper’s delight, the resort’s beguiling bazaars sell a wide variety of world renowned different kinds of
traditional Ethiopian handicrafts.

6.9 UNIQUE IDIAS OF THIS PROPOSAL

You may think that how much expensive proposal we have
provided with such a little financial request. You are all right, it is
huge project. But we have a plan to succeed it which is briefed
below.

7. DEVELOPMENT PHASES
THE PHASES
The Proposal will be completed within three basic phases. This is considering the size of the project and
financial capacity of our company. Therefore we have planned to complete every tasks included in the
proposal partially examining our progress and income creating techniques in every step. Every program
mentioned on the phases is the minimum limits that our company should follow and we expect more success
hopefully.

-WHAT ARE THE THREE PHASES???

7.1 here is Phase one/Introduction phase

This prior and basic phase of our proposal is used to test our effort and capacity to make real this huge
project. We can convince government institutions, NGOs, Private sectors and individuals who can be our
future sources of finance, material and idea that we can surely achieve our goal successfully. We also build
our initial capital to implement the rest of two steps and finalize the proposal.

There for, we expect very little financial support on this step except abundant west and unwanted materials
collected in different governmental and non-governmental institutions. Using our labor, little amount of
finance and large amount of west and row materials offered by you we’ll fulfill Minimum of this phase’s
tasks mentioned.

7.1.1 Financial Sources needed to implement phase one

- The major Financial Source in this project will be used and west materials
like metal, wood, Furniture, Cars, Trucks, Motor bicycles, water tankers,
demolished building materials, plastics, cheepwoods, etc… those we collect
from donors. We have a plane to convert this material in to cash which
solve the financial problem and construction material for the project.
- Initial capital from individual members/50,000 birr
- Some volunteer Governmental and Non-governmental sectors like CFCO,
ELFORA, and METEHARA SUGAR FACTORY ETC...

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 Material Sources/Materials those could be used as financial
source and construction material it self
This is our very special plan of the proposal. It is well known that material coast is about 60
percent of any construction project. And we use west and out of use materials that can be
found abundantly in different institutions and private sectors. Therefore this is the most
important resource but easy to get from donors. Every material that we get from
institutions mentioned below will also be used on the two phases.

Note: - Any institution mentioned below can support us not only west
material but also row materials self-interest.
-Metehara Sugar Factory

-Fentalle Woreda and Metehara City administration sectors like

-Municipality Office

- Youth and sport office

-Culture and tourism office

-Health office

-Police station

-Education office

-IMX office

-Agriculture office

-Awash National park

-Local and International NGOs

-ELFORA

- Individuals/Private sectors

7.1.2 Phase 1:- Investment On the present Site

This Phase is First level Development phase of the whole Proposal. There are some services and spaces
will be provided with in the limited period of time specified below.

Time schedule= one year/twelve months

Every plan and works including gifted materials collection and financial and construction material conversion
should be completed within a period of half year. And the, the next half year will be operation period services
completed on this phase.

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7.1.3 Importance of this phase
- This is a buffer time that will create a chance for our company to introduce and brief its
objectives, Vision and mission for its host community and service provider government bodies
practically. It also improves a confidence and trust to aid providers, donors and government
institutions on our firm.
- It is also important to improve a communication skill and team work spirit between our
enterprise members through practical work field’s solution making process. This will be the
introduction part and a test of measuring the quality of member which will be a constitute
element for our future plan.
- This is learning, checking and apparent sheep period to understand types and characteristics of
different challenges which will face during constructing dream to reality. They will have a time
to draw clear and realistic image of the main proposal integrating their capacity, resources and
working plan.
- This is also a period that they can build their Economic, social and psychological performances
in the community.

7.1.4 Phase One Activities

- Providing small scale recreational services.
- Providing Spaces Like Pavilion, Small shades, Wedding and Birth day celebrity spaces etc.
- Construction of Multipurpose hall
- Adding Furniture, Appliances and Electronics
- Clearing proposed site for the entire proposal
- Planting trees and Greenery on the site according to the landscape design of the proposal.
Income and Expenditure schedule and Loan payback calculation

7.1.5 Financial Statements

The general income needed to start up this first phase project is 1,500,000.00/One
million and five hundred thousand birr that we get from selling those used and
west materials. The following table will show you work which are to be executed
using this capital.

Total Capital needed to initiate phase 1 = Initial capital + Cash Generated from
selling of materials collected from donors.

= 50,000.00 + 1,500,000.00 = 1,550.000.00

Note: - The construction of these structures and spaces will be done using west and off use materials that we
will collect from donors and we use a few amount of money only to buy finishing and decorating material.

No Work Item Coat(birr) Time Remark

Taken
1 Buying a boat and decorating it for 300,000 2 month
different services.
2 Adding Spaces Like Pavilion, Small 500,000 3 month We use west materials to
shades, Wedding and Birth day build only use

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 celebrity spaces etc. manufacturing materials
will be purchased
3 Construction of Multipurpose hall 300,000 3 month ‘’ ‘’ ‘’

4 Adding Furniture, Appliances and 350,000 3month 1 HD camera

Electronics 1 Desk top
Decor materials, lite
works, speakers etc
5 Clearing proposed site for the entire 40,000 3 month This’ll be done
proposal cooperating with the
community and
municipality.
6 Planting trees and Greenery on the 10,000 1 year We’ll try to go with
site according to the landscape planting schedule of the
design of the proposal. city municipality or
motivating the
community providing
volunteer campaign.

After three month of construction and maintenance period the site will start generating
income. The following table shows calculation of services provided and income that we can
generate during service period.

No Service Type No of Income/ Annual Annual Annual

users profit per profit Saving of Expenditure
per day day 50 % of 50%
1 Boat Service 100 1500 birr 547,500 273,750 273,750 birr
birr birr
2 Café & Restaurant 150 1125 birr 410,625 205,312.5 205,312.5
service birr birr birr
3 Photograph service 25 750 birr 273,750 136,875 136,875 birr
birr birr
4 Wedding & Birth 0.42 1050 birr 383,250 191,625 191,625 birr
day décor service birr birr
5 Cinima,Art 21.43 428.6 birr 156,439 78,219.5 78,219.5 birr
performing & birr birr
Meeting rent service
6 Tour Guide service 0.143 429 birr 156,585
birr
Total 150 5286.6 birr 1,928,149 964,074.5 964,074.5
birr birr birr

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Note:- There is budget that will be spent for expansion of quality services which are not mentioned above.
These expenditures will be spent for quality improvement of the services. The saving capital will be invested
on phase two project.

7.2 Phase Two

This Phase will be continuing after we complete phase one successfully.

Budget needed for implementation of phase two = 9 million birr

Works to be executed on this phase are listed below.

- Finalizing and improving the hale site greenery and landscapes.

- Expanding and formalizing parking spaces.
- Constructing multifunctional block.
- Constructing Banqueting Hall.
- Traditional Bar
- Children Play ground
- Beach side sport spaces like basketball.

7.3 Phase Three

This Phase will be continuing after we complete phase Two successfully.

Budget needed for implementation of phase two = 7 million birr

- Basket Ball Play ground
- Labiajo/Car washing Services
- Exhibition hall and Work shops
- Libraries

7.4 Final Phase

This Phase will be continuing after we complete those three phases successfully.

Budget needed for implementation of phase two = 12 million birr

- constructing Spa
- Number of different kinds of Bed services
- Swimming Pool.
- Two swimming pool
- And additional Resort services

8. EMPLOYMENT GENERATION
How much metehara city administration Youth Job Opportunity creation and urban food insure office/MII
tries to generate job for youths?? How much percent of the plan is succeeded???

According to our internal study the annual budget and job generation is described on the table below.

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N l Budget Budget Beneficiaries Total Remark
o. for Source Employment
investment Generation
Phase One
Before construction
1 1.55 million West -One micro enterprises p/ship - 7Prmannet professionals, skills and
birr Material with member of eight7 - 22 /Temporary labors for three
Exchange -15 Laborers Total = 29 months/Temporary
-4 Masons and plasterers
-2 carpenters
-1bar benders

During Service Period

- - - 7 Member of the p/ship 15 permanent professionals, skills and
- 8 Employee labors/Permanenet

Phase Two
Before construction
2 9 million West -One micro enterprises p/ship - 7 Prmannet professionals, skills and
birr Material with member of eight7 - 144 /Temporary labors for three
Exchange -110 Laborers Total = 151 months/Temporary
-16 Masons and plasterers
-12 carpenters
-6bar benders

During Service Period

- - - 7 Member of the 32 permanent professionals, skills and
p/ship labors/Permanenet
- 25 Employee

Phase Three
Before construction
1 7 million birr West -One micro enterprises - 7Prmannet professionals, skills and
Material p/ship with member of - 113 /Temporary labors for three
Exchange eight7 Total = 120 months/Temporary
-85Laborers
-14 Masons and
plasterers
-10 carpenters
-4bar benders

During Service Period

- - - 7 Member of the 55 permanent professionals, skills and
p/ship labors/Permanent
- 48 Employee

Total 94 Permanent
286 Temporary

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Total Sum 380

The final layout will be finished with income generated form service giving within two years period
of time.

9. SWOT ANALYSIS
Strength Weakness Opportunity Threat
No need of financial The west material Abundant amount of west Expanding lake
aid from Government policy of the owners or material around the city beseka
government administration and woreda
Members Professional Government
quality entrepreneurship policy

10. COMPANY PROFILE

FENTALLE TRADITIONAL RESORT PROJECT PROPOSAL

- Project Site:- Metehara, Side of lake Beseka

- Project Developer: - ____________________________________

- ______________________________________________________________ MICRO ENTERPRISE

ASSOCIATION

- Project Consultant & Inquires:-___________________________

- Produced By:-Tullu Nigusse, Architect and Urban Planner

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