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HUKA National Report on Motorways 2019

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THE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES National Report ON MOTORWAYS 2019 ISSN: 1848-0233 The Croatian Association of Toll Motorways Concessionaires Širolina 4 10 000 Zagreb - CRO phone: + 385 1 65 15 375 Publisher: HUKA e-mail: [email protected] Editorial Board: [email protected] Miloš Savić, Editor in Chief www.huka.hr Brankica Bajić, Technical Editor Graphic design: Miloš Savić Modacom plus d.o.o. President Photographs: HUKA Archive Dario Silić Printed by: Kerschoffset d.o.o. Vice-President Published: July 2020 Current State of the Network In 2019 a new stretch of fast road from Vrbovec 2 to Farkaševac was completed by motorway company HAC and handed over to HC for operation. Therefore the motorway network remains the same as in 2018. As on 31 December 2019, the total length of the motorway network in Croatia amounted to 1,306.53 km. Motorways are operated by 4 companies: • Hrvatske autoceste d.o.o. (operates motorways A1, A3, A4, A5, A10 and A11) • Bina-Istra d.d. (operates the so-called Istrian Y – A8 and A9) • Autocesta Rijeka-Zagreb d.d. (operates motorway A6, part of A1 and A7, the Krk Bridge and part of D6 State Road from Novigrad to Netretić) • Autocesta Zagreb-Macelj d.o.o. (operates motorway A2) Motorway and semi-motorway network (in km) Company Total network Total network Plan openings in Total network 2018 2019 2020 plan for 2020 HAC 918.50 918.50 0.30 918. 80 ARZ 187.03 187.03 0 187.03 BINA-ISTRA 141.00 141.00 10.30* 141.00 AZM 60.00 60.00 0 60.00 TOTAL 1,306.53 1,306.53 0.30 1,306.83 *Widening to full motorway profile of the existing stretch, therefore the length of BINA network remains the same Opening of new stretches in 2019 In 2019 there was no new opening of motorways but a new stretch of fast road from Vrbovec 2 to Farkaševac (total length of 10.6 km), built by motorway company Hrvatske autoceste d.o.o., was opened to traffic in April and handed over to Croatian Roads Authority (HC). Therefore the motorway network remains the same in 2019. Motorway and semi-motorway network 2015 – 2019 (in km) 2015 - 2017 1,313.8 1,306.5 2018* - 2020 *As of 1.1.2018. tolled tunnel Sv. Ilija operated by HAC was handed over to HC. Tunnels and bridges on the network – single direction Company Km of tunnels Km of bridges Total km tunnels and bridges HAC* 27.42 37.64 65.06 ARZ 12.88 14.56 27.44 BINA-ISTRA 5.31 9.36 14.67 THE CROATIAN ASSOCIATION OF TOLL MOTORWAYS CONCESSIONAIRES MOTORWAYS TOLL OF ASSOCIATION CROATIAN THE AZM* 4.70 3.32 8.02 TOTAL 50.31 64.88 115.19 HUKA *Revised length in km 3 Motorways in the Republic of Croatia Network and companies Company Motorways Status of construction Km in service HRVATSKE IN SERVICE AUTOCESTE d.o.o. 918.50 IN CONSTRUCTION AUTOCESTA RIJEKA- IN PROJECT ZAGREB d.d. 187.03 BINA-ISTRA d.d. 141.00 AUTOCESTA ZAGREB -MACELJ d.o.o. 60.00 TOTAL in service as per 31/12/2019 1,306.53 Part of the motorway A1 from Zagreb to Bosiljevo is operated by ARZ d.d. Part of the motorway A7 is operated by ARZ d.d. D10 D10 i D12 were handed over to Croatian Roads D12 Authority Key TUNNEL OVER 5 KM TOLLED BRIDGE BRIDGE STATE ROAD BORDER CROSSING 4 Works in Progress In 2020 there will be open to traffic 0.30 km of the brigde Sava and 10.30 km of Rogovići – Cerovlje section upgraded to full motorway profile. As per 31st December 2019 the works were in progress as follows: • 25.30 km of motorways • 10.30 widening to full motorway profile Works in progress on 31 December 2019 Motorway/Road Section Km Description Subsection Beli Manastir – 17.50 Halasica Bridge Subsection Halasica Bridge – 0.80 Construction works and A5 Beli Manastir – Osijek – Svilaj Drava Bridge supervision. Opening is Drava Brigde 2.50 planned by Mid 2022 Drava Bridge – Osijek 3.80 Sava Bridge 0.70 A8 Istrian Y: Widening to full Subsection Rogovići – Cerovlje 10.30 motorway profile of the Kanfanar – Matulji existing stretch In 2020, road works will be completed on the total of: • 10.30 km of widening of the existing section to full motorway profile • 0.30 km of bridge The following sections will be opened to traffic in 2020 Motorway Section Km Opening to traffic scheduled Cross-border bridge with Bosnia & Herzegovina over the Sava river, A5 Beli Manastir – Osijek – Svilaj Sava Bridge 0.30 half of the bridge is in Croatia. Opening planned by Mid 2020 Widening to full motorway profile. A8 Kanfanar – Matulji Rogovići – Cerovlje 10.30 Opening planned by November 2020 In addition to the continuation of work from the previous year, the following new works will start in 2020: • 12.62 km of widening to full motorway profile • 6.50 km of new motorway, single carriageway in the first phase Start of new works in 2020 Motorway Section Km Description A8 Kanfanar – Matulji Rogovići – Cerovlje 12.62 Widening to full motorway profile Construction of Novi Vinodolski bypass as a part of the First Phase of Motorway construction of total length of 9.8 km (single lane in each direction) Selce – Novi whereby single carriageway of total length of 6.5 km A7 Križišće – Matulji 6.50 Vinodolski of the future motorway will be built together with 3.3. km of junctions with the state road near Selce and Novi Vinodolski. Opening to traffic is planned in CONCESSIONAIRES MOTORWAYS TOLL OF ASSOCIATION CROATIAN THE the first semester of 2023. HUKA 5 Cost of Investment and Financing The total of HRK 434.55 million (€ 58.65 million) was invested in the construction of new motorways in 2019, while HRK 389.91 million (€ 52.62 million) was invested into sections under traffic. Investments in 2019 (in Mio. EUR) / 1 EUR*** = 7.41 HRK Company Investments in 2019 Plan for 2020 Into new sections Into existing Into new sections Into existing sections sections HAC* 11.85 31.99 24.74 56.74 ARZ** 0 9.41 0 21.79 BINA-ISTRA 46.80 3.34 71.95 3.39 AZM** 0 7.88 0 7.29 TOTAL 58.65 52.62 96.69 89.21 TOTAL INVESTMENTS 111.27 185.90 *HAC: Investment amounts for the year 2019 are based on final accounts. For 2020 amounts are based on Draft Plan of Construction and Maintenance approved by the Supervisory Board of the Company on the 16th January 2020. The initial total investment plan for constructi- on and heavy maintenance amounted to 603.78 mio.HRK (81.48 mio EUR) but due to unforeseen COVID-19 crisis HAC has undertaken acti- vities to adapt its activities to the new circumstances. The Company approved the Crisis Business Plan for 2020 and the Amendments to the HAC Financial Plan for the year 2020 which has been approved by the Croatian Government on 18th May 2020. By these two documents the investment amounts for construction and heavy maintenance have been reduced by 171.18 mio. HRK (23.10 mio. EUR) i.e. to a total of 432.6 mio HRK (58.38 mio.EUR). ** The investment amounts are based on the temporary reports for 2019 *** 1 EUR=7.41 HRK (Average annual exchange rate in 2019, Source: Croatian National Bank) Investments in 2019 (in Mio. EUR) 120 111.27 100 80 56.65 60 52.62 46.80 50.14 43.84 40 31.99 20 11.85 9.41 9.41 7.88 7.88 3.34 0.00 0.00 0 INTO NEW SECTIONS HAC ARZ BINA-ISTRA AZM TOTAL INTO EXISTING Investments – plan for 2020 (in Mio. EUR) SECTIONS 200 185.90 TOTAL INVESTMENTS 160 120 96.69 89.21 81.48 75.34 80 71.95 56.74 40 24.74 21.79 21.79 7.29 7.29 0.00 3.39 0.00 0 HAC ARZ BINA-ISTRA AZM TOTAL 6 In 2020 a total amount of 185.90 Mio. EUR is planned to be invested into new sections of motorways and sections under traffic. Total investments 2012 – 2019 (in Mio. EUR) 300 258.97 244.33 250 200 150 111.27 91.23 100 87.63 63.78 45.49 49.76 50 0 2012 2013 2014 2015 2016 2017 2018 2019 Investments in 2019 (in Mio. HRK) Company Investments in 2019 Plan for 2020 Into new sections Into existing Into new sections Into existing sections sections HAC* 87.78 237.07 183.30 420.47 ARZ** 0 69.72 0 161.44 BINA-ISTRA 346.78 24.73 533.18 25.13 AZM** 0 58.39 0 54.02 TOTAL 434.56 389.91 716.48 661.06 TOTAL INVESTMENTS 824.43 1,377.54 *HAC: Investment amounts for the year 2019 are based on final accounts. For 2020 amounts are based on Draft Plan of Construction and Maintenance approved by the Supervisory Board of the Company on the 16th January 2020. The initial total investment plan for construc- tion and heavy maintenance amounted to 603.78 mio.HRK (81.48 mio EUR) but due to unforeseen COVID-19 crisis HAC has undertaken activities to adapt its activities to the new circumstances. The Company approved the Crisis Business Plan for 2020 and the Amendments to the HAC Financial Plan for the year 2020 which has been approved by the Croatian Government on 18th May 2020.
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