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ROAD SECTOR in UKRAINE: Execution of Functions of Chief Administrator of Budget Funds

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ROAD SECTOR in UKRAINE: Execution of Functions of Chief Administrator of Budget Funds The State Road Agency of Ukraine The main tasks of Ukravtodor Realizations of the state policy in the road sector ROAD SECTOR IN UKRAINE: Execution of functions of chief administrator of budget funds Organization of construction, reconstruction, ACHIEVEMENTS AND repair and maintenance of roads PROSPECTS Execution of functions of works customer Management of property , public enterprises, corporate rights Formation of a unitary scientific and technical policy, standard regulation KyivKyiv --20120133 2 Characteristics of theof the roadroad network ininUkraine The transit potential of Ukraine TheTheThelengthlengthlength ofofof public roadsroadsroads--- 169,6 thousand km, including : Скандинавія State roads – 51.7 thousand km Local roads – 117.9 thousand km 80 % of roads: haven’t been repaired more than 30 years; are not corresponded to modern Росія District local International National state requirements: roads state roads roads - 39,2 % by strength 67,9 thousand 8,6 thousand 4,8 thousand - 51,1% by equity. Європа km km km Ukraine Poland France Regional state Total area, thousand roads 604 312 544 10,0 thousand sq. km km Population, million 45,6 38 58 Азія people Total length of roads, 169,6 360 900 Territorial state thousand km Адріатика Regional local roads roads 28,3 thousand Density of roads, km 0,28 1,15 1,65 km 50,0 thousand per 1 sq. km of the km country area Балкани 33 4 The transit index in Ukraine is the highest in Europe 1 Network of International and National Transport The main checkpoints Corridors in Ukraine (4,6 thousand kmkm)) across the State border of Ukraine (23 pcs.) 5 6 Sections of roads opened for traffic, km The cost of construction of 1 km of roadroad 2500 2 007,5 Cost of 1 km of a first category road with four lanes (two 2000 in both directions), million UAH 1 601,0 1500 973,0 100 1000 991,0 80 698 773,6 553,4 60 100 541,0 500 370 428,0 330,6 40 70 93,0 40 25,0 140,4 58,0 20 0 0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Ukraine Poland Germany Opening of traffic, km Including that under the preparation for Euro 2012 7 8 2 Main projects in 2012 Main projects in 2012 Kyiv - Kharkiv Kyiv - Zhytomyr Boryspil - Poltava - Kharkiv - Donetsk 9 10 Main projects in 2012 Information system of management of state roads condition and information services to road users Dnipropetrovsk - Donetsk 12 11 12 3 Cooperation with Projects with International Financial Institutions International Financial Institutions (IFIs)(IFIs) Taking into account that there is a lack of the state European Bank for Reconstruction and Development The First Project “Kyiv-Chop Road Rehabilitation” (km 824+000 – budget funding for the development of road network, EUR 75 mln. Works are finished km 614+000) Ukravtodor has cooperated with IFI’s since 2001. The Second Project “Kyiv-Chop Road Rehabilitation” (km 621+000 – EUR 100 mln. Works are finished km 441+000) Priority in Loan Funding is given to roads, which European Bank for Reconstruction and Development and European Investment Bank coincide with national and international transport The Third Project “Kiev-Chop Road Rehabilitation” (km 441+000 – EUR 400 mln. Works are finished corridors km 128+000) The Forth Project “Improvement of transport and operational conditions of Project will be finished EUR 900 mln. Advantages of cooperation with IFIs consist of roads on approaches to Kyiv” in 2016 cheap resources, low cost of repair and construction International Bank for Reconstruction and Development works, open international tenders, high quality of The First Project “Roads and Safety Improvement Project” Project will be finished (Rehabilitation of the road M-03 Kyiv - Kharkiv – Dovzhanskyi on section USD 400 mln. works, involving international consulting engineers to Boryspil – Lubny, km 44+500 – km 191+400) in 2013 monitor work performance, as well as a positive signal The Second Project “Roads and Safety improvement Project” (Rehabilitation of to investors Start of implementation the road M-03 Kyiv - Kharkiv – Dovzhanskyi on section Lubny – Poltava, USD 450 mln. km 210+000 – km 339+300) in 2013 13 14 Kyiv-Chop Road Rehabilitation Roads and Safety Improvement Project Роботи завершено у 2011 Роботи завершено у 2012 році році 15 16 4 Improvement of transport and operational conditions Long-term program of road construction of roads on approaches to Kyiv under concession 4 2 1 3 9 7 6 10 12 8 11 5 13 17 Objects of construction for implementation Objects of construction for implementation under concession under concession (continued) Length, Cost, million № Category State of project preparation Cost, Road name km UAH № Category Length, km State of project preparation Road name million UAH 1 A concession agreement was signed 26.12.2002 and amended 16.03.2011. Feasibility study was designed in Road Lviv - Brody I 79 2730 Road Dnipropetrovsk - Zaporizhia - Melitopol - The Concessionary is developing the design 7 I 475 21400 2007. The road is not in the list of documentation Dzhankoi - Simferopol concession objects 2 A draft of a section “Check-point Feasibility study was designed in The road Check-point “Scherbakivka” - Road Ulianivka - Mykolaiv - Kherson - “Scherbakivka” - Kharkiv“ is under 2008. The road is not in the list of Kharkiv with the inclusion of the existing 8 I 532 24200 І 209 3500 development. The section Krasnoperekopsk - Simferopol concession objects road from Kharkiv to Novomoskovsk to the Kharkiv – Novomoskovsk should be Feasibility study is under project included in the list of concession objects Road Lviv - Ternopil - Vinnytsia - Uman - 9 I 925 43120 development. The road is not in 3 A preliminary feasibility study was Znamianka - Dnipropetrovsk the list of concession objects Road Brody - Rivne I 95 3600 designed in 2003. The road was included in Feasibility study is under the list of concession objects 10 4 Feasibility study was designed in 2010. The Road Odesa - Mykolaiv - Dnipropetrovsk I 450 18000 development. The road is not in development of the design documentation the list of concession objects The first stage of a Great Kyiv By-pass Ring I 74 20600 for other sections of the first stage is at the Feasibility study is under Road final phase (90%). The road was included 11 Road Krasnoperekopsk - Dzhankoi - Kerch I 280 11200 development. The road is not in in the list of concession objects the list of concession objects 5 Feasibility study was designed in 2011 Road Odessa - Reni, including the first stage 261 15800 Feasibility study is under І The road was included in the list of 12 Road Kherson - Novoazovsk І 420 16800 development. The road is not in Odessa - Monashi 81 8125 concession objects the list of concession objects Feasibility study was designed in 2001. The Feasibility study is under 6 South Trans-European Road Western border І 672 42720 road was included in the list of concession 13 Road Gvardiiske - Hlybokyi Yar - Yalta І 93 18600 development. The road is not in of Ukraine (Kosyny village) - Kyiv objects the list of concession objects 19 20 5 OPRC Pilot Project (first PPP) The State Road Agency of Ukraine OPRC ––llongong--termterm PPP contracts for road operational maintenance TThehedevelopmentdevelopment ofofttheheiidedeaawwaasssupportedsupported Thank you for attentionattention!! byby tthehe WWoorrlldd BBaank,nk,financing financing aandnd implementationimplementation––bybyEEBBRRDD.. TThehefifirrssttppiillototprojectproject fforor77yyeeaarrss(1(1 contract fforor Tereziya Babych tthehesseeccttiioonnofofMM0066KKyyiivv-C-Chohopprroaoaddwithiwithinntthehe LLvivivvRReegigionon≈≈118877ккмм)).. Department of International Cooperation and Investments OOPRPRCCstrategystrategy aandndadvantagesadvantages:: ТТel.el. +380 44 287 747408;08;Fax:Fax: +380 44 287 41411818 11)) iinnccaasseeofofsuccesssuccess ofoftthehepipillototproject,project, EE--mmaiaill:: [email protected] ; [email protected] extension ttooaallllmmaajjororrroaoadsds Web: www.ukravtodor.gov.ua 2)2) Increase ofofcompetition,competition, efficiency ofofrroaoadd maintenance 3)3) improvement ofof rroaoadd quaqualliittyy wwiitthh simultaneous financial effectiveness ofof ttheheiirrmaintenancemaintenance 21 22 20120133 6.
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