The State Road Administration of Ukraine

Infrastructure projects of road network development

Kyiv - 2009

- Preparation to EVRO-2012; - transport corridors; - objects for liquidation of повені effect 23th-27th July 2008; - by-passes to settlements; - approach roads to crossing points though the state border; - approach roads to rural settlements.

Investment policy on construction and reconstruction of roads in 2009

Financial strategy of development and maintenance of road network

Construction and reconstruction of roads in general use for the concession and loan funds of international financial organization, foreign and domestic banks; Legal base for repayment are:

- for concessions – the Law of Ukraine “On concession for construction and exploitation of roads”;

- for creditors – Article 40 of the Law of Ukraine “On automobile roads” of financing of construction and reconstruction of roads in general use from the special fund of the state budget.

Capital repair of М-03 Road on the section Boryspil-

Lubny

Capital repair of М-06 Road on the section

Zhytomyr-Brody

1 part of Great Kyiv by-pass Road

Lviv-Krakovets Road

Scheme of location of main infrastructure objects of year 2009

Reconstruction and capital repair of

М-07 Kyiv-Kovel-Yagotyn Road

Capital repair of М-05 Odesa-Kyiv

Capital repair of М-02 Kipti-Glukhiv-

Bachivsk Road

Donetsk by-pass

Reconstruction and capital repair of Kharkiv-

Pereschepyne Road (Novomoskovsk)

Capital repair of М-05 Kyiv-Odesa Road

Applying of concession mechanism provide the following:

Decrease pressure to the state budget;

Provide fast construction of modern highways for the private investors funds;

Creation of additional workplaces in road and other sectors;

Additional proceeds to the state budget from the realization of transit potential of Ukraine

Benefits of construction of roads on concession terms

№ п/п Name of road Catego-

ryLength, km

Cost, mln. Euro.

1 Construction and exploitation of Great Kyiv by-pass Road

I 213 5500

2 Construction and exploitation of new Road Lviv-Krakovets

I 84 420

3 Construction and exploitation of Lviv-Brody Road

I 79 390

4 Construction and exploitation of Brody-Rivne Road

I 95 510

5 Construction and exploitation Scherbakivka – (Kyiv-Kharkiv-Dovjanskiy) Road І 49 240

6 Construction and exploitation of Odesa-Reni Road on the section Odesa-Monashi І 81 890

7 Construction and exploitation of Western border of Ukraine (Kosyny Village) – Kyiv І 735 5500

TOTAL: 1336 13450

Priority objects for realization on concession terms

Kharkiv

Lu

gan

sk

Рогозів

Great Kyiv by-pass Road (GKB)

Ovrych

ІІ ІІ part of constructionpart of construction From Kyiv-Kovel RoadFrom Kyiv-Kovel Road

To Kyiv-Znamianka RoadTo Kyiv-Znamianka RoadTotal lengthTotal length – 77,0 – 77,0 kmkm

Bridge across Dniper River (Southern)Length – 4,9 km

Estimated cost – 15000 mln.UAH

ІІІ ІІІ part of constructionpart of construction fromfrom KyivKyiv--ChernigivChernigiv--New YarylovychyNew Yarylovychy Road

to Kyiv-Kovel-YagodymKyiv-Kovel-Yagodym

Total lengthTotal length – 62,0 – 62,0 kmkm

Чер

нігі

в

Chop

Kovel

Оде

са

Гора

Безуглівка

KYIVKYIV

І І part of construction part of construction From From Kiyv-Znamianka RoadKiyv-Znamianka Road

toto KyivKyiv--ChernigivChernigiv--New YarylovychyNew YarylovychyTotal length Total length – 74,0 – 74,0 kmkm

Estimated construction costEstimated construction cost – 20000 – 20000 mln.UAHmln.UAH..

Bridge across Dniper River (Northen) length – 8,2 km

Bridge across Desna Riverlength – 1,6 km

1 section of І part of construction from Kyiv-Znamianka Road

To Gora-Rogoziv Road.Length - 25,7km

Estimated construction costEstimated construction cost– 16,7 mnl. UAH.

Construction of Great Kyiv by-pass Road

1. Realization status.

Works on the total amount of 120 mln. UAH. are established (design works and beginning of reconstruction).

Feasibility study for the first section of construction from Kyiv-Znamianka Road (Н-01) to Gora-Rogoziv Road (25,7 km) with the bridge з across Dniper River has been developed, development of design documentation is on completion stage on the second section from Gora-Rogoziv Road to Kyiv-Chernigiv-New Yarylovychy.

2. Plan for year 2009.104 mln. UAH. – state budget funds; 2000 млн. грн. – investor’s funds (not confirmed).

3. Problems and ways of solving.To adopt the Law of Ukraine “On features of design, construction and

exploitation of Great Kyiv by-pass Road” and “On condemnation of lands for public needs”. Attract legal, technique and financial consultants for preparation of bidding documentation and draft of Concession agreement.

General view of bridge across Dniper River

Total length, km 25,7

Corner between bridge and river, град 85

Amount of lanes, degree 4-8

Transport cross-sections, item 3

Artificial buildings:

- bridge across Dniper River, шт./м.п.

- bridges, item per meter

- cross-overs, item per meter

- round tubes 1,5m, item per meter

- square tubes, 2,0*3,0м , item per meter

1/4923,1

2/175,4

6/593,6

17/1069

7/549

Square of pavement, th.m2 628,7

Main characteristics of the first section of Great Kyiv by-pass Road with the bridge across Dniper River

Land works:

- earth fill, th.m3

- виїмка, th.m3

- green field, th.m3

7039,3

527,6

747,9

Metal of high-angle buildings, th. tonn 90

Ferro-concrete of bearing, th. m3 80

Spall, th. m3 503

Bitumen, th. tonn 23,5

Amount of main materials for construction of the first section of Great Kyiv by-pass Road with bridge across

Dniper River

Multiple effect of construction of the first part of Great Kyiv by-pass Road

Construction cost, mln. UAH. 20 000

Execution of construction and installation works, mln.UAH.

1 568

Construction period, years 3

Amount of working places for construction of GKB

1 307

Funds that are aimed to other for purchase of materials, constructions, mechanisms, flammable and lubricant materials, mln. UAH.

14 987

Amount of working places in other sections 10 706

VAT and other fees (repayment to budget), mln. UAH.

3 746

Scheme of concession roads fort he derection of Схема Krakovets-Lviv-Brody

New Lviv-Krakovets Road: - 84 km, 2900 mln.UAHДержбюджет – 1160 mln.UAH Concession funds – 1740 mln.UAHConcessionaire – consortium “Transmagistral”.Deadline 1999–2012 Change of concession agreement is nessesary.

New Lviv-Brody Road: - 79 km, 2700 mln.UAHState Budget – 567 mln.UAHConcession funds – 2133 mln.UAHConcessionaire – ВАТ “ВНК “Rostochchia ST”. Deadline – to 2014Change of concession agreement is nessesary

Brody-Rivne Length – 95 km. Cost – 3600 mln. UAH.No concessionaire

Construction of Lviv-Krakovets Road

Lviv-Krakovets Road is the part of international transport corridor № 3 Berlin/Drezden – Vrotslav – Lviv – Kyiv.

• Realization of investment project of construction of new Lviv-Krakovets Road began in December 1999

• Concessionaire – consortium “Transmagistral”.• Concessionary – Ukravtodor.

• Construction cost – 2900 mln. UAH.

• Funds for financing of object construction has not attracted yet

• Lack of mechanism of providing the state guarantees in concession agreement

Statues of realization of concession agreement

• From the beginning of realization of project the following works are executed:

- designed and approved project documentation (stage of project);

- designed and approved draft of land allocation; - preparation works for the first part of construction are finished; - archeological works are executed; - lands allocated for road construction; - designed the project documentation for the I and II parts of

road construction.

• From the beginning of realization of project the works for the amount of 32,8 mln. UAH are executed, including:

concessionaire funds – 7,0 mln. UAH, Ukravtodor funds – 25,8 mln. UAH.

• Project is ready for execution of construction works.

Road is continuing of concession road Lviv-Krakovets and section of ITC №3 to Kyiv.

New trace of road is shorter for 16 km than existing variant of Kyiv-Chop. Concessionaire – JST “VNK “Rostochchia ST”, Lviv. Financing of road construction executed for the following funds:

79% of estimated construction cost – concessionaire funds;

21% - state budget funds. Status of realization:

- Direction of route is defined;- Design of project documentation is being executed (stage “Project");- Location of Lviv-Brody Road is approved (Decree of Verhovna Rada

of Ukraine dated 06 October 2006 №236-V).

Construction of Lviv-Brody Road

Scheme of concession Odesa-Reni Road

Section of Odesa-Monashi Road:- 81,0- 81,0 km km, 8,9 , 8,9 blnbln..UAHUAH..Feasibility study is on expertiseFeasibility study is on expertiseDeadlineDeadline – до 2014 р. – до 2014 р. No concessionaire.

22

44

Odesa-ReniOdesa-Reni 261,0261,0 km km

Cost - Cost - 1212,9 bln.UAH.,9 bln.UAH.

Section of Road that passes Section of Road that passes though though Moldova territoryMoldova territory

7,07,0 km km

Main characteristics of Odesa-Reni Road Road will pass though Odesa Region and coincide with national transport corridor of Black See economical cooperation.

Construction is planned to execute of two parts : 1 part – construction on the Odesa – Monashi section.Length: 81 кмConstruction cost: 890 mln. Euro Deadline: 5 years.

At the moment the development of feasibility study for construction of section Odesa-Monashi the is being finished.

After design of feasibility study it is planed to announce a bid to determine concessionaire for construction of the road section.

Scheme concession road KPP “Scherbacivka” to Kyiv-Kharkiv-Dovzhanskiy Road

Length – 48,8 km.Cost – 1900 mln. UAH.Development of design and estimated documentation – 2009

Deadline – до 2014 р. No concessionaireNo concessionaire

Main characteristics if KPP “Scerbacivka” to Kyiv-Khrkiv-Dovjanskiy Road

New direction of road will pass by pass settlements though the territory of Zolochivskyi, Dergachivslyi and Kharkiv Region of Kharkiv Region.

It is planed to construct 4 intersections in different levels, 3 bridges, 16 pipelines, 8 pedestrian underpasses.

For road construction it is necessary to allocated lands for permanent use of 405,9 he. Amount of land works is 19,35 mln.m3.

Existing М-20 Kharkiv-Scherbacivka Road is alternative road.

Design of project documentation has begun.

After design of project documentation it is planed to announce a bid to determine concessionaire for construction of the road section.

Scheme of concession Road Western border of Ukraine (Kosyny Villiage) – Kyiv

Kosyny – Vinnitsa:LengthLength – – 526526 kmkm, , CostCost – 22 400 – 22 400 mln. UAHmln. UAH..No concessionaire.

Vinnitsa-Kyiv:LengthLength – 146 – 146 км, км, CostCost – 5 100 – 5 100 mlnmln..UAHUAH..No concessionaire.

Road length by new direction, km: 672

Category ІА

Amount of strips 4

Tunnels, item per m 9 / 20040

Bridges, item per m 102 / 11625

Pipelines, item per m 278 / 20770

Overpass, item per m 6 / 2372

Transport intersections at two stages 29

Viaduks, item per m 34 / 10946

Culvert 745

Foot-bridges 102

Land allocation, th.m2 37600

Volume of lend works, mln.m3 179

Area of road wear, th.m2 12770

The main technical characteristics of the road Kosyny village (Western border of Ukraine) – Kyiv

Cost of construction and traffic intensity

1. 1. COST OF CONSTRUCTIONCOST OF CONSTRUCTION

in in 20072007 prices prices, , preliminarypreliminary accountsaccounts areare 27500 27500 mlnmln..UAHUAH., .,

((without compensation ofwithout compensation of payment payment forfor lend allocationlend allocation, , buildingsbuildings,,

re-equipmentre-equipment of engineering of engineering communicationscommunications).).

2. 2. TRAFFIC INTENSITYTRAFFIC INTENSITY::

in factin fact onon 01.01.09 01.01.09 onon different sectionsdifferent sections isis 5,3 – 19,6 5,3 – 19,6

th. th. cars per daycars per day;;

projectproject onon 2028 2028 will bewill be 16 - 34 16 - 34 thth. . cars per daycars per day..

The State Road Administration of Ukraine

THANK YOU FOR THE ATTENTION !

Kyiv - 2009