RIJEKA TRADE DEVELOPMENT PROJECT P. Parker & M. Audigé Program Team Leaders ECSIE

Croatia - Rijeka Gateway Project 15-Nov-18 Croatia - Rijeka Gateway Project

Croatia - Rijeka Gateway Project 15-Nov-18 Croatia - Rijeka Gateway Project

Development Objectives Increase Croatia’s competitiveness and trade (a) improve efficiency at Rijeka Port by (i) assisting in privatization of LR and port operations, (ii) rehabilitating infrastructure and replacing equipment, (iii) improving financial performance and reducing Government contributions; (b) Improve land connections by (i) constructing Western section of the Rijeka Bypass and port connector road; (ii) rehabilitating the Krk bridge; (iii) rehabilitating of Zagreb-Macelj motorway 15-Nov-18 Croatia - Rijeka Gateway Project

Development Objectives (cont.) (c) Improve the port/urban interface by (i) redeveloping a port area for urban purposes, (ii) improving environmental conditions; (d) Increase the administrative efficiency of the road sector by (i) assisting HAC in obtaining a bond rating and ISO certification; (ii) assisting HC to implement the pavement and bridge management systems 15-Nov-18 Croatia - Rijeka Gateway Project

Project Components – Rijeka Port (1) Civil Works: Passenger Terminal, Demolition of Warehouses, Reconstruction of Wood Terminal, and Vienna Pier, Construction of Zagreb-West Pier, Rehabilitation of port infrastructure and superstructure Redundancy Payments/Training/Social Program for Luka Rijeka 15-Nov-18 Croatia - Rijeka Gateway Project

Project Components – Rijeka Port (2) Equipment: Vessel Traffic Management Information System (VTMS), Mobile equipment for Luka d.d. Antipollution equipment Consultants: Drafting VTMS specifications & tender docs. Privatization advisor to Luka d.d. Design and supervision of civil works 15-Nov-18 Croatia - Rijeka Gateway Project

Croatia - Rijeka Gateway Project 15-Nov-18 Croatia - Rijeka Gateway Project

Project Components – Highways (1) Civil Works: Rijeka bypass Orehovica – Križišće Connecting road D404 Draga – Brajdica Rehabilitation of Krk bridge Rehabilitation of Zagreb – Macelj motorway (24km) Black spot elimination 15-Nov-18 Croatia - Rijeka Gateway Project

Project Components – Highways (2) Equipment: PMS/BMS software upgrade Management software Weighting equipment Consultants: Axle load studies Management consultants Consultants for ISO9001 certification 15-Nov-18 Croatia - Rijeka Gateway Project

Croatia - Rijeka Gateway Project Project Preparation PHRD (Japan) grant to RPA for: Concession advisor Rehabilitation of the Port Function & Development Study (RMG) Project Preparation Facility (PPF) to RPA for: Designs for civil works Study for port/urban redevelopment Restructuring plan for Luka d.d. TA to the Project Implementation Unit (PIU) Environmental improvement study 15-Nov-18 Croatia - Rijeka Gateway Project

Croatia - Rijeka Gateway Project Project Financing Loans to RPA, HC, HAC with Government Guarantee Lending terms: Years to maturity: 15 Grace period: 5 years Expected date of signature: mid - 2003 Duration of the project: 5 years 15-Nov-18 Croatia - Rijeka Gateway Project

Croatia - Rijeka Gateway Project Matters to be Resolved Long-term Lease/Concession authority for RPA Majority Private Interest in Terminal Operations Mortgages on Superstructure Authority to develop Maritime Domain for Urban Purposes 15-Nov-18 Croatia - Rijeka Gateway Project

Projects Innovative Schemes Using trade development as an “integrator” between various transport projects, i.e., port redevelopment, privatization of operations and improvement of access roads Railways not included a specific project is on going as well as trade facilitation which will be supported by the on going TTFSE project Port-city interface development Original privatization scheme for Luka Rijeka. 15-Nov-18 Croatia - Rijeka Gateway Project

Luka Rijeka Privatization Scheme 15-Nov-18 Croatia - Rijeka Gateway Project