Www.investlithuania.com PPP in Lithuania March, 2011.

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Presentation transcript:

PPP in Lithuania March, 2011

Public Infrastructure Market in Lithuania Public investment volume: EUR 1.6 bn/year Implemented mainly via traditional procurement Main sources of finance: EU structural funds State investment program Municipal funds PPP initiatives

Lithuania Track Record in PPP Private sector investment share by sectors 34 PPPs in municipalities Mainly operational concessions About 70 M EUR already invested by private sector Examples of PPP projects: –Modernization of heating systems –Management of multi-purpose sports arenas –Construction and maintenance of tourism facilities

Legal Framework for PPP Investments Law Concession Law Public Procurement Law Law on Management, Usage and Disposal of State and Municipal Property Civil Code Government Guidelines on PPP “Concessions Law is in very high compliance with international standards and one of the best drafted laws in EBRD’s countries of operation” – EBRD, 2009

PPP Programme for PFI-type projects for social infrastructure modernization Pilot schemes 20 potential projects Same type objects bundled in bigger projects Estimated average value per project: 8-30 M EUR Estimated average value per transport project: 50 MEUR Projects scheduled for min 15 - max 25 years Payments to private partner are based on availability structure

Lithuania Public Sector PPP Institutions Line ministries & municipalities PPP process supervision & control of financial liabilities PPP programme coordination PPP central unit/help-desk function - PPP project preparation facility - Investors service PPP project owners Central Project Management Agency

Priority Sectors for PPP Transport (e.g. toll-free roads) Education (e.g. schools) Social housing Health care (e.g. hospitals) Public order and security (e.g. police stations, prisons)

Contacts PPP Invest Lithuania Jogailos g. 4, LT Vilnius Tel. 8 (5) Faks. 8 (5) Infrastructure Investment Department Chief Project Manager Jonas Kimontas Office Mobile Director of Department Tadas Jagminas Office

Annex 1. Projects Under Preparation Via Baltica Road Section Mauruciai-Puskelniai Reconstruction Vilnius – Utena Road Sections Reconstruction Police Stations Construction & Modernization Vilnius Prison Construction Klaipėda Prison Construction Panevėžys Prison Construction Šiauliai Prison Construction Projects total capital investment value – 214 M EUR

Via Baltica Road Section Mauruciai-Puskelniai Reconstruction General Information Project OwnerLithuanian Road Administration Project Term25 years Capital Investment67 M EUR Technical Parameters Road CategoryTrunk roads with four traffic lanes Road Length34.5 km PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close km Kaunas

Vilnius – Utena Road Sections Reconstruction General Information Project OwnerLithuanian Road Administration Project Term25 years Capital Investment36 M EUR Technical Parameters Road CategoryII – trunk roads with 2 traffic lanes Road Length61.8 km PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close km

Raseiniai Šakiai Pasvalys Tauragė Police Stations Construction & Modernization General Information Project OwnerPolice Department of Lithuania Project Term25 years Capital Investment17 M EUR Technical Parameters Project Scale5 police stations Total Area11,557 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close

Vilnius Prison Construction General Information Project OwnerPrison Department of Lithuania Project Term25 years Capital Investment49 M EUR Technical Parameters Number of prison places1,120 Total Area28,240 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close

Klaipėda Prison Construction General Information Project OwnerPrison Department of Lithuania Project Term25 years Capital Investment25 M EUR Technical Parameters Number of prison places800 Total Area14,120 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close

Panevėžys Prison Construction General Information Project OwnerPrison Department of Lithuania Project Term25 years Capital Investment20 M EUR Technical Parameters Number of prison places400 Total Area11,480 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close

Šiauliai Prison Construction General Information Project OwnerPrison Department of Lithuania Project Term25 years Capital Investment36 M EUR Technical Parameters Number of prison places1,180 Total Area20,800 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivery on Foreseen Project Dates Call for Proposals Financial Close

Annex 2. Pilot Projects Bypass of Palanga city Vilnius Police Stations Construction & Modernization Lukiškės Prison Eviction – I Phase Alytus Social Houses Construction Projects total capital investment value – 18 M EUR

Bypass of Palanga city 8.25 km General Information Project OwnerLithuanian Road Administration Project Term25 years Capital Investment5.4 M EUR Technical Parameters Road CategoryII – trunk roads with 2 traffic lanes Road Length8.25 km PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivered on Project approved by Government Foreseen Project Dates Call for Proposals Financial Close

Vilnius Police Stations Construction & Modernization General Information Project OwnerPolice Department of Lithuania Project Term25 years Capital Investment6.5 M EUR Technical Parameters Project Scale2 police stations Total Area8,155 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivered on Project approved by PPP Commission Foreseen Project Dates Call for Proposals Financial Close

Lukiškės Prison Eviction – I Phase General Information Project OwnerPrison Department of Lithuania Project Term25 years Capital Investment3.8 M EUR Technical Parameters Number of prison places 320 Total Area 4,883 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivered on Project approved by PPP Commission Foreseen Project Dates Call for Proposals Financial Close Pravieniškės

Alytus Social Houses Construction General Information Project OwnerMunicipality of Alytus City Project Term25 years Capital Investment2.5 M EUR Technical Parameters Number of Apartments100 Total Area3,860 m 2 PPP Contract Design-Build-Finance-Operate (DBFO) Current Status Feasibility study preparation Delivered on Foreseen Project Dates Call for Proposals Financial Close