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State company
?Russian highways?
General presentation
June 2011
introduction
State company ?Russian Highways? was created by the federal law ?145-FZ
21.07.2009 in order to maintain and develop the highways network of Russia,
improve road services and infrastructure.
Russian Federation is the founder of the State company. Acting as a state organization
State company ?Russian Highways? attracts investments using PPP mechanisms.
goals
- Attract investments using various PPP mechanisms
- Maintain roads of the State company
- Collect tolls and implement tolling
- Manage the ROW and wayside
- Carry out functions of the grantor on concession agreements
2
funding
Government of the Russian Federation approved the long-term development
program of the State Company ?Russian Highways?.
According to the program, planned investments of the State company for the years
2010-2019 are 35,7 billion euro, 24,1 billion euro (67,5%) of which are federal
subsidies, and 11,6 billion euro (32,5%) ? private financing.
used forms of public-private partnership
concessions
Direct toll
O&M contracts
investment agreements for
pre-project stage
implementation with
following concession
possible
(D+BTO)
long-term contracts for
construction and
operation
(BOT)
Availability
payments
3
prospective highways network of the State company
by the year 2030
legend:
toll roads
prospective roads
federal roads
regional roads
Moscow
state border transit points
By the year 2030 the total
length of the road network of
the state company will reach
approximately 12 000 km.
4
existing highways network of the State company
legend:
roads transferred in 2010
М-1
?Belarus?
Belarus
roads to be transferred in 2011
Road
Federal highway М-4
?Don?
Length, km
1517
Asset
management
transfer year
М-3
?Ukraine?
Moscow
UkraineА
2010
М-4
?Don?
Federal highways M-1
?Belarus?
Federal highway М-3
?Ukraine?
449
2010
АЗОВСКОЕ
МОРЕ
488
2011
5
priority projects:
?
Project
Construction time
Length
1
Reconstruction of the M-4 ?Don? federal highway
2010-2016
1517 km
2
Reconstruction of the M-1 ?Belarus? federal highway
2010-2019
449,9 km
3
Construction of the new Moscow ? Saint-Petersburg highway
2010-2019
683 km
4
Construction of the new transport corridor ?Center -Urals?
(Moscow ? Nizhniy Novgorod ? Kazan ? Yekaterinburg ? Tyumen)
2011-2025
3000 km
2011-2017
50 km
4.1 Construction of Noginsk bypass (head part of the corridor ?Center ?Urals?)
5
Reconstruction of the M-3 ?Ukraine? federal highway
2011-2022
488,8 km
6
Construction of the international transport corridor ?Europe ? Western China?
(Saint-Petersburg ? Vologda ? Kazan ? Orenburg ? Kazakhstan border)
2011 ? 2022
2090 km
7
Construction of the Central ring road
2011-2022
521 km
6
first concessions in Russia
The construction of the head part of the section 15 km ? 58 km will start in 2010, and
is realized on a concession basis by the ?North-West concession company? LLC
(group ?Vinci?, France).
New Moscow ? SaintPetersburg highway
construction
? Construction cost ? 1,48 billion euro,
? State financing ? 38,6%, 0,57 billion euro,
? Private financing ? 61,4%, 0,91billion euro,
? Construction time ? 2010-2012,
? Concession type ? direct toll
Concession agreement for the new exit from the Moscow Ring Road and Odintsovo
bypass at the federal highway M-1 ?Belarus? was signed on the 17th of July 2009 with
?Main road? CSC ( MC?Lider?, Alpina, FCC, Brisa).
?Construction cost ? 0,533 billion euro,
Length
43,1
Lanes
10/8/6
Speed
150 km/h
Toll system
closed
New exit from the
Moscow Ring Road
and Odintsovo bypass
? State financing ? 51,18%, 0,272 billion euro,
Length
18,5
? Private financing ? 48,82%, 0,261 billion euro,
Lanes
8/6
? Construction time ? 2011-2012,
Speed
120 km/h
? Concession type ? direct toll
Toll system
closed
7
Moscow ? Saint-Petersburg highway (km 58 ? km 684)
684
334
258
646
Saint-Petersburg
58
208
Valday national park
543
149
Moscow
Novgorod
Road section
Length, km
Concession type
Concession
tender time
Construction
time
Construction cost,
thousands ?
Private funds
km 58 ? km 149
91
direct toll
2012-2013
2014-2017
1 384 847,5
40%
km 149 ? km 258
109
availability payment
2015-2016
2017-2019
1 426 537
30%
km 258 ? km 334
(Vishniy Volochek bypass)
76
-
-
2013-2015
1 032 529,6
-
km 334 ? km 543
209
-
-
2016-2019
2 068 413,6
34,2%
km 543 ? km 646
103
availability payment
2015-2016
2017-2019
1 665 480,3
30%
km 646 ? km 684
38
availability payment
2014-2015
2015-2018
782 195,6
30%
8
58
Moscow ? Saint-Petersburg highway:
Northern belt road Moscow exit
15
Festivalnaya St. skyway
State company ?Russian Highways? initiates
important city projects such as the Northern
belt road which links Moscow with the head
part of the new Moscow ? Saint-Petersburg
highway.
Ac. Korolev St.
Northern belt specifications
Length ? 11 km.
Number of lanes ? 6
Approximate cost ? 2,5 billion euro
State investments ? 50%
Private investments ? 50%
Design&Construction: - 2012-2020
Moscow
Concession type ? DBFO/availability payments
9
M-1 ?Belarus? federal highway reconstruction
380 км
449,9 км
231 км
Smolensk
84 км
33 км
Moscow
Vyazma
Road section
Length, km
Construction time
Construction cost,
thousands ?
Private funds
км 33 ? км 84
51
2013-2015
1 046 250,0
35%
км 84 ? км 230
146
2014-2017
746 937,5
35%
км 230 ? км 380
150
2016-2019
761 187,5
35%
км 380 ? км 449,9
89,9
2016-2019
408 500,0
35%
The whole M-1 ?Belarus? federal highway will be reconstructed and operated via DBFO/availability payments financial scheme.
10
M-1 ?Belarus? federal highway reconstruction
Regions: Moscow, Smolensk
Sections length: 436 km
Intensity forecast: 16 000 ? 50 000 vehicles per day
Category: 1B
General information
Estimated speed: 120 km/h
Number of lanes: 6/4
Overall cost: mln. ?: 3 000
State financing: 65%
Private financing: 35%
Project information
Concession type: Availability payment/ DBFO
Concession time: 25 years
Concession tender time: 2012
Reconstruction time: 2013 - 2019
11
M-4 ?Don? km 633 ? km 715 section construction
Regions: Voronezh
Section length: 82,5 km.
Daily Intensity: 13 000 per day
General information
Category: 1B
Estimated speed: 120 km/h
Number of lanes: 4
Tolling system: closed
Overall cost: mln. ?: 1000
State financing: 75%
Private financing: 25%
Concession type: Availability payment/ DBFO
Concession terms: 25-30 years
Project information
Tender terms: 2012-2013
Construction terms: 2015-2016
12
M-4 ?Don? tunnel construction at km 1411 ? km 1417
Regions: Krasnodar
Section length: 5 km.
Intensity forecast: 25 000 per day
General information
Category: 1B
Estimated speed: 80 km/h
Number of lanes: 4
Tolling system: closed
Overall cost: mln. ?: 300
State financing: 50%
Private financing: 50%
Concession type: Availability payment/ DBFO
Concession terms: 30 years
Project information
Tender terms: 2013-2014
Construction terms: 2016-2018
13
M-4 ?Don? highway: reconstruction for tolling
Legend
toll sections
O&M contract 1
BLACK SEA
AZOV SEA
Krasnodar
18
UKRAINE
9
Voronezh 11
17
16
Rostov-na-Donu
15
8
7
6
5
4
3
2 1
10
Moscow
toll sections
not toll sections
O&M contract 3
12
13
14
toll sections
not toll sections
O&M contract 2
toll section
DBFO (LCC) contracts
М-4 ?ДОН?
? number of section
No
Toll sections
Mileage
Private
Total
finances
(Euro)
(Euro)
DBFO CONTRACTS
O&M contacts: sections breakdown
No
Toll sections
Term
Mileage
Current
Traffic*
No
O&M CONTRACT 1
1
2
3
4
5
км 25 ? км 48
км 48 ? км 71
км 71 ? км 117
км 117 ? км 211
км 211 ? км 225
* per day
2012
2011
2012
2012
2013
23,5
23
45,8
94
14
Toll sections
Term
Mileage
Current
Traffic
13
км 633 ? км 715
82
1 bln
25%
18
км 1411 ? км 1416
5
300 mln
50%
No
Toll sections
O&M CONTRACT 2
38 300
35 300
24 200
11 200
14 700
Term
Mileage
Current
Traffic
O&M CONTRACT 3
6
км 225 ? км 260
2011
35,5
13 000
14
км 877 ? км 892
2013
15,5
10 000
7
км 287 ? км 321
2011
27,1
12 700
15
км 948 ? км 1024
2014
76,5
18 300
8
км 330 - км 355
2011
26,7
13 800
16
км 1091 ? км 1119
2014
27,9
18 000
9
км 355 - км 414
2011
56,1
14 800
17
км 1119 ? км 1195
2012
75,5
17 300
10
км 414 ? км 464
2010
52,9
17 000
11
км 492 ? км 517
2014
26,3
28 000
12
км 544 ? км 633
2012
88,3
12 500
14
Construction of the new exit from the Moscow Ring
Road at the federal highway M-7 ?Volga?
(bypass of Noginsk)
Regions: Moscow area
Sections length: 50 km
Intensity forecast: 144 000 vehicles per day
Category: 1B
Estimated speed: 120 km/h
Number of lanes: 6
Noginsk
Overall cost: mln. ? 1 041
State financing: 50%
Private financing: 50%
M7
60
Moscow
Ring
Road
16
Concession type: direct toll
Concession time: 30 years
Concession tender time: 2013-2014
Reconstruction time: 2015-2017
15
CRR ? Moscow Central Ring Road
CCR length ? 520 km
?
First stage of construction
km
Terms
1
Part 3 from the intersection with new M11 Moscow ? Saint-Petersburg highway
and M-7 federal highway
105,3
2011-2017
2
Part 4 from the intersection with M-7
96,5
federal highway and M-4 federal highway
2013-2019
3
Part 1 from the intersection with M-1
118,8
federal highway and new M-11 Moscow ?
Saint-Petersburg federal highway
2013-2019
Result of the long-term program ? first stage of
construction (320,7km)
Estimated speed ? 140 km/h
Number of lanes on the first stage - 4-8.
3
3
3
1
1
4
4
16
International transport corridor ?Europe ? Western China?
International transport corridor ?Europe ? Western China? will
connect EU, Russia, Kazakhstan and China. It is estimated to
have much influence on the integration of transport networks,
trade development and regional cooperation.
Prospective characteristics by the year 2022:
Length: 2090 km,
Category: 1B,
Number of lanes: 4-6,
Estimated speed: 120 km/h
17
Government guarantees
According to the federal law ?71-FZ State company received government
guarantees of the Russian Federation for loans. The guarantees for the
loans in the beginning of 2011 are 75 million euro and are destined to
payback a nominal bonds volume or to return the loans of the State
company.
In 2011 these guarantees will be used to secure the bonds issue planned
for the beginning of 2011. Secured bonds will allow their holders to submit
claims to the Ministry of finance of the Russian Federation in case of
unexpected difficulties with the redemption of bonds.
18
Thanks for attention
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