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Infrastructure and capacity development of the State Enterprise “Sea Trade Port of “Yuzhny”. 31 01 25 Е. 46 36 02 N. Project Objectives. Increase of the port’s and Ukraine export-import and transit potential. - PowerPoint PPT Presentation
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Infrastructure and capacityInfrastructure and capacity development of the State development of the State
Enterprise “Sea Trade Port of Enterprise “Sea Trade Port of “Yuzhny”“Yuzhny”
464636360202 N N
313101012525 Е Е
Increase of the port’s and Ukraine export-import and transit potential
Provide services for the local and transit cargoes of the TRACECA country-members
Increase of the port’s turnover, development of its infrastructure
Increase of the port’s revenues and, as a result, increase in payments to the budget and other funds
Creation of new jobs, improvement of working conditions
Development of the port as the most perspective in Ukraine and increase of its competitiveness
Project Objectives
Deepening of the port SE «STP «Yuzhny» to possible 19,0-20,0 m water depth
Reconstruction of overloading complex of general cargoes for receiving of import bulk cargoes located on the berths NN 8, 9 with the capacity up to 10 million tons per year
Construction of a specialized overloading complex of export bulk cargoes located on the deep-water berths NN 11, 12, 12a with the capacity of 15 million tons per year
Project Description
The project implementation will ensure further development of external infrastructure of rail and automobile routs
Ukraine occupies key positions in providing work of the following International Transport Corridors: ITC «Baltic –Black sea»ITC №9 «Cretan»ITC «TRACECA» and others
Development of this project will allow the port to take a leading position in the Black Sea region, serving local and transit flows of TRACECA member- countries and many others
SE «STP «Yuzhny» occupies a strategic position in international transcontinental transport corridors, and it is one of the most perspective ports providing interests of Ukraine as a transit state
Regional Criteria
38,8
19,9
40,0
20,5
41,0
21,0
43,2
22,2
59,2
37,2
0
10
20
30
40
50
60
2011 2012 2013 2014 2015
The total turnover of the HarbourThe total turnover of the SE «STP «Yuzhny»
Dynamics of the forecast port’s turnover, Mt
The project provides:
• Deepening of the sea Approach Harbour Channel to 19,0-20,0 m water depth;
• Deepening of the port waters and active berths №№ 5,6,8,9 to possibly 19,0 м water depth
Total amount of dredging worksTotal amount of dredging works – – 10,310,3 mln. mln. мм33
Technical Criteria
Stage 1: creation of a deepwater port in the harbour of the SE “STP “Yuzhny”
• Reconstruction of runways for installation of specialized vessel unloading facilities
• Construction of specialized technological overloading cargo complex for the unloading of bulk cargoes of vessels with a capacity of 10 million tons per year
• Construction of new open storage areas for bulk storage with a capacity of about 650 thousand m3 of cargoes
89
Main stages of reconstruction
Stage 2: reconstruction of the overloading complex of general cargoes for import bulk cargoes
(berths NN 8, 9)
The main stages of custruction: • Construction of berths NN 11, 12, 12a with total length of 950 l.m. linear meters
• Construction of technological overloading cargo complex for unloading of export bulk cargoes with the capacity to 15 million tons per year
• Construction of new open storage areas for bulk storage capacity of about 950 thousand m3
• Construction of the station of unloading wagons with capacity of 2 x 24 items per hour
1112
12а
Stage 3: construction of overloading cargo complex for export bulk cargoes (berths
NN 11, 12, 12a)
Investment expenses, U.S. $
Estimated Project Cost 628,2 mln. U.S. $ Calculated income 180,9 mln. U.S. $Calculated profit 80,0 mln. U.S. $ p.a.Payback period 8 yearsInternal Rate of Return (IRR) 12 %
Main itemsTiming
Costs Beginning End
Creation of a deepwater port in the waters of the SE «STP «Yuzhny» 2012 2013 106 ,3
Reconstruction of the overloading general cargo complex for import bulk cargoes on berths NN 8, 9 2012 2014 175 ,0
Construction of specialized overloading cargo complex for export bulk cargoes on the deep-water berths NN 11, 12, 12a
2012 2014 346 ,9
Financial analysis
Estimated economic indicators of the project, mln. U.S. $
IndicatorsYears
2012 2013 2014 2015
Incomes - - 19,04 180,9
Costs - - 7,9 101,4
Net profit - - 11,1 79,5
Capital investments 210,9 228,7 188,6 -
Project implementation period - 2012 - 2014 years.
Economic analysis of the project is based on actual data for 2010 and forecasts for the period until 2015.
Economic analysis
«Transport Strategy of Ukraine for the period of up to 2020» has been adopted by the Decree of the Cabinet of Ministers of Ukraine N 2174 from 20.10.2010 and is strategic document about further development and operation of the transport sector of Ukraine
Program of long-term development of the SE «МТP «Yuzhny» approved by Decree of the Ministry of Transport and Communications of Ukraine № 623 from 02.06.2009, provides further development of transshipment facilities of the ports, their infrastructure, including - creation of a deepwater port
Adoption of new legal and regulatory acts of Ukraine, such as the Law «On sea ports of Ukraine», will provide additional new capabilities for port’s intensive development
Political Criteria
«Strategy of seaport development of Ukraine till 2015» approved by the Decree of the Cabinet of Ministers of Ukraine № 1051 from 16.07.2008, and provides further increase of sea potential of Ukraine
During the execution of a preliminary assessment of environmental impact and determining the measures of project implementation significant risks to
the ecological system were not found
Impact on the environment