Ministry of Regional Development and Infrastructure

Ministry of Regional Developmentand Infrastructure

www.mrdi.gov.ge

Ministry of Regional Developmentand Infrastructure

2014

Roads Department ofGeorgia

United Water SupplyCompany


Ministry of Regional Development and InfrastructureMinistry of Regional Development and Infrastructure



Municipal DevelopmentFund

Municipal DevelopmentFund



Solid Waste ManagementCompany

Solid Waste ManagementCompany

LTD “Tetnuld Development”LTD “Tetnuld Development”

Georgia

საქართველო ევროპისა და აზიის შსაყარზე მდებარეობს და ოდითგან დასავლეთისა დააღმოსავლეთის ცივილიზაციების დამაკავშირებელ ხიდს წარმოადგენდა

ფართობი - 69,7 ათასი კმ2მოსახლეობა - 4,555 მლნ.სიმჭდროვე - 66 კაცი / კმ2მშპ 2012 – 26,348 მლრდ. $

საქართველო ევროპისა და აზიის შსაყარზე მდებარეობს და ოდითგან დასავლეთისა დააღმოსავლეთის ცივილიზაციების დამაკავშირებელ ხიდს წარმოადგენდა

ფართობი - 69,7 ათასი კმ2მოსახლეობა - 4,555 მლნ.სიმჭდროვე - 66 კაცი / კმ2მშპ 2012 – 26,348 მლრდ. $

Infrastructure projects cover whole GeorgiaInfrastructure projects cover whole Georgia

Area - 69,7 thousand km2Population - 4,555 mln.Density - 66 person / km2GDP 2012 – 26,348 billion. $

Area - 69,7 thousand km2Population - 4,555 mln.Density - 66 person / km2GDP 2012 – 26,348 billion. $

Ministry Budget 2009 - 2014

3.4%

3.9%3.5%

2.5%

2.9%

3.1%

3.0%

3.5%

4.0%

4.5%

700

800

900

10001 USD = 1.74 GEL

676 716835

655783

875

2.5%

0.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

0

100

200

300

400

500

600

2009 2010 2011 2012 2013 2014

Budget mln. GEL GDP Share

131.015%

50.15.7%

5.10.6%

2014 – Ministry Budget Improvement of road infrastructure

Rehabilitation of regional and municipalinfrastructure

Recovery-rehabilitation of water supplyinfrastructure

Support of IDPs

Elaboration and management of thepolicy for the development of regionsand infrastructure501.7

57.3%

187.121.4%

Additional Funding - 36.6 mln. GEL

Planned Budget - 875 mln. GEL

Improvement of road infrastructure

Rehabilitation of regional and municipalinfrastructure

Recovery-rehabilitation of water supplyinfrastructure

Support of IDPs

Elaboration and management of thepolicy for the development of regionsand infrastructure

International Support:Georgia actively cooperates with thestrongest financial Institutions, which in itsturn only collaborate with stable partners.

During 2000-2014 number of internationalfinancial institutions provided considerableinvestment for highway construction andfor implementation of other road projectswith total of more than 1.5Bln. USD.

Donor Organizations

WB – World Bank

EIB – European Investment Bank

EU – European Union

International Support:Georgia actively cooperates with thestrongest financial Institutions, which in itsturn only collaborate with stable partners.

During 2000-2014 number of internationalfinancial institutions provided considerableinvestment for highway construction andfor implementation of other road projectswith total of more than 1.5Bln. USD.

The support from the International FinancialInstitutions has considerably increased.

ADB – AsianDevelopment Bank

JICA – Japan International CooperationAgency

Roads

Main Roads (managed by RD) - 1 563.5kmSecondary Roads (managed by RD) - 5 446kmLocal Roads (managed by Municipalities) - 13 426kmTotal: 20 435.5km

E-97

E60-E70 Corridor

Georgia is a member of the TEMnetwork

(Trans European Motorway)

Larsi

Mckheta

Sadakhlo

Poti

Sarpi Vale

Guguti

Red Bridge

Batumi

Samtredia

Khashuri

Senaki

Gori

Kutaisi

Telavi

Zestaponi

TbilisiRustavi

Akhalkalaki

E-97

E-692

E-691

E-60

E-117

E-001

E-70E-60

E-117

E-60

E-60

E60 highway connects border of Chinato France Part of E60 goes troughGeorgia and this route was called “SilkRoad”

Projects implemented by Government InvestmentProjects implemented by Government Investment

Highway Construction Activity 2006 - 2014

2014 - Roads Department – 140km2014 – Municipal Development Fund – 10km

Planned construction period: 2014-2017Source of finance: EIB/EUEstimated cost: 200 mln. Euro

Total length of the project - 51 km* Lot2 – 18 km * Lot3 – 12 km * Lot4 – 9 km

Samtredia - Grigoleti

AADT 2005 - 2013

2,46

6 4,40

6

0

1,000

2,000

3,000

4,000

5,000

2005 2013Project Implementation Agency: Roads Department

Phase 1: Feasibility study (WB)

Phase 2: Detailed design (Zemo Osiauri-Chumateleti)Planned construction period: 2015-2020Length of the project - 85km

Zemo Osiauri - Argveta

AADT 2005 - 201312,000

4,46

4 11,8

82

0

3,000

6,000

9,000

2005 2013

Project Implementation Agency: Roads Department

Estimated cost– 100 Mln. USDDonor organization: WB

Planned construction period: 2015-2017Length of the project – 15km

Zemo Osiauri - Chumateleti

AADT 2005 - 201312,000


4,46

4 11,8

82

0

3,000

6,000

9,000

2005 2013

Length of the project – 70km

Estimated cost - 1.0 billion USD 20 tunnels – 9500m 43 bridges – 4460m

Planned construction period: 2015-2020

Chumateleti-Argveta

Given the engineering challenges and cost of the project, donorconference has been planned to take place in October 2014 to discussthe possibility of multidonor financing.

New Rikoti tunnel is planned


Given the engineering challenges and cost of the project, donorconference has been planned to take place in October 2014 to discussthe possibility of multidonor financing.


Estimated cost: 70 mln. USD.

Feasibility study is financedby ADB.

Chumateleti-Kharagauli-Dzirula


Estimated cost: 70 mln. USD.

Feasibility study is financedby ADB.

High potential for transit trafficand tourism.

Project Implementation Agency – Roads Department

Length of the project -16 kmEstimated cost:200 mln. USD

Batumi Bypass Road

AADT 2005 - 2013

14,3

20

10,000

15,000

Assets: 5 tunnels 18 bridges

5 overpasses

6,13

5 14,3

20

0

5,000

2005 2013

The project is important from social as well asenvironmental point of view. After its implementationthe touristic zone will be unloaded from transit trafficflows.


Lot2 (E60)Implementation period: 2015 - 2017Source of financing: ADBDate of bidding: 2014

Tbilisi-Rustavi

AADT 2007 - 2013

12,2

52 17,4

7510,000

15,000

20,000

Length of the project – 6.7 km

Estimated Cost – 65 Mln. USD

Assets: 3 junctions – 160m 1 tunnel – 90m

Project Implementation Agency: MDFUpgrading of Tbilisi-Rustavi section of

Tbilisi-Red Bridge road (Border with Azerbaijan )

12,2

52 17,4

75

0

5,000

2007 2013

Tbilisi Metro

Station: UniversityStation: UniversityStation: University

Project Implementation agency: MDF

Tbilisi Metro

Expansion of Tbilisi Metro:

Construction of Vazha Phavela-State University section started in 1985 and stopped in 1993 due tofinancial problems.

Tube is cut in one directions, including platform, escalator pit and exits.

The project considers cutting of the tube, installation of escalator tracks and provision of relevantinfrastructure.

Project is being implemented under the credit of Asian Development Bank (ADB)Estimated cost of the project is 45 mln. USD.

Tender procedures – 2014 year.

Completion time of the project - 2016 year.

Expansion of Tbilisi Metro:

Construction of Vazha Phavela-State University section started in 1985 and stopped in 1993 due tofinancial problems.

Tube is cut in one directions, including platform, escalator pit and exits.

The project considers cutting of the tube, installation of escalator tracks and provision of relevantinfrastructure.

Project is being implemented under the credit of Asian Development Bank (ADB)Estimated cost of the project is 45 mln. USD.

Tender procedures – 2014 year.

Completion time of the project - 2016 year.

Project Length – 7.5 kmEstimated Cost: 46.35 mln. EUR

Financial Source: ADBProject includes 2.5 km new sand-gravel beach line withconstruction cost of 4.5 mln. EURand 150 000 -200 000 EUR annualmaintenance cost.

Project includes 2.5 km new sand-gravel beach line withconstruction cost of 4.5 mln. EURand 150 000 -200 000 EUR annualmaintenance cost.

Batumi Cape and River Chorokhi coastal strip protection Project



Project Implementation Agency: MDF

Detailed Design 01.05.2015 - 01.09.2015Construction Works start - 01.10.2015Duration of contract - 18 Month.

Detailed Design 01.05.2015 - 01.09.2015Construction Works start - 01.10.2015Duration of contract - 18 Month.

7,5 KM

United Water Supply Company

About the company The state owns 100% of company’s shares and at present the right to manage the company is

transferred to the Ministry of Regional Development and Infrastructure.

The company provides water supply and sewer network services throughout Georgia for urbansettlements, except Tbilisi, Mtskheta, Rustavi and Autonomous Republic of Adjara.

Mission of the company is a continues and 24-hour drinking water supply to population,arrangement of water supply and drainage systems in all regional centers and cities throughoutGeorgia and bring this system closer to the world standards.

The state owns 100% of company’s shares and at present the right to manage the company istransferred to the Ministry of Regional Development and Infrastructure.

The company provides water supply and sewer network services throughout Georgia for urbansettlements, except Tbilisi, Mtskheta, Rustavi and Autonomous Republic of Adjara.

Mission of the company is a continues and 24-hour drinking water supply to population,arrangement of water supply and drainage systems in all regional centers and cities throughoutGeorgia and bring this system closer to the world standards.

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Asian Development Bank- Total Budget108 mln. USDUreki - 1700 domestic customers, touristic center.

Construction of water supply infrastructure.

The project was prepared by “KOCKS Consulting” under ADB assignment.

Water supply network - 60 km

Sewage water network - 69km

Sewage treatment plant - 3284 m3/h.

Reservoir - 2+1

Pumping station - 1

Project implementation period - 2015 – 2018.

Projects to be tendered in 2014

Asian Development Bank- Total Budget108 mln. USDUreki - 1700 domestic customers, touristic center.

Construction of water supply infrastructure.



Sewage water network - 69km

Sewage treatment plant - 3284 m3/h.

Reservoir - 2+1

Pumping station - 1

Project implementation period - 2015 – 2018.

Ureki

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Asian Development Bank – Total Budget 108 mln. USDKutaisi - 65 000 customers, second big city of Georgia.

Rehabilitation of water supply infrastructure (1970).



Reservoir - 3

Pumping station - 2

Project implementation period 2015 – 2018.

After implementation of the project continues water supply will be ensured for Ureki and Kutaisipopulation and tourists.

Projects to be tendered in 2014

Asian Development Bank – Total Budget 108 mln. USDKutaisi - 65 000 customers, second big city of Georgia.

Rehabilitation of water supply infrastructure (1970).



Reservoir - 3

Pumping station - 2

Project implementation period 2015 – 2018.

After implementation of the project continues water supply will be ensured for Ureki and Kutaisipopulation and tourists.

Kutaisi

LTD Solid Waste Management Company of Georgia - manages official municipal dumpsitesthroughout Georgia.

(Only Tbilisi and Autonomous Republic of Adjara are exceptions)

To attract investors the Government of Georgia takes responsibility to:

Provide waste management plant with solid domestic waste determined in advance.

Ensure arrangement of dumpsite infrastructure.

Find and transfer to stakeholders the lands required for plant for long-term leasing .

* Research to identify the number of dumpsites and zones of their coverage was carried out underFinancial Agreement between Germany and Government of Georgia, which demonstrates that Georgianpopulation has increased over the past 10 years and minor urbanization took place.

Solid Waste Management Company of Georgia

LTD Solid Waste Management Company of Georgia - manages official municipal dumpsitesthroughout Georgia.

(Only Tbilisi and Autonomous Republic of Adjara are exceptions)

To attract investors the Government of Georgia takes responsibility to:

Provide waste management plant with solid domestic waste determined in advance.

Ensure arrangement of dumpsite infrastructure.

Find and transfer to stakeholders the lands required for plant for long-term leasing .

* Research to identify the number of dumpsites and zones of their coverage was carried out underFinancial Agreement between Germany and Government of Georgia, which demonstrates that Georgianpopulation has increased over the past 10 years and minor urbanization took place.

Approximate Waste Composition in Georgia

Other: 24% RegionAnnual

Tonnage 2014Annual

Tonnage 2024Annual

Tonnage 2033

Forecast for generated waste 2014 – 2033 years

Other: 24%

Metal: 3%Glass: 2%

Organic: 47%

AnnualTonnage 2014

AnnualTonnage 2024

AnnualTonnage 2033

Imereti 151,851 155,793 159,485Samegrelo –

Zemo Svaneti93,182 96,551 100,264

Guria 25,242 24,512 23,885Racha –

Lechkhumi –Zemo Svaneti

7,613 7,092 6,676

Samtskhe -Javakheti

38,235 38,931 39,642

Shida Kartli 60,627 61,325 62,228Mckheta -

Tianeti16,703 15,479 14,771

Kvemo Kartli 100,187 102,624 105,920Kakheti 65,063 64,437 63,994

Joint budget of KFW and Government – 24 mln. Euros.

Tender procedures for detailed design – 2014 .

Tender procedures for construction works – 2015 .

Construction period: 2015-2016.

Monitoring of operation of landfill will be carried out in 2017.

Technical support will be provided to be financed by EU Neighborhood Investment

Facility (NIF) in the amount of about 2 mln. Euros.

Construction of new sanitary landfill in Imereti Region

Joint budget of KFW and Government – 24 mln. Euros.

Tender procedures for detailed design – 2014 .

Tender procedures for construction works – 2015 .

Construction period: 2015-2016.

Monitoring of operation of landfill will be carried out in 2017.

Technical support will be provided to be financed by EU Neighborhood Investment

Facility (NIF) in the amount of about 2 mln. Euros.

Construction of new sanitary landfill and equipping in line with standards active in EU.

Provision of special equipment in order to improve waste collection and transport service at projectterritory.

Provision of necessary equipment for effective cleaning of streets .

Closing of old dumpsite in Kutaisi according to modern standards.

Consulting service for timely realization of the objectives of the project, also for successfulimplementation of the project.

Integrated solid waste management project of Imereti covers:

Construction of new sanitary landfill and equipping in line with standards active in EU.

Provision of special equipment in order to improve waste collection and transport service at projectterritory.

Provision of necessary equipment for effective cleaning of streets .

Closing of old dumpsite in Kutaisi according to modern standards.

Consulting service for timely realization of the objectives of the project, also for successfulimplementation of the project.

Investment ProjectsInvestment Projects

Tetnuldi Mountainous Resort

Project estimated cost: 35,3 Mln. EUR

Construction Period 2014- 2015

Implementation Agency - LLC“Tetnuld Development”

Financial Source: Government of France and GB

Ongoing First Stage Volume Unit

Total number of Lifts 5 unit

Total length of Lifts 5.9 km

Longest Ski Run in Region - 9,5 km.

Biggest Vertical Drop - 1,7km.

Ski Season During Year - 6-7month;

Slope Exposition - North, West and South-West;

Ideal compatibility of Ski routes with commercial world model.

Best routes for mountain climbers.

Project estimated cost: 35,3 Mln. EUR

Construction Period 2014- 2015

Implementation Agency - LLC“Tetnuld Development”

Financial Source: Government of France and GB Total number of Ski Runs 18 unit

Total Length of Ski Runs 25 km

Number of Skiers 4100 person

Total Capacity of Rope ways 8400 Person/hr

Mountain touristic Capacity 6806 person

First Stage

Water Supply System;

Waste Water System;

Electricity Supply System;

Mountain Drainage System;

Construction Road System;

Ski Route System;

Infrastructure Assets;

Administrative Building;

Car Parking;

Other Infrastructure;

Project Design is ready and number of items hasbeen identified for mountain buildings-structures, mountainous safety systems andmaintenance equipment.


Water Supply System;

Waste Water System;

Electricity Supply System;

Mountain Drainage System;

Construction Road System;

Ski Route System;

Infrastructure Assets;

Administrative Building;

Car Parking;

Other Infrastructure;



Projects to be implemented by Roads Department of Georgia in 2014 – 2020 years;

Projects to be implemented by Municipal Development Fund in 2014 – 2017 years;

Projects to be implemented by United Water Supply Company in 2014 – 2018 years;

Projects to be implemented by Solid Waste Management Company in 2014 – 2017 years;

Project for development of resort zone by “Tetnuldi Development” in 2014-2016 yers;

Interest of Business Sector in Infrastructure Projects of Georgia

Projects to be implemented by Roads Department of Georgia in 2014 – 2020 years;

Projects to be implemented by Municipal Development Fund in 2014 – 2017 years;

Projects to be implemented by United Water Supply Company in 2014 – 2018 years;

Projects to be implemented by Solid Waste Management Company in 2014 – 2017 years;

Project for development of resort zone by “Tetnuldi Development” in 2014-2016 yers;

Thank you for your attention!Thank you for your attention!

Documents

Ministry of Regional Development and Infrastructure