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www.investlithuania.com
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 2010-2012
• 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 liabilitiesPPP 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-01116 VilniusTel. 8 (5) 262 74 38Faks. 8 (5) 212 01 [email protected]
Infrastructure Investment Department
Chief Project Manager
Jonas Kimontas
E-mail [email protected] +370 5 264 9078Mobile +370 677 82010
Director of Department
Tadas Jagminas
E-mail [email protected] +370 5 262 7438
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 Owner Lithuanian Road Administration
Project Term 25 years
Capital Investment 67 M EUR
Technical Parameters
Road Category Trunk roads with four traffic lanes
Road Length 34.5 km
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09 34.5
km
Kaunas
Vilnius – Utena Road Sections Reconstruction
General Information
Project Owner Lithuanian Road Administration
Project Term 25 years
Capital Investment 36 M EUR
Technical Parameters
Road Category II – trunk roads with 2 traffic lanes
Road Length 61.8 km
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09
61.8 km
61.8 km
Raseiniai
Šakiai
Pasvalys
Tauragė
Police Stations Construction & Modernization
General Information
Project Owner Police Department of Lithuania
Project Term 25 years
Capital Investment 17 M EUR
Technical Parameters
Project Scale 5 police stations
Total Area 11,557 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.06
Financial Close 2013.03
Vilnius Prison Construction
General Information
Project Owner Prison Department of Lithuania
Project Term 25 years
Capital Investment 49 M EUR
Technical Parameters
Number of prison places 1,120
Total Area 28,240 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09
Klaipėda Prison Construction
General Information
Project Owner Prison Department of Lithuania
Project Term 25 years
Capital Investment 25 M EUR
Technical Parameters
Number of prison places 800
Total Area 14,120 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09
Panevėžys Prison Construction
General Information
Project Owner Prison Department of Lithuania
Project Term 25 years
Capital Investment 20 M EUR
Technical Parameters
Number of prison places 400
Total Area 11,480 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09
Šiauliai Prison Construction
General Information
Project Owner Prison Department of Lithuania
Project Term 25 years
Capital Investment 36 M EUR
Technical Parameters
Number of prison places 1,180
Total Area 20,800 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivery on 2011.06
Foreseen Project Dates
Call for Proposals 2012.12
Financial Close 2013.09
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 Owner Lithuanian Road Administration
Project Term 25 years
Capital Investment 5.4 M EUR
Technical Parameters
Road Category II – trunk roads with 2 traffic lanes
Road Length 8.25 km
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivered on 2010. 08Project approved by Government
Foreseen Project Dates
Call for Proposals 2011.06
Financial Close 2012.06
Vilnius Police Stations Construction & Modernization
General Information
Project Owner Police Department of Lithuania
Project Term 25 years
Capital Investment 6.5 M EUR
Technical Parameters
Project Scale 2 police stations
Total Area 8,155 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivered on 2010.08Project approved by PPP Commission
Foreseen Project Dates
Call for Proposals 2011.09
Financial Close 2012.09
Lukiškės Prison Eviction – I Phase
General Information
Project Owner Prison Department of Lithuania
Project Term 25 years
Capital Investment 3.8 M EUR
Technical Parameters
Number of prison places 320
Total Area 4,883 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivered on 2010.08Project approved by PPP Commission
Foreseen Project Dates
Call for Proposals 2011.09
Financial Close 2012.09
Pravieniškės
Alytus Social Houses Construction
General Information
Project Owner Municipality of Alytus City
Project Term 25 years
Capital Investment 2.5 M EUR
Technical Parameters
Number of Apartments 100
Total Area 3,860 m2
PPP Contract
Design-Build-Finance-Operate (DBFO)
Current Status
Feasibility study preparation Delivered on 2010.08
Foreseen Project Dates
Call for Proposals 2011.09
Financial Close 2012.09
