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The State Road Agency of UkraineThe State Road Agency of Ukraine

KyivKyiv -- 20120133

ROAD SECTOR IN UKRAINE: ROAD SECTOR IN UKRAINE:

ACHIEVEMENTS AND ACHIEVEMENTS AND PROSPECTSPROSPECTS

The main tasks of UkravtodorThe main tasks of Ukravtodor

Realizations of the state policy in the road sector

Execution of functions of chief administrator of

budget funds

Organization of construction, reconstruction,

repair and maintenance of roads

Execution of functions of works customer

Management of property , public enterprises,

corporate rights

Formation of a unitary scientific and technical policy,

standard regulation

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CharacteristicsCharacteristics of theof the roadroad networknetwork inin UkraineUkraine

TheTheTheThe lengthlengthlengthlength ofofofof public public public public roadsroadsroadsroads ---- 169,6 169,6 169,6 169,6 thousand km, includingthousand km, includingthousand km, includingthousand km, including:

State roads – 51.7 thousand kmLocal roads – 117.9 thousand km 80 % of roads: haven’t been repaired

more than 30 years;are not corresponded to modernrequirements:- 39,2 % by strength- 51,1% by equity.

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International

state roads

8,6 thousand

km

National state

roads

4,8 thousand

km

Regional state

roads

10,0 thousand

km

Territorial state

roads

28,3 thousand

km

Regional local

roads

50,0 thousand

km

District local

roads

67,9 thousand

km

Ukraine Poland France

Total area, thousand

sq. km

604 312 544

Population, million

people

45,6 38 58

Total length of roads,

thousand km

169,6 360 900

Density of roads, km

per 1 sq. km of the

country area

0,28 1,15 1,65

The transit potential of Ukraine

The transit index in Ukraine is the highest in Europe

Європа

Азія

Росія

Адріатика

Балкани

Скандинавія

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Network of Network of International International and and National Transport National Transport Corridors in Corridors in Ukraine Ukraine (4,6 (4,6 thousand kmthousand km))

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The main checkpointsThe main checkpointsacross the State border of Ukraine (23 pcs.)across the State border of Ukraine (23 pcs.)

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Sections of roads opened for traffic, kmSections of roads opened for traffic, kmSections of roads opened for traffic, kmSections of roads opened for traffic, km

140,4

370

553,4

698 773,6

330,693,0

973,0

2 007,5

1 601,0

25,058,0

541,0

991,0

428,0

0

500

1000

1500

2000

2500

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Opening of traffic, km Including that under the preparation for Euro 2012

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The cost of construction of 1 km of The cost of construction of 1 km of roadroad

0

20

40

60

80

100

Ukraine Poland Germany

4070

100

Cost of 1 km of a first category road with four lanes (two in both directions), million UAH

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Kyiv - Zhytomyr

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Main projects in 2012Main projects in 2012

Boryspil - Poltava - Kharkiv - DonetskKyiv - Kharkiv

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Main projects in 2012Main projects in 2012

Dnipropetrovsk - Donetsk

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Main projects in 2012Main projects in 2012

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Information system of management of state roads con dition and information services to road users

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Cooperation with Cooperation with International Financial Institutions International Financial Institutions (IFIs)(IFIs)

Taking into account that there is a lack of the state budget funding for the development of road network, Ukravtodor has cooperated with IFI’s since 2001.

� Priority in Loan Funding is given to roads, which coincide with national and international transport corridors

� Advantages of cooperation with IFIs consist of cheap resources, low cost of repair and construction works, open international tenders, high quality of works, involving international consulting engineers to monitor work performance, as well as a positive signal to investors

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Projects with International Financial InstitutionsProjects with International Financial Institutions

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European Bank for Reconstruction and Development The First Project “Kyiv-Chop Road Rehabilitation” (km 824+000 –km 614+000)

EUR 75 mln. Works are finished

The Second Project “Kyiv-Chop Road Rehabilitation” (km 621+000 –km 441+000)

EUR 100 mln. Works are finished

European Bank for Reconstruction and Development and European Investment Bank

The Third Project “Kiev-Chop Road Rehabilitation” (km 441+000 –km 128+000)

EUR 400 mln. Works are finished

The Forth Project “Improvement of transport and operational conditions of roads on approaches to Kyiv”

EUR 900 mln.Project will be finished

in 2016

International Bank for Reconstruction and DevelopmentThe First Project “Roads and Safety Improvement Project”(Rehabilitation of the road M-03 Kyiv - Kharkiv – Dovzhanskyi on section Boryspil – Lubny, km 44+500 – km 191+400)

USD 400 mln.Project will be finished

in 2013

The Second Project “Roads and Safety improvement Project” (Rehabilitation of the road M-03 Kyiv - Kharkiv – Dovzhanskyi on section Lubny – Poltava,km 210+000 – km 339+300)

USD 450 mln.Start of implementation

in 2013

Роботи завершено у 2011 році

Роботи завершено у 2012 році

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Kyiv-Chop Road Rehabilitation

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Roads and Safety Improvement Project

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Improvement of transport and operational conditions

of roads on approaches to Kyiv

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7

3

8

2

5

4

6

9

10

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Long-term program of road construction under concession

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№ Road name CategoryLength,

km

Cost, million

UAHState of project preparation

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Road Lviv - Brody I 79 2730

A concession agreement was signed

26.12.2002 and amended 16.03.2011.

The Concessionary is developing the design

documentation

2 The road Check-point “Scherbakivka” -

Kharkiv with the inclusion of the existing

road from Kharkiv to Novomoskovsk to the

project

І 209 3500

A draft of a section “Check-point

“Scherbakivka” - Kharkiv“ is under

development. The section

Kharkiv – Novomoskovsk should be

included in the list of concession objects

3Road Brody - Rivne I 95 3600

A preliminary feasibility study was

designed in 2003. The road was included in

the list of concession objects

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The first stage of a Great Kyiv By-pass Ring

RoadI 74 20600

Feasibility study was designed in 2010. The

development of the design documentation

for other sections of the first stage is at the

final phase (90%). The road was included

in the list of concession objects

5Road Odessa - Reni, including the first stage

Odessa - MonashiІ

261

81

15800

8125

Feasibility study was designed in 2011

The road was included in the list of

concession objects

6South Trans-European Road Western border

of Ukraine (Kosyny village) - KyivІ 672 42720

Feasibility study was designed in 2001. The

road was included in the list of concession

objects

Objects of construction for implementation under concession

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№ Road name Category Length, kmCost,

million UAHState of project preparation

7Road Dnipropetrovsk - Zaporizhia - Melitopol -

Dzhankoi - SimferopolI 475 21400

Feasibility study was designed in

2007. The road is not in the list of

concession objects

8Road Ulianivka - Mykolaiv - Kherson -

Krasnoperekopsk - SimferopolI 532 24200

Feasibility study was designed in

2008. The road is not in the list of

concession objects

9Road Lviv - Ternopil - Vinnytsia - Uman -

Znamianka - DnipropetrovskI 925 43120

Feasibility study is under

development. The road is not in

the list of concession objects

10Road Odesa - Mykolaiv - Dnipropetrovsk I 450 18000

Feasibility study is under

development. The road is not in

the list of concession objects

11 Road Krasnoperekopsk - Dzhankoi - Kerch I 280 11200

Feasibility study is under

development. The road is not in

the list of concession objects

12 Road Kherson - Novoazovsk І 420 16800

Feasibility study is under

development. The road is not in

the list of concession objects

13 Road Gvardiiske - Hlybokyi Yar - Yalta І 93 18600

Feasibility study is under

development. The road is not in

the list of concession objects

Objects of construction for implementation under concession (continued)

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OPRC Pilot Project (first PPP)

OPRC OPRC –– longlong--term PPP contracts for term PPP contracts for

road operational maintenanceroad operational maintenanceTheThe developmentdevelopment ofof thethe ideaidea waswas supportedsupported

byby thethe WorldWorld Bank,Bank, financingfinancing andand

implementationimplementation –– byby EBRDEBRD..

TheThe firstfirst pilotpilot projectproject forfor 77 yearsyears ((11 contractcontract forfor

thethe sectionsection ofof MM0606 KyivKyiv--ChopChop roadroad withinwithin thethe

LvivLviv RegionRegion ≈≈ 187187 км)км)..

OPRCOPRC strategystrategy andand advantagesadvantages::

1)1) inin casecase ofof successsuccess ofof thethe pilotpilot project,project,

extensionextension toto allall majormajor roadsroads

2)2) IncreaseIncrease ofof competition,competition, efficiencyefficiency ofof roadroad

maintenancemaintenance

3)3) improvementimprovement ofof roadroad qualityquality withwith

simultaneoussimultaneous financialfinancial effectivenesseffectiveness ofof

theirtheir maintenancemaintenance

Thank you for attentionThank you for attention! !

20120133

The State Road Agency of UkraineThe State Road Agency of Ukraine

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Tereziya BabychTereziya BabychDepartment of International Cooperation and InvestmentsDepartment of International Cooperation and Investments

ТТel. +380 44 287 el. +380 44 287 7474 08;08; Fax: +380 44 287 Fax: +380 44 287 4141 1818

EE--mail: mail: tereziya@ukravtodor.gov.uatereziya@ukravtodor.gov.ua; ; forec@ukravtodor.gov.uaforec@ukravtodor.gov.ua

Web: Web: www.ukravtodor.gov.uawww.ukravtodor.gov.ua