MANAGING MOTORWAYS CONSTRUCTION IN CROATIAN MOTORWAYS

Goran Legac

Construction Department

Croatian Motorways, Ltd.

Zagreb, 09-10.11.2009.

• Limited liability company for operation, construction and maintenance of motorways

• Established and started its business on April 11, 2001• One of two legal successors of Hrvatska uprava za ceste (Croatian Road

Administration) • 100% state-owned

HRVATSKE AUTOCESTE d.o.o., ZAGREB (HAC d.o.o.)(CROATIAN MOTORWAYS, Ltd.)

THE INSTITUTIONAL FRAMEWORK

Croatian Parliament

The Government

MinistriesAgency for

TransportInfrastructure

Counties

Croatian Motorways

Croatian Roads

Concession co.

Ownership structure

Administration & business relations

FINANCING MODEL FOR MOTORWAYS

• Fuel tax (HRK 0.60 per litre)

• Toll collection

• charge for the use of road land and from roadside services

• Loan proceeds

Other operating

income 2%

Loans47%

Fuel tax

33%

Toll collection

18%

REPUBLIC OF CROATIA

MOTORWAY NETWORK

Status in 2001

Total completed

309 km

REPUBLIC OF CROATIA

MOTORWAY NETWORK

Status in 2009

Completed by

2001309 km

Completed

2001 - 2009572 km

Total completed

881 km

MOTORWAYS IN TRAFFIC (km)- full profile -

2009.43

2001.-2004. 341

2005.-2008. 188

INVESTMENTS IN MOTORWAY

INFRASTRUCTURE (in .000 HRK)

2005.-2008. 14.195.006

2001.-2004. 15.130.445

2009.3.572.423

STRUCTURE OF INVESTMENTS

CONSTRUCTION & EQUIPMENT

87%

RELOCATION OF UTILITIES

2%

DESIGNS & PERMITS4%

LAND ACQUISITION5%

SUPERVISION2%

PROJECT MANAGEMENT ORGANIZATION

CONCEPTUAL PHASE - PREPARATION OF STUDIES

CONCEPTUAL DESIGN IN

SEVERAL VARIANTS

FEASIBILITY STUDYSOCIO-ECONOMIC FEASIBILITY

FINANCIAL/MARKET FEASIBILITY

ENVIRONMENTAL IMPACT STUDY

DECISION ON CONSTRUCTION

DECISION ON ACCEPTANCE OF THE

PROJECT WITH THE APPLIED

PROTECTION MEASURES

MOTORWAY CONSTRUCTION PROJECT PHASES

PROJECT DEFINITION – SCOPE OF WORKS

PRELIMINARY DESIGNLOCATION PERMIT ISSUANCE PROCEDURE

ISSUANCE OF SPECIAL REQUIREMENTS

LOCATION PERMIT

FINAL DESIGNCONSTRUCTION PERMIT ISSUANCE PROCEDURE

ISSUANCE OF APPROVALS

CONSTRUCTION PERMIT

IMPLEMENTATION DESIGN

PROCUREMENT OF WORKS

EXECUTION PHASE – CONSTRUCTION & PROJECT DELIVERY

LAND EXPROPRIATION

MINE CLEARANCE

ARCHAEOLOGICAL INVESTIGATIONS

CONSTRUCTION TESTS UPON COMPLETION

USE PERMIT

PREPARATION WORKS & ACTIVITIES

HANDING OVER TO THE END USER