ppps in kosovo 25 11 2011

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PPPS IN K OSOVO

A GENERAL OVERVIEW

Ilir G. Rama

PR and Investor Relations Advisor

Public Private Partnership Unit

Ministry of Finance

MINISTRIA E FINANCAVE

MINISTARSTVO ZA FINANSIJE MINISTRY OF FINANCE

Njësia Qendrore për Partneritete Publiko Private

Central Unit for Public Private Partnerships

Centralna Jedinica za Javno Privatna Partnerstvo

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Presentation Overview

Legislative & Institutional Framework

Scope of PPP Law

Current ProjectsProject Pipeline Overview

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Vast Infrastructure Development Opportunities and Needs

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Why Invest in Infrastructure and Services? Public-PrivateOpportunities

The Government of Kosova is committed to create an

attractive ²investment friendly environment:

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Legislative PPP Framework

The Government of Kosovo is committed to create an attractive

investment friendly environment:

Government declared PPP as a national priority

via policy directive in July 2008

PPP and Concession Law No. 03/L-090

promulgated in August 2009

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Legislative PPP Framework

Concession and other rights to utilize and/or exploit publicly ownedinfrastructure and/or provide public services in the following economic andsocial sectors:

Government

TransportEnergy

Heating Systems

Water, Sewage, Recycling

Telecommunication

Sport and Recreation

Health

Education

Tourism and Culture

Public Housing

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Conclusion

Kosova has a modern and welcoming investment

framework

Policy Posture is decidedly pro-private sector

Major pipeline of PPP and Privatizations in all sectors

Kosova is committed to long-term sustainable growth

by working together with the private sector

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THE STATUS OF CURRENT PROJECT

PROPOSALS

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Project List

Sector Project Description

Air Transport Prishtina International Airport ¥

Road Infrastructure Route 7 (117km) ¥

Route 6 (60km): ½ 400M- 600M PPP

Municipal / Urban Regeneration/ Public Parking / Transport

Public Buildings Recycling / Waste

Sports & Leisure

Others

Railway Transport Rail Link with Pristina International Airport

Education Multiple School PFI

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Project Data:

The only Airport in Kosova Over 1. 3 mill pax annually

Positive Pax growth every year

Large potential of Expending Costumer base, non-aeronautical commercial activities

Public Private Partnership Model

Design, Build, Finance, Operate, Transfer, 20 Yearcontract

Transaction Value

½ 100 milion

Sector: Air Transport

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Project Data:

Connected to Pan-European Road Corridor VIII 80 KM motorway (4 lane)

Kosovo's outlet to Pan European Corridorconnecting to the strategic port of Thessaloniki

Traffic Data: Over 25,000 vehicles per day

PPP

Model Build Operate Transfer

Transaction Value

½ 400 ² 600 milion

Sector: Road Infrastructure

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Project Data:

Investment Project to Increase and Modernize Land Fill Locationsthroughout Kosovo

4 Landfills + 1 transfer stations with total capacity of over180,000 tonnes of solid waste with great potential forexpansion

Natural Monopoly

Currently faced with significant financial constraints

Donors interest for financial support

PPP Model

Rehabilitate, Operate, Transfer(ROT)

Transaction value

½ 4- 5 milion

Sector: Central Solid Waste Land Fill

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Project Data:

Solid waste management services in the territy ofmunicipality

Municipal waste collection

Desigj, construcion, finance, operation and maintainanceof a waste separation facility

Transport of collected waste to the landfills

Model and status

Model: Services concession

Project has been submited for approval by PPP- ISC

Transaction value

½ 0,5 - 1milion

Sector: Solid waste management at local level

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Project Data:

Urban transport syste

Ownership, operation and maintainance of buses by privatesector

Cost recovery tarrifs

Revenues,

Payment for service

Advertisements

Public Private Partnership Model and status

Model: Services concession

Project has been aproved by the PPP ² ISC and the RfQ will bepublished in a near future by the municipality

Transaction Value

between ½ 500,000 ² 1,500,000

Sektori: Municipal urban transport

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Project Data:

Construction of new ski runs

Construction of tourist village

Summer tourism promotion

Model and status

Investors· Conference

Transaction Value:

Around ½ 60 million

Sector: Recreation and Tourism

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No Muni. Project name1Prishtinë Parking Nëntokësor Ndërtesa e Komunës

(BOT)

2Prishtinë Parking Nëntokësor Grand Hotel (BOT)

3Prishtinë Parking Nëntokësor Universiteti i

Prishtinës (BOT)

4Pejë Transport Urban

5Suhareke Mbledhja e mbeturinave6Prishtinë Transport Urban

7Fushë

Kosovë

Grumbullimi i mbeturinave dhe sortimi

8Mitrovica Grumbullimi i mbeturinave dhe sortimi

9Shtërpce Grumbullimi i mbeturinave

No Muni. Project name10Prizren Parking & Komercial & Kinema

11Prizren Parking

12Gjilan Kompleks Komercial/Rekreacional

13Gjilan Grumbullimi i mbeturinave dhe

menaxhimi

14Ferizaj Ndërtimi i Qendrës Rekreacionale,

Kulturore dhe Sportive

15Ferizaj Qendër Tregtare në vendin e tregut, me

parking nëntokësor

16Ferizaj Trajtimi i ujërave

17Prizren Rikonstruktim i tregut

18Ferizaj Mirëmbajtja e Parkut dhe ndërtimi i një

restoranti

Projects at local level

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Thank you for your attentionIlir G. Rama

PR and Investor Relations Advisor

Public Private Partnership Unit

Ministry of Finance

Email: [email protected]

Tel: + 381 (0) 38 200 34 202

http://www.mef-rks.org

http://www.pppkosova.org

Rr. Nëna Tereze, p.n, Kati 13, nr.08

10000 Prishtinë, Republika e Kosovës

ppps in kosovo 25 11 2011

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