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PPP in Lithuania

PPP in Lithuania . March, 2011. 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. Public Infrastructure Market in Lithuania.

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PPP in Lithuania

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  1. PPP in Lithuania March, 2011

  2. 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 Public Infrastructure Market in Lithuania

  3. 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 Lithuania Track Record in PPP Private sector investment share by sectors

  4. 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

  5. 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 PPP Programme for 2010-2012

  6. Lithuania Public Sector PPP Institutions • Line ministries & municipalities PPP process supervision & control of financial liabilities PPP programmecoordination - PPP project preparation facility - Investors service Central Project Management Agency PPP central unit/help-desk function PPP project owners

  7. 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) Priority Sectors for PPP

  8. Infrastructure Investment Department Contacts PPP Director of Department Tadas Jagminas E-mail Tadas.Jagminas@investlithuania.com Office +370 5 262 7438 Chief Project Manager Jonas Kimontas E-mail Jonas.Kimontas@investlithuania.com Office +370 5 264 9078 Mobile +370 677 82010 Invest Lithuania Jogailos g. 4, LT-01116 Vilnius Tel. 8 (5) 262 74 38 Faks. 8 (5) 212 01 60 info@investlithuania.com www.verslolietuva.lt

  9. 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

  10. Via Baltica Road Section Mauruciai-Puskelniai Reconstruction Kaunas 34.5 km

  11. 61.8 km Vilnius – Utena Road Sections Reconstruction 61.8 km

  12. Police Stations Construction & Modernization Pasvalys Raseiniai Tauragė Šakiai

  13. Vilnius Prison Construction

  14. Klaipėda Prison Construction

  15. Panevėžys Prison Construction

  16. Šiauliai Prison Construction

  17. 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

  18. Bypass of Palanga city 8.25 km

  19. Vilnius Police Stations Construction & Modernization

  20. Lukiškės Prison Eviction – I Phase Pravieniškės

  21. Alytus Social Houses Construction

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