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					 NATIONAL AGENCY ON PREPARATION
AND ORGANIZATION OF THE EUROPEAN
   FOOTBALL CHAMPIONSHIP 2012




                        NATIONAL AGENCY ON PREPARATION
                      AND ORGANIZATION OF THE EUROPEAN
                            FOOTBALL CHAMPIONSHIP 2012

                                Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                        Тел. +38 044 206 15 11, 2061533
                                      E-mail: office@eurofinal2012.kiev.ua
    National Agency                                               Current Status
                                               The Authorized Governmental Body
       The National Agency is the only state body authorized by the Ukrainian
                       Government for EURO-2012 preparation
•    The Agency was established in 2008
•    The basic legislative acts:
      The Law of Ukraine “On Organization and Conducting the Final
        Tournament of the European Football Championship 2012 in Ukraine”
      The Cabinet of Ministries Decree “On approval the Regulation for the
        National Agency on Preparation and Organization of the European
        Football Championship 2012 in Ukraine
      The Cabinet of Ministries Order “On improvement of the management
        system for Organization and Conducting the Final Tournament of the
        European Football Championship 2012 in Ukraine”
•    The Agency is a special governmental body for coordination of all aspects of
     EURO-2012 preparation
•    The Agency is a powerful information and analytical center
•    Young ambitious professional team
                                                                                                        2

                                                         NATIONAL AGENCY ON PREPARATION
                                                       AND ORGANIZATION OF THE EUROPEAN
                                                             FOOTBALL CHAMPIONSHIP 2012

                                                                 Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                         Тел. +38 044 206 15 11, 2061533
                                                                       E-mail: office@eurofinal2012.kiev.ua
National Agency                                                    Current Status
                                                             Management Structure
                      PRESIDENT
                       Coordinating Council

                  Cabinet of Ministers
                        Organizing Committee
                                                                            UEFA
                            NATIONAL AGENCY
INVESTORS                 ON PREPARATION AND
                      ORGANIZATION OF THE EUROPEAN
                       FOOTBALL CHAMPIONSHIP 2012
                                                                             FFU



   CENTRAL AUTHORITIES


                            LOCAL                LOCAL
                        MUNICIPALITIES        AUTHORITIES
                                                                                                        3

                                                         NATIONAL AGENCY ON PREPARATION
                                                       AND ORGANIZATION OF THE EUROPEAN
                                                             FOOTBALL CHAMPIONSHIP 2012

                                                                 Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                         Тел. +38 044 206 15 11, 2061533
                                                                       E-mail: office@eurofinal2012.kiev.ua
National Agency                                                      Current Status
                                                        The Governmental Functions
  The main functions of the National Agency are defined in the Order of
              the Government #292 of February 15, 2008
• Coordination of state and local authorities activity regarding EURO-2012
• Legislation on EURO-2012 development
• State Masterplan of preparing and conducting in Ukraine the Final
  Tournament of the European football championship in 2012 development and
  improvement
• Annual Action plans development
• Assistance in sector and regional plans development
• Key projects selection
• Monitoring and control over projects in key sectors
• Selection of contractors (tender procedures)
• International donor projects
• Reporting for the Government                                                                             4

                                                            NATIONAL AGENCY ON PREPARATION
                                                          AND ORGANIZATION OF THE EUROPEAN
                                                                FOOTBALL CHAMPIONSHIP 2012

                                                                    Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                            Тел. +38 044 206 15 11, 2061533
                                                                          E-mail: office@eurofinal2012.kiev.ua
National Agency                                              Current Status
                                           The Investment-Related Functions


  The National Agency is a key investment support center of EURO 2012


• Development and promotion of special investment procedures for
  EURO-2012 preparation
• Priority projects selection
• Attraction of investors: information and PR support, consultations
• Development,     introduction   and   support   “One-stop-shops”                  for
  investors
• Investment projects support
• Reporting for the Government and UEFA
                                                                                                   5

                                                    NATIONAL AGENCY ON PREPARATION
                                                  AND ORGANIZATION OF THE EUROPEAN
                                                        FOOTBALL CHAMPIONSHIP 2012

                                                            Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                    Тел. +38 044 206 15 11, 2061533
                                                                  E-mail: office@eurofinal2012.kiev.ua
                                                                   The State Masterplan
                                                                                  Key Indicators

           The State Masterplan is a first Ukrainian strategic business project

•   Host cities and transit regions
•   All central and local authorities
                                                         State Masterplan
•   Key projects and infrastructure elements split by:
       regions
       sectors
                                                                            State budget (UAH 21 434
•   All source of financing:                                                MM)

       State budget                                                        Other sources (private
                                                                            investments, loans) (UAH
       local budgets                                                       92 603 MM)
                                                                            Local budgets (UAH 12
       private investments                                                 368 MM)

•   Time and finance planning


                                                                                                                  6

                                                                  NATIONAL AGENCY ON PREPARATION
                                                                AND ORGANIZATION OF THE EUROPEAN
                                                                      FOOTBALL CHAMPIONSHIP 2012

                                                                            Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                    Тел. +38 044 206 15 11, 2061533
                                                                                  E-mail: office@eurofinal2012.kiev.ua
                                                                                                                             The State Masterplan
                                                                                                                                                         Stadiums

                                                                Kyiv        Chernihiv
                    Lutsk            Rivne                     region
                                                                                                      Sumy


           L’viv                                                        Kyiv City
                                                   Zhytomyr
                                                                                                                               Kharkiv
                     Ternopil                                                                     Poltava

                                    Khmelnitskyi                                 Cherkasy
                   Ivano-
                   Frankivsk                       Vinnytsya                                                Dnipropetrovsk
Uzhhorod                                                                                                                                       Luhansk
                                                                                 Kyrovograd
                                Chernivtsi
                                                                                                                                     Donetsk
                                                                                                                   Zaporizhzzhya
                                                                             Mykolayiv


     Stadiums under construction                                                            Kherson
                                                                         Odesa
                                                                                                                          Azov Sea
     Stadiums to be built

                                                                                                       AR Crimea
      Reserve stadiums and fields
                                                                        Black Sea
                                                                                                            Symferopil


                                                                                                                                                                               7

                                                                                                                           NATIONAL AGENCY ON PREPARATION
                                                                                                                         AND ORGANIZATION OF THE EUROPEAN
                                                                                                                               FOOTBALL CHAMPIONSHIP 2012

                                                                                                                                         Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                                                                                 Тел. +38 044 206 15 11, 2061533
                                                                                                                                               E-mail: office@eurofinal2012.kiev.ua
                                                                  The State Masterplan
                                                                                          Stadiums
                        6 stadiums and 32 new fields to be built

           Investments in stadiums
                                   UAH 2 025 MM


                                        UAH 95 MM       State budget

                                                        Local budgets

                                                        Private investments
UAH 7 126 MM                                            and loans
  Largest private investments:
  L’viv (34 000)                              – UAH 1 500 MM ($297 MM.)
  “Shahtar”, Donetsk (50 000)                 – UAH 1 250 MM ($150 MM)
  Training center “Dnepr”, Dnipropetrovsk     – UAH   464 MM ($ 92 MM)
  “Chornomorets”, Odesa (50 000)              – UAH   436 MM ($ 86 MM)
                                                                                                                8
                                                                 NATIONAL AGENCY ON PREPARATION
                                                               AND ORGANIZATION OF THE EUROPEAN
                                                                     FOOTBALL CHAMPIONSHIP 2012

                                                                          Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                  Тел. +38 044 206 15 11, 2061533
                                                                                E-mail: office@eurofinal2012.kiev.ua
                                                                                                                          The State Masterplan
                                                                                                                                                         Airports

                                                                                      Chernihiv
                       Lutsk                                          Kyiv                               Sumy
                                          Rivne                      region
                                                          Gostomel

                  L’viv                                                        Kyiv City
                                                       Zhytomyr
                                                                                                                                    Kharkiv

                          Ternopil                                                                     Poltava
                                                                        Boryspil
                                        Khmelnitskyi                                  Cherkasy
                                                         Vinnytsya
                          Ivano-                                                                          Dnipropetrovsk
                          Frankivsk
                                                                                                                                                     Luhansk
Uzhhorod
                                                                                       Kyrovograd
                                     Chernivtsi
                                                                                                                                             Donetsk

    Host cties                                                                                                            Zaporizhzhya
                                                                                   Mykolayiv
                                                                                                                                              Maryupil
     Reserve cities

     Basic airports for host cities
                                                                                                    Kherson
                                                                              Odesa
                                                                                                                                Azov Sea
     Reserve airports for host cities

    Basic airports for reserve cities                                                                         AR Crimea
                                                                              Black Sea
                                                                                                                 Symferopil
     Reserve airports for reserve cities
                                                                                                                                                                            9

                                                                                                                     NATIONAL AGENCY ON PREPARATION
                                                                                                                   AND ORGANIZATION OF THE EUROPEAN
                                                                                                                         FOOTBALL CHAMPIONSHIP 2012

                                                                                                                                      Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                                                                              Тел. +38 044 206 15 11, 2061533
                                                                                                                                            E-mail: office@eurofinal2012.kiev.ua
                                                                             The State Masterplan
                                                                                                    Airports
    There are 13 airports in the State Masterplan.70% of funs will travel by air.
       Investments in airports

                                         UAH 2 413 MM


                                                                  State budget

                                                                  Local budgets
                                             UAH 39 MM

                                                                  Private investments and
UAH 7 016 MM                                                      loans


   Largest private investments and loans:
   “Boryspil”, Kyiv (61 000 pass./day)          – UAH 4 076 MM ($ 807 MM)
   Odesa        (27 750 pass./day)              – UAH 755 млн. ($ 150 MM)
   Dnipropetrovsk (20 850 pass./day)            – UAH   464 млн. ($ 92 MM)
   Kharkiv      (29 500 pass./day)              – UAH   436 млн. ($ 86 MM)
   Donetsk      (33 500 pass./day)              – UAH   381 млн. ($ 75 MM)
   L’viv        (20 500 pass./day)              – UAH   144 млн. ($ 29 MM)
                                                                                                                     10
                                                                        NATIONAL AGENCY ON PREPARATION
                                                                      AND ORGANIZATION OF THE EUROPEAN
                                                                            FOOTBALL CHAMPIONSHIP 2012

                                                                                  Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                          Тел. +38 044 206 15 11, 2061533
                                                                                        E-mail: office@eurofinal2012.kiev.ua
                                                                                                                             The State Masterplan
                                                                                                                                                               Hotels

                                                                Kyiv             Chernihiv
                    Lutsk                                      region
                                                                                                  Sumy
                                    Rivne
                                                                        Kyiv City
           L’viv
                                                   Zhytomyr
                                                                                             Poltava                           Kharkiv
                     Ternopil

                                    Khmelnitskyi                                 Cherkasy
                   Ivano-
                   Frankivsk                       Vinnytsya                                     Dnipropetrovsk
Uzhhorod                                                                                                                                      Luhansk

                                                                                 Kyrovograd
                                Chernivtsi
                                                                                                                                    Donetsk
                                                                                                                    Zaporizhzhya
                                                                            Mykolayiv
      Host city hotels
                                                                                              Kherson
      Reserve city hotels                                                Odesa                                                Azov Sea


      Nearest city hotels
                                                                                                        AR Crimea
                                                                          Black Sea
                                                                                                          Symferopil


                                                                                                                                                                            11

                                                                                                                          NATIONAL AGENCY ON PREPARATION
                                                                                                                        AND ORGANIZATION OF THE EUROPEAN
                                                                                                                              FOOTBALL CHAMPIONSHIP 2012

                                                                                                                                         Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                                                                                 Тел. +38 044 206 15 11, 2061533
                                                                                                                                               E-mail: office@eurofinal2012.kiev.ua
                                                                                 The State Masterplan
                                                                                          Accommodation
                   Hotels for 67 000 rooms will be constructed and modernized

        Investments in accommodation utilities
                              UAH 673 MM




                                                                  State budget


                                                                  Private investments
                                                                  and loans

                     UAH 25 422 MM

Largest private investments and loans:
“Pozdnyaky”, Kyiv (5*, 700 b.)                     – UAH 7 809 MM ($ 1 546 MM)
“Regent”, Kyiv (5*, 444 b.)                        – UAH 1 000 MM ($ 198 MM)
“Ukraine”, Odesa (5*, 2000 b.)                     – UAH 1 000 MM ($ 198 MM)
“Royal Kiev Golf Club”, Kyiv region (5*, 500 b.)   – UAH 980 MM ($ 194 MM)
Hotel named after Shevchenko, Odesa (4*, 200 b.)   – UAH 700 MM ($ 139 MM)
                                                                                                                           12
                                                                               NATIONAL AGENCY ON PREPARATION
                                                                             AND ORGANIZATION OF THE EUROPEAN
                                                                                   FOOTBALL CHAMPIONSHIP 2012

                                                                                        Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                                Тел. +38 044 206 15 11, 2061533
                                                                                              E-mail: office@eurofinal2012.kiev.ua
                                                                                                                                                                                                 The State Masterplan
                                                                                                                                                                                                                                                          Roads
           From
       Byelorussia,
                                         М-19
                                                                                                        From
        Baltic and                                                                                                                                 2                                             From
       Scandinavian                      2                                                          Byelorussia,
                                  М-07        2                                                                                                                                   2             Russia
         countries             4         4                           2            М-07
                                                                                                    Russia, Baltic
                                                  М-19
                                                                          2                              and                                   М-01             М-02
 з країн
From the                             2 Н-22          2             Н-22
                                                                                            2
                                                                                                    Scandinavian
                                                                                                                                                           2
                                                            2             4                             М-07
   ЄС НН-
   EC                     2
                                                            2                 4      М-06             countries
                                                                                                             2                  4
                                                                                                                                     2         4
                                                                                                                                                                                                                 Kharkiv
                 1        4                                                                     4
                                                                                                                   М-06         6
                                                                                                                                     4
                                                                                                                                               4
                                                                                                                                                   Kyiv                                                      2                  From
                      М-10 М-09              НН-2        М-06                                         2       4
                                                                                                                  НН-       4        6                                                                           М-20
                 М-11 2                                    М-19                                                    5
                                                                                                                                                       М-03 4
                                                                                                                                                                                                                 2             Russia
                                    2 Н-02                                                                                                                                                           2
                                                            2                                                                   44
                          2
                               Lviv                                                                                                                              2     4
                                                                                                                                                                           М-03                      4       4
     з країн
     From the                                                                                                              М-05
                                                                                                                                                                                              М-03
                                                           2                                                                                                                              4          Р-51                      2
        ЄС2
        EC
                                                                                                                                                                                                         4
         М-06                                                                                                               4                                                         4                                              М-03
     4                                               М-19                                                                                                                             НН-7                                                                              From
                                                                                                                                                                                                 4                                              2   2
                                                                                                                                                                                                         4
                                                                                                                                                                                                                 2
                                                                                                                                                                                                                                                        М-04
                                                                                                                                                                                                                                                                       Russia
                                                                                                                           М-05                                                                                                                                4
                                                                                                                                                                                                                                                    4
                                                               2                                                                                                  Dnipropetrovs’k                                4      М-04
                                                                                                                                                                                                                                                4
                                                                                                                                                                                                                                                                        2
                                                                                                                                                                                                                                                                        НН-
          From the EU                                                                                                                                                                                                                                      М-03
                                                                                                                                                                                                                                                                   2
                                                                                                                                                                                                                                                                         9
                                                                                                                                 4
         countries and                                                                                                                                                                                                         НН-
                                                                                                                                                                                                                                            4
                                                                                                                                                                                                                                                Donets’k
                                                                                                                                                                                                                               10
            Balkans
                                                                            From Romania,
                                                                          Turkey and Southern
                                                                                                                           М-05                                                                                        From
                                                                                Europe                                           4
                                                                                                                                                                                                                     Russia and
                                                                                                                          М-16                                                                                         Trans
                                                                                                                                2 6       4

                       Remarks:                                                                                                                Odesa                                                                 Caucasus
                                                                                                                                     4
         Current repair (maintenance)                                                                                                    НН-                                                                         Countries
                                                                                                              М-15                       13
                                                                                                          2
         Reconstruction

         Big repair

         Building of new way
                                                                                             From Romania,
М-15
         Highway number                                                                        Turkey and
 4       Number of ways (both sides)                                                        Southern Europe
                                                                                                                                                                                                                                                                                13
                                                                                                                                                                                            NATIONAL AGENCY ON PREPARATION
                                                                                                                                                                                          AND ORGANIZATION OF THE EUROPEAN
                                                                                                                                                                                                FOOTBALL CHAMPIONSHIP 2012

                                                                                                                                                                                                                        Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                                                                                                                                                                Тел. +38 044 206 15 11, 2061533
                                                                                                                                                                                                                              E-mail: office@eurofinal2012.kiev.ua
                                                                              The State Masterplan
                                                                                                         Roads
                            4 221 km of roads will be constructed and repaired
                     Investments in roads
                                          UAH 9 047 MM




                                                                    State budget


                                                                    Private investments
    UAH 28 500 MM                                                   and loans

Largest private investments and loans:
•   Circular road, Kyiv (149 km)               – UAH 15 820 MM ($ 3 133 MM)
•   L’viv - Krakovets (84,4 km)                – UAH 2 298 MM ($ 455 MM)
•   Kyiv – Chop Modernization, М-06            – UAH 2 323 MM ($ 460 MM)
•   Kyiv-Kharkiv Modernization, М-03           – UAH 2 115 MM ($ 419 MM)
•   Kyiv-Odesa Modernization, М-05             – UAH 1 950 MM ($ 386 MM)
•   Kyiv-Yagodin Modernization, М-07 – UAH 1 156 MM ($ 229 MM)                                                          14
                                                                             NATIONAL AGENCY ON PREPARATION
                                                                           AND ORGANIZATION OF THE EUROPEAN
                                                                                 FOOTBALL CHAMPIONSHIP 2012

                                                                                     Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                                             Тел. +38 044 206 15 11, 2061533
                                                                                           E-mail: office@eurofinal2012.kiev.ua
                                                                           Next Steps
                                                     Monitoring and Investments

  Joined efforts of the Government, municipalities and investors is the only
                               way to success

• Agency administrative and coordinative functions
• Municipalities development
• Investment issues
    Special legislation for EURO 2012 investments
    Key project selection
    Selection of investors, contractors and financial institutions
• Strong monitoring system

                                                                                                   15
                                                        NATIONAL AGENCY ON PREPARATION
                                                      AND ORGANIZATION OF THE EUROPEAN
                                                            FOOTBALL CHAMPIONSHIP 2012

                                                                Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                                                                        Тел. +38 044 206 15 11, 2061533
                                                                      E-mail: office@eurofinal2012.kiev.ua
THANK YOU
 FOR YOUR
ATTENTION!
                                                     16

         NATIONAL AGENCY ON PREPARATION
       AND ORGANIZATION OF THE EUROPEAN
             FOOTBALL CHAMPIONSHIP 2012

                 Saksaganskogo Str. 1a 01601, Kyiv Ukraine
                         Тел. +38 044 206 15 11, 2061533
                       E-mail: office@eurofinal2012.kiev.ua

				
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