Docstoc

Silva

Document Sample
Silva Powered By Docstoc
					              Project Overview
Business and Procurement Model Presentation

        13th Informal PPP Exchange


                                     Lisbon, 6th July 2007
                                       Portugal, 12th January 2011
2


Preliminary Design – Differences
Main Goals



    Traditional Procurement:                PPP:
      Environmental approval                 Environmental approval
      Base design of technical solutions     Support for Bidders Design

      Budgeting                              Optimization




       In a PPP context, we can reduce the detail in the specialties and
                 focus more on optimizing the general design
3


Preliminary Design – Studies Release
Main Goals

               Early studies release
                 More time for bids
                 Correct asymmetric information
                 Keep studies outside tender scope




                 Contribute to transparency
                 Tender attractiveness



The early release of the technical studies has shown major advantages
4

                                Implementation process

    Feasibility      Preliminary
                     specifications
      studies                                                           Here is where the public partner can optimize
                                                                                        and has to invest!

                  Preliminary         Specifications
                                                                             (in the first optimizations stages)
                                      review
                     design

               Environment                Environment
              impact studies               assessment

                                                                         Final
                                                       Tender process    specifications



                                                                Base design               Detailed design



                                                                                                            Build



                         State                                                Private Partner
5


Technical Requirements
Basic Principles
      Focus on outputs
      Written in a prescriptive way
      High-level requirements: •  Journey Time      •  Comfort
                                   •  Availability   •  Traffic type
                                   •  Layout         •  Passage points
                                                     •  Interoperability
      Applicable norms                              •  Calendar

      Safety and security requirements
      External interfaces requirements
      General technical requirements

    Bidders are free to optimize and innovate in areas that do not
            compromise the strategic goals of the project
6


The Portuguese Experience
Major Challenge: Cultural change


      Actions taken:

        Definition of requirements document template

        Internal training courses

        Continuing training

        Monitoring meetings

        Legal adviser revision (for all specialties)
7




    The story so far:
    Lisbon-Madrid Axis
    Poceirão-Caia stretch
    Contract signed
 8


 The story so far
 PPP1 – Poceirão/Caia – Lisbon/Madrid Axis
                                                                            Contract Signe
 HS Line                          165 km                                                   d
                                                                                  on May 8, 201
                                                                                               0                                ELVAS


 Convencional Line                92 km        LISBOA
                                                                                                                        ALANDROAL
                                                                                 VENDAS                  Estação
                                                             MOITA               NOVAS                   de Évora
                                                  BARREIRO
                                                             PINHAL   POCEIRÃO        MONTEMOR-O-NOVO               REDONDO
                                                              NOVO


 Construction cost
                                                                                                        ÉVORA
                                  1 359 M€                                                14m                           23m

 Maintenance cost                 12,2M€   (annual value)
No VAT included, prices of 2008



                                                                             HS Poceirão-Évora              HS+ Convencional Évora-Caia


 Construction and Operation
 of Évora Station
9


The story so far
PPP1 – Evolution of Construction Cost
                                   PPP1 (Poceirão-Caia)
                                           (M€, prices of 2008)
                2 260

                        -504   1 756                                         -901
                                       -283     1 473
                                                                   1 359     -40%
                                                           -114




            Dec 2005       Jun 2007           Jun 2008            May 2010
                                                Tender
               Public
              Session
                          Business Model
                           presentation        Launch         CONTRACT


    The HSL Poceirão-Caia (165 km), with a construction cost of € 7,5 million per km
     and a maintenance cost of € 116 000 per km.year, is one of cheapest ever built
10




     Main Ideas
11


Main ideas
       Design process should not be blind to procurement model

       All teams must understand the legal, financial                  and
        technical “languages” (good communication)

       Radiate PPP culture for all team (permanent dissemination
        of PPP culture throughout all team).

       In a PPP context we should:
            Focus on outputs
            Invest in optimization in the early stages
            Clearly and completely define the technical requirements

       Portuguese experience enabled a significant cost reduction
              Project Overview
Business and Procurement Model Presentation

        13th Informal PPP Exchange


                                     Lisbon, 6th July 2007

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:11
posted:10/11/2011
language:English
pages:12