warsaw
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Invest in. Warsaw. Agenda. PPP – ongoing projects Underground parkings, affordable housing PPP – planned projects PPP – completed projects Budget figures 2011 Warsaw – the place to be Biggest Warsaw infrastructure projects Completed and planned. Advisors – scope of services. - PowerPoint PPT PresentationTRANSCRIPT
Warsaw
Invest in
Invest in Warsaw
Agenda
• PPP – ongoing projects Underground parkings, affordable housing
• PPP – planned projects
• PPP – completed projects
• Budget figures 2011
• Warsaw – the place to be
• Biggest Warsaw infrastructure projects
Completed and planned
Invest in Warsaw
Invest in Warsaw
Invest in Warsaw
Invest in Warsaw
Advisors – scope of services
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PPP social residential units construction in Warsaw
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PPP projects 2012-2013
– City theatre extension (USD 12 m)
– Replacement of street lamps (~ USD 15 m)
– DBOFT of a hospital extension
– DBOFT long term care
– Education
– Public transport (USD 20m)
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Completed PPP Project
M/S Lubecki
Private partner provides the cost of reconstruction /operation
( min. USD 5 m)
Ownership to be transfered to the private partner.
The City provides the hull.
Contract duration : 15 years
Number of tendering parties : 5
Signed : April 2012
18 months of proceedings.
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Warsaw Budget 2012*
• 2012 – PLN 12.4 bn (EUR 3 bn)• 2011 – PLN 10.9 bn (EUR 2.7 bn) growth rate - 114,3%
• Expenditure in total – PLN 13.4 bn (EUR 3.3 bn), Budget deficit – PLN 1 bn (EUR 244 m) deficit decrease by 54,1%
• Debt – PLN 5.7 bn (EUR 1.4 bn) - 45,46% of the city revenue (acceptable- 60%) Decrease of debt by 8.4 % Debt service ratio- 5.47% (acceptable - 15%)
• Infrastructure investments 2012 – PLN 3 bn (EUR 732 m)
• In 2012-2016 the city investments will amount to PLN 10 bn (EUR 2.4 bn)
* 1EUR =4,1PLN (March 2012)
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City Budget (m EUR) Investment (m EUR)
Warsaw 3,000 973
Wroclaw 878 171
Krakow 854 93
Poznan 659 183
Gdansk 634 241
Warsaw and other cities budgets and investments
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PL + 1.7%
- 2,6%
- 4.9%
- 5.1%
- 1.5%
- 7.8%
- 4.9%
- 6.5%
- 7.1%
- 14.8%
- 18%
- 14.1%
- 3.6%-2,7%
- 5,0%
European City Investment Prospects
Warsaw is the
European Top
Investment City
„Warsaw is where everybody
wants to be right now.”
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European Cities Monitor 2011Cushman & Wakefield
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Highest investment growth in Europe by 2016 „European Cities Monitor 2011”, Cushman & Wakefield
1st in terms of value for money of office space
2nd in terms of cost of staff
3rd in rank – in terms of number of companies expecting to locate their business within next 5 years
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Warsaw’s stable
economy is its
biggest pull factor
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Warsaw – Investment History
Świętokrzyski & Siekierkowski Bridges
1st line of the Warsaw Metro (23 km distance)
Expansion of Frederic Chopin Airport
Wisłostrada underground tunnel
Frederic Chopin Centre
Warsaw University Library (BUW)
Royal Route revitalization
The Warsaw Rising Museum
Copernicus Science Centre
Influx of hotels and retail shopping centres
National Stadium and Legia Football Stadium
Subway lines
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Warsaw – Ongoing Projects
• 2nd line of the Warsaw Metro (1,21
bn EUR)
• Northern Bridge (295 million EUR)
• New tramline over the Vistula
• Train to Frederic Chopin Airport
• Vistula embankment (new
boulevard, public beaches, bicycle
routes, sport & recreation)
• Park and Ride programme
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New boulevards at Vistula embankments
Museum of Prague District
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Warsaw - Ongoing Projects
• Czajka Water Treatment Plant
(modernization)
• Modernization of high streets
• New tramline (Powstańców Śląskich st.)
• The Mazovian Modlin Airport (local functions)
• Museum of Warsaw Prague District
• Museum of the History of Polish Jews
• Refurbishment of hospitals
Czajka Water Treatment Plant
New trams and new tramlines
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2nd underground line (central part)
• construction of 7 stations in central section• completion - late in 2013 or early in 2014• total cost - PLN 5.9 bn (EUR 1.43 bn) , • central section - PLN 4,1 bn (EUR 1 bn) • (the UE funds – PLN 2.77 bn – EUR 676 m)
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“Czajka” waste water treatment plant extension
• modernization of 20 year old plant
• construction of sludge thermal treatment station and underwater collector
• completion – late in 2012
• daily capacity- 420.000 cubic meters
• cost - PLN 3 bn (EUR 730 m)
( UE funds – EUR 241 m)
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Maria Skłodowska - Curie Bridge (Northern Bridge)
• opened in March 2012
• 4,3 km long bridge route and 795 m of the river section length
• three independent bridges- separate for northern and southern roadways and a tram way with path for bicycles and pedestrians
• total value of the investment - PLN 1.2 bn (EUR 293 m) (EU funds – EUR 91m)
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Museum of the History of the Polish Jews
• coofinanced by The Ministry of Culture, the City of Warsaw and the Association Jewish Historical Institute
• completion - late in 2013• total cost of investment – about PLN 270 m (EUR 66 m)
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Warsaw – Infrastructure developement plans
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• Modernization and extension of existing Solid Communal
Waste Utilisation Plant in Targówek District
• Czerniakowski Port and Żerański Port (large riverfront real
estates to be developed with recreation, sport, residential
functions)
• Completion of ring roads
• 3 bridges
• Southern Hospital
• Polish History Museum
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City of Warsaw
Investor Relations DepartmentBankowy Square 2,
00-095 Warsaw
tel. + 48 22 44 32 966fax.+ 48 22 44 32 967
[email protected] www.e-warsaw.pl