zoe papasiopi head of support services division deputy general manager egnatia odos s.a
TRANSCRIPT
Zoe PAPASIOPI
Head of Support Services DivisionDeputy General Manager
EGNATIA ODOS S.A.
• Project Identity • Importance• Cost / Financing
THE PROJECT
THE COMPANY• Institutional Framework • Organisation
THE OUTPUT• Opening of sections to traffic • Other Projects • Diffusion of experience
AXIS LENGTH: 680 km
(From Igoumenitsa through to Kipi)
TECHNICAL FEATURES: Dual carriageway with a central reserve. Two traffic lanes per carriageway plus a hard shoulder.
STANDARD CROSS-SECTION: 24.5 m
MAIN ENTRANCE – EXIT JUNCTIONS:
50
OVERBRIDGES / UNDERPASSES: 353
SERVICE ROADS 720 km
TOTAL BRIDGE LENGTH: 2x40 km
TOTAL TUNNEL LENGTH: 2x45 km
PROJECT IDENTITYPROJECT IDENTITY
EPIRUS : LADOHORI – LIKOPODIEPIRUS : LADOHORI – LIKOPODI
EPIRUS: DODONI TUNNELEPIRUS: DODONI TUNNEL
EPIRUS: VOTONOSI BRIDGE & TUNNELEPIRUS: VOTONOSI BRIDGE & TUNNEL
CENTRAL MACEDONIA: KASTANIA BYPASSCENTRAL MACEDONIA: KASTANIA BYPASS
EAST MACEDONIA : KAVALA BYPASS - RAVINE
BRIDGE
THRACE : ARDANIO I/CTHRACE : ARDANIO I/C
REDUCTION OF TIME PER SECTORREDUCTION OF TIME PER SECTOR
Egnatia Odos and Development: Egnatia Odos and Development: Impact ZoneImpact Zone
Egnatia Odos Impact Zone: Egnatia Odos Impact Zone: Main CharacteristicsMain Characteristics
50% of the Greece’s total area 36% of the Greek population 33% of the country’s total GDP 60% of the country’s total energy production 45% of the country’s exports 35% of the country’s workforce 69% of EU25 average GDP per inhabitant
Raw Data Sources: Greek National Statistics Agency, EUROSTATData Analysis: Observatory Unit, Egnatia Odos S.A.
Pan EuropeanCorridors
VERTICAL AXESVERTICAL AXES
The Egnatia Motorway is served by 9 vertical axes. Five of these The Egnatia Motorway is served by 9 vertical axes. Five of these feeder routes constitute an extension of the Pan-European feeder routes constitute an extension of the Pan-European CorridorsCorridors..
The Vertical Axes areThe Vertical Axes are::• Ioannina – Kakavia (Αlbania – Trans-European Axis)• Siatista – Krystallopigi (Αlbania – Trans-European Axis)• Kozani – Florina – Niki (FYROM – Pan-European Corridor Χ)• Thessaloniki – Evzonoi (FYROM – Pan-European Corridor Χ)• Thessaloniki – Serres – Promachonas (Βulgaria – Pan-European
Corridor ΙV)• Drama – Nevrokopi – Εxochi (Βulgaria)• Xanthi – Εchinos (Βulgaria)• Komotini – Νymfaia (Βulgaria – Pan-European Corridor ΙΧ)• Ardanio – Ormenio (Βulgaria – Pan-European Corridor ΙΧ)
Construction80%
Design5%Expropriations
8%
COST ANALYSIS
Project Management
7%
4.600 M€ (without VAT)
(5.400 Μ€ with VAT)TOTAL COST OF MAIN AXIS
From a total length of 393 km. .......... the average cost is 4,5 M € / km.
• in flat and semi-mountainous terrains 3,4 M€ /km• in mountainous areas with bridges and tunnels 15 M€/km
Estimated for 527 km ………………… the average cost is 7 M € / km
COST OF THE PROJECT
Construction cost for:• Twin deck bridges …………………………14 - 20 M € / Km• Twin bore tunnels…………………………. 20 - 30 M € / Km
Length in Kms
Sections constructed during previous periods before 1994 94
PROJECTS AFTER 1997
• 2nd and 3rd CSF (ERDF) 321
• 1st and 2nd Cohesion Fund 206
• New Projects (ERDF) 59
TOTAL AXIS 680
FUNDING PROGRAMME
527
FUNDING RESOURCESFUNDING RESOURCES
1994 1994 –– 19991999
(without VAT)
ΕΕ 60%60%GR 40%GR 40%
20002000--20062006
(without VAT))
EU 50%50%GR 50%GR 50%
20042004--20082008
800800(without VAT)(
ΤΣ
315ΕΤΠΑ535
ΕΤΠΑ674
ΤΣ
493
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
560
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
1200
ΕΤΠΑ200
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
600
ΔΔΜ 33 M€€
1994 1994 –– 199919991410 M€
ΕΕU 60%60%GR 40%GR 40%
20002000--200620062400 M€
)
50%50%GR 50%GR 50%
Additional Resources20042004--20082008800 M€
(
ΤΣ
315ΕΤΠΑ535
ΕΤΠΑ674
ΤΣ
493
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
560
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
1200
ΕΤΠΑ200
ΕΛΛΗΝΙΚΟ ΚΡΑΤΟΣ
600
ΔΔΜ 33 M€€
CF
315ERDF535
ERDF674
CF
493
GR STATE
560
GR STATE
1200
ERDF250
GR STATE
550
MIΡ 33 Μ €
TOTAL COST: 4600 M€
EU: 2300 Μ€
Established in 1995
Undertaking full Responsibility for the project in February 1997
THE COMPANY
Legal Framework
2nd CSF implementation guidelines
Greek law 2229/94, article 5
Commencement of Operation – 1996
Appointment of GM, PM
Managed by a 9-member BoD and a 5-member Managing Committee
With the participation of External Consultants:
Project Manager
3 Construction Managers
COMPANY STRUCTURE
Personnel : 283 employees
65% engineers
35% administrative staff
GENERAL MANAGEMENT COUNCILLEGAL SERVICE
COMMUNICATION COMMITTEE
OBSERVATORY COMMITEE
ROAD NETWORK
MANAGEMENT DPT
ROAD NETWORK
SUPPORT DPT
CONTRACTS & PROJECT
SERVICES DPT
HUMAN RESOURCES & MANAGEMENT SUPPORT DPT
PROJECT MANAGER
PROJECT MANAGER EPIRUS
WORKS DIVISION
.
.-
.
EXPLOITATION DEPT
DESIGN DEPT CONSTRUCTION MANAGEMENT
SERVICE
BOARD OF DIRECTORS
MANAGING COMMITTEE TECHNICAL COUNCIL
INTERNAL AUDIT
GENERAL MANAGER
CONCILIATION COMMITTEE
ORGANISATION CHART
OPERATION – EXPLOITATION – MAINTENANCE
DIVISION
SUPPORT SERVICES DIVISION
PROJECT MANAGER MACEDONIA & THRACE
WORK MANAGEMENT
DPT WEST MACEDONIA
WORKS MANAGEMENT
DPT EPIRUS
WORK MANAGEMENT DPT EAST MACEDONIA & THRACE
FINANCIAL DEPT
PARLIAMENTARY AUDIT – CITIZENS REQUESTS - PRESS
PUBLIC RELATIONS
MANAGEMENT FRAMEWORK
Regulation for the award and execution of works and designs (Directive 92/50,93/37, L.1418/84,716/77)
Purchasing Regulation (Directive 93/36)
Quality management system (EN ISO 9001 : 2000)
ORGANISATION CHARTWORKS DIVISION
Deputy General Manager Works
ΕΟΑΕ Construction Management Construction Managers
Works Management Dpt
West Macedonia
Design Department
Construction Management Department
Management Control UnitEpirus
Maps
General Supervisor
Management Control UnitMacedonia & Thrace
Alternate Manager
Design Supervisor
Manager
Tunnel Support Team
Regional ServiceKozani
Regional ServiceThessaloniki
Regional ServiceMetsovo
Regional ServiceKomotini
Regional ServiceIoannina
Secretariat
Works Management Dpt
Central-Eastern Macedonia & Thrace
Works Management Dpt
Epirus
ORGANISATION CHARTWORKS DIVISION
Deputy General Manager Works
ΕΟΑΕ Construction Management Construction Managers
Works Management Dpt
West Macedonia
Design Department
Construction Management Department
Management Control UnitEpirus
Maps
General Supervisor
Management Control UnitMacedonia & Thrace
Alternate Manager
Design Supervisor
Manager
Tunnel Support Team
Management Control UnitEpirus
Maps
General Supervisor
Management Control UnitMacedonia & Thrace
Alternate Manager
Design Supervisor
Manager
Tunnel Support Team
Regional ServiceKozani
Regional ServiceThessaloniki
Regional ServiceMetsovo
Regional ServiceKomotini
Regional ServiceIoannina
Secretariat
Works Management Dpt
Central-Eastern Macedonia & Thrace
Works Management Dpt
Epirus
IMPLEMENTATION OF WORKS
Design
Guidelines for Conducting Road Work Designs (OSMEO)
Landscape Restoration Guidelines (OSAT)
Use of Checkers
Geotechnical Investigations
Use of Experts
External Design Managers
Organisational initiatives-innovations
IMPLEMENTATION OF WORKS
Tender
Descriptive price list for 900 highway items by applying a uniform pricing policy for all contracts )
Standardization of tender documents and specifications
Organisational initiatives-innovations
• Quality Assurance System
Monitoring project construction quality
• Health and Safety at work
• Insurance of Designs and Construction
• Inviting Experts on Design and Construction Problems
IMPLEMENTATION OF WORKS
SUPPORT SERVICES
Project Control Progress Monitoring Systems (cost & time)
Geographical Information System (GIS)
Technical Document Control and Filing System
Observatory of Spatial Environmental and Transport Impacts
Monitoring of Community Financing Programmes
Projects Bulletins
Funding Flow
Proposals for the MEPPW Investment Programme
Information to Managing Authorities
Information to the European Investment Bank
SUPPORT SERVICES
AUDITS
External Audits• E.U funding bodies• Public Sector bodies• Private Sector bodies authorized by the
Greek State
Internal audits• Through the quality management systems• Through internal auditors
840
76
177
297
383
550
651
572
643
711675
536
380
746
0
100
200
300
400
500
600
700
800
1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
ANNUAL DRAWDOWNANNUAL DRAWDOWN (in M(in M€€, after revision and with VAT), after revision and with VAT)
Commencement of the Project Management by EOAE on February
Commencement of the additional funding program
1997
2004
1997
2004
TOTAL CSF DRAWDOWNTOTAL CSF DRAWDOWN(in M(in M€€, after revision and with VAT), after revision and with VAT)
6.445
5.529
4.854
6.065
3.500
4.144
8 48 124301
598
980
1531
2277
2.928
0200400600800
1000120014001600180020002200240026002800300032003400360038004000420044004600480050005200540056005800600062006400
1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008
Available resources from 2nd CSF
to be absorbed by the end of 2001
(31/12/2000)
(31/12/2001)
(31/12/2002)
(31/12/2003)
Length in Kms
Sections constructed during previous periods before 1994 94
PROJECTS AFTER 1997
• Completed and opened to traffic (December 2004) 393
• Other sections under construction 133
• Sections under tender 59
TOTAL AXIS 680
OPEN-TO-TRAFFIC PROGRAMME
• Epirus 45km
• Western Macedonia 88km
• Central Macedonia 86km
• Eastern Macedonia & Thrace 174km
TOTAL 393km
Geographical distribution of new road Geographical distribution of new road sections opened by the end of sections opened by the end of 20042004
The rate of delivering road sections to trafficThe rate of delivering road sections to traffic fromfrom 1997 1997 until todayuntil today is is ~~556 6 km/yearkm/year
