Information meeting – Legal framework and tendering procedure Kaat Leus September 10th, 2012 Legal framework • “User charge” on the initiative of the three regions • A region-based legal framework • • Principle of territoriality • Legislative power of the regions Interregional cooperation • Establishing of an interregional entity • Same SSP for the three regions • Same SSP for the kilometer charge and the road vignette • Single controlling of the SSP by the interregional entity • Uniform road vignette for the three regions (scope, payment and duration) Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 2 Legal framework SSP Interregional basis Flemish region Brussels-capital region Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV Walloon region 3 Legal framework • Regional autonomy • Road network kilometer charge • Tariff kilometer charge (interregional fixed range) • Enforcement: - infringements and sanctions - REA and RASA • Toll chargers • Kilometer charge: - three regions: non-concessionary road infrastructure - concessionaire: concessionary road infrastructure • Road vignette: three regions Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 4 Legal framework • Legal calendar • Start legislative procedure: decision of the governments in December 2012 • Advisory bodies, inter alia: • - Advice Council of State - Approval European Commission - Advice Privacy commission - Tax ruling - ESR 95 ruling Expected duration legislative procedure: approximately 15 months Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 5 Tendering procedure • DBFMO (Design-Build-Finance-Maintain-Operate) • Timing tendering procedure (basic assumption : negotiated procedure) Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 6 Tendering procedure Q1 Q2 Q3 Q4 Q1 2012 Q2 Q3 Q4 Q1 2013 Q2 Q3 Q4 2014 Legislation Phase Preparation phase Selection phase Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV Negotiation phase Closing phase 7 Important disclosure This presentation is intended for market consultation purposes only and its content may be subject to change. This presentation does not provide technical, financial, nor legal advice and does not intend to grant any rights to its addressees and readers. Het Fairway consortium bestaat uit KPMG Advisory burg. CVBA , Eubelius burg. CVBA en Collis BV 8