FEDERAL AGENCY FOR MARINE AND RIVER TRANSPORT V.A. Popov Deputy Head Priority Public-Private Partnerships In Marine and River Transport Location of Marine and River Transport PPP Projects VOLGA – CASPIAN SEA NAVIGATION CANAL Canal Parameters Total length Marine part River part Width Depth - 188.0 km, including: - 88.0 km - 100.0 km ≈ 90.0 km - 3.4 m Estimated costs of increasing canal passage depth to 5.4 m - $5000 thousand Volga – Caspian Sea Navigation Canal Ensure the functioning of the North-South International Transport Corridor GORODETSKY WATERWORKS FACILITY LOCATION 54 km upstream of Nizhny Novgorod COMPOSITION Earth dam Concrete spillway dam Hydropower plant Ship passage facilities (chamber size – 279.0x25.5 m) Major Parameters of the Gorodetsky Waterworks Construction Project Description Purpose Stage Investments Sources Efficiency The project includes construction of a low-head waterworks combined with the bridge across the Volga River in the lower pool of the existing Gorodetsky multi-purpose waterworks facility Ensure equal guaranteed 4.0 m depth and uninterrupted navigation along the major waterway of the North-South international transport corridor (Saint-Petersburg – Astrakhan) through increasing the depth of the limitary 54 km section, and reducing the ship passage time ate the above section by three times Pre-investment, investment available documents: Rationale for 2006 investments Completion of design and cost estimate documents, and their agreement in accordance with the established procedure Financing – Rb 144.6 million Estimated total capital investments – Rb 10200 million Investment period: regular period of waterworks construction – 6 years Initiation of construction, funding amount and sources to be defined by the RF Government Resolution To be specified after defining the amount and sources of financing Gorodetsky Waterworks Facility Improve Navigation Conditions along the River Volga on the Nizhny Novgorod – Gorodets Section (within the North-South Transport Corridor) ARKHANGELSK MARINE TRADE PORT Estimated amount and cost of dredging works Dredging sections (Design depth, m) Estimated cost, Rb million Main fairway channels (8.2-10.3) 252.5 Water area and roads (8.0-10.3) 165.8 Channels from moorages PRR Ekonomiya to OAO RosneftArkhangelskNefteprodukt TOTAL: (10.3) 52.3 470.6 ARKHANGELSK Establish a Highly Efficient and Profitable Oil Handling Capacity of 4.2 million T/yr at the Arkhangelsk Port Construction and Reconstruction of Marine Channels at the Saint-Petersburg Port Design, construction and development of access ducts to C1 and C2 ship passage facilities are estimated to cost Rb 3 313 million Saint-Petersburg Increase commercial attractiveness of the SaintPetersburg port due to the ability to accommodate largecapacity vessels Establish a large international marine tourism center Ensure the operation of the North-South International Transport Corridor