The motorway maintenance and construction plan for 2011

MOTORWAY CONSTRUCTION AND PLAN
MAINTENANCE PLAN FOR 2011

Zagreb, January 2011

INTRODUCTION

Pursuant to Article 12, Paragraph 1 of the Public Roads Act („Narodne Novine Gazette“, No. 180/04, 82/06, 138/06, 152/08, 146/08, 38/09, 124/09, 153/09 and 73/10) the Public Roads Construction and Maintenance Programme for a four-year period is passed by the Government of the Republic of Croatia at the proposal of the Ministry of the Sea, Transport and Infrastructure. Further to the determined four-year programme Hrvatske Autoceste d.o.o. with the consent of the Government of the Republic of Croatia issue operating plans of construction and maintenance of motorways.
The Government of the Republic of Croatia passed three four-year programmes of public roads construction and maintenance for the periods between 2001 and 2004, 2005 and 2008, and for the 2009 and 2012 period. The Government adopted the Programme for the 2009 to 2012 Period on its session held on December 3, 2009 (NN No. 147/09).
In 2011 the company plans to invest HRK 2,038,021,000 in motorway construction which is HRK 1,229,521,000 more than originally foreseen by the Government Programme for 2011. The planned increase is based on:

Financing a part of motorway network on Vc corridor by the northern and southern border of B&H that is financed out of the the loan of the European Investment Bank (EIB) and the European Bank for Reconstruction and Development (EBRD)
The results of capital market research – realistic prospects for financing the construction of Drava Bridge out of favourable long-term loans,
Reassignment of unrealised investment from the previous period in 2011.

The motorway maintenance and construction plan for 2011 foresees:

activities within motorway construction with most of the works taking place on routes Zagreb – Sisak and Split – Ploče
opening to traffic of further 22 km of motorways: 10 km on the Zagreb to Sisak motorway section Jakuševac – Velika Gorica (South), 10 km long section between Ravča and Vrgorac and 2 km on the route between B&H border and Metković
works on periodic maintenance, reconstruction of pavement and pertaining structures, traffic sign-work, service areas and maintenance and traffic control centres
works within routine motorway maintenance

The periodic and routine maintenance activities planned for 2011 will be performed on the motorways that are in traffic and by the end of the year this will include 880 km of motorways.
Investment in motorway construction and maintenance is planned per types and values:

Construction	HRK 2,038,021,000
Periodic maintenance	HRK 150,000,000
Routine maintenance	HRK 136,200,000
Total	HRK 2,324,221,000

The company's Motorway Construction and Maintenance Plan for 2011 was approved by the Government on March 3, 2011.

Plan of construction for 2011

In HRK

No.	Motorway	Name of route	Plan for 2011
No.	Motorway	Name of route	Plan for 2011
0	1	2	3
1.	A1	Bosiljevo - Split	16.782.000
1.1.	A1	Bosiljevo - Sveti Rok Interchange	5.035.000
1.2.	A1	Sveti Rok Interchange - Split	11.747.000
2.	A1	Split - Ploče	475.326.000
3.	A1	Ploče - Dubrovnik	134.676.000
4.	A2	Zagreb - Macelj	10.391.000
5.	A3	Bregana - Zagreb - Lipovac	83.900.000
6.	A4	Zagreb - Goričan	600.000
7.	A5	Beli Manastir - Osijek – B&H border	318.191.000
8.	A7	Rupa - Rijeka - Žuta Lokva	1.000.000
9.	A8 & A9	Istrian „Y“ motorway	7.689.000
10.	A10	B&H border - Metković	61.423.000
11.	A11	Zagreb - Sisak	609.551.000
12.	A12 & A13	Podravina-Bilogora “Y“ motorway	272.174.000
13.	-	Link road Karamatići TS – Ploče Port	0
14.	-	Link road Zagvozd-Baška Voda and Sv.Ilija tunnel	24.118.000
15.	-	New Zagreb Bypass	7.600.000
16.	-	Other projects (toll collection system)	14.600.000
T o t a l			2.038.021.000

Out of the total investment HRK 187,634,000 is planned for land acquisition and archaeological research, HRK 39,150,000 for utility relocation, HRK 109,046,000 for design development, HRK 1,657,310,000 for construction and HRK 44,881,000 for supervision.

Kilometres of motorways to be opened to traffic, in construction or in preparation

MOTORWAY MAINTENANCE PLAN

Periodic maintenance plan

The periodic maintenance activities on motorways are very complex considering that they require considerable investment and previous planning and preparation.
Periodic maintenance includes periodic works that require engineering documents and which are performed to improve the condition of some elements on the motorway, to ensure greater safety, stability and durability of motorways and structures
The periodic maintenance activities in 2011 are planned in line with technical-technological, legal, environmental but also financial requirements.

HRK 150,000,000 shall be invested in periodic motorway maintenance in 2011.
The total investment in periodic maintenance per routes in 2011 is shown in the following table:

Periodic maintenance plan for 2011