Upcoming Road Projects Construction, Operation and Maintenance

National Transport Plan 2014-2023 Upcoming Road Projects Construction, Operation and Maintenance 27.05.2013 Norway • System of government: - Const...
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National Transport Plan 2014-2023

Upcoming Road Projects Construction, Operation and Maintenance 27.05.2013

Norway •

System of government: - Constitutional monarchy

- Parliamentary democracy

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19 Counties



429 Municipalities



Area (mainland): 323 782 km2



Population: 5 million

The Norwegian Parliament (Stortinget) The Norwegian Government (Regjeringen) Ministry of Transport and Communication (SD)

Avinor AS

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Ministry of Fisheries and Coastal Affairs (FKD)

Norwegian Public Roads Administration

Norwegian National Rail Administration

Norwegian Coastal Administration

(Statens vegvesen)

(Jernbaneverket)

(Kystverket)

Key figures Public roads, total National roads

10 500 km

County roads

44 000 km

Municipal roads

38 500 km

Road tunnels

1 000 tunnels

Road bridges

18 200 bridges

Rail network

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93 000 km

4 000 km

Airports

49 airports

National ports

30 ports

Ports and fairways Airports

National roads

The length of the E6 in Norway: 2 600 km Longer than Oslo - Rome 27.05.2013

Rail lines

Domestic Passenger and Freight Transport Distribution among Transport Modes

Air Train Car

Train

Boat

Truck

Bus

Boat

Transport of Persons

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Freight Transport

Financing ● Railway system – National funding

● Roads

– National and county funding – Toll revenue

● Airports and harbours – Income and revenue collected

● Coastal fairways

– National funding and revenue collected

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Official Steering Documents National Transport Plan White paper (10 Year Period)

Action Plan (Focus on first 4 Years)

Annual National Budget 27.05.2013

National Transport Plan 2014-2023 Major challenges • • • • •

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Globalisation Population growth Economic growth Traffic safety Emissions and climate change

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Growing cities Aging population

Population growth 7 000 000 6 000 000 5 000 000 4 000 000 3 000 000 2 000 000 1 000 000

1942 1945 1948 1951 1954 1957 1960 1963 1966 1969 1972 1975 1978 1981 1984 1987 1990 1993 1996 1999 2002 2005 2008 2011 2014 2017 2020 2023 2026

-

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Economic growth GDP (1970=100) 1600 1400

250

Real wages (1970=100)

200

1200

150

1000 800

100

600 400

50

200 0 1970 1980 1990 2000 2010 2020 2030 2040 2050 2060

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0 1970

1980

1990

2000

2010

Challenges • • • • • • • 27.05.2013

Efficient delivery of major projects: planning and construction Cities – urban development Backlog on existing road network Rehabilitation and renewal of tunnels and bridges Traffic safety Environment Climate change

The cities • Growth must be absorbed by

public transport, walking and cycling

• Concentrated use of space • Restrictions on car use • Urban packages in the cities

– binding agreements – EUR 2.25 billion + EUR 1.3 billion incentive scheme

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Strong regions and more efficient inter-regional transport • • • •

Roads Rail Airports Fairways and ports

Some examples:

- Coastal highway E39 strengthens the region Stavanger – Haugesund – Bergen - InterCity rail strengthens the Eastern region - Expanded capacity at Bergen Airport - Shipping fairway to Bergen

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Traffic safety

- On our way to Vision Zero

1800 1593

Fatalities and serious injuries

1600 1400 1200 1000 800 600

approx. 850 840 600

400 200 0

The number of fatalities and serious injuries should not exceed 500 by 2024 27.05.2013

500

Norwegian Public Roads Administration Five regions • • • •

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National roads: County roads: Tunnels: Bridges:

10 44 1 18

000 km 000 Km 000 200

Norwegian Public Roads Administration

Key Figures Road Funding 2013 National roads

MEUR

Construction

1 360

Toll funding

1 369

Operations and maintenance

855

County roads Construction

875

Toll funding

803

Operations and maintenance

792

Total construction + operations/maintenance 27.05.2013

6 055

Road toll projects

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National Transport Plan 2014-2023

An Expanding Market

● Road sector ● Rail sector ● Coastal sector

+ 49 % + 49 % + 55 %

- compared to NTP 2010-2019

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National Transport Plan 2014-2023

Hundreds of Upcoming Projects

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Meeting a Growing Market • More efficient planning • Faster and less fragmented construction • Cooperation with the consultancy and construction industries • National and international competition • Predictable funding

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Particular Challenges • HSE in an expanding market

- Fatalities and severe incidents - Vision of zero accidents

• Social dumping

- An international challenge - Wages and working conditions

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The NPRA contract portfolio (investments) Annually about € 2 600 million (incl. toll funding) Approximately 500 contracts, with the following dimensions: ≈ 300 < € 1.3 million ≈ 150 in range € 1.3 – 6.6 million ≈ 50 > € 6.6 million

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Operations -105 contracts Budget for the national and county roads in 2013:

€ 400 mill.

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Maintenance ● The budget will increase during the NTP-periode ● The backlog will be reduced

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Project with special priority Coastal Highway E39 ● ● ● ● ● ● ●

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1.100 km - 7 ferry-connections Travel time 21 hours Ferry free within 20 years 7-8 hours reduced travel time Estimated investments 20.000 MEUR Activity mainly between the fjords during the first planning periode (4 years) «Rogfast» will be started

E39 Boknafjorden (ROGFAST)

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World’s longest subsea tunnel (25 km)



Depth: -390 m



2 tubes



Possible start 2015

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Suspension bridge - Sognefjorden

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Project information

The Regional Directors’ presentations national information meeting January 2013: www.vegvesen.no -> Entreprenør -> Bransjekontakt 2013 Information about projects and tenders: www.vegvesen.no\vegprosjekter http://www.vegvesen.no/Fag/Veg+og+gate/Prosjektering+og+bygging/Utbygg ingsprosjekter/Prosjektportalen

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Maritime infrastructure

● Aids to navigation services ● Coastal fairways ● Fishing ports

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Key figures from NTP

Annual average for the period (MEUR) Measures

Budget 2013

2014-2017

2018-2023

Fishing ports

50

40

35

Fairways

25

50

70

Subtotal

75

90

105

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Thank you for your kind attention