rfny-2013 - invest in moscow - social sector
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Development of Moscow Social Sector
Leonid Kostroma
MOSCOW CITY INVESTMENT AGENCY
October 2013
2 | Development of Moscow Social Sector | 2013
Priorities in Social Sector
Education Sport
Healthcare Culture & Urban environment
2012 2013 2014 2015 2016
3 | Development of Moscow Social Sector | 2013
Moscow Budget is Society Oriented
5%
1,841
7%
Culture& Tourism
6,156
24%
Healthcare
Social Sector Budget Financing, M USD
30,000
20,000
0
10,000
Sport
1,183
Education
6,156
24%
Social support
8,030
40%
Total
25,378
100%
Moscow Budget for 2014
Other investment
Social sector*
49.4 49.2 49.4 48.6 47.9
44%
56%
44%
56%
49%
51%
45%
55%
44%
56%
Budget financing, B USD
*Social sector include: Social support, Healthcare, Education, Culture, Tourism & Entertainment, Sport
Healthcare
#63 City Hospital
Cardiology Center
Doctor is Nearby
1st PPP project in healthcare sector
29k sq.m. of reconstruction area
$145m of investments
$32m concession fee
20-30% of services provided to patients with mandatory health insurance
4.5-year lease
1.5 hectares of land
$80m of investments
130 beds
3 operating rooms
4 laboratories
25-30% of service by compulsory health insurance
Leasing benefits for 20 years
1 Rub per 1 sq.m.
Reconstruction and equipping medical offices
11 premises were conveyed to investors
18 premises are ready for auction
Overall 100 facilities
Developing private health care including public-private partnerships
Import substitution of medical services
Increasing accessibility to public and specialized medical facilities
Medical care within walking distance
23 polyclinics with $650m of investments
6 fixed facilities with $200m of investments
+46 units constructed with private investments
2014- 2016
4 | Development of Moscow Social Sector | 2013
Sports
Improving accessibility and attractiveness of the city’s sports infrastructure
Hosting the 2018 football World Cup
Constructing sports infrastructure
Developing tourist infrastructure
5 | Development of Moscow Social Sector | 2013
Luzhniki Spartak CSKA Dynamo
Size of the stadium, kilo seats 81 44 30 45
Investments, billion of USD 3,6 0,5 0,35 1,5
Football arenas with sport, hotel and other complexes
City Program for Sport, 2013-2016 years
Sport and recreation centers
Auctions were held to rent 15 land plots following the construction of sport and recreation centers. Auction is announced for 10 units. 60 land plots is going to be auctioned
11 football fields
7 cycle tracks
1 skiing resort
~80
Libraries – $350m
Cultural centers - $65m
Theatres and concert halls – $1,2b
Exterior lightening - $625m
Footpath area - $110m (2014y only)
Cinema – 2 lots with 10 theatres and $154m initial price till the end of 2013
Culture & Urban Environment
Nagatinsk Poyma Park
All-Russia Exhibition
Center
Park Zaryadye
300 meters from Kremlin
13 hectares of land
hotel with 340 rooms
$429m of investments, including $146m for hotel
Largest exhibition complex in Russia
237 hectares of total area
480k sq. m. of constructed area
361 hectares botanical garden
615 buildings
45 architectural landmarks
Peninsula park
94.8 hectares
298,6k sq. m. of commercial real estate
$900m of investment
Developing of public areas
Architecture and historic preservation
Balanced city-planning
Walking accessibility
6 | Development of Moscow Social Sector | 2013
Moscow river
The project covers embankments with 10% of territory of old Moscow
It includes construction of roads, bridges, developing recreation zones
Out-standing projects
2014-2016 program
for developing
Culture sector
Education in Moscow
1. Substantial market for education: 15m people in Greater Moscow. Annual wage rate $19.6k per capita
2. Highly educated families with high expectations regarding their children’s level of education
3. 96% of educational services are offered by public sector
4. Insufficient selection and availability/affordability of services by private organizations (sociological poll of foreign specialists)
5. High cost of services of private organizations
6. Low competition and weak satisfaction of demand
7 | Development of Moscow Social Sector | 2013
1Moscow Department of Education
Moscow education system1
No. of institutions No. of students, thous.
Kindergartens 1 851 423
General schools 1 457 825
Colleges 101 104
Universities 256 1 068
Priorities in Moscow Education
Guiding Principles City Program for Education, 2014-2016 years
8 | Development of Moscow Social Sector | 2013
$983m of investments:
60 preschools 16 schools 23 outbuilding of elementary school +56 preschools & 29 schools constructed with private investments
Reducing the deficit of educational services
Developing the private sector of the education system
Promoting competition in the industry
Increasing the quality of, and demand for, education
Building and remodeling schools, kindergartens and other institutions, including via public-private partnerships
Creating full-cycle educational facilities
Arranging schools in accordance with international standards
Preschool Education: Mechanisms
Mechanisms for developing pre-school education
Concession
3
Land Plot Rent
2
Preferential Premises
Rent
1
9 | Development of Moscow Social Sector | 2013
Preschool Education: Facilities Rent
Rental of premises for 49 years
Annual rent rate: 1 ruble per sq m
Opportunities
• Enrollment of children on a commercial basis
• $1.3k in budget financing per child (5-7 year) annually
• Receipt of secured loan under lease contract at MIA bank (special program)
Terms:
• Reconstruction in no more than 6 months
• Capital repair in no more than 3 years
Auctions held
Auctions announced
Preparation for auction
9 13 18
Current situation, 2013
10 | Development of Moscow Social Sector | 2013
Preschool Education: Land Rent
Lease of a land plot to construct an educational facility
Opportunities
• Enrollment of children on a commercial basis
• Preparation of urban land development plan at time of auction
• $1.3k in budget financing per child (5-7 year) annually
• Annual rent rate: 0.05% of cadastral value
Terms:
• Completion of construction within 5 years
Auctions held
Preparation for auction
3 2
Current situation
11 | Development of Moscow Social Sector | 2013
Preschool Education: Build-operate-transfer PPP
City:
• Provides land plot
• Licenses investor
• Buys service for people on waiting list
Investor:
• Constructs building
• Renders pre-school services, including for people on waiting list
• Transfers building to the city
$5.2k in public financing per child sent by the city from the waiting list
$1.3k in public financing per child enrolling on a commercial basis
1.5 years of construction
15 years of operation
>25% of children sent by the city
12 | Development of Moscow Social Sector | 2013
Schools
91.2% of general educational services are offered by state institutions
30% of students pursue extra-curricular activities
30% of school students visit sports clubs or practice fitness
50% of high school students take paid courses or study with tutors
$2k per student in budget financing for accredited private schools
13 | Development of Moscow Social Sector | 2013
Schools: Mechanisms
Rental of premises
• A similar program as for preschools is being developed for schools:
• Rental of premises for 49 years at rate of 1 ruble per sq m
• 4 facilities are being prepared for auctions
Demand from foreign communities and Russian families for education provided in line with global standards is growing. It’s recognized by many international universities. Average student fee is $20k per year. Currently 10 schools provided International Baccalaureate in Moscow.
14 | Development of Moscow Social Sector | 2013
New Moscow
• Creation of 1m jobs planned
• 9,700 children are in queue for pre-school in 2013
• +100 kindergartens will be built in the next 3 years, 50% by
private investors
• Large-scale plan to create educational clusters,
including placement of facilities for Moscow Institute
of Steel and Alloys on 60 hectares in Kommunarka
Resource: Moscow City Government
15 | Development of Moscow Social Sector | 2013
Thank you!
Leonid Kostroma
Moscow City Government
Moscow City Investment Agency
Strategy Deputy CEO
KostromaLV@mos.ru
www.mosinvest.mos.ru
16 | Development of Moscow Social Sector | 2013
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