informal document wp.5 (2020) no. 3 - unece

106
Economic Commission for Europe Inland Transport Committee Working Party on Transport Trends and Economics Thirty-third session Geneva, 79 September 2020 Item 4 (b) of the provisional agenda Transport infrastructure data Transport Infrastructure Construction Cost Data Collected by the Group of Experts for Further Analysis Data gathered by the Group of Experts on Benchmarking of Transport Infrastructure Construction Costs/ Note prepared by the secretariat I. Introduction 1. The present documents consists of three annexes illustrating data which due to time constraints has not been incorporated in Working Document 8 (ECE/TRANS/WP.5/2020/8 - Benchmarking analysis of transport infrastructure construction costs in the ECE region) incl.: Annex 1 which provides additional analysis performed by the Government of Turkey on construction costs of tunnels and bridges; Annex 2 which provides data on inland waterway infrastructure construction costs provided by the Governments of Austria, Croatia, Slovakia and Luxemburg; and Annex 3 which provides data on construction costs of inter- modal terminals provided by a terminal operator in Switzerland. 2. While the data in this informal document has not been normalized and analysed as has been the case with the data contained in Working Document 8, it illustrates the potential to further strengthen the final report of the Group of Experts in terms of data collection and quality of analysis should some additional time be granted. Informal document WP.5 (2020) No. 3 Distr.: General 1 September 2020 English only

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Economic Commission for Europe

Inland Transport Committee

Working Party on Transport Trends and Economics

Thirty-third session

Geneva, 7–9 September 2020

Item 4 (b) of the provisional agenda

Transport infrastructure data

Transport Infrastructure Construction Cost Data Collected by the Group of Experts for Further Analysis

Data gathered by the Group of Experts on Benchmarking of Transport

Infrastructure Construction Costs/ Note prepared by the secretariat

I. Introduction

1. The present documents consists of three annexes illustrating data which due to time

constraints has not been incorporated in Working Document 8 (ECE/TRANS/WP.5/2020/8

- Benchmarking analysis of transport infrastructure construction costs in the ECE region)

incl.: Annex 1 which provides additional analysis performed by the Government of Turkey

on construction costs of tunnels and bridges; Annex 2 which provides data on inland

waterway infrastructure construction costs provided by the Governments of Austria, Croatia,

Slovakia and Luxemburg; and Annex 3 which provides data on construction costs of inter-

modal terminals provided by a terminal operator in Switzerland.

2. While the data in this informal document has not been normalized and analysed as has

been the case with the data contained in Working Document 8, it illustrates the potential to

further strengthen the final report of the Group of Experts in terms of data collection and

quality of analysis should some additional time be granted.

Informal document WP.5 (2020) No. 3

Distr.: General

1 September 2020

English only

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Annex I

` Road

Table I.1

Unit Construction Cost of Tunnels and Bridges by Countries

UNIT CONSTRUCTION COST OF TUNNELS UNIT CONSTRUCTION COST OF BRIDGES

SINGLE TUBE TUNNEL (US $/M)

TWIN TUBE TUNNEL (US

$/M)

UNDER WATER

TUNNEL (US

$/M)

PRECASTED AND PRE-STRESSED SIMPLE BEAM

(US $/M2)

BALANCED CANTILIVER

BRIDGE (US $/M2)

CABLE STAYED BRIDGE (US $/M2)

SUSPENSION BRIDGE

(US $/M2)

PEDESTRIAN BRIDGE

(US $/M2)

AUSTRIA 14.216 - 0 - - - - -

BULGARIA - - - - - - - -

CROATIA 15.182 24.045 - 958 - - - -

CYPRUS - 20.000 - 2.119 2.400 - - -

ESTONIA - - - 1.309 1.416 - - -

FINLAND - - - - - - - -

GERMANY - - - - 2.583 9.650 - -

ICELAND 15.400 - - 3.690 - - - 4.098

ITALY 18.900 31.500 - 1.100 - - - -

LATVIA - - - - - - - 1.050

REPUBLIC OF MOLDOVA - - - 1.534 - - - 16.542

RUSSIAN FEDERATION - - - - - - - -

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SWEDEN 25000 40000 - 3000 - - - 3000

TURKEY 9.922 19.827 86.562 698 2.303 3.006 9.644 1.128

AVERAGE 16.437 27.074 86.562 1.801 2.176 6.328 9.644 5.164

Tunnels

Figure I.1

Single Tube Tunnel Costs by Countries (US $/M

14,21615,182 15,400

18,900

25000

9,922

16,437

0

5,000

10,000

15,000

20,000

25,000

30,000

AUSTRIA CROATIA ICELAND ITALY SWEDEN TURKEY AVERAGE

Single Tube Tunnel (US $/M)

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Figure I.2

Twin Tube Tunnel Costs by Countries (US $/M)

24,045

20,000

31,500

40000

19,827

27,074

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

CROATIA CYPRUS ITALY SWEDEN TURKEY AVERAGE

Twin Tube Tunnel (US $/M)

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Figure I.3

Under Water Tunnel Costs by Countries (US $/M)

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

TURKEY AVERAGE

Under Water Tunnel (US $/M)

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Bridges

Figure I.4

Precasted and Pre-stressed Simple Beam Costs by Countries (US $/M2)

958

2,119

1,309

3,690

1,100

1,534

3000

698

1,801

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

CROATIA CYPRUS ESTONIA ICELAND ITALY REPUBLIC OFMOLDOVA

SWEDEN TURKEY AVERAGE

Precasted and Pre-stressed Simple Beam Bridge (US $/M2)

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Figure I.5

Balanced Cantilever Bridge Costs by Countries (US $/M2)

2,400

1,416

2,583

2,303

2,176

0

500

1,000

1,500

2,000

2,500

3,000

CYPRUS ESTONIA GERMANY TURKEY AVERAGE

Balanced Cantilever Bridge (US $/M2)

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Figure I.6

Balanced Cantilever Bridge Costs by Countries (US $/M2)

2,400

1,416

2,583

2,303

2,176

0

500

1,000

1,500

2,000

2,500

3,000

CYPRUS ESTONIA GERMANY TURKEY AVERAGE

Balanced Cantilever Bridge (US $/M2)

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Figure I.6

Cable Stayed Bridge Costs by Bridges (US $/M2)

9,650

3,006

6,328

0

2,000

4,000

6,000

8,000

10,000

12,000

GERMANY TURKEY AVERAGE

Cable Stayed Bridge (US $/M2)

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Figure I.7

Suspension Bridge Costs by Countries (US $/M2)

0

2,000

4,000

6,000

8,000

10,000

12,000

TURKEY AVERAGE

Suspension Bridge (US $/M2)

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Figure I.8

Pedestrian Bridge Costs by Countriess (US $/M2)

4,098

1,050

16,542

3000

1,128

5,164

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

ICELAND LATVIA REPUBLIC OF MOLDOVA SWEDEN TURKEY AVERAGE

Pedestrian Bridge (US $/M2)

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Annex II

Inland Waterways

Austria

Questionnaire On Benchmarking Inland Waterways, Infrastructure Port Construction, Upgrading And Maintenance Costs

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2016 prices;

(c) All data are as of end of 2016;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary agreed upon by the UNECE Group of Experts. Experts

should consider the terminology used and make relevant comments / amendments.

QUESTION NO 4. INLAND WATERWAYS INFRASTRUCTURE MAINTENANCE COSTS

QUESTION NO 3. INLAND WATERWAYS INFRASTRUCTURE UPGRADING COSTS

QUESTION NO 2. INLAND WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS

QUESTIONNAIRE ON BENCHMARKING INLAND WATERWAYS INFRASTRUCTURE

CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

Questions

QUESTION NO.1. SOCIAL AND ECONOMIC INDICATORS

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Table II.1

Social And Economic Factors

Table II.2

Construction

Question 2: CONSTRUCTION COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant

projects

(years)

Number

of

projects

LAND

EXPROPRIATION Expropriation $/m2

10.522 5.261 1.0522 2016

MOBILIZATION

Construction of

access roads $/m2

26.305 21.044 15.783

Establishment of

Camp Areas $/lump sum

3945.75 3156.6 15.783

Renting

/Purchasing the

construction

equipment &

machinery

$/lump sum

0 0 0

$/lump sum 1,052,200 841,760 631,320

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ENGINEERING

WORKS

Engineering

Works For

Detailed Design

Site surveys,

investigations,

model works

$/lump sum

126,264 105,220 84,176

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATION

AND DISPOSAL)

Excavation on

land $/m3

7.8915 5.261 2.6305

Dredging $/m3

13.1525 10.522 7.8915 2016 17

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

21.629 2016 3

Indirect

Protection $/m2 10.522 2016 1

IMPERVIOUSNESS Imperviousness

Lining $/m2

34.7226 32.6182 28.4094 3

PERMANENT

STRUCTURES

Quay walls $/m2

88,595 2016 1

Locks $/m

0 0 0

Bridges $/m2 0 0 0

Reservoirs $/m2 0 0 0

Ship lifts $/m2 0 0 0

ROAD ALONG THE

WATERWAY

BANKS (towpath)

$/m 52.61 42.088 31.566 2016 3

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar,

VHF etc

$/Unit

108,400 2016 1

$/Unit

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Tug-boat

connection areas 0

Aids to

Navigation:

Waterway signs,

marking, lighting

$/Lump sum

157,830 2016 3

Mooring places $/m2 142.047 2016 4

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of

power

infrastructure

$/crossing

Relocation of

telecommunication

infrastructure

$/crossing

0

Relocation of oil

and natural gas

infrastructure

$/crossing

0

Relocation of

Railways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

0

Relocation of

Highways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

0

FERRY SERVICES $/Unit 0

OTHER COSTS

NOT MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

1831880.2 2016

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Ferry Services are private , other kosts are caused

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by Real Estate Dept.

Table II.3

Upgrade

Question 3: COSTS OF INLAND WATERWAYS INFRASTRUCTURE UPGRADING

UPGRADING

COST OF

WATERWAYS

Breakdown Costs Unit Cost Maximum Average Minimum Period of relevant projects (years)

Number

of

projects

LAND

EXPROPRIATION Expropriation $/m2

see Question 2 (2016)

MOBILIZATION

Construction of

access roads $/m2

+ 7,3 % (2016 - 2020)

Establishment of

Camp Areas $/lump sum

Renting

/Purchasing the

construction

equipment &

machinery

$/lump sum

ENGINEERING

WORKS

Engineering

Works For

Detailed Design

$/lump sum

Site surveys,

investigations,

model works

$/lump sum

Excavation on land $/m3

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EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATION

AND DISPOSAL)

Dredging $/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

Indirect Protection $/m2

IMPERVIOUSNESS Imperviousness

Lining $/m2

PERMANENT

STRUCTURES

Quay walls $/m2

Locks $/m

Bridges $/m2

Reservoirs $/m2

Ship lifts $/m2

ROAD ALONG THE

WATERWAY

BANKS (towpath)

$/m

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar,

VHF etc

$/Unit

Tug-boat

connection areas $/Unit

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Aids to

Navigation:

Waterway signs,

marking, lighting

$/Lump

sum

Mooring places $/m2

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of

power

infrastructure

$/crossing

Relocation of

telecommunication

infrastructure

$/crossing

Relocation of oil

and natural gas

infrastructure

$/crossing

Relocation of

Railways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

Relocation of

Highways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

FERRY SERVICES

$/Unit

OTHER COSTS

NOT MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

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ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.4

Maintenance

Question 4: MAINTENANCE COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum Period of relevant

projects (years)

Number of

projects

ENGINEERING WORKS $/lump sum

105 220 3,5 4

DREDGING, REMEDIAL WORK,

SWEEPING, HYDROGRAPHIC

SURVEYS (INCLUDING

TRANSPORTATION AND

DISPOSAL)

$/m3

34.57 8.54 3.41 3.5 71

BANK & BOTTOM PROTECTION,

Imperviousness $/m2

32.6182 3,5

WATERWAY OPERATION AND

PERMANENT STRUCTURES

including:

$/m2

0,30 3,5

AIDS TO NAVIGATION $/Lump sum

201.000 3,5

LOCKS $/Unit

0

BRIDGES $/m2

0

QUAY WALLS $/m2

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8.859 3,5 3

SHIP LIFTS $/Unit

0

MOORING PLACES $/m2 1,42 3,5 2

WATER MANAGEMENT $/Unit

0

FERRY SERVICES $/Unit

0

PILOT SERVICES $/Lump sum 0

OTHER COSTS NOT

MENTIONED ABOVE (PLEASE

SPECIFY)

$/Unit 0

ADDITIONAL INFROMATION

1 EUR = US$ 1,05222 (per 30.12.2016) only maintenance dredging, excluding hydrographic surveys

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1

Questionnaire On Benchmarking Iww Port Construction, Upgrading And Maintenance Costs

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2017 prices;

(c) All data are as of end of 2017;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary from the UNECE. Experts should consider the terminology used and make relevant

comments / amendments.

QUESTION NO.1. PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC FACTORS

QUESTION NO.2. COST OF IWW PORT CONSTRUCTION

QUESTION NO.3. COST OF IWW PORT UPGRADE

QUESTION NO.4. MAINTENANCE COSTS OF THE PORT INFRASTRUCTURE

QUESTIONNAIRE ON BENCHMARKING IWW PORT CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

QUESTIONS

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Table II.4

Social and Economic Factors

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Question 2: Cost of IWW Port Construction

Breakdown Items Unit Cost Maximum Average Mini

mum

Length of

regarded

projects

Numbe

r of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit (b) Groynes (internal) $/unit Pier $/unit Jetty $/unit Dolphin $/unit Wave absorber $/unit Turning basin $/unit Outer harbour $/unit Entrance channel $/unit Port basin $/unit Port channel $/unit Dredging works $/m2

QUAY

Massive reinforced concrete box caisson; $/m Massive caisson foundation; $/m Cellular cofferdam; $/m L-shaped wall; $/m

with capping beams and anchor

slab; $/m with capping beams and raking

trestle; $/m with capping beams; $/m

Slab quays $/m Bollard $/unit Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km Service Yard $/m2 Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit Loading point $/unit Wagon Scale $/unit Railway loading platform $/unit Traffic Post $/unit Traffic Signal $/unit

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Pumping station and water treatment

works $/unit Retention basins $/unit Pump and pressure boosting systems and

pressure tank units $/unit Main and distribution water pipes with

plumbing and support devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels and

collectors $/unit Powered network tunnels and collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors of storm

water sewage system with the system of

inspection manholes; $/unit Retention basins; $/unit Separators and settling tanks with

equipment; $/unit Storm water sewage pumping station with

reservoirs, plumbing, hydraulic system as

well as power and control devices; $/unit Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and electric

boiler plants $/unit Overhead heating pipes $/unit Underground heating $/unit Low parameter heating pipes $/unit High-parameter heating pipes $/unit Heat transfer stations $/unit Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station MV/MV,

MV/LV; $/unit Medium voltage (MV) and low voltage

(LV) cable lines $/unit medium (MV) and low voltage (LV)

service cabinets; $/unit Switching substations $/unit Grounding and bonding system; $/unit

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Terminal switchgear devices $/unit

TERMINALS

Container terminal

$/unit

3360000 1 Year 1

Bulk terminal $/unit LNG terminal $/unit Liquid fuel terminal $/unit Ro-ro terminal $/unit General cargo terminal $/unit Passenger terminal $/unit

LOADING/UNLOAD

ING

INFRASTRUCTURE

Gantry crane $/unit Semi-gantry crane $/unit Bridge crane $/unit Crane vessel $/unit Overhead gantry $/unit Conveyor belts $/unit Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates

$/unit

112000 1 Year 1

Security posts $/unit Cargo monitoring system $/unit CCTV monitoring system $/unit Access control system $/unit

WAREHOUSES $/unit COLD STORAGE $/unit STORAGE YARDS $/unit OFFICE BUILDINGS $/unit CONVEYOR

(GRAIN SILO) $/unit LIQUID FUEL

CONTAINERS $/unit FIRE SAFETY $/unit OTHER COSTS NOT

MENTIONED Habour Gate planning $/Unit

135000 2 Years 1

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Table II.6

Upgrade

Question 3: Cost of IWW Port Upgrade

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit

(b) Groynes (internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Total number of ports on inland waterways

Number and total costs of projects (US$) (end of 2016-2017) (where possible, please indicate

data separately for the construction of new ports and upgrading projects)

Annual investment budget for the construction of new ports and upgrading the existing ports

(US$) (Average of 2013-2017 )

Annual investment budget for the construction of new ports and upgrading the existing ports as

percentage of GNP (%) (2016-2017)

Question 1: Provide the Following Social and Economic Indicators

ABOVE (PLEASE

SPECIFY)

OTHER COSTS NOT

MENTIONED

ABOVE (PLEASE

SPECIFY) Drinking Water Pipe

$/unit

336000 1 Year 1

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

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Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/unit 985000 427000 392000 166000 3 Years 3

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km 336000 900000 280000 2 Years 2

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

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Main and distribution water pipes

with plumbing and support

devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels and

collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors

of storm water sewage system

with the system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks with

equipment; $/unit

Storm water sewage pumping

station with reservoirs, plumbing,

hydraulic system as well as power

and control devices; $/unit

Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

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Grounding and bonding system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit 392000 1 Year 1

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit 135000 1 Year 1

Passenger terminal $/unit

LOADING/UNLOADING

INFRASTRUCTURE

Gantry crane

$/unit

2915000 1 Year 1

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES

$/unit

5656000 5 Years 13

COLD STORAGE $/unit

STORAGE YARDS

$/unit

1176000 3 Years 3

OFFICE BUILDINGS $/unit 975000 3 Years 4

CONVEYOR (GRAIN

SILO) $/unit

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LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Waste water channel

$/Unit 90000

1 Year 1

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Weighbridge for Trucks

$/Unit 34000

1 Year 1

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

$/Unit

Table II.8

Upgrade

Question 3: Cost of IWW Port Upgrade

Costs of Inland Transport

Infrastructure Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded

projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit (b) Groynes

(internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

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Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/unit 985000 427000 392000 166000 3 Years 3

QUAY

Massive reinforced concrete

box caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km 336000 900000 280000 2 Years 2

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

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Pump and pressure boosting

systems and pressure tank units $/unit

Main and distribution water

pipes with plumbing and

support devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels

and collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and

collectors of storm water

sewage system with the system

of inspection manholes; $/unit

Retention basins; $/unit

Separators and settling tanks

with equipment; $/unit

Storm water sewage pumping

station with reservoirs,

plumbing, hydraulic system as

well as power and control

devices; $/unit

Storm water sewage system

exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

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medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

Grounding and bonding system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit 392000 1 Year 1

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit 135000 1 Year 1

Passenger terminal $/unit

LOADING/UNLOADING

INFRASTRUCTURE

Gantry crane $/unit 2915000 1 Year 1

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit 5656000 5 Years 13

COLD STORAGE $/unit

STORAGE YARDS $/unit 1176000 3 Years 3

OFFICE BUILDINGS $/unit 975000 3 Years 4

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CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Waste water channel

$/Unit 90000

1 Year 1

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Weighbridge for Trucks

$/Unit 34000

1 Year 1

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

$/Unit

Table II.9

Maintenance

Question 4: Maintenance costs of the port infrastructure

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m (a) Port -

(external) $/unit (b)

Groynes (internal) $/unit

Pier $/unit

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Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced

concrete box caisson; $/m

Massive caisson

foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping

beams and anchor

slab; $/m

with capping

beams and raking

trestle; $/m

with capping

beams; $/m

Slab quays. $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

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Railway loading

platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and

water treatment works $/unit

Retention basins $/unit

Pump and pressure

boosting systems and

pressure tank units $/unit

Main and distribution

water pipes with

plumbing and support

devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network

tunnels and collectors $/unit

Powered network

tunnels and collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and

collectors of storm

water sewage system

with the system of

inspection manholes; $/unit

Retention basins; $/unit

Separators and settling

tanks with equipment; $/unit

Storm water sewage

pumping station with

reservoirs, plumbing,

hydraulic system as

well as power and

control devices; $/unit

Storm water sewage

system exits $/unit

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HEATING

INFRASTRUCTURE

Heat sources,

including oil and

electric boiler plants $/unit

Overhead heating

pipes $/unit

Underground heating $/unit

Low parameter

heating pipes $/unit

High-parameter

heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching

station MV/MV,

MV/LV; $/unit

Medium voltage (MV)

and low voltage (LV)

cable lines $/unit

medium (MV) and

low voltage (LV)

service cabinets; $/unit

Switching substations $/unit

Grounding and

bonding system; $/unit

Terminal switchgear

devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo

terminal $/unit

Passenger terminal $/unit

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LOADING/UNLOADING

INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring

system $/unit

CCTV monitoring

system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

$/Unit

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ADDITIONAL

INFORMATION (WHERE

NECESSARY)

MAINTENANCE

STRUCTURAL

SYSTEMS

1289924 $ p.a.

MAINTENANCE LAND

FACILITIES

764296 $ p.a.

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Croatia

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2016 prices;

(c) All data are as of end of 2016;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary agreed upon by the UNECE Group of Experts. Experts

should consider the terminology used and make relevant comments / amendments.

QUESTION NO 4. INLAND WATERWAYS INFRASTRUCTURE MAINTENANCE COSTS

QUESTION NO 3. INLAND WATERWAYS INFRASTRUCTURE UPGRADING COSTS

QUESTION NO 2. INLAND WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS

QUESTIONNAIRE ON BENCHMARKING INLAND WATERWAYS INFRASTRUCTURE

CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

Questions

QUESTION NO.1. SOCIAL AND ECONOMIC INDICATORS

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Table II.10

Social And Economic Factors

Table II.10

Construction

Question 2: CONSTRUCTION COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant

projects

(years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

N/A

MOBILIZATION

Construction of access

roads $/m2

N/A

Establishment of Camp

Areas $/lump sum

N/A

Renting /Purchasing the

construction equipment

& machinery

$/lump sum

N/A

0

0

9.000.000,00 KUNA

12.000.000,00 KUNA

0.0001

1016.8

Total number of locks

51

1$=6.5kn

Question 1: PLEASE PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC INDICATORS

Number and total costs of inland waterway projects (end of 2016) (where possible, please indicate data separately for new and upgrading projects)

Total length of navigable waterways, km

Total number of bridges (fixed/movable)

Annual investment budget for inland waterways infrastructure (US$) (2016)

Portion of investment in inland waterways infrastructure as per overall investment in inland transport infrastructure (2012-2016 average) (%)

Annual investment budget for inland waterway infrastructure as percentage of GNP (%) (2016)

Design cost as percentage of construction/upgrading costs (%) (2016 Prices)

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ENGINEERING

WORKS

Engineering Works For

Detailed Design $/lump sum N/A

Site surveys,

investigations, model

works

$/lump sum

N/A

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATION

AND DISPOSAL)

Excavation on land $/m3

N/A

Dredging $/m3

50KUNA/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

N/A

Indirect Protection $/m2

N/A

IMPERVIOUSNESS Imperviousness Lining $/m2

N/A

PERMANENT

STRUCTURES

Quay walls $/m2

N/A

Locks $/m

N/A

Bridges $/m2 N/A

Reservoirs $/m2 N/A

Ship lifts $/m2 N/A

ROAD ALONG THE

WATERWAY BANKS

(towpath)

$/m

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N/A

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar, VHF etc

$/Unit

5.000.000,00

KUNA 2015.

Tug-boat connection

areas $/Unit

N/A

Aids to Navigation:

Waterway signs,

marking, lighting

$/Lump sum

N/A

Mooring places $/m2 N/A

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of power

infrastructure $/crossing

N/A

Relocation of

telecommunication

infrastructure

$/crossing

N/A

Relocation of oil and

natural gas infrastructure $/crossing

N/A

Relocation of Railways

(waterway crossing only

- bridges and tunnels)

$/crossing

N/A

Relocation of Highways

(waterway crossing only

- bridges and tunnels)

$/crossing

N/A

FERRY SERVICES $/Unit N/A

OTHER COSTS NOT

MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

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ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.11

Upgrade

Question 3: COSTS OF INLAND WATERWAYS INFRASTRUCTURE UPGRADING

UPGRADING

COST OF

WATERWAYS

Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant

projects (years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

N/A

MOBILIZATION

Construction of

access roads $/m2

N/A

Establishment of

Camp Areas $/lump sum

N/A

Renting /Purchasing

the construction

equipment &

machinery

$/lump sum

N/A

ENGINEERING

WORKS

Engineering Works

For Detailed Design $/lump sum

7.300.000KUN

A

6.900.000,00

KUNA

6.500.000,00

KUNA 1 Site surveys,

investigations, model

works

$/lump sum

N/A

EXCAVATION &

DREDGING

(INCLUDING

Excavation on land $/m3

N/A

Dredging $/m3

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TRANSPORTATIO

N AND DISPOSAL) 50KUNA/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2 N/A

Indirect Protection $/m2

N/A

IMPERVIOUSNESS Imperviousness

Lining $/m2

N/A

PERMANENT

STRUCTURES

Quay walls $/m2

N/A

Locks $/m

N/A

Bridges $/m2 N/A

Reservoirs $/m2 N/A

Ship lifts $/m2 N/A

ROAD ALONG THE

WATERWAY

BANKS (towpath)

$/m

N/A

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar, VHF

etc

$/Unit

N/A

Tug-boat connection

areas $/Unit

N/A

Aids to Navigation:

Waterway signs,

marking, lighting

$/Lump sum

N/A

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Mooring places $/m2 N/A

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of power

infrastructure $/crossing

N/A

Relocation of

telecommunication

infrastructure

$/crossing

N/A

Relocation of oil and

natural gas

infrastructure

$/crossing

N/A

Relocation of

Railways (waterway

crossing only -

bridges and tunnels)

$/crossing

N/A

Relocation of

Highways (waterway

crossing only -

bridges and tunnels)

$/crossing

N/A

FERRY SERVICES

$/Unit N/A

OTHER COSTS

NOT MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

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Table II.12

Maintenance

Question 4: MAINTENANCE COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant

projects

(years)

Number of

projects

ENGINEERING WORKS $/lump sum

N/A

DREDGING, REMEDIAL WORK,

SWEEPING, HYDROGRAPHIC

SURVEYS (INCLUDING

TRANSPORTATION AND

DISPOSAL)

$/m3

50KUNA/m3

BANK & BOTTOM PROTECTION,

Imperviousness $/m2

N/A

WATERWAY OPERATION AND

PERMANENT STRUCTURES

including:

$/m2

500.000,00 KUNA

(Operation towers

including radar, VHF etc)

AIDS TO NAVIGATION $/Lump sum

N/A

LOCKS $/Unit

N/A

BRIDGES $/m2

N/A

QUAY WALLS $/m2

N/A

SHIP LIFTS $/Unit

N/A

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MOORING PLACES $/m2 N/A

WATER MANAGEMENT $/Unit

N/A

FERRY SERVICES $/Unit

N/A

PILOT SERVICES $/Lump sum N/A

OTHER COSTS NOT MENTIONED

ABOVE (PLEASE SPECIFY) $/Unit

3.000.000,00 KUNA Marking signs

ADDITIONAL INFROMATION

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(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2017 prices;

(c) All data are as of end of 2017;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary from the UNECE. Experts should consider the terminology used and make relevant

comments / amendments.

QUESTION NO.1. PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC FACTORS

QUESTION NO.2. COST OF IWW PORT CONSTRUCTION

QUESTION NO.3. COST OF IWW PORT UPGRADE

QUESTION NO.4. MAINTENANCE COSTS OF THE PORT INFRASTRUCTURE

QUESTIONNAIRE ON BENCHMARKING IWW PORT CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

QUESTIONS

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Table II.13

Social And Economic Factors

Question 1: Provide the Following Social and Economic Indicators

Number and total costs of projects (US$) (end of 2016-2017) (where possible, please indicate data separately for the

construction of new ports and upgrading projects)

Annual investment budget for the construction of new ports and upgrading the existing ports (US$) (Average of 2013-

2017 )

Annual investment budget for the construction of new ports and upgrading the existing ports as percentage of GNP (%)

(2016-2017)

Total number of ports on inland waterways

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Table II.14

Construction

Question 2: Cost of IWW Port Construction

Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded

projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit

(b) Groynes (internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays $/m

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Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

Main and distribution water pipes

with plumbing and support devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels and

collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors of

storm water sewage system with the

system of inspection manholes; $/unit

Retention basins; $/unit

Separators and settling tanks with

equipment; $/unit

Storm water sewage pumping

station with reservoirs, plumbing,

hydraulic system as well as power

and control devices; $/unit

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Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

Grounding and bonding system; $/unit 9,982.00 1

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADING

INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

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Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Vessels and devices for removal of

debris

$/Unit

177,460.57

1

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

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Table II.15

Upgrade

Question 3: Cost of IWW Port Upgrade

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit

(b) Groynes (internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

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Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

Main and distribution water

pipes with plumbing and support

devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels

and collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors

of storm water sewage system

with the system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks

with equipment; $/unit

Storm water sewage pumping

station with reservoirs,

plumbing, hydraulic system as $/unit

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well as power and control

devices;

Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

Grounding and bonding system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADING

INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

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Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

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Table II.16

Maintenance

Question 4: Maintenance costs of the port infrastructure

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded

projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit

(b) Groynes (internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

Bollard $/unit

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Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

Main and distribution water pipes

with plumbing and support

devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels and

collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors

of storm water sewage system

with the system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks with

equipment; $/unit

Storm water sewage pumping

station with reservoirs, plumbing,

hydraulic system as well as

power and control devices; $/unit

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Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

Grounding and bonding system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADIN

G INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

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Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

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Slovakia

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2016 prices;

(c) All data are as of end of 2016;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary agreed upon by the UNECE Group of Experts. Experts

should consider the terminology used and make relevant comments / amendments.

QUESTION NO 4. INLAND WATERWAYS INFRASTRUCTURE MAINTENANCE COSTS

QUESTION NO 3. INLAND WATERWAYS INFRASTRUCTURE UPGRADING COSTS

QUESTION NO 2. INLAND WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS

QUESTIONNAIRE ON BENCHMARKING INLAND WATERWAYS INFRASTRUCTURE

CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

Questions

QUESTION NO.1. SOCIAL AND ECONOMIC INDICATORS

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Table II.17

Social and Economic Indicators

Table II.18

Construction

Question 2: CONSTRUCTION COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum Period of relevant

projects (years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

MOBILIZATION

Construction of

access roads $/m2

Establishment of

Camp Areas $/lump sum

Renting /Purchasing

the construction $/lump sum

1 project (171 923 190 US$)

470 460 US$

01-Aug

0.0005

N/A

228.2

Total number of locks 2

9

Question 1: PLEASE PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC INDICATORS

Number and total costs of inland waterway projects (end of 2016) (where possible, please indicate data separately for new and upgrading projects)

Total length of navigable waterways, km

Total number of bridges (fixed/movable)

Annual investment budget for inland waterways infrastructure (US$) (2016)

Portion of investment in inland waterways infrastructure as per overall investment in inland transport infrastructure (2012-2016 average) (%)

Annual investment budget for inland waterway infrastructure as percentage of GNP (%) (2016)

Design cost as percentage of construction/upgrading costs (%) (2016 Prices)

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equipment &

machinery

ENGINEERING

WORKS

Engineering Works

For Detailed Design $/lump sum

Site surveys,

investigations,

model works

$/lump sum

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATION

AND DISPOSAL)

Excavation on land $/m3

Dredging $/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

Indirect Protection $/m2

IMPERVIOUSNESS Imperviousness

Lining $/m2

PERMANENT

STRUCTURES

Quay walls $/m2

Locks $/m

Bridges $/m2

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Reservoirs $/m2

Ship lifts $/m2

ROAD ALONG THE

WATERWAY

BANKS (towpath)

$/m

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar,

VHF etc

$/Unit

Tug-boat connection

areas $/Unit

Aids to Navigation:

Waterway signs,

marking, lighting

$/Lump sum

Mooring places $/m2

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of power

infrastructure $/crossing

Relocation of

telecommunication

infrastructure

$/crossing

Relocation of oil and

natural gas

infrastructure

$/crossing

$/crossing

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Relocation of

Railways (waterway

crossing only -

bridges and tunnels)

Relocation of

Highways

(waterway crossing

only - bridges and

tunnels)

$/crossing

FERRY SERVICES

$/Unit

OTHER COSTS NOT

MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.19

Upgrade

Question 3: COSTS OF INLAND WATERWAYS INFRASTRUCTURE UPGRADING

UPGRADING COST

OF WATERWAYS Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant

projects (years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

MOBILIZATION Construction of access roads $/m2

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Establishment of Camp

Areas $/lump sum

Renting /Purchasing the

construction equipment &

machinery

$/lump sum

ENGINEERING

WORKS

Engineering Works For

Detailed Design $/lump sum

Site surveys, investigations,

model works $/lump sum

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATION

AND DISPOSAL)

Excavation on land $/m3

Dredging $/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

Indirect Protection $/m2

IMPERVIOUSNESS Imperviousness Lining $/m2

PERMANENT

STRUCTURES

Quay walls $/m2

Locks $/m

Bridges $/m2

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Reservoirs $/m2

Ship lifts $/m2

ROAD ALONG THE

WATERWAY BANKS

(towpath)

$/m

WATERWAY

OPERATION

Pilots building, Operation

towers including radar, VHF

etc

$/Unit

Tug-boat connection areas $/Unit

Aids to Navigation:

Waterway signs, marking,

lighting

$/Lump sum

Mooring places $/m2

RELOCATION OF

INFRASTRUCTURE

CROSSING BY THE

WATERWAY

Relocation of power

infrastructure $/crossing

Relocation of

telecommunication

infrastructure

$/crossing

Relocation of oil and natural

gas infrastructure $/crossing

Relocation of Railways

(waterway crossing only -

bridges and tunnels)

$/crossing

Relocation of Highways

(waterway crossing only -

bridges and tunnels)

$/crossing

FERRY SERVICES

$/Unit

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OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Upgrade of Gabčíkovo locks $/Unit 171,923,190

1

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

Table II.20

Maintenance

Question 4: MAINTENANCE COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum Period of relevant

projects (years)

Number of

projects

ENGINEERING WORKS $/lump sum

DREDGING, REMEDIAL WORK,

SWEEPING, HYDROGRAPHIC

SURVEYS (INCLUDING

TRANSPORTATION AND

DISPOSAL)

$/m3

BANK & BOTTOM PROTECTION,

Imperviousness $/m2

WATERWAY OPERATION AND

PERMANENT STRUCTURES

including:

$/m2

AIDS TO NAVIGATION $/Lump sum

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LOCKS $/Unit

BRIDGES $/m2

QUAY WALLS $/m2

SHIP LIFTS $/Unit

MOORING PLACES $/m2

WATER MANAGEMENT $/Unit

FERRY SERVICES $/Unit

PILOT SERVICES $/Lump sum

OTHER COSTS NOT MENTIONED

ABOVE (PLEASE SPECIFY) $/Unit

ADDITIONAL INFROMATION

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(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2017 prices;

(c) All data are as of end of 2017;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary from the UNECE. Experts should consider the terminology used and make relevant

comments / amendments.

QUESTION NO.1. PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC FACTORS

QUESTION NO.2. COST OF IWW PORT CONSTRUCTION

QUESTION NO.3. COST OF IWW PORT UPGRADE

QUESTION NO.4. MAINTENANCE COSTS OF THE PORT INFRASTRUCTURE

QUESTIONNAIRE ON BENCHMARKING IWW PORT CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

QUESTIONS

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Table II.21

Social And Economic Indicator

Table II.21

Construction

Question 2: Cost of IWW Port Construction

Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded

projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit

(b) Groynes (internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

2 projects / studies (79499,1$)

N/A

N/A

3Total number of ports on inland waterways

Number and total costs of projects (US$) (end of 2016-2017) (where possible, please indicate

data separately for the construction of new ports and upgrading projects)

Annual investment budget for the construction of new ports and upgrading the existing ports

(US$) (Average of 2013-2017 )

Annual investment budget for the construction of new ports and upgrading the existing ports as

percentage of GNP (%) (2016-2017)

Question 1: Provide the Following Social and Economic Indicators

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Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

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Main and distribution water

pipes with plumbing and support

devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels

and collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors

of storm water sewage system

with the system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks

with equipment; $/unit

Storm water sewage pumping

station with reservoirs,

plumbing, hydraulic system as

well as power and control

devices; $/unit

Storm water sewage system exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

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Switching substations $/unit

Grounding and bonding system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADI

NG

INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

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LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.21

Upgrade

Question 3: Cost of IWW Port Upgrade

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average

Minimu

m

Length of

regarded projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m

(a) Port - (external) $/unit (b) Groynes

(internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

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Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete box

caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams and

anchor slab; $/m

with capping beams and

raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

Retention basins $/unit

Pump and pressure boosting

systems and pressure tank units $/unit

Main and distribution water

pipes with plumbing and support

devices $/unit

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SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels

and collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and collectors

of storm water sewage system

with the system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks

with equipment; $/unit

Storm water sewage pumping

station with reservoirs,

plumbing, hydraulic system as

well as power and control

devices; $/unit

Storm water sewage system

exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil and

electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

ELECTRICITY

INFRASTRUCTURE

Transformer/switching station

MV/MV, MV/LV; $/unit

Medium voltage (MV) and low

voltage (LV) cable lines $/unit

medium (MV) and low voltage

(LV) service cabinets; $/unit

Switching substations $/unit

Grounding and bonding system; $/unit

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Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADIN

G INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS $/unit

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

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OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Technical study - safety

navigation in area of public

ports

$/Unit 30853.30 1

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Architectural study - building of

new river promenade

(Bratislava, Štúrovo)

$/Unit 173711.50 2

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Architectural study -

revitalization of port area in

Komárno

$/Unit 71055.87 1

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY)

Upgrade ISSP system

$/Unit

5342.68 1

ADDITIONAL

INFORMATION

(WHERE NECESSARY)

Table II.21

Maintenance

Question 4: Maintenance costs of the port infrastructure

Costs of Inland Transport

Infrasturcture Breakdown Items Unit Cost Maximum Average Minimum

Length of

regarded projects

Number of

projects

HYDROTECHNICAL

INFRASTRUCTURE

Breakwater $/m (a) Port -

(external) $/unit (b) Groynes

(internal) $/unit

Pier $/unit

Jetty $/unit

Dolphin $/unit

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Wave absorber $/unit

Turning basin $/unit

Outer harbour $/unit

Entrance channel $/unit

Port basin $/unit

Port channel $/unit

Dredging works $/m2

QUAY

Massive reinforced concrete

box caisson; $/m

Massive caisson foundation; $/m

Cellular cofferdam; $/m

L-shaped wall; $/m

with capping beams

and anchor slab; $/m

with capping beams

and raking trestle; $/m

with capping beams; $/m

Slab quays. $/m

Bollard $/unit

Fender $/unit

ROAD

INFRASTRUCTURE

Roads $/km

Service Yard $/m2

Car parks $/m2

RAIL

INFRASTRUCTURE

Siding $/unit

Loading point $/unit

Wagon Scale $/unit

Railway loading platform $/unit

Traffic Post $/unit

Traffic Signal $/unit

Pumping station and water

treatment works $/unit

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Retention basins $/unit

Pump and pressure boosting

systems and pressure tank

units $/unit

Main and distribution water

pipes with plumbing and

support devices $/unit

SEWAGE

INFRASTRUCTURE

Gravity flow network tunnels

and collectors $/unit

Powered network tunnels and

collectors $/unit

STORM WATER

SEWAGE

INFRASTRUCTURE

Networks, tunnels and

collectors of storm water

sewage system with the

system of inspection

manholes; $/unit

Retention basins; $/unit

Separators and settling tanks

with equipment; $/unit

Storm water sewage pumping

station with reservoirs,

plumbing, hydraulic system

as well as power and control

devices; $/unit

Storm water sewage system

exits $/unit

HEATING

INFRASTRUCTURE

Heat sources, including oil

and electric boiler plants $/unit

Overhead heating pipes $/unit

Underground heating $/unit

Low parameter heating pipes $/unit

High-parameter heating pipes $/unit

Heat transfer stations $/unit

Heat distributors $/unit

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ELECTRICITY

INFRASTRUCTURE

Transformer/switching

station MV/MV, MV/LV; $/unit

Medium voltage (MV) and

low voltage (LV) cable lines $/unit

medium (MV) and low

voltage (LV) service

cabinets; $/unit

Switching substations $/unit

Grounding and bonding

system; $/unit

Terminal switchgear devices $/unit

TERMINALS

Container terminal $/unit

Bulk terminal $/unit

LNG terminal $/unit

Liquid fuel terminal $/unit

Ro-ro terminal $/unit

General cargo terminal $/unit

Passenger terminal $/unit

LOADING/UNLOADIN

G INFRASTRUCTURE

Gantry crane $/unit

Semi-gantry crane $/unit

Bridge crane $/unit

Crane vessel $/unit

Overhead gantry $/unit

Conveyor belts $/unit

Ro-ro loading ramp $/unit

SAFETY

INFRASTRUCTURE

Fence $/unit

Entry gates $/unit

Security posts $/unit

Cargo monitoring system $/unit

CCTV monitoring system $/unit

Access control system $/unit

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WAREHOUSES $/unit

COLD STORAGE $/unit

STORAGE YARDS $/unit

OFFICE BUILDINGS 12,50$/m2

937,03$

OFFICE BUILDINGS 84,21$/m2

CONVEYOR (GRAIN

SILO) $/unit

LIQUID FUEL

CONTAINERS $/unit

FIRE SAFETY $/unit

OTHER COSTS NOT

MENTIONED ABOVE

(PLEASE SPECIFY) Mowing port 7,67$/m2 68170,64$

Frequency use $/unit 251,81$

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

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Luxemburg

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2016 prices;

(c) All data are as of end of 2016;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary agreed upon by the UNECE Group of Experts. Experts

should consider the terminology used and make relevant comments / amendments.

QUESTION NO 4. INLAND WATERWAYS INFRASTRUCTURE MAINTENANCE COSTS

QUESTION NO 3. INLAND WATERWAYS INFRASTRUCTURE UPGRADING COSTS

QUESTION NO 2. INLAND WATERWAYS INFRASTRUCTURE CONSTRUCTION COSTS

QUESTIONNAIRE ON BENCHMARKING INLAND WATERWAYS INFRASTRUCTURE

CONSTRUCTION, UPGRADING AND MAINTENANCE COSTS

The following remarks should be taken into consideration while considering the suggested questionnaire:

Questions

QUESTION NO.1. SOCIAL AND ECONOMIC INDICATORS

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Table II.22

Social And Economic Indicaors

Question 1: PLEASE PROVIDE THE FOLLOWING SOCIAL AND ECONOMIC INDICATORS

Number and total costs of inland waterway projects (end of 2016) (where possible, please indicate data separately for new and upgrading projects)

Annual investment budget for inland waterways infrastructure (US$) (2016)

Portion of investment in inland waterways infrastructure as per overall investment in inland transport infrastructure (2012-2016 average) (%)

Annual investment budget for inland waterway infrastructure as percentage of GNP (%) (2016)

Design cost as percentage of construction/upgrading costs (%) (2016 Prices)

Total length of navigable waterways, km

Total number of locks

Total number of bridges (fixed/movable)

Table II.23

Construction

Question 2: CONSTRUCTION COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum Period of relevant

projects (years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

MOBILIZATION

Construction of access

roads $/m2

Establishment of Camp

Areas $/lump sum

Renting /Purchasing

the construction $/lump sum

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equipment &

machinery

ENGINEERING

WORKS

Engineering Works

For Detailed Design $/lump sum

Site surveys,

investigations, model

works

$/lump sum

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATI

ON AND

DISPOSAL)

Excavation on land $/m3

Dredging $/m3

BANK &

BOTTOM

PROTECTION

Direct Protection $/m2

Indirect Protection $/m2

IMPERVIOUSNES

S Imperviousness Lining $/m2

PERMANENT

STRUCTURES

Quay walls $/m2

Locks $/m

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Bridges $/m2

Reservoirs $/m2

Ship lifts $/m2

ROAD ALONG

THE WATERWAY

BANKS (towpath)

$/m

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar, VHF

etc

$/Unit

Tug-boat connection

areas $/Unit

Aids to Navigation:

Waterway signs,

marking, lighting

$/Lump sum

Mooring places $/m2

RELOCATION OF

INFRASTRUCTU

RE CROSSING BY

THE WATERWAY

Relocation of power

infrastructure $/crossing

Relocation of

telecommunication

infrastructure

$/crossing

Relocation of oil and

natural gas

infrastructure

$/crossing

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Relocation of Railways

(waterway crossing

only - bridges and

tunnels)

$/crossing

Relocation of

Highways (waterway

crossing only - bridges

and tunnels)

$/crossing

FERRY

SERVICES $/Unit

OTHER COSTS

NOT

MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.24

Upgrade

Question 3: COSTS OF INLAND WATERWAYS INFRASTRUCTURE UPGRADING

UPGRADING

COST OF

WATERWAYS

Breakdown

Costs Unit Cost Maximum Average Minimum

Period of relevant

projects (years)

Number of

projects

LAND

EXPROPRIATION Expropriation $/m2

MOBILIZATION $/m2

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Construction of

access roads

Establishment of

Camp Areas $/lump sum

Renting

/Purchasing the

construction

equipment &

machinery

$/lump sum

ENGINEERING

WORKS

Engineering

Works For

Detailed Design

$/lump sum

Site surveys,

investigations,

model works

$/lump sum

EXCAVATION &

DREDGING

(INCLUDING

TRANSPORTATIO

N AND DISPOSAL)

Excavation on

land $/m3

Dredging $/m3

BANK & BOTTOM

PROTECTION

Direct Protection $/m2

Indirect

Protection $/m2

IMPERVIOUSNESS Imperviousness

Lining $/m2

PERMANENT

STRUCTURES

Quay walls $/m2

Locks $/m

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Bridges $/m2

Reservoirs $/m2

Ship lifts $/m2

ROAD ALONG

THE WATERWAY

BANKS (towpath)

$/m

WATERWAY

OPERATION

Pilots building,

Operation towers

including radar,

VHF etc

$/Unit

Tug-boat

connection areas $/Unit

Aids to

Navigation:

Waterway signs,

marking, lighting

$/Lump sum

Mooring places $/m2

RELOCATION OF

INFRASTRUCTUR

E CROSSING BY

THE WATERWAY

Relocation of

power

infrastructure

$/crossing

Relocation of

telecommunicatio

n infrastructure

$/crossing

Relocation of oil

and natural gas

infrastructure

$/crossing

Relocation of

Railways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

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Relocation of

Highways

(waterway

crossing only -

bridges and

tunnels)

$/crossing

FERRY SERVICES

$/Unit

OTHER COSTS

NOT MENTIONED

ABOVE (PLEASE

SPECIFY)

$/Unit

ADDITIONAL

INFORMATION

(WHERE

NECESSARY)

Table II.25

Maintenance

Question 4: MAINTENANCE COSTS OF INLAND WATERWAYS INFRASTRUCTURE

Breakdown Costs Unit Cost Maximum Average Minimum

Period of

relevant projects

(years)

Number of projects

ENGINEERING WORKS $/lump sum 24620 6155 0 5 3

DREDGING, REMEDIAL WORK,

SWEEPING, HYDROGRAPHIC

SURVEYS (INCLUDING

TRANSPORTATION AND DISPOSAL)

$/m3 120 105 80 2 /

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BANK & BOTTOM PROTECTION,

Imperviousness $/m2 35 30 25 3 /

WATERWAY OPERATION AND

PERMANENT STRUCTURES including: $/m2

AIDS TO NAVIGATION $/Lump sum 70569 54284 46128 3 /

LOCKS $/Unit 170000 160000 140000 3 2

BRIDGES $/m2 130 65 55 3 3

QUAY WALLS $/m2 101 66 35 3 8

SHIP LIFTS $/Unit / / / / /

MOORING PLACES $/m2 137.31 66.83 55 3 8

WATER MANAGEMENT $/Unit 250000 170000 130000 3 2

FERRY SERVICES $/Unit 6000 4000 3000 3 1

PILOT SERVICES $/Lump sum / / / / /

OTHER COSTS NOT MENTIONED

ABOVE (PLEASE SPECIFY) $/Unit / / / / /

ADDITIONAL INFROMATION / / / / /

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Annex III

Inter-modal

Table III.1

Construction Cost

Question: Construction costs of Intermodal Transport

CONSTRUCTION COST

OF INTERMODAL

TRANSPORT

BREAKDOWN ITEMS UNIT COST

LAND ADAPTATION

Land Clearing $/m2

Earth Movement $/m3

Gravel Column $/m3

(a) Currency is US$;

(b) All costs and other data related with monetary units are as of 2016 prices;

(c) All data are as of end of 2016;

(d) If some data are not available, missing or not N/A (Not Applicable) should be noted;

(e)The terminology used is based on the Glossary from the UNECE. Experts should consider the

terminology used and make relevant comments / amendments.

Question 1: Construction costs of Intermodal Transport Infrastructure

Questionnaire on Benchmarking Intermodal Terminal Infrastructure Construction Costs

The following remarks should be taken into consideration while considering the suggested questionnaire:

Questions

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Concrete Column $/m3

Wick Drain $/m2

Preload $/m3

Perimeter Fence $/m

INTERMODAL

TERMINAL

Land Clearing $/m2

Earth Movement $/m3

Gravel Column $/m3

Concrete Column $/m3

Wick Drain $/m2

Preload $/m3

Reinforced Concrete Area $/m3

TRUCK PARK

Land Clearing $/m2

Earth Movement $/m3

Gravel Column $/m3

Concrete Column $/m3

Wick Drain $/m2

Preload $/m3

Reinforced Concrete Area $/m3

Dangerous Goods Processing Area $/m2

CONTAINER FREIGHT

STATION (CFS)

General CFS Area $/m2

CFS Area for Dangerous Goods $/m2

INTERNAL ROADS Asphalt Road $/m2

Concrete Road $/m2

PAVEMENTS Pedestrian Pavement $/m2

Plot Access Pavement $/m2

CONDUITS

Rainwater Drainage Conduit $/m

Black Water Conduit $/m

Potable Water Conduit $/m

Low-tension Line Conduit (480 v) $/m

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Medium-voltage Line Conduit (480 v - 20 kv) $/m

High-tension Line Conduit (>20 kv) $/m

Telecommunication Conduit $/m

Telephony Conduit $/m

CCTV Conduit $/m

Optical Fibre Conduit $/m

Fire Prevention Conduit $/m

ROADS INSTALLATION Road Paint $/m2

Pedestrian Cross-Roads $/m2

Sign Posts $/unit

Lighting $/unit

CABLES

Low-tension Electric Cable $/m

Medium-voltage Electrical Cable $/m

High-tension Electrical Cable $/m

Multimode Optical Fibre $/m

Monomode Optical Fibre $/m

Telephone Cable of Pairs $/m

PORTABLE WATER

SUPPLY

Deposit $/m3

External Conduit $/m

Connection Valve $/unit

Check Valve $/unit

Pump $/unit

POWER SUPPLY

Power Station Transformer $/unit

Low-tension Electrical Panel $/unit

Power Sub-Station $/MW

RAIN DRAINAGE

Pump $/unit

Oil Separators $/unit

Storm Tank $/unit

Existing Courses Canalising $/m2

FACILITIES COMPLEX Social Facilities $/unit

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Technical Support and Trade Area $/m2

Administration and Commercial facilities $/unit

Other Facilities $/unit

BLACK WATER

TREATMENT

Treatment System $/unit

Pump $/unit

TELECOM SUPPLY

Outside Telephone Pairs Panel $/unit

Monomode Optical Fibre Interconnection Panel $/unit

Optical Fibre Repeater $/unit

Multimode Optical Fibre Interconnection Panel $/unit

WAREHOUSE

General Cargo Goods $/m2

Heat Controlled Goods $/m2

Separated Goods $/m2

Dangerous Goods $/m2

Goods in Pressured Equipment $/m2

Explosive Goods $/m2

Cold Chain Goods $/m2

Handling Area $/m2

Loading and Unloading area $/m2

FIRE PREVENTION

Fire Tank $/m3

Check Valve $/unit

Fire Prevention Pump $/unit

Firework Vehicle $/unit

GREEN AREAS

Transplant $/unit

Topsoil Movement $/m3

Gardening $/m2

Irrigation Network $/m

Irrigation Tank $/m3

Irrigation Pump $/unit

CCTV Fixed Digital Cam $/unit

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CCTV Cam $/unit

Digital Recorders $/unit

Control Room $/unit

ACCESS CONTROL

Access Control Barrier $/unit

Plate Recognition $/unit

Logical Access Control (ICT Hardware) $/unit

GARBAGE TREATMENT PLANT $/unit

Table III.2

Question: Construction costs of Intermodal Transport

Question: Construction costs of Intermodal Transport

CONSTRUCTION COST OF

INTERMODAL TRANSPORT BREAKDOWN ITEMS

UNIT

COST

CHF

Kostenschätzung

+/-20%

$ (Umr

echnun

gskurs)

1.09

Land/Grundstück

Rückbau Belag $/m2 50.00 54.50

Erdbewegung $/m3

Schottersäule/-Pfahl $/m3

Betonsäule/-Pfahl $/m3

Dochtdrainage/Drainagebohrung/Drainagepfahl $/m2

Vorinstallation $/m3

Umzäunung $/m 125.00 136.25

Terminalanlage

Rückbau Gleise $/m 25.00 27.25

Rückbau Weichen $/unit 2000.00 2180.00

Schotter inkl. Stopfen $/m 450.00 490.50

Fundation Kranbahn $/m 1100.00 1199.00

Schiene und Schwelle $/m 200.00 218.00

Gleisunterbau $/m 150.00 163.50

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Kranbahnschiene $/m 400.00 436.00

LKW-Parkplatz

Landräumung $/m2

Erdbewegung $/m3

Schottersäule $/m3

Betonschacht inkl. Deckel u. Anschluss $/unit 1000.00 1090.00

Dochtdrainage $/m2

Vorinstallation $/m3

Untergrund-Verstärkung $/m3

Gefahrgut-Verladebereich $/m2

Container-Lagerplatz allgemein $/m2

Gefahrengut-Bereich $/m2

Strassenbeläge Asphalt $/m2 135.00 147.15

Beton $/m2

Gehwege Fusswege $/m2

Grundstückszugang $/m2

Kanäle

Regenwasser-Kanal DN 400 $/m 300.00 327.00

Abwasser-Kanal $/m

Frischwasser-Kanal $/m

Niederspannungsleitung $/m 35.00 38.15

Mittelspannungsleitung $/m

Hochspannungsleitung $/m

Telekommunikationsleitung $/m

Telefonkabel $/m

Kabel Überwachungsanlage $/m

Glasfaserkabel $/m

Brandschutzkanal $/m

Strassenanlage

Strassenmarkierungen $/m2

Zebrastreifen $/m2

Verkehrstafeln $/unit

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Strassenbeleuchtungen $/unit 2000.00 2180.00

Strassenbeleuchtungen Fundament $/unit 2000.00 2180.00

Kabel

Niederspannungskabel $/m

Mittelspannungskabel $/m

Hochspannungskabel $/m

Mehrzweck-Glasfaserkabel $/m

Einzweck-Glasfaserkabel $/m

Telefonleitungspaar $/m

Wasserversorgung

Versickerungsbecken $/m3

Externer Wasseranschluss $/m

Verbindungsventil $/unit

Rückschlagventil $/unit

Pumpe $/unit

Stromversorgung

Transformator $/unit

Elektrischer Schaltschrank $/unit

Unterwerk $/MW

Entwässerung

Pumpe $/unit

Oel - Abscheider $/unit

Rückhaltebecken $/unit

bestehende Kanalisation umlegen inkl Schächte $/m 1700.00 1853.00

Einrichtung

Sozialräume (Container) $/unit 32000.00

34880.0

0

Technikräume $/m2

Büro- und Arbeitsräume (Container) $/unit

übrige Räume $/unit

Abwasser Abwasserbehandlung $/unit

Pumpe $/unit

Telekom-Versorgung

Telefonanschluss $/unit

Einzweck-Glasfaseranschlusseinrichtung $/unit

Glasfaser-Verstärker $/unit

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Mehrzweck-Glasfaseranschluss $/unit

Lagerhaus

Lagerhaus $/m2

Temperaturgeführte Güter $/m2

Separated Goods $/m2

Gefahrgutlager $/m2

Druckbehälter $/m2

Explosive Güter $/m2

Güter in Kühlkette $/m2

Umschlagbereich/Transportbereich/Kommissionierung $/m2

Be- und Entladebereich $/m2

Brandschutz

Löschwassertank $/m3

Schieber $/unit

Löscheinrichtung $/unit

Löschfahrzeug $/unit

Grünflächen

Umpflanzungen $/unit

Erdverschiebungen $/m3

Gärtnerei $/m2

Bewässerungsnetz $/m

Bewässerungstank $/m3

Bewässerungspumpe $/unit

Areal Überwachung

Fixe Digitalkamera $/unit

Videoüberwachungskamera $/unit

Digitalrekorder $/unit

Überwachungsraum $/unit

Zutrittskontrolle

Zugangsbarriere $/unit 5000.00 5450.00

Kennzeichenerkennung $/unit

Zugangskontrollsystem (Hardware) $/unit 50000.00

54500.0

0

Entsorgungs-/Recyclinganlage Inertaushub $/m3 50.00 54.50

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Question: Construction costs of Intermodal Transport

CONSTRUCTION COST OF

INTERMODAL TRANSPORT BREAKDOWN ITEMS UNIT COST Gossau

Dollar Kurs

01.07.20

LAND ADAPTATION

Land Anpassungen

Land Clearing / Räumung von

Land $/m2 $84.00 CHF 0.95 $1.00

Earth Movement / Erdbewegung $/m3 $44.63 1.05 Kurs

Gravel Column / Kies Säule $/m3 $0.00

Concrete Column / Beton Säule $/m3 $0.00

Wick Drain / Entwässerung $/m2 $0.00

Preload / vorladen $/m3 $0.00

Perimeter Fence / Umzäunung $/m $157.50

INTERMODAL TERMINAL

Land Clearing / Räumung von

Land $/m2 $0.00

Earth Movement / Erdbewegung $/m3 $115.64

Gravel Column / Kies Säule $/m3 $0.00

Concrete Column / Beton Säule $/m3 $0.00

Wick Drain / Entwässerung $/m2 $0.00

Preload / vorladen $/m3 $0.00

Reinforced Concrete Area /

Stahlbeton $/m3 $0.00

TRUCK PARK

Land Clearing / Räumung von

Land $/m2 $0.00

Earth Movement / Erdbewegung $/m3 $0.00

Gravel Column / Kies Säule $/m3 $0.00

Concrete Column / Beton Säule $/m3 $0.00

Wick Drain / Entwässerung $/m2 $0.00

Preload / vorladen $/m3 $0.00

Reinforced Concrete Area /

Stahlbeton $/m3 $0.00

Dangerous Goods Processing Area

/ RID-ADR $/m2 $0.00

General CFS Area $/m2 $0.00

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CONTAINER FREIGHT STATION (CFS)

Lager

CFS Area for Dangerous Goods /

RID-ADR $/m2 $0.00

INTERNAL ROADS Asphalt Road $/m2 $161.89

Concrete Road $/m2 $0.00

PAVEMENTS

Gehwege

Pedestrian Pavement $/m2 $0.00

Plot Access Pavement $/m2 $0.00

CONDUITS

Leitungen

Rainwater Drainage Conduit $/m $568.05

Black Water Conduit $/m $57.02

Potable Water Conduit $/m $0.00

Low-tension Line Conduit (480 v) $/m $0.00

Medium-voltage Line Conduit

(480 v - 20 kv) $/m $0.00

High-tension Line Conduit (>20

kv) $/m $0.00

Telecommunication Conduit $/m $0.00

Telephony Conduit $/m $0.00

CCTV Conduit $/m $0.00

Optical Fibre Conduit $/m $0.00

Fire Prevention Conduit $/m $0.00

ROADS INSTALLATION Road Paint $/m2 $7.00

Pedestrian Cross-Roads $/m2 $0.00

Sign Posts $/unit $3,150.00

Lighting $/unit $52,500.00

CABLES

Low-tension Electric Cable $/m $0.00

Medium-voltage Electrical Cable $/m $40.17

High-tension Electrical Cable $/m $0.00

Multimode Optical Fibre $/m $0.00

Monomode Optical Fibre $/m $0.00

Telephone Cable of Pairs $/m $0.00

PORTABLE WATER SUPPLY

Deposit $/m3 $0.00

External Conduit $/m $0.00

Connection Valve $/unit $0.00

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Check Valve $/unit $0.00

Pump $/unit $0.00

POWER SUPPLY

Power Station Transformer $/unit $0.00

Low-tension Electrical Panel $/unit $0.00

Power Sub-Station $/MW $0.00

RAIN DRAINAGE

Pump / Rain Water Drainage $/unit $14,072.31

Oil Separators $/unit $0.00

Storm Tank $/unit $0.00

Existing Courses Canalising $/m2 $0.00

FACILITIES COMPLEX

Social Facilities $/unit $17,850.00

Technical Support and Trade Area $/m2 $0.00

Administration and Commercial

facilities $/unit $0.00

Other Facilities $/unit $0.00

BLACK WATER TREATMENT Treatment System $/unit $84,537.29

Pump $/unit $0.00

TELECOM SUPPLY

Outside Telephone Pairs Panel $/unit $0.00

Monomode Optical Fibre

Interconnection Panel $/unit $0.00

Optical Fibre Repeater $/unit $0.00

Multimode Optical Fibre

Interconnection Panel $/unit $0.00

WAREHOUSE

Lagerhaus

General Cargo Goods $/m2 $0.00

Heat Controlled Goods $/m2 $0.00

Separated Goods $/m2 $0.00

Dangerous Goods $/m2 $0.00

Goods in Pressured Equipment $/m2 $0.00

Explosive Goods $/m2 $0.00

Cold Chain Goods $/m2 $0.00

Handling Area $/m2 $0.00

Loading and Unloading area $/m2 $0.00

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FIRE PREVENTION

Fire Tank $/m3 $0.00

Check Valve $/unit $0.00

Fire Prevention Pump $/unit $0.00

Firework Vehicle $/unit $0.00

GREEN AREAS

Transplant $/unit $0.00

Topsoil Movement $/m3 $0.00

Gardening $/m2 $0.00

Irrigation Network $/m $0.00

Irrigation Tank $/m3 $0.00

Irrigation Pump $/unit $0.00

CCTV

Fixed Digital Cam $/unit $0.00

CCTV Cam $/unit $0.00

Digital Recorders $/unit $0.00

Control Room $/unit $0.00

ACCESS CONTROL

Access Control Barrier $/unit $0.00

Plate Recognition $/unit $0.00 Logical Access Control (ICT

Hardware) $/unit $0.00

GARBAGE TREATMENT PLANT $/unit $0.00

Construction site equipment $/unit $111,405.00

19 Reefer Place $/unit $117,600.00

Pavin work $/unit $11,978.19

Engineering Works $/unit $157,500.00