opportunities for investment in the state of goias development infraestructure of transport in...
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OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
DEVELOPMENT INFRAESTRUCTURE OF TRANSPORT IN METROPOLITAN
REGION OF GOIÂNIA
PROGRAM (Radius of 135 km)- Maintenance of road- Expanding the capacity of the existing road
network- Increase of the existing road network- Increase in the alternative system of public
transportation (subway)
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
ANNUAL TRAFFIC VOLUME (charging tolls in 22 places)
HIGHWAYS Vehicles
FEDERAL 23.585.205
STATE 15.845.922
TOTAL 39.073.250
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
Local
Radius of 40km
Radius of 90km
Estimated annual revenues (US$)
Vehicles Vehicles By Axle By year
State Highway
10.281.108 5.564.814 1.50 54,215,543
Federal Highway
15.488.045 8.097.160 2.00 114,092,430
Total annual revenues in the beginning of the program (US$/year)
168,307,973
Traffic Volumes and Estimated Revenues in Goiânia
USE OF TOll ROAD
ADVANTAGES:
- TRAFFIC SAFE AND COMFORTABLE TO USERS
- TRACKING THE FLOW OF PASSENGERS AND
PRODUCTS
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
Annual Cost of Maintenance Services (US$)
States HighwayFederals Highway
Class B Class A Class A
Routine Conservation (services with cycles less than 18 months)
10,000 4,000 5,000
Periodic Conservation (services with cycles longer than 18 months and less than 5 years)
3,000 4,500 6,000
Restoration (services with cycles longer than five years)
3,000 12,000 17,000
Cost (US$/Km) 16,000 20,500 28,000
Extension (km) 2.249 1.017 1.025
Cost of Maintenance (US$/ano) 35,984,000 20,848,500 28,700,000
TOTAL - Annual Maintenance Cost (US$) 85,532,500
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
Discrimination Year 35 Years
Amount to be collected (US$)
168,307,973 5,890,777,000
Maintenance expenditure(US$)
8,532,500 2,993,637,000
Amount available for investment (US$)
82,775,473 2,897,140,000
ANALYSIS OF BUSINESS
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
Financial to public transport US$ 5 million subsidy by
year
Increase in road traffic (350 km) US$ 550 million investment
Construction of rings of integration
US$ 450 million investment
Construction of lines of public transport (trains and subways )
US$ 650 million investment
ESTIMATED INVESTMENTS
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
TOTAL INVESTMENT: US$ 500 Million
Internal Rate of Return of Investment: 14%
Form of Foreign Participation: concession or public-private partnership
DEVELOPMENT INFRAESTRUCTURE OF TRANSPORTDEVELOPMENT INFRAESTRUCTURE OF TRANSPORT
OPPORTUNITIES FOR INVESTMENT IN THE STATE OF GOIAS
OTON NASCIMENTO JÚNIOR
SECRETARY OF PLANNING AND DEVELOPMENT OF THE
STATE OF GOIAS
+55 62 3201-7801