Government of the Chukotka Autonomous Okrug
Attracting extrabudgetary investments for the modernization of housing and communal infrastructure in settlements of the Chukotka Autonomous Okrug
Client Situation
- The operation of existing municipal infrastructure in 19 settlements in two municipalities required a significant annual increase in regional subsidies, while infrastructure upgrades were hampered by a lack of necessary funds in the budget and imperfect regional legislation on attracting private investment
Approach
- Conducting technical audits of housing and utilities infrastructure facilities in 19 settlements and compiling a list of technical solutions for their modernization
- Developing housing and utilities development scenarios with an assessment of tariff and budgetary implications and investment attractiveness
- Identifying potential investors and agreeing on key terms for their participation in projects
- Creating a model for managing concession agreements and developing tender documentation for the purpose of concluding concession agreements with private investors
1
A comprehensive
A comprehensive infrastructure development program was created for 4 settlements
2
A strategic
A strategic investor has been attracted to conclude a concession agreement for heat and water supply in the target settlements
3
A regional model
A regional model for managing concessions in the housing and utilities sector has been formed, including methodological guidelines for working with concession agreements, model projects for housing and utilities and electric power facilities, and draft tender documentation
Municipal solid waste energy recycling operator
Evaluation of an investment project for the construction of energy recycling plants for municipal solid waste (MSW) using the "energy from waste" technology
Client Situation
- As part of the evaluation of the investment project, the task was set to verify the operational and financial models of operation of four plants for the energy utilization of municipal solid waste (MSW) in the Moscow region with a capacity of 700 thousand tons/year each
Approach
- Conducting an analysis of the regulatory framework for waste management in the Russian Federation in the part applicable to Facilities
- Conducting an analysis of legislation in the field of extended producer responsibility (EPR) in terms of the possibility of obtaining additional financing
- Assessment of the stability of the operational model of the Facilities in terms of uninterrupted supply of MSW in the required volume and the necessary morphological composition
- Conducting an analysis of legislation on the handling of products produced after the energy utilization of MSW – ash and slag waste, with an assessment of the financial implications for the project economy
- Development of an approach for the management of waste generated after the incineration of MSW, in accordance with current legislation
1
Built
a model for calculating projected revenue up to 2040
2
Identified
revenue lost due to the current tariff legislation
3
Prepared by
expert opinion on the verification of the parameters of the financial model of the project for consideration by the Client's Investment Committee
Non-profit organization “Fund for the Development of Economics and Direct Investments of the Chukotka Autonomous Okrug”
Conducting a technical audit of housing and utilities infrastructure
Client Situation
- The deterioration of the technical condition of the urban district’s communal infrastructure, resulting in an increase in additional budget payments to the resource supply organization, has led to specific problems in the provision of communal services to consumers, as well as creating an additional financial burden on local and regional budgets
Approach
- Assessment of the current state of infrastructure and development of technical solutions (measures)
- Assessment of the technical feasibility, capital investments, and operating costs for each measure
- Development of infrastructure modernization scenarios based on the measures, assessment of economic effects (tariff changes, required gross revenue and subsidies)
- Formulation of proposals for adjustments to regulatory documentation
1
A comprehensive
A comprehensive conclusion was formed based on the results of the technical audit
2
Proposals
Proposals were prepared to amend regulatory documentation on the comprehensive development of municipal infrastructure in accordance with federal legislation requirements
3
Developed
Developed documentation to attract private investors for concession agreements on the modernization and operation of infrastructure facilities for the generation and transmission of heat and electricity, as well as water supply and sanitation
Large industrial holding company
Marketing analysis of electrical product markets
Client situation
- In order to ensure further growth of the holding company, which has a high degree of diversification in terms of assets and product range, it was necessary to form a «picture» of the market in terms of existing competitors, volumes, and customers, and to forecast future demand for current and promising products in order to make key strategic decisions
Approach
- Market analysis for each product type: domestic production, imports, exports, key players
- Analysis of key consumers of the client’s products in terms of consumption volumes and consumption forecasts through 2030
- Determination of the potential for possible import substitution and the market for «critical» components and materials
- Preparation and conduct of a strategic session
1
Analyzed
34 product types were analyzed, assessing the share of key consumers and industries, as well as prospective demand until 2030
2
Promising
Promising product types were selected
3
Recommendations
Recommendations were developed for further increasing the client’s market share in the markets under consideration