Project Name: REVENUE STUDY AND ECONOMIC-FINANCIAL EVALUATION FOR INTERNATIONAL BIDDING NOTICE NO. 01/2020 – CONCESSION OF LINE 8 – DIAMOND AND LINE 9 – EMERALD OF CPTM
Year: 12/2020 – 04/2021
Location: São Paulo/SP
Client: Itapemirim
Main Project Features: Revenue Study and Economic-Financial Evaluation aimed at developing the Financial Model for formulating the BIDDER’S Price Proposal regarding International Bidding Notice No. 01/2020 of the Secretariat of Metropolitan Transport – STM Process No. 2907444/2019 – Concession for the provision of public passenger transport services on rails for Line 8 – Diamond and Line 9 – Emerald of the RMSP Metropolitan Train Network.
Activities Performed: REVENUE STUDY: Demand Study; Projection of fare revenues; Impact on the Clearing House. MARKET STUDY FOR ALTERNATIVE, COMPLEMENTARY, ANCILLARY ACTIVITIES AND ASSOCIATED PROJECTS: “Real estate” market: Market potential – internal retail and Market Potential for Internal Retail. SUPPORT TO THE ENGINEERING STUDY: Consolidation of CAPEX and Consolidation of OPEX (O&M). ECONOMIC-FINANCIAL STUDY: Projection of Ancillary Revenues; Projection of CAPEX; Projection of OPEX and General Expenses; Development of Dynamic Financial Model; Economic-Financial Evaluation of the Concession. SUPPORT FOR FORMULATING THE PRICE PROPOSAL FOR THE CONCESSION BIDDING NOTICE.