Autoestradas Baixo Tejo

Services: Demand and Technique

Type of project: Roads

Location/Country: Portugal

Description + Metrics: The Baixo Tejo Concession comprises 60.2 km of motorways in the surroundings of Lisbon, in Portugal.
These roads are part of the municipality of Setúbal, uniting the municipalities of Almada, Seixal, Barreiro, Montijo, Moita and Alcochete.
6 sections and 2 links:
A33/IC32: Palhais – Hill 17.4 km
A33/IC32: Casas Velhas – Palhais 3.9 km
Trafaria & Funchalinho links: 4.2 km
A33/IC32: Coina – Montijo 15.6 km
IC3: Montijo – Alcochete 3.4 km
IC20: Caparica Highway 5.9 km
IC21: Highway of Barreiro 9.5km

Demand: Analysis of historical patterns and trends of users and statistical analysis against macro and microstrategic explanatory variables.
Preparation and definition of infrastructure user projections, including the development of scenarios and specific singularities per project.

Technique: Study and review of the technical and operational conditions of the infrastructure.
Monitoring of the evolution of the project and compliance with the operational requirements contractually required.
Assessment of the OpEx and CapEx projections of the concession company and estimation of adjustments and sensitivities.
Compliance with KPIs from the point of view of the ordinary operation of the asset, ESG and the reversal at the end of the concession contract.