Portfolio de Acciona

Services: Technique

Type of project: Roads, hospitals and social work

Location/Country: Spain

Description + Metrics: Portfolio of assets in Spain – Availability payment concession contracts.
Vigo Hospital: 1,465 beds – 270,000 m²
Can Misses Hospital: 241 beds – 79,000 m²
Infanta Sofia Hospital: 257 beds – 84,000 m²
Toledo Hospital: 835 beds – 246,000 m²
Expansion University of Law in Barcelona: 15,000 m²

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.