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"title": "KESKEYTYSILMOITUS: Kannattavuustarkastelu Turun Tunnin Juna Oy:n hankkeelle",
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"Turun Tunnin Juna Oy tarvitsee asiantuntija-apua sek\u00e4 kannattavuuslaskelman laatimiseen ett\u00e4 muihin hanketta koskeviin taloudellisiin analyyseihin. ",
"",
"Hanke on ollut aikaisemmin V\u00e4yl\u00e4viraston toimivallassa, ja hanke siirtyi Turun Tunnin Juna Oy:lle syksyll\u00e4 2021. Hankkeesta on teetetty erilaisia selvityksi\u00e4 edellisess\u00e4 suunnitteluvaiheessa, joita ovat mm.:",
"",
"\u2022 Espoo-Salo alustava yleissuunnitelma (2010)",
"\u2022 Espoo-Salo oikoradan YVA (2010)",
"\u2022 Espoon kaupunkirata: ratasuunnitelma (2015)",
"\u2022 Turun ratapiha ja Kupittaa-Turku kaksoisraide: ratasuunnitelma (2021)",
"\u2022 Helsinki-Turku nopean junayhteyden hankekokonaisuuden YVA",
"\u2022 Helsinki-Turku nopean junayhteyden hankearviointi 2020",
"\u2022 Helsinki-Turku nopean junayhteyden laajemmat aluetaloudelliset vaikutukset 2020",
"",
"V\u00e4yl\u00e4viraston vuonna 2020 teett\u00e4m\u00e4ss\u00e4 hankearvioinnissa tarkasteltiin koko hanketta sek\u00e4 my\u00f6s muita linjausvaihtoehtoja, kuten nykyisen rantaradan kaksoisraiteistamista. Hankearvioinnin loppup\u00e4\u00e4telm\u00e4 oli, ett\u00e4 hanke tulee vaiheistaa eri kokonaisuuksiin. Hankearvioinnissa esitetyt vaihtoehdot eiv\u00e4t ylitt\u00e4neet yhteiskuntataloudellista kannattavuusrajaa 1. Mik\u00e4li matkustajia on alueellisesti ennakoitua enemm\u00e4n, hankkeen kannattavuus paranee. ",
"",
"Hankearvioinnissa todetaan my\u00f6s, ett\u00e4 mik\u00e4li Salo-Turku kaksoisraiteistetaan ensin, hankkeen kannattavuus paranee. ",
"",
"V\u00e4yl\u00e4viraston hankearvioinnissa Turun Tunnin Juna Oy:lle siirtyneen hankkeen hy\u00f6tykustannussuhde oli 0,44. T\u00e4m\u00e4 laskelma perustuu valtion p\u00e4ivitettyyn hankearviointiohjeeseen. Hankearviointiohje toimii valtion keinona asettaa hankkeita erilaiseen j\u00e4rjestykseen. Ohje ei kuitenkaan huomioi hankeyhti\u00f6n toteutusmalleja. T\u00e4st\u00e4 syyst\u00e4 hankeyhti\u00f6 voi laatia hy\u00f6tykustannustarkastelumallin, joka huomioi tarkemmin hankkeen hy\u00f6dyt ja kustannukset. ",
"",
"Turun Tunnin Juna Oy on laajemmin teett\u00e4nyt aluetaloudellisten vaikutusten arviointia sek\u00e4 pyrkinyt l\u00f6yt\u00e4m\u00e4\u00e4n erilaisia rakentamisen aikaisia CO2-p\u00e4\u00e4st\u00f6v\u00e4hennyskeinoja, jotka vaikuttavat yhteiskuntataloudelliseen hy\u00f6tyyn. Yhten\u00e4 innovatiivisena suunnitteluvaiheen keinona hankkeessa on otettu k\u00e4ytt\u00f6\u00f6n massatasapainohallintaohjelma, joka on ollut k\u00e4yt\u00f6ss\u00e4 Euroopassa erilaisissa isommissa infrahankkeissa. ",
"",
"Hankkeen kustannusarvio perustuu hankkeessa tuotettuun m\u00e4\u00e4r\u00e4laskentaan, joka tarkentuu suunnitelmien edistyess\u00e4. Raakakustannusarviossa ei ole viel\u00e4 tarkasteltu materiaalihintojen vaihteluv\u00e4li\u00e4. Yhti\u00f6 tarkentaa kustannusarviota ja laatii siit\u00e4 herkkyystarkastelun. ",
"",
"Turun Tunnin Juna Oy pyyt\u00e4\u00e4 tarjousta hankearvioinnin tekemiseen yhti\u00f6n hankevaihtoehdosta. Hankearvioinnissa on tarpeen tarkastella hanketta kansainv\u00e4lisest\u00e4 n\u00e4k\u00f6kulmasta katsottuna EU:ssa k\u00e4ytett\u00e4vill\u00e4 parametreilla kansallisten parametrien sijaan. ",
"",
"Hankearvioinnissa tulisi tarkastella toteutusta kriittisesti: onko hanketta tarpeen palastella toteutusvaiheessa ja olisiko arviointiin syyt\u00e4 sis\u00e4llytt\u00e4\u00e4 operointiliiketoiminnan tulo- ja menovirrat kannattavuuden parantamiseksi. Teht\u00e4v\u00e4ss\u00e4 tulisi huomioida my\u00f6s tunnistettujen taloudellisten tekij\u00f6iden mahdollinen vaikutus hankekannattavuuteen (esim. vero- tai ty\u00f6llisyysvaikutus, MaaS-palveluiden vaikutus).",
"",
"Teht\u00e4v\u00e4n asiantuntijapalveluun kuuluu:",
"",
"\u2022 Hankkeen investointikustannuksen arviointi (base case, vaihteluv\u00e4li) ja erilaisten s\u00e4\u00e4st\u00f6kohteiden verifiointi",
"\u2022 Liikenn\u00f6intivaiheen kustannusrakenteen ja tuottojen arviointi",
"\u2022 Hy\u00f6tykustannussuhdemallin laadinta ja hy\u00f6tykustannussuhteen (HK-suhde) laskeminen ",
"\u2022 HK-suhteen optimointi ja osittaistarkastelu (mm. hankkeen jakaminen osakokonaisuuksiin)",
"\u2022 Hankkeen tuottojen ja kustannusten kassavirtatarkastelu",
"\u2022 Laajempien taloudellisten vaikutusten arviointi",
"\u2022 Rahoitukseen liittyvien n\u00e4k\u00f6kulmien ja vaatimusten huomiointi",
"\u2022 Edellisten suunnitteluvaiheiden selvitysten sis\u00e4ll\u00f6n kriittinen tarkastelu",
"\u2022 Raportointi",
"\u2022 Yhti\u00f6n hankkimien sivukonsulttien kanssa ty\u00f6skentely ja t\u00f6iden yhteensovitus",
"\u2022 Muita asiantuntijateht\u00e4vi\u00e4 liittyen yll\u00e4 mainittuihin tilaajan tarpeen mukaan",
"",
""
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