INFRASTRUCTURE PROJECTS

(1)

INFRASTRUCTURE

PROJECTS

NATIONAL INFRASTRUCTURE

AGENCY

Republic of Colombia

Luis Fernando Andrade Moreno

(2)

NATIONAL INFRASTRUCTURE AGENCY

Republic of Colombia

Ministry of Transport

(3)

OUTLINE

1. Institutional framework for PPP in transport

infrastructure

2. Government Goals and Investment Levels

3. New Concession Projects

(4)

Institutional framework for PPP

in transport infrastructure

(5)

Ministry of

Finance

Ministry of

Transport

National Planning

Department

Fiscal Policy

Council

National

Infrastructure

Agency

Approval of government

contributions

Technical endorsement

of the projects

Harmonization of infrastructure

development plans

- Management of

Contingency Fund

- Fiscal capacity analysis

-Risk structure and valuation consent

-Payment of government contributions

- Political and planning guidance

- Project approvals

Port and

Transport

Superintendence

Surveillance of service standards and availability

Public Ministry

and fiscal

comptroller

office

Ministry of

environment

and sustainable

development

Environmental policies and licenses Administrative and treasury audits

Institutional framework for PPP

in transport infrastructure

(6)

Government Goals

and Investment Levels

(7)

• For the year 2014:

• Roads: 100% increase in four-lane highways

• Railways: 50% increase in length of railways in operation

• Ports: 50% increase in load capacity

• Airports: 35% increase in passengers mobilized

• For the year 2018:

• Roads: Fourfold increase in four-lane highways

• Railways: Threefold increase in length of railways in operation

• Ports: 100% capacity increase

• Airports: 50% capacity increase

GOALS

GOVERMENT

(8)

Indicator

Base

2010

Goal

2014

Goal

2018

_{Kilometers under concession}

_6.035

_10.700

Kilometers of four-lane highways

792

2.280

3.400 _{Kilometers of railways in operation}

₈₄₆

_1.341

_2.343

Volume of cargo at ports (million tons/

year)

132

182

254 _{Air transport users (million/year)}

20

27

34 GOALS

GOVERMENT

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INVESTMENT

ESTIMATED

(USD$ Million)

8.000

7.000

6.000

5.000

4.000

3.000

2.000

(10)

NEW CONCESSIONS

PROJECTS

(11)

(12)

CONCESSIONS

Number of contracts

25 Total length (km)

6035 km

Four-lane highways built

875 km

Four-lane highways in operation

670 km

EXISTING ROAD

(13)

RUMICHACA NEIVA VILLAVICENCIO PUERTO GAITAN POPAYAN CALI SOGAMOSO CHACHAGÛÍ ESPINAL ARMENIA IBAGUE TUNJA BOGOT A PTO. SALGAR CÁQUEZA CALERA SOPO LA PAILA BUENAVENTURA STDER. QUILICHAO PTO CARRENO YOPAL TAME ARAUCA SISGA EL SECRETO MOCOA CARTAGO PLANETA RICA TOLUVIEJO

CRUZ DEL VISO CARRETO PONEDERA LA PAZ SAN JUAN CUESTECITAS BARBOSA AGUACLARA _OCANA MANIZALES VILLETA BUCARAMANGA BARRANCAB. REMEDIOS Pto. Arimena EL TIGRE PTO BERRÍO MEDELLIN CAUCASIA Pto. Colomb ia Lomita Arena

Sta. MARTA Pte. _Mamatoco

LA YE SAN _MARCO S PUERTA DE HIERRO BODEGA RIOACHA SAN ROQUE VALLEDUPAR Hatillo Santa fé de Ant. Bolombolo Tres Puertas Camilo C Tunel de Occidente Ministry of Transport

CONCESSIONS

NEXT ROAD

More than 6.000 km of roads will be

concessioned to complete the national network

(14)

VILLAVICENCIO CALI BUGA PEREIRA SOGAMOSO PALO DE LETRAS CAUCACIA MONTERIA SINCELEJO CARMEN DE BOLIVAR VALLEDUPAR BARRANQUILLA CARTAGENA SANTA MARTA RIOHACHA PARAGUACHON SAN ROQUE NECOCLÍ PASTO ZIPAQUIRA PAMPLONA SIMITÍ ACHÍ SAN MARCOS SAN PELAYO TUNJA GIRARDOT CUCUTA RUMICHACA NEIVA VILLAVICENCIO PUERTO GAITAN POPAYAN CALI SOGAMOSO B/MANGA CHACHAGÛÍ ESPINAL ARMENIA IBAGU E TUNJA PTO. SALGAR CÁQUEZA CALERA SOPO LA PAILA BUENAVENTURA STDER. QUILICHAO PTO CARRENO YOPAL TAME ARAUCA SISGA EL SECRETO MOCOA CARTAGO PLANE TA RICA LA YE TOLUVIEJO CRUZ DEL VISO

CARRETO PONEDERA

LA PAZ SAN JUAN BUENAVISTA

CUESTECITAS BARBOSA AGUACLARA _OCANA MANIZALES VILLET A MEDELLIN BOGOTA BARRANCAB. REMEDIO S Pto. Arimena EL TIGRE PTO BERRÍO Santa fé de Ant. Bolombolo Tres Puertas Camilo C Tunel de Occidente

UNDER CONCESSIONS

RESULTING NATIONAL ROAD NETWORK

New Concessions Existing concession

More than 10.000 kilometers will be under

concession

(15)

Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Four-lane highway Single

lane Tunnel Bridges

Improve ment Rehabilita tion

* Ibagué-Cajamarca

M 40 333,3 46 - - 1 40 - 2013:II

* Cajamarca-Calarcá

M

₄₆

_76,7 _- _-

_-

₄₆

_- _2013:II

* Calarcá-La Paila

0

₆₂ ₃₄₅ ₆₂ _- _-

_-

_- _2013:II

O

211 401 24 10 -

-

25

- 2013-II

O-M

293 839 74 63 -

-

219 2013:II Ministry of Transport

1 IBAGUÉ-LA PAILA

CONCESSIONS

NEW ROAD

BUGA-BUENAVENTURA

SANTANDER DE QUILICHAO-CHACHAGÜI

2

3

1

2

3

(16)

CONCESSIONS

NEW ROAD

Republic of Colombia Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Four-lane highway Single

Improve ment Rehabili tation

F-O

166 592 81 - - - 85 - 2013:II

O-M

₁₆₇ ₂₆₈ ₅ ₂ ₁₂₈

₁₆

_2012-IV

O

145 - - - -

-

- 2012-IV NEIVA-GIRARDOT

1

GIRARDOT-PUERTO SALGAR

2

PUERTO SALGAR-IBAGUÉ 1

3

1 Only Maintenance and Operation

Honda

1

2

3

(17)

CONCESSIONS

NEW ROAD

Republic of Colombia Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Four-lane highway Single

M

₂₂₆ ₅₆₈ ₅₀ ₁₀ ₁₃₆ ₃₀ _2013:II Honda

MANIZALES- HONDA - VILLETA

(18)

Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Four-lane highway Single

lane Tunnel Bridges

F

662 645 24 662 2013:II

M

₁₄₁ ₁₅₉ ₅₀ ₉₁ _2013:II Ministry of Transport

1 CONCESSIONS

NEW ROAD

2

VILLAVICENCIO-ARAUCA

CHOCONTÁ- ELSECRETO

1

(19)

CONCESSIONS

NEW ROAD

Republic of Colombia Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Four-lane highway Single

F

73 61 73 2013:II

F

₂₅₇ ₃₆₃ ₁₇₉ ₇₈ _2013:II

F

₆₅₀ ₁₆₁₁ ₂₀₀ ₅₀₀ _TBD

1

2

VILLAVICENCIO -GRANADA

VILLAVICENCIO -PUERTO ARIMENA

PUERTO ARIMENA-PUERTO CARREÑO1

3

1

2

3

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CONCESSIONS

NEW ROAD

Republic of Colombia Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Four-lane

highway Single lane Tunnel Bridges

O

87 145 87 2012-IV

M

₇₇ ₂₀₁ ₁₀ _1,2 ₇₇ _2012-IV

M

₆₉ _1.067 ₅₅ ₁₆ ₁₄ _2013.II

1

2

3

1

2

3

BRICEÑO-CAQUEZA CHOACHÍ-BOGOTÁ. LA CALERA-BOGOTÁ BOGOTÁ-VILLAVICENCIO1

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CONCESSIONS

NEW ROAD

highway Single lane Tunnel Bridges

O-F

223 852 90 20 120 90 2013.II

M

₁₁₀ _53,3 ₆₄ _2013.II

O-M

₃₃₀ ₉₃₉ ₁₁₀ ₅₀ ₈₀ _2013.II

1

2

3

1

2

3

ZIPAQUIRÁ-BUCARAMANGA BUCARAMANGA-BARRANCABERMEJA-REMEDIOS BARBOSA-TUNJA-VILLAPINZÓN

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CONCESSIONS

NEW ROAD

highway Single lane Tunnel Bridges

M

304 455 273 2013.II

M

₁₈₉ ₂₈₈ ₃ ₁₂₃ _2013.II

O

₂₅₉ ₃₆₁ _2013:II

4

5

PAMPLONA-DUITAMA BUCARAMANGA-CUESTABOBA-CÚCUTA

4

5

6

CUCUTA-AGUACLARA

6

(23)

CONCESSIONS

NEW ROAD

Republic of Colombia Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start (1) Four-lane

highway Single lane Tunnel Bridges

M

206 2.373 156 50,1 20,4 2013-I

M

₂₈₀ _2.353 ₂₈₀ ₃₈ _2013-I

O

₅₁ ₄₇₀ _50,8 _3,5 _2012-III

O

₂₂₄ _3.449 ₂₂₄ ₂₈ _2012-III

1

2

3

TUNEL DE OCCIDENTE-EL TIGRE. BOLOMBOLO-SANTA FE DE ANTIOQUIA CAMILO C-BOLOMBOLO-LA PINTADA-TRES PUERTAS

SAN JOSE DE NUS-PUERTO BERRIO

SAN JOSE DE NUS-ZARAGOSA-CAUCASIA

4

1

2

3

4

1- As EPC of ISA or Separate Concession

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CONCESSIONS

NEW ROAD

Republic of Colombia Ministry of Transport Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start (1) Four-lane highway Single

Improve ment Rehabilita tion F 143 794 143 20I3-II 0 46 267 46 2013-II O 200 222 40 2013-III F 132 733 132 2013-II

CAUCASIA-LA YE-CIENGA DE ORO

SAHAGÚN-SINCELEJO

CERETÉ-CRUZ DEL VISO

COROZAL-CRUZ DEL VISO - ARJONA

1

2

3

4

1

2

3

4

(25)

CONCESSIONS

NEW ROAD

Republic of Colombia Ministry of Transport Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start (1) Four-lane highway Single

Improve ment Rehabilita tion F 158 778 140 20I3-II F 75 417 75 2013-II F 72 162 18 16 2013-III F 689 115 2013-II

CARTAGENA - BARRANQUILLA - YE DE CIÉNAGA

CARRETO-PONEDERA

LA PAZ-VALLEDUPAR-SAN JUAN

CORRIDORS FOR MAINTENANCE AND OPERATION

1

2

3

1

2

3

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BOGOTÁ Belencito Zipaquirá La Dorada Cabañas La Vizcaína Santa Marta Chiriguaná Dibulla Barbosa La Tebaida Zarzal La Felisa Buenaventura Cartagena Pto Berrio Calamar Ministry of Transport Number of contracts

(Concesión férrea del Pacífico + Chiriguaná – Santa Marta)

2

Km under concession 625 km

Km in administration and rehabiilitation 980 km

Kilometers in Operation 625 km

Kilometers to structure

(Carare + Chiriguaná – Puertos de la Guajira)

753 km

CONCESSIONS

RAILWAYS

Existing concession Improvement Construction

(28)

CONCESSIONS

NEW RAILWAYS

Sector Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Second Line Single lane Improvement La Dorada-Chiriguaná

F

524 388,5 524 2013.I

Cabañas-Puerto Berrio

F

32 10,1 32 2013.I

Bogotá-Belencito

o

263 139 263 2013.I

IMPROVEMENT

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CONCESSIONS

NEW RAILWAYS

Sector Terrain Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Bidding Start Second Line Single lane Improvement

Belencito-La

Vizcaina

M

354 1.494 354 2013.I

Chiriguaná-Santa Marta

F

245 67 45 2013-I

Chiriguana-Dibulla

F

310 654 310 2013.I

Chiriguaná-Cartagena

F

270 409 270 2013.I

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Ministry of Transport BUENAVENTURA

CARTAGENA

Second channel dredging

to 19 mts

.

Cartagena Bay

2012- IV

Dredging to 16 mts

.

Buenaventua Bay

2013-I

PORTS

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Ministry of Transport NATIONAL INFRASTRUCTURE AGENCY

BARRANQUILLA

BARRANQUILLA AIRPORT.

Estimated value: US$ 32 mm

2013-II

(34)