Presentacion Londres Ginebra Feb 2012 v4 [Read-Only] › fileadmin › DAM › ceci › documents › 2012 › ppp › pp… · Chiriguana-Dibulla F 310 654 310 2013.I Chiriguaná-Cartagena

INFRASTRUCTUREPROJECTS

NATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

Luis Fernando Andrade MorenoPresident - National Infrastructure Agency


Ministry of Transport

LOCATION OF COLOMBIA

OUTLINE


1. Institutional framework for PPP in transport

infrastructure

2. Government Goals and Investment Levels

3. New Concession Projects



Institutional framework for PPP

in transport infrastructure



Ministry of

Finance

Ministry of

Transport

National Planning

Department

Fiscal Policy

Council

National

Infrastructure

AgencyApproval 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



Government Goals and Investment Levels




• 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

GOALSGOVERMENT


IndicatorBase2010

Goal2014

Goal2018

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

GOALSGOVERMENTNATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia


INVESTMENTESTIMATEDNATIONAL INFRASTRUCTURE AGENCY

Republic of Colombia

(USD$ Million)8.000

7.000

6.000

5.000

4.000

3.000

2.000

Existing road concessions New road concessions Ports Railways Airports


NEW CONCESSIONSPROJECTS



CONCESSIONS

Number of contracts 25

Total length (km) 5800 km

Four-lane highways built 875 km

Four-lane highways in operation 670 km

EXISTING ROAD NATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

RUMICHACA

NEIVA

VILLAVICENCIOPUERTO GAITAN

POPAYAN

CALI

SOGAMOSO

CHACHAGÛÍ

ESPINAL

ARMENIA

IBAGUE

TUNJA

BOGOTA

PTO. SALGAR

CÁQUEZA

CALERA

SOPO

LA PAILA

BUENAVENTURA

STDER. QUILICHAO

PTO CARRENO

YOPAL

TAME

ARAUCA

SISGAEL SECRETO

MOCOA

CARTAGO

PLANETA RICA

TOLUVIEJO

CRUZ DEL VISOCARRETO

PONEDERA

LA PAZ

SAN JUAN

CUESTECITAS

BARBOSA

AGUACLARA OCANA

MANIZALESVILLETA

BUCARAMANGABARRANCAB.

REMEDIOS

Pto. Arimena

EL TIGRE

PTO BERRÍO

MEDELLIN

CAUCASIA

Pto. Colombia

Lomita Arena

Sta. MARTAPte. Mamatoco

LA YE

SAN MARCOS

PUERTA DE HIERRO

BODEGA

RIOACHA

SAN ROQUE

VALLEDUPAR

HatilloSanta fé de Ant.

Bolombolo

Tres Puertas

Camilo C

Tunel de Occidente


CONCESSIONSNEXT ROAD

More than 6.000 km of roads will be

concessioned to complete the national network


VILLAVICENCIO

CALI

BUGA

PEREIRA

SOGAMOSO

PALO DE LETRASCAUCACIA

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

IBAGUE

TUNJAPTO. SALGAR

CÁQUEZA

CALERA

SOPO

LA PAILA

BUENAVENTURA

STDER. QUILICHAO

PTO CARRENO

YOPAL

TAME

ARAUCA

SISGAEL SECRETO

MOCOA

CARTAGO

PLANETARICA

LA YE

TOLUVIEJO

CRUZ DEL VISOCARRETO

PONEDERA

LA PAZ

SAN JUANBUENAVISTA

CUESTECITAS

BARBOSA

AGUACLARA OCANA

MANIZALES VILLETA

MEDELLIN

BOGOTA

BARRANCAB.REMEDIOS

Pto. Arimena

EL TIGRE

PTO BERRÍOSanta fé de Ant.

Bolombolo

Tres Puertas

Camilo C

Tunel de Occidente


UNDER CONCESSIONSRESULTING NATIONAL ROAD NETWORK


New Concessions

Existing concession

More than 10.000 kilometers will be under

concession

TerrainLength

(Km)

Capex

(Mill US$)

INTERVENTION TYPE (KM)

Bidding

Start

Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabilita

tion

* Ibagué-Cajamarca

M40 333,3 46 - - 1 40 - 2013:II

* Cajamarca-Calarcá

M46 76,7 - - - 46 - 2013:II

* Calarcá-La Paila

062 345 62 - - - - - 2013:II

O 211 401 24 10 - - 25 - 2013-II

O-M293 839 74 63 - - - 219 2013:II


1 IBAGUÉ-LA PAILA

CONCESSIONSNEW ROAD NATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

BUGA-BUENAVENTURA

SANTANDER DE QUILICHAO-CHACHAGÜI

2

3

1

2

3



TerrainLength

(Km)

Capex

(Mill US$)


Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabili

tation

F-O166 592 81 - - - 85 - 2013:II

O-M167 268 5 2 128 16 2012-IV

O 145 - - - - - - - 2012-IV

NEIVA-GIRARDOT1

GIRARDOT-PUERTO SALGAR2

PUERTO SALGAR-IBAGUÉ 13

1 Only Maintenance and operation

Honda

1

23



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabili

tation

M 226 568 50 10 136 30 2013:II

HondaMANIZALES- HONDA - VILLETA4

4

TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabili

tation

F662 645 24 662 2013:II

M141 159 50 91 2013:II


1


2

VILLAVICENCIO-ARAUCA

CHOCONTÁ- ELSECRETO 1

2



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabili

tation

F73 61 73 2013:II

F257 363 179 78 2013:II

F650 1611 200 500 TBD

1

2

VILLAVICENCIO -GRANADA

VILLAVICENCIO -PUERTO ARIMENA

PUERTO ARIMENA-PUERTO CARREÑO31

2

3



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane

highway Single lane Tunnel Bridges

Improve

ment

Rehabilita

tion

O87 145 87 2012-IV

M77 201 10 1,2 77 2012-IV

M69 1.067 55 16 14 2013.II

1

2

3

1

2

3

BRICEÑO-CAQUEZA

CHOACHÍ-BOGOTÁ. LA CALERA-BOGOTÁ

BOGOTÁ-VILLAVICENCIO 1

1 Four-Lane highway in priority sectors,(K0 – K33 and K65 – K85)



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane


Improve

ment

Rehabilita

tion

O-F223 852 90 20 120 90 2013.II

M110 53,3 64 2013.II

O-M330 939 110 50 80 2013.II

1

2

3

1

2

3

ZIPAQUIRÁ-BUCARAMANGA

BUCARAMANGA-BARRANCABERMEJA-REMEDIOS

BARBOSA-TUNJA-VILLAPINZÓN



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start

Four-lane


Improve

ment

Rehabilita

tion

M304 455 273 2013.II

M189 288 3 123 2013.II

O259 361 2013:II

4

5

PAMPLONA-DUITAMA

BUCARAMANGA-CUESTABOBA-CÚCUTA

4

5

6 CUCUTA-AGUACLARA

6



TerrainLength

(Km)

Capex (Mill

US$)


Bidding

Start (1)

Four-lane


Improve

ment

Rehabilita

tion

M206 2.373 156 50,1 20,4 2013-I

M280 2.353 280 38 2013-I

O51 470 50,8 3,5 2012-III

O224 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-CAUCASIA4

1

2

3

4

1- As EPC of ISA or Separate Concession

Maintenance and operation



TerrainLength

(Km)

Capex (Mill

US$)


Bidding

Start (1)Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabilita

tion

F143 794 143

20I3-II

046 267 46 2013-II

O200 222 40 2013-III

F132 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



TerrainLength

(Km)

Capex

(Mill US$)


Bidding

Start (1)Four-lane

highway

Single

laneTunnel Bridges

Improve

ment

Rehabilita

tion

F158 778 140

20I3-II

F75 417 75 2013-II

F72 162 18 16 2013-III

F689 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

RAILWAYSRAILWAYSRAILWAYSRAILWAYS

BOGOTÁ

Belencito

ZipaquiráLa Dorada

Cabañas

La Vizcaína

Santa Marta

Chiriguaná

Dibulla

Barbosa

La TebaidaZarzal

La Felisa

Buenaventura

Cartagena

Pto Berrio

Calamar


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


CONCESSIONSRAILWAYS

Existing concession

Improvement

Construction


CONCESSIONSNEW RAILWAYSNATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

SectorTerrain Length

(Km)

Capex

(Mill US$)


Buddind

Start

Second

Line

Single

laneImprovement

La Dorada-

ChiriguanáF

524 388,5 524 2013.I

Cabañas-

Puerto BerrioF

32 10,1 32 2013.I

Bogotá-

Belencitoo

263 139 263 2013.I

IMPROVEMENT

Existing concession

Improvement

Construction


CONCESSIONSNEW RAILWAYSNATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

Existing concession

Improvement

Construction

Sector TerrainLength

(Km)

Capex

(Mill US$)


Buddind

Start

Second

Line

Single

laneImprovement

Belencito-La

VizcainaM

354 1.494 354 2013.I

Chiriguaná-

Santa MartaF

245 67 45 2013-I

Chiriguana-

DibullaF

310 654 310 2013.I

Chiriguaná-

CartagenaF

270 409 270 2013.I

CONSTRUCTION

PORTSPORTSPORTSPORTS


BUENAVENTURA

CARTAGENA

Second channel dredging

2012- IV

Second channel dredging

to 19 mts.

Cartagena Bay

2012- IV

Dredging to 16 mts. Buenaventua Bay

2013-I

PORTSPORTSPORTSPORTSNATIONAL INFRASTRUCTURE AGENCYRepublic of Colombia

AIRPORTSAIRPORTSAIRPORTSAIRPORTS



BARRANQUILLA

BARANQUILLA AIRPORT.

Estimated value: US$ 32 mm

2013-II

AIRPORTSAIRPORTSAIRPORTSAIRPORTS

THANKSNATIONAL INFRASTRUCTURE AGENCY

República de Colombia

www.ani.gov.co

Documents

Presentacion Londres Ginebra Feb 2012 v4 [Read-Only] › fileadmin › DAM › ceci › documents › 2012 › ppp › pp… · Chiriguana-Dibulla F 310 654 310 2013.I Chiriguaná-Cartagena