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PROJECT PORTFOLIO. PROJECTS IN TRANSPORT INFRASTRUCTURE.

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Presentation on theme: "PROJECT PORTFOLIO. PROJECTS IN TRANSPORT INFRASTRUCTURE."— Presentation transcript:

1 PROJECT PORTFOLIO

2 PROJECTS IN TRANSPORT INFRASTRUCTURE

3 NEW INTERNATIONAL AIRPORT OF CHINCHERO – CUSCO Location: Cusco. Description: The project comprises the concession to design, build, finance, operate and maintain the new international airport of Chinchero – Cusco (AICC)  Estimated investment*: US$ 658 million  Type of concession: Co-financed  Concession period: 40 years Estimated award date: I QT CALLED

4 GENERAL SAN MARTÍN PORT TERMINAL Panamericana Sur highway Road Network N° 6 CALLED Location: Ica Description: The project comprises the concession to design, build, finance, operate and maintain of the General San Martín Port Terminal. Initial works:  Dredging  Multi-purpose dock  Yard for bulk cargo and other cargo  Support facilities  Electricity interconnection  2 mobile cranes  Yard equipment  Other equipment for general loading  Estimated investment (VAT not included): US$ 103 million  Type of concession : Self-sustaining  Concession period: 30 years. Estimated award date: I Quarter BRAZIL PACIFIC OCEAN

5 THE AMAZON WATERWAY Location: Loreto and Ucayali. Description: The project comprises the implementation of works and actions to improve the navigability and transit of pasenger and cargo on the Amazonas, Marañón, Huallaga and Ucayali rivers. Dredging on critical areas (Malos Pasos) and on the access to the Port of Iquitos. GPS information system on the route of the navigation channel. Installation of level measuring stations with transmission of information. System of monitoring of navigability conditions. Cleaning system. Estimated investment (VAT not included): US$ 65 million Type of concession : Co-financed Concession period: 20 years. Estimated date of award: I Quarter CALLED PACIFIC OCEAN BRAZIL

6 LINE 2 AND BRANCH LINE OF FAUCETT AV. - GAMBETTA AV. OF THE BASIC NETWORK OF THE METRO OF LIMA AND CALLAO Location: Lima and Callao. Description: The project comprises the concession to design, build, finance, supply of electromechanical equipment, acquire rolling equipment, operate and maintain Line 2 of the electric mass transportation system, it will have an approximated extension of 35 km and will cross 13 districts of Metropolitan Lima.  Estimated investment (VAT not included): US$ million (1, 2 and 3 stage)  Type of concession: Co-financed Estimated award date : I Quarter CALLED

7 LINES 3 AND 4 OF THE BASIC NETWORK OF THE METRO OF LIMA AND CALLAO Location: Lima and Callao. Description:The project comprises the concession to design, finance, build, provision of electromechanical equipment, purchase of rolling stock, operation and maintenance of Line 3 and Line 4.  Estimated investment: Under evaluation  Type of concession : Co-financed  Concession Period:35 years Line 3Line 4 32 Km 30 Km 2015 Estimated award date Approximate length TO BE CALLED

8 Location: Junín and Huancavelica. Description: Project oriented to the transportation of passengers and cargo, which comprises the execution of the following works along the 128 Km of the existing railway: Railway upgrade Changes to the tracks in critical sectors Purchase of rolling stock Reinforcement of 15 railway bridges Extension of 38 tunnels for standard gauge rolling stock (1,435 mm) Upgrades to the signaling and telecommunication systems Draining works The project includes the interoperability with Ferrocarril Central (railway service with standard gauge of 25 ton per axle) for the connection of high Andes regions with the port of Callao and the Santa Anita market. Estimated investment: Under evaluation Type of concession :Co-financed Concession Period: 30 years Estimated award date: I Quarter 2015 HUANCAYO - HUANCAVELICA RAILWAY TO BE CALLED

9 FAST MONORAIL MASS TRANSPORTATION SYSTEM - AREQUIPA Location: Arequipa Description: A private initiative for the design, construction, electromagnetic equipment, systems, rolling stock, financing, operation and maintenance of a 14 Km fast mass transportation system on an elevated track. Estimated Investment: Studies in progress Type of concession : Co-financed Estimated award date: IV Quarter 2014

10 Location: Junín, Huancavelica, Ayacucho and Apurímac. Description: The project comprises the execution of upgrade and rehabilitation works (117 km), initial periodic maintenance (160 km); and subsequent maintenance and operation of 651 Km, in order to reach and maintain the established service levels on the railway route.  Estimated investment: The sector is conducting the final engineering studies.  Type of concession : Co-financed  Concession period: 25 years Estimated date of award: I Quarter LONGITUDINAL DE LA SIERRA HIGHWAY, SECTION 4 TO BE CALLED

11 Location: Cusco and Puno. Description: The project comprises the regular initial maintenance, and operation and maintenance of all the Section (422 km), in order to obtain the required level of service.  Estimated Investment: The sector is updating the upgrading and improvement costs  Type of concession: Co-financed  Concession period: 25 years. Estimated award date : II Quarter TO BE CALLED LONGITUDINAL DE LA SIERRA HIGHWAY, SECTION 5

12 Location: Ica and Arequipa Description: Private initiative for the concession to build, operate and maintain the following infrastructure: Vía de Evitamiento de Ica, Second road Ev. Ica - Ov. Ocucaje, Vía de Evitamiento de Palpa, Vía de Evitamiento de Nazca and section Nazca - DV. Quilca.  Estimated investment: Under Evaluation.  Type of concession: Self sustaining Estimated award date: 2015 PANAMERICANA SUR HIGHWAY: SECTION ICA- DV. QUILCA TO BE CALLED

13 CONCESSIONS IN URBAN AREAS PERIPHERAL RING ROAD Location: Lima and Callao Description: Private initiative for the construction, financing, operation and maintenance of a highway from Av. Elmer Faucett to Av. Circunvalación (approx. 33 Km), according to the technical parameters and service levels established. Estimated Investment: Studies in progress Type of concession : Co-financed Estimated award date: IV Quarter 2014 Ring road TO BE CALLED

14 PROJECTS IN ENERGY

15 220 kV MOYOBAMBA -IQUITOS TRANSMISSION LINE AND ASSOCIATED SUB STATIONS Location: Loreto and San Martín. Description: The project comprises the concession to design, finance, build, operate, and maintain a transmission line with an approximated length of 600 km and capacity of 145 MVA, in order to incorporate the city of Iquitos to the National Interconnected System.  Estimated Investment (VAT not included): US$ 434 million  Type of concession: Self-sustaining  Concession period: 30 years plus the construction period (52 months) Estimated award date: II Quarter CALLED Moyobamba Iquitos 600 Km PACIFIC OCEAN BRAZIL

16 220 KV LA PLANICIE INDUSTRIALES TRANSMISSION LINE AND ASSOCIATED SUBSTATIONS Location: Lima Description: The project comprises the concession to design, finance, build, operate, and maintain the transmission line with a length of 16.6 km and two circuits with 400 MVA capacity each. The last 5 km of the line will be underground.  Estimated investment (VAT not included): US$ 56.6 million  Type of concession : Self-sustaining  Concession period: 30 years plus the construction period (22 months approximately). Estimated award date: II Quarter 2014 TO BE CALLED

17 220 KV FRIASPATA - MOLLEPATA TRANSMISSION LINE AND 220/60 KV ORCOTUNA SUBSTATION CALLED Location: Huancavelica, Ayacucho, Junín. Description: The project comprises the concession to design, finance, build, operate and maintain of the following projects: a)Mollepata – Friaspata transmission line of 90.5 k.m. and 192 MVA capacity and associated sub stations. b)220/60 kV new Orcotuna substation with 50 MVA capacity. Both projects will allow to meet the energy demand in the regions involved.  Estimated investment (VAT not included): US$ 43.5 million  Type of concession : Self-sustained.  Concession period: 30 years plus the construction period (25 months approximately)  Estimated award date: II Quarter 2014 Mollepata Friaspata SE Orcotuna

18 Location: Nationwide. Description: Supply of power and energy to the National Interconnected Power System (SEIN) through several generators that guarantee the promised supply by building new hydroelectric power stations that will be commissioned from 2016 on. Estimated investment: Under evaluation Type of concession : Self-sustaining Estimated date of award: IV Quarter Mw ELECTRICITY SUPPLY TO BE CALLED

19 ENERGY SECURITY AND SOUTHERN GAS PIPELINE Location: Cusco, Arequipa and Moquegua. Description: The project comprises the concession to design, finance, build, operate, maintain and transfer of a natural gas distribution system. The project includes 2 sections: a)Construction of natural gas pipelines and liquid gas pipelines from Malvinas plant to the Connection point (CP) and then to the Chinquintirca plant. b)Construction of the Southern region gas pipeline from the Connection Point (CP) to south coast of the country. This comprises the following works: Route 1: natural gas pipeline from the CP to Cusco Route 2: Continuance of the gas pipeline to Ilo and Mollendo. Estimated Investment (VAT not included): US$ 3,722 million Type of concession: Self - sustaining Estimated award date: I QT 2014 CALLED Malvinas Chiquintirca Camisea CUSCO PUNO AREQUIPA Mollendo MOQUEGUA TACNA Ilo Quillabamba PC

20 SUPPLY SYSTEM OF LNG FOR DOMESTIC MARKET Location: Lima. Description: The project comprises the concession to design, finance, build, operate and maintain a supply system of liquid natural gas with a capacity of 130,000 M 3 in emergency situations for up to 7 days.  Estimated Investment (VAT not included): US$ 250 million.  Type of concession: Self-sustaining.  Concession term: 20 years plus the build period (30 months).  Estimated award date: IV Quarter 2014 CALLED

21 PROJECTS IN SANITATION AND HEALTH

22 CHILLÓN RIVER WATER SUPPLY WORKS Location: Lima. Description: The project comprises the concession to design, finance, build, operate and maintain of dam works (approximately 40 MM cubic meters) of Chillón river basin.  Estimated investment (VAT not included):US$ 45 million  Type of concession: Self- sustaining  Concession term: 20 to 30 years Estimated award date: III Quarter POR CONVOCAR TO BE CALLED Canta Matucana Ancón

23 Location: Junín and Lima. Description: The project comprises the concession to design, finance, build, operate and maintain of the following infrastructure works: Extension capacity of Pomacocha and Huallacocha Bajo dams (approx. 100 MM cubic meters ). Diversion works of Pomacocha – River Blanco (approx. 10 km of trans Andean tunnel). Water purification plant (5 m3/s), and Southern conduction line Ramal Sur (approx. 25,6 km) from Huachipa to Villa del Triunfo districts, three tunnels of 4.2 k.m., 4.5 k.m., and 2.5 k.m.; and 6 support reservoirs of 24,000 cubic meters.  Estimated Investment (VAT not included): US$ 400 million  Type of concession: Self -sustained  Concession term: 20 to 30 years Estimated award date: IV Quarter POR CONVOCAR P H Water Purificatio n Plant Southern conduction line Blanco River Rimac River Trans Andean tunnel MAIN WORKS AND CONDUCTION OF DRINKABLE WATER SUPPLY FOR LIMA TO BE CALLED

24 MANAGEMENT OF THE INSTITUTO NACIONAL DE SALUD DEL NIÑO – SAN BORJA Location: Lima. Description: The project comprises in the provision, by a private operator, of the following services: Maintenance of buildings, facilities and electromechanical equipment associated with infrastructure, landscaping and parking Maintenance of the clinical and not-clinical equipment General services (laundry, kitchen, cleaning service and security and hospital waste management) Support to the diagnose (Laboratory, clinical pathology, blood bank and sterilization center) Technical assistance services for acquisition  Type of concession: Co-financed  Contract term: 10 years. Estimated award date: I Quarter CALLED

25 Location: Lima, Piura, Lambayeque, Arequipa and Huaraz. Description: The project comprises the concession to design, build, equip, operate, maintain complementary services in the following hospitals: 1.Sergio Bernales MINSA 2.Dos de Mayo MINSA 3.Hospital Piura Essalud 4.Hospital Chiclayo Essalud 5.Hospital Arequipa Essalud 6.Hospital Chimbote Essalud  Estimated investment : Studies in progess Estimated award date: 2015 BUILD, EQUIP AND COMPLEMENTARY SERVICES IN ESSALUD AND MINSA HOSPITALS TO BE CALLED

26 INTEGRAL MANAGEMENT OF SOLID WASTE FROM HOSPITALS IN METROPOLITAN LIMA AND CALLAO Location: Lima and Callao Description: A private initiative involving the construction, operation and maintenance of a modern hospital waste treatment plant for the appropriate management of this type of waste (hazardous-biocontaminated/special- hazardous/regular) from hospitals and institutes of the Ministry of Health in Lima and Callao. The project will be executed on the basis of other existing infrastructure public works owned by the Peruvian Government.  Estimated Investment : Studies in progress  Type of concession : Co-financed  Estimated award date: 2015 TO BE CALLED

27 PROJECTS IN TOURISM AND CULTURE

28 CABLECAR TO KUELAP Location: Amazonas. Description: The project comprises the concession to design, finance, build, operate and maintain a cableway system for a fast, safe and easy access to Kuelap Fortress. The cable cars route will be 4,400 meters aimed to overcome the distance of 965 meters between Tingo Nuevo town and Kuelap fortress.  Estimated investment (VAT not included): US$ 17.6 million  Type of concession: Co- financed  Concession term: 20 – 25 years Estimated award date: II Quarter CALLED

29 CHOQUEQUIRAO CABLE RAILWAY Location: Apurímac and Cusco Description: Concession of the design, financing, construction, equipment, operation and maintenance of a cable railway system to access the Choquequirao Archaeological Park in a fast and comfortable way. It will cross the Apurimac Canyon and will have 5.4 Km long, divided in 2 sections (3.4 Km and 1.99 Km), and capacity for 400 passengers/hour.  Estimated investment (VAT not included): US$ 55 million  Type of concession : Co-financed  Concession period: years Estimated date of award: IV Quarter 2014 TO BE CALLED

30 PROJECTS IN PENAL FACILITITES

31 PROVISION OF TECHNOLOGICAL SECURITY SERVICES IN PRISONS Location: 33 Correctional Facilities nationwide Description: A private initiative declared to be of interest, created to upgrade the security in correctional facilities through the application of the following technologies: Blockers of mobile phone signals and WiFi networks. Public use telephones under established security conditions. Estimated Investment (VAT not included): US $ 4.1 million Type of concession : Self-sustaining Concession term: 25 years Deadline for the presentation of interested parties: January 17, 2014 Estimated award date: I Quarter 2014 (If third parties do not appear)

32 Location: Lima and Callao Description: A private initiative for the provision of Electronic Personal Monitoring services aiming at decongesting the Peruvian correctional facilities through the use of electronic tagging devices on prosecuted or sentenced inmates that may have access to this benefit, in their places of residence or under restricted transit conditions.  Estimated Investment: Under evaluation  Type of concession : Self-sustaining  Estimated award date: IV Quarter 2014 ELECTRONIC PERSONAL MONITORING TO BE CALLED

33 Location: Lima and Cusco Description: Relocation of 4 penal facilities located in urban areas of Metropolitan Lima and Cusco, fulfilling the necessary conditions for the treatment process of the inmates. Penal facilities considered are: Mujeres Chorrillos (Common) and Annex. Lurigancho Miguel Castro Castro. Cusco and EP Cusco Women Estimated Investment: Under evaluation Estimated award date: I Quarter 2015 RELOCATION OF PENAL FACILITIES TO BE CALLED

34 Location: Lima Description: The project proposes the construction of a commercial center, housing, warehouses and parking lots in the land of the current San Jorge Prison (Metropolitan Lima). It also includes the construction and equipment of a new prison for the transfer of inmates of San Jorge Prison into a state owned property – to be defined.  Estimated investment : Under evaluation  Concession type: Self sustaining Estimated award date: 2015 PENAL INFRASTRUCTURE AND URBAN RENEWAL “TINKUY PLAZA PROJECT” TO BE CALLED

35 PROJECTS IN MINING

36 HUAYDAY AMBARA MINING PROSPECT Location: La Libertad. Description: The project involves a mining concession with a total area of 2992 ha. There are coal stratums identified as “clean anthracite” with probable estimated reserves of 1.8 million MT that offers a high potential for exploration. Estimated award date: II Quarter 2014 LUCMA LA LIBERTAD TO BE CALLED

37 COMPREHENSIVE AGRICULTURAL, WATER AND MINING PROJECT IN PIURA Location: Piura Description: This project will be performed in two stages :  First stage: Design, financing, construction, operation and maintenance of an ore benefit Plant which shall process the gold ore extracted by formal miners and miners under formalization process who operate within the Piura region.  Second stage: Promotion of a portfolio of agriculture and livestock development projects and others that are intended to solve problems related to water for domestic and agriculture purposes in the influence area of the formal mining operations. Estimated award date : IV Quarter 2014 TO BE CALLED Location of the ore benefit plant Operations area of informal mining PACIFIC OCEAN

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