INFRASTRUCTURE PROJECTS

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1 INFRASTRUCTURE PROJECTS NATIONAL INFRASTRUCTURE AGENCY Luis Fernando Andrade Moreno President - National Infrastructure Agency

2 LOCATION OF COLOMBIA

3 OUTLINE 1. Institutional framework for PPP in transport infrastructure. Government Goals and Investment Levels 3. New Concession Projects

4 Institutional framework for PPP in transport infrastructure

5 Institutional framework for PPP in transport infrastructure - Political and planning guidance - Project approvals Ministry of Transport National Infrastructure Agency Technical endorsement of the projects Approval of government contributions National Planning Department Fiscal Policy Council Harmonization of infrastructure development plans -Risk structure and valuation consent -Payment of government contributions Ministry of Finance - Management of Contingency Fund - Fiscal capacity analysis Ministry of environment and sustainable development Environmental policies and licenses Port and Transport Superintendence Surveillance of service standards and availability Public Ministry and fiscal comptroller office Administrative and treasury audits

6 Government Goals and Investment Levels

7 For the year 014: 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 GOVERMENT GOALS For the year 018: Roads: Fourfold increase in four-lane highways Railways: Threefold increase in length of railways in operation Ports: 100% capacity increase Airports: 50% capacity increase

8 GOVERMENT GOALS Indicator Base 010 Goal 014 Goal 018 Kilometers under concession Kilometers of four-lane highways Kilometers of railways in operation Volume of cargo at ports (million tons/ year) Air transport users (million/year)

9 8.000 NATIONAL INFRASTRUCTURE AGENCY ESTIMATED INVESTMENT (USD$ Million) Existing road concessions New road concessions Ports Railways Airports

10 NEW CONCESSIONS PROJECTS

11 ROADS

12 EXISTING ROAD CONCESSIONS Number of contracts 5 Total length (km) 6035 km Four-lane highways built 875 km Four-lane highways in operation 670 km

13 EL TIGRE Pto. Colomb ia Lomita Arena PONEDERA CRUZ DEL VISO CARRETO TOLUVIEJO PUERTA DE HIERRO BODEGA Sta. MARTA Pte. RIOACHA Mamatoco LA SAN YE MARCO PLANETA S RICA AGUACLARA CAUCASIA SAN JUAN VALLEDUPAR LA PAZ SAN ROQUE OCANA CUESTECITAS NEXT ROAD CONCESSIONS More than km of roads will be concessioned to complete the national network REMEDIOS BUCARAMANGA BARRANCAB. Santa fé de Ant. Tunel de Occidente Hatillo PTO BERRÍO TAME ARAUCA Bolombolo MEDELLIN Camilo C BARBOSA SOGAMOSO PTO CARRENO Tres Puertas MANIZALES PTO. SALGAR VILLETA SOPO TUNJA SISGA EL SECRETO YOPAL BUENAVENTURA LA PAILA ARMENIA CARTAGO IBAGUE BOGOT A ESPINAL CALERA CÁQUEZA VILLAVICENCIO PUERTO GAITAN Pto. Arimena CALI STDER. QUILICHAO NEIVA POPAYAN CHACHAGÛÍ MOCOA RUMICHACA

14 BARRANQUILLA SANTA MARTA RIOHACHA BUENAVISTA SAN JUAN RESULTING NATIONAL ROAD NETWORK UNDER CONCESSIONS PARAGUACHON CUESTECITAS PALO DE LETRAS NECOCLÍ CARTAGENA VALLEDUPAR LA PAZ PONEDERA CRUZ DEL VISO CARRETO TOLUVIEJO CARMEN DE BOLIVAR SAN PELAYO SINCELEJO EL TIGRE MONTERIA PLANE TA RICA LA YE ACHÍ SAN MARCOS CAUCACIA AGUACLARA SIMITÍ SAN ROQUE OCANA CUCUTA More than kilometers will be under concession Santa fé de Ant. Tunel de Occidente MEDELLIN Bolombolo Camilo C BARRANCAB. REMEDIO S PTO BERRÍO BARBOSA B/MANGA PAMPLONA SOGAMOSO TAME ARAUCA PTO CARRENO BUENAVENTURA LA PAILA PEREIRA ARMENIA BUGA PTO. SALGAR Tres Puertas ZIPAQUIRA TUNJA MANIZALES VILLET SOPO SISGA A EL SECRETO CARTAGO IBAGU E GIRARDOT ESPINAL CALERA BOGOTA CÁQUEZA VILLAVICENCIO YOPAL PUERTO GAITAN Pto. Arimena CALI STDER. QUILICHAO POPAYAN NEIVA New Concessions Existing concession CHACHAGÛÍ PASTO MOCOA RUMICHACA

15 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve Rehabilita ment tion Bidding Start 1 1 IBAGUÉ-LA PAILA M M 0 * Ibagué-Cajamarca , :II * Cajamarca-Calarcá 46 76, :II * Calarcá-La Paila :II 3 BUGA-BUENAVENTURA O II 3 O-M SANTANDER DE QUILICHAO-CHACHAGÜI :II

16 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabili tation Honda 1 F-O NEIVA-GIRARDOT :II 3 GIRARDOT-PUERTO SALGAR O-M IV PUERTO SALGAR-IBAGUÉ 1 1 O IV 1 Only Maintenance and Operation

17 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabili tation Bidding Start 4 M MANIZALES- HONDA - VILLETA :II 4 Honda

18 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabili tation Bidding Start 1 F VILLAVICENCIO-ARAUCA :II CHOCONTÁ- ELSECRETO 1 M :II

19 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabili tation Bidding Start 3 1 F VILLAVICENCIO -GRANADA :II VILLAVICENCIO -PUERTO ARIMENA F 3 F :II PUERTO ARIMENA-PUERTO CARREÑO TBD 1 1 development of required infrastructure study

20 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start 1 O BRICEÑO-CAQUEZA IV 1 CHOACHÍ-BOGOTÁ. LA CALERA-BOGOTÁ M , IV 3 3 BOGOTÁ-VILLAVICENCIO 1 M II 1 Four-Lane highway in priority sectors,(k0 K33 and K65 K85)

21 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start 1 O-F BUCARAMANGA-BARRANCABERMEJA-REMEDIOS II BARBOSA-TUNJA-VILLAPINZÓN 1 M , II ZIPAQUIRÁ-BUCARAMANGA 3 O-M II

22 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start 6 4 PAMPLONA-DUITAMA 5 M II BUCARAMANGA-CUESTABOBA-CÚCUTA 4 M II 6 CUCUTA-AGUACLARA O :II

23 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start (1) 1 CAMILO C-BOLOMBOLO-LA PINTADA-TRES PUERTAS 4 M ,1 0,4 013-I M TUNEL DE OCCIDENTE-EL TIGRE. BOLOMBOLO-SANTA FE DE ANTIOQUIA I 3 3 O 4 O SAN JOSE DE NUS-PUERTO BERRIO ,8 3,5 01-III SAN JOSE DE NUS-ZARAGOSA-CAUCASIA III 1 Maintenance and operation 1- As EPC of ISA or Separate Concession

24 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start (1) F 1 CAUCASIA-LA YE-CIENGA DE ORO SAHAGÚN-SINCELEJO 0I3-II 0 3 O 4 F II CERETÉ-CRUZ DEL VISO III COROZAL-CRUZ DEL VISO - ARJONA II 3 4 1

25 NEW ROAD CONCESSIONS INTERVENTION TYPE (KM) Terrain Length (Km) Capex (Mill US$) Four-lane highway Single lane Tunnel Bridges Improve ment Rehabilita tion Bidding Start (1) 1 CARTAGENA - BARRANQUILLA - YE DE CIÉNAGA F CARRETO-PONEDERA 0I3-II 1 3 F 3 F II LA PAZ-VALLEDUPAR-SAN JUAN III CORRIDORS FOR MAINTENANCE AND OPERATION F II

26 RAILWAYS

27 Santa Marta Dibulla RAILWAYS CONCESSIONS Cartagena Calamar Chiriguaná Number of contracts (Concesión férrea del Pacífico + Chiriguaná Santa Marta) Km under concession 65 km Km in administration and rehabiilitation 980 km Kilometers in Operation 65 km Kilometers to structure (Carare + Chiriguaná Puertos de la Guajira) 753 km La Vizcaína La Felisa Cabañas Pto Berrio Barbosa Belencito La Dorada Zipaquirá Zarzal La Tebaida BOGOTÁ Buenaventura Existing concession Improvement Construction

28 IMPROVEMENT NATIONAL INFRASTRUCTURE AGENCY NEW RAILWAYS CONCESSIONS Sector La Dorada- Chiriguaná Cabañas- Puerto Berrio Bogotá- Belencito Terrain F F o Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Second Line Single lane Improvement Bidding Start , I 3 10, I I Existing concession Improvement Construction

29 NEW RAILWAYS CONCESSIONS CONSTRUCTION Sector Belencito-La Vizcaina Chiriguaná- Santa Marta Chiriguana- Dibulla Chiriguaná- Cartagena Terrain M F F F Length (Km) Capex (Mill US$) INTERVENTION TYPE (KM) Second Line Single lane Improvement Bidding Start I I I I Existing concession Improvement Construction

30 PORTS

31 PORTS CARTAGENA Second channel dredging to 19 mts. Cartagena Bay 01- IV BUENAVENTURA Dredging to 16 mts. Buenaventua Bay 013-I

32 AIRPORTS

33 AIRPORTS BARRANQUILLA BARRANQUILLA AIRPORT. Estimated value: US$ 3 mm 013-II

34 THANKS NATIONAL INFRASTRUCTURE AGENCY República de Colombia

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