BOT PROPOSAL OCTOBER 2007 PEW GLOBAL DEVELOPMENT CORPORATION

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Presentation transcript:

BOT PROPOSAL OCTOBER 2007 PEW GLOBAL DEVELOPMENT CORPORATION KIKORI – KEREMA ROAD BOT PROPOSAL OCTOBER 2007 PEW GLOBAL DEVELOPMENT CORPORATION

BOT ROAD MENDI-KIKORI-KEREMA-BULOLO

WHAT IS BOT? The government will support the proponent through some form of guarantee (not bank guarantee). In as far as road construction is concern, traditional form of guarantee provide by government is to maintain minimum traffic volume (toll point) for the investor to generate sufficient revenue to recoup its monies including profits before the asset is transferred to the state.

PROPONENT 1. Land acquisition and approval, 2. Maintain law and order, 3. Sustain minimum traffic volume at toll point, 4. Environmental approval, 5. Design, standard and specification approval 6. Other government approvals.

1. Land acquisition and approval, $100/km2; (24,200 km2); K7,260,000 ($2,420,000) or option; The area is bounded by a line starting at [7°S, 144°E - 8°S, 144°E] then to a point at [7°S, 144°E - 7°S, 146°E] then to a point at [8°S, 144°E - 8°S, 146°E] then to a point at [7°S, 146°E - 8°S, 146°E]

1a. Option 1] Road 800km x 2km wide; 1,600km2; K480,000 ($160,000), 2km wide road area for hwy, pipeline, railroad, electric line, communication line, water main, etc 2] Road to coastline 6,000 km2; K1, 800,000 ($600,000) from road to coastline is use; aquaculture, industrial area, power plant, harbors etc

5. Design, standard and specification approval US Army Corps of Engineers Design-Build Construction Guidance and DOW’s Specification for ROAD & BRIDGE Works

Cost estimated Work description Qty (each) Unit ($) Amount ($) 1 Field camp station build cost 10 1,000,000 10,000,000 2 Survey GPS team with equipment 3 Head quarter field office with dormitory as hotel 4 5,000,000 20,000,000 Testing boring log & laboratory team 5 Design team 2,000,000 8,000,000 6 Berthing pier testing, survey and design team 2,500,000 7 Selection of equipment and orders 1,500 LS 150,000,000 Mobilization cost total 213,000,000 8 Bridges, embankment, excavation, compaction, filling, sub-base, base, paving 50m wide 800km long 2,000,000 /km 1,600,000,000 9 Piers 500,000,000 1,500,000,000 Dredging & sub divide wet land 24,200 km2 1,000/ km2 24,200,000 11 Land acquisition 100/ km2 2,420,000 Total cost estimated 3,339,620,000

Established 8-Department and Development; Item Description of Development Estimated $500billion 30% tax $150billion 1 Energy (gas & oil) Development 250 75 2 Mining Development 50 15 3 Agriculture Development 20 6 4 Fishery Development 5 Hydro-power Development 70 21 Forestry Development 7 Tourisms Development 8 Manufacture Development

For Take care people Department and Works Item Description of Department Qty 1 Personal ID card 5,800,000 entire people 2 Special technical high school 2,000 units 3 Hospital for HIV/AIDS 4 Family housing 500,000 units 5 Churches 6 City master plan 10 cities 7 Roads 6,000km 8 Harbors and Airport 10 each