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Investment opportunities in public infrastructure 2015- 2017
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LAND TRANPORT Paving 85% of National Network (until 2016): PROPUENTES PROGRAM, PERU II Project, PROREGION Paving 100% of the Longitudinal de la Sierra Highway: 3,503 Km US$ 17,744 MM in projects (Public Works and PPP) wil be awarded in 2016
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Upgrading and rehabilitation works Maintenance and operation LONGITUDINAL DE LA SIERRA HIGHWAY, SECTION 4 & 5 Section 4Section 5 StatusCalled To be called Lenght970 km422 km TypeCo-financed Award dateQ4 - 2015 2016
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PERIPHERAL RING ROAD FOR METROPOLITAN LIMA UNDER EVALUATION Ring Road Co-financed unsolicited proposal Construction, operation and maintenance 33 km of peripherial urban highway in Lima city Award date: Q2, 2016
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Self-sustained unsolicited proposal Construction, operation and maintenance 518 Km ( Ica and Arequipa Region) Award date: Q2, 2016 PANAMERICANA SUR HIGHWAY : ICA- DV. QUILCA SECTION UNDER EVALUATION Ica Arequipa
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PORTS Master Plans on 5 Port Terminals (PT) 22 requests for private PT´s 22 logistic corridors have been identified that will connect to the main ports
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LOGISTICS PLATFORM AND TRUCK & SERVICE CENTER Design, financing, construction, operation and maintenance Area: 33.5 ha approx. Estimated investment: US$ 120 million Award date: Q4, 2015 CALLED
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AMAZON WATERWAYS Implementation of works and actions to improve navigability Over 2,500 Km. waterways in four amazon rivers Estimated investment: US$ 69 million Type: Co-financed Award date : Q1, 2016 Loreto TO BE CALLED
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PORT TERMINALS Self-sustained unsolicited proposals: ‐Salaverry: Design, finance, construction, conservation and exploitation of the new pier concentrates. ‐Chimbote: Design, finance, construction, operation and maintenance of the container terminal. ‐Ilo: Expansion and modernization of existing infrastructure and construction of the new mineral pier. UNDER EVALUATION
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Projects under evaluation by the MTC: ‐National: 3 railways 1,700 km ‐Binational: 2 railways connecting with Bolivia and Brazil 1,500 km Projects to be awarded: ‐Urbans: 2 Lima Metro lines in Lima and Callao (Lines 3 and 4: 64 km) RAILWAYS
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LINES 3 AND 4 OF THE METRO OF LIMA AND CALLAO Co-financed DFBOT Two independent bids 3.5 million passengers (Line 3 and Line 4) Estimated investment: Under evaluation Line 3Line 4 Lenght32 Km30 Km Award dateQ3, 20162017 Line 1: Under operation Line 2: Under construction Line 4 Line 3 TO BE CALLED
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Rehabilitation of the 128 Km of the existing railway ‐Purchase of rolling stock ‐Reinforcement of 15 railway bridges ‐Reinforcement of 38 tunnels Estimated investment: US$ 120 million* Type: Co-financed Award date: Q1, 2016 HUANCAYO - HUANCAVELICA RAILWAY Junín Central Railway Huancayo – Huancavelica Railway South Railway Huancavelica *Civil works
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FAST MONORAIL MASS TRANSPORTATION SYSTEM - AREQUIPA Co- financed unsolicited proposal Design, construction, electromagnetic equipment, systems, rolling stock, financing, operation and maintenance Length: 14 Km Award date: Q2, 2016 UNDER EVALUATION Arequipa
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Current demand: 5,800 MW Expected demand growth of 60% by 2025 (9,500 MW) Non-conventional renewable resources: 2% to 5% of the energetic matrix Coverage ‐Current -> 91% ‐Goal by the end of 2025 -> 100% POWER
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19 220 kV MONTALVO-LOS HEROES TRASNMISSION LINES AND ASSOCIATED SUB STATIONS CALLED Design, financing, construction, operation and maintenance Length: 129 km. approx Capacity: 150 MVA Estimated investment: US$ 25.7 million Type: Self-sustained Award date: Q4, 2015 Tacna Moquegua
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Auction for purchasing 1,200 Mw (one or more plants) New power plants to operate from 2020 Power to be incorporated to National Electric Power Grid (SEIN) Estimated investment: US$ 2,750 - US$ 3,000 million Type: Self-sustained Award date: Q4, 2015 ELECTRIC POWER SUPPLY FROM NEW HYDROELECTRIC POWER PLANTS CALLED
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QUILLABAMBA THERMAL POWER PLANT Design, financing, construction and operation 200 MW Begin operations in 2018 Power to be incorporated to SEIN Estimated investment: US$ 180 million Type: Self-sustained Award date: Q4, 2015 CALLED
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Self-sustained unsolicited proposal Design, construction, operation, financing and maintenance Capacity: 205.8 MW Production: 1,256 GWh/year Award date : Q2, 2016 SAN GABAN 3 HYDROELECTRIC POWER PLANT Puno UNDER EVALUATION
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HYDROCARBONS Proven NG reserves 13.3 TCF (lots 88, 56 and 57) Possible NG reserves 14.7 (lots 58 and 76) 1,450 Km in gas pipelines and distribution networks built and 3,900 km under construction The Mass Natural Gas Plan envisages to pass from 250 thousands (2014) connections to 1.8 million in 2025 The current demand of NG is 600 million cubic feet, the goal for 2025 is 1,900 million cubic feet
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MASS USE OF NATURAL GAS FOR THE CENTER AND SOUTH OF PERU Design, financing, construction, operation and maintenance Pipelines network in 7 regions of Peru Estimated investment: US$ 350 million Type: Self-sustained Award date: Q4, 2015 1 2 3 6 4 5 7 CALLED
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LPG FOR LIMA AND CALLAO Design, financing, construction, operation and maintenance LPG transport system (200 km of pipeline) Storage and dispatch facilities Estimated investment: US$ 250 million Type: Self-sustained Award date: Q4, 2015 CALLED
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US$ 17,000 millions in nationwide projects (coverage and upgrading) Investment program in Lima (SEDAPAL): US$ 3,000 million/ 148 projects Current coverage: 86% S/. 53,400 millions are required to meet the total coverage (2021) WATER & SANITATION
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MAIN WORKS AND CONDUCTION OF DRINKING WATER SUPPLY FOR LIMA TO BE ANNOUNCED Design, financing, construction, operation and maintenance of the following infrastructure: ‐Re-enlargement of two dams ‐Trans-Andean tunnel (about 10 Km) ‐New drinking water plant (5 m 3 /s) ‐South branch pipeline (about 40 Km), including 7 reservoirs ‐Interconnection lines (90 Km approx.) Operation and maintenance of the existing facilities: ‐Huachipa Intake (12 m3/s) ‐Current drinking water plant (5 m3/s) ‐North branch pipeline (27.1 Km), including 4 compensation reservoirs (total storage volume: 23,000 m3 ) Estimated investment: US$ 600 million. Type: Self-sustained. Award date: Q3, 2015 CALLED dams
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