1. Infrastructure Investment Outlook
Ministry of Infrastructure
The Republic of Rwanda
Infrastructure Investment Outlook

2. Rwanda | Unique Propositions
Risk Mitigation | Bilateral Investment Treaty with the United States Rwanda Development Board | Open 24 Hours S & P Country Credit Rating | B with a Positive Outlook Fitch Competitiveness Rating | B with a Stable Outlook Best Global Reformer Since 2005 | World Bank Doing Business nd Most Competitive Place to Do Business in Africa | World Bank Doing Business Positioned 32nd out of 185 Countries | World Bank Doing Business Cabinet Performance Contracts | Imihigo
Rwanda | Unique Propositions

3. Rwanda | Vital Statistics
Integral Member of the East African Community Uganda, Kenya, Tanzania and Burundi (tentative Southern Sudan) At the Heart of COMESA 19 Eastern and Southern African Countries | Well linked with neighbours Aim: To be Information Technology Hub of East Africa Electronic Payments | Online Access Exports Grew 500% | Imports Grew 300% | GDP Growth: 8% | GDP per Capita: US$ 644 Population: 11.5M
Rwanda | Vital Statistics

4. Transparency International
‘Remarkable progress has been made … Rwanda has gone through a painful process of reconstruction. Institutions are now in place with the objective of fighting corruption. These efforts seem to have yielded results, with the country performing better than many other African countries in terms of control of corruption on most governance indicators …’ Transparency International | 2011
Transparency International

5. Importance of the Infrastructure Sector
MININFRA represents roughly 25% national budget Large Annual Budget | 412 Bn RwF/ (45% externally financed)
Supporting other sectors | Service infrastructure
Driving private sector growth | majority of new projects in Energy undertaken by private sector
Multiple Investment Opportunities | Aviation, Road, Rail, and Water Transport, Energy, Water and Sanitation, Housing and Construction

6. Bugesera International Airport
Transport Sector
Bugesera International Airport
Value of Project Est. USD 600 million Incentives -Site available. -Feasibility Study complete ESIA Completed Activities -Feasibility Study to be altered pending revision of design. -Expropriation to be completed by December Modality -FBOT or PPP preferred -Construction time: Est. 4 years

7. Feasibility Study Required Feasibility Study On-going
Bus Rapid Transport Lines (BRT) for Kigali City
Feasibility Study Required
Incentives:
Project to develop a modern mass public transport system included in Kigali City Master Plan
2 Phases: 1st Phase North-East to West, 2nd Phase South to West (40km in total)
Way forward:
Conduct feasibility studies, detailed design and secure funding
EPC or PPP model
Ring Roads for Kigali City
Feasibility Study On-going
Incentives:
80km of ring roads identified to increase mobility and reduce traffic congestion.
2 Phases: 1st Phase East to South section, 2nd Phase connecting 1st Phase from South around Kigali to Eastern section.
Project provided in the Kigali City Master Plan
Detailed study to be carried out 2014/15
Way forward:
Detailed study to be completed by May 2015
Proposed model: PPP with toll-road system

8. Feasibility Study Required Feasibility Study Required
Bypass roads in 5 priority cities
Value of projects: Est. USD m per km
Incentives:
Rubavu, Huye, Muhanga, Musanze and Rusizi cities selected
All feasibility studies and detailed designs to be completed by June 2015
Way forward:
EPC or PPP models
Express way to Bugesera Airport (EWBA)
Value of projects: Est. USD 32-48m
Incentives:
A 40km transport link between the new airport and Kigali City
Road to be 4 lanes (2x2), potential to construct airport roads as well
Detailed study to be completed April 2015
Targeting completion by 2017
Way forward:
Perform studies and secure funding for EPC or BOT model
Feasibility Study Required
Huye-Kibeho-Ngoma Road
Value of projects: USD 80m
Incentives:
A 68km transport corridor linking Southern tourism areas
Detailed study completed in 2013
Targeting completion by 2016
Way Forward:
Currently approaching interested parties, EPC still approachable

9. Ngoma-Bugesera-Nyanza Road
Value of projects: Est. USD 177m
Incentives:
A 130km transport link between Southern and Eastern Provinces
Feasibility study completed in December 2013
Detailed study to be completed in October 2014
Way forward:
EPC or BOT model
Target to be completed by 2017
Base-Gicumbi-Nyagatare Road
Value of projects: USD 194 m
Incentives:
A key 125km Regional Transport corridor connecting Uganda to Congo, which by-passes Kigali. Located between Northern and Eastern Provinces.
Expropriation underway and to be completed by November 2014
Detailed designs completed
Base-Gicumbi section already funded
Way forward:
EPC or PPP model
Target to be completed by 2017

10. Feasibility Study Required Feasibility Study Required
Lake Kivu Ferry System
Incentives:
Fast ferry system for passengers in a touristic and highly populated area, stopping at Rubavu, Karongi and Rusizi
Introduction of cargo system additional option
Feasibility study completed in 2010
Detailed design to be completed in January 2015
Way forward:
PPP model
Feasibility Study Required
Secondary Cities Urban Roads
Incentives:
140km of road to service Rwanda’s 6 secondary cities of Rubavu, Huye, Muhanga, Musanze and Rusizi , Nyagatare
To stimulate the development of regional economic activity
Feasibility and detailed technical studies are on-going
Way forward:
PPP or EPC model

11. Feasibility Study On-going
Mombasa – Kampala- Kigali Railway
Value of projects: USD 1.5bn Rwanda section (13.5bn entire project)
Incentives:
Mombasa to Nairobi section launched in November 2013
Feasibility studies are on-going for sections from Nairobi to Kigali
A financing source has already been approached, another pending
Way forward:
Complete studies
PPP model (concessions and BOT)
Dar Es Salaam Isaka – Kigali Railway
Value of projects: USD 979m - construction and 208m - rolling stock
Incentives:
Feasibility study suggests growth of freight from 2.9 – 13.5 million tonnes ( ).
IRR estimated at roughly 31%
Transaction Advisor being recruited
Way forward:
PPP model (concessions and BOT)

12. Feasibility Studies Completed
Energy Sector
Feasibility Studies Completed
Hydro Power Rollout Program
Value of projects: Site and size dependant , Est. USD 4m per MW
Incentives:
Over 332 Micro Hydropower sites have been identified
Out of 32 green field with feasibility studies, 16 to be tendered out from October 2014)
Feasibility studies available for over 45 sites
Renewable Energy Feed-in-tariff (RE-FIT) which has been revised upwards (from 50kW to 10MW)
Standard PPA for small sites
Size varies between 100kW to 2.5 MW
Way Forward:
Projects with feasibility studies to undergo competitive process on a periodic basis

13. Feasibility Studies Required
Other Small Hydro Power
Incentives:
Over 332 Micro Hydropower sites have been identified
48 Greenfield sites identified
Renewable Energy Feed-in-tariff (RE-FIT) which has been revised upwards (from 50kW to 10MW)
Standard PPA for small sites
Size varies between 100kW to 2.2 MW
Way Forward:
Feasibility studies to be carried out and put under competitive process.

14. Feasibility Study On-going
Nyabarongo II Hydro Power
Incentives:
110 MW multi-purpose project:
Phase 1 Generation (20 MW),
Phase 2 pumped storage facility ( MW),
Irrigation and Industrial water supply
Strategic importance: energy, water supply, irrigation, flood control
Way forward:
Completion of Feasibility Study by March, 2014
Competitive process for PPP

15. Feasibility Study Required Feasibility Study Required
Peat power Generation
Value of projects: Est. USD 3m per MW
Incentives:
Nationwide peat assessment exists indicating around 600MW of potential and currently being updated.
Study to be finalised March 2015; IPP to be launched thereafter.
Seeking investors in both peat mining, power generation or both
Way forward:
Further feasibility studies
Feasibility Study Required
Methane power Generation
Incentives:
Lake Kivu has est. 700MW over 55 years, split equally between Rwanda and DRC
200 MW still available for investment; 5MW and 25MW pilot projects under construction as of September 2014
2 proof of concept sites projects been successfully established
Clear management prescriptions on safe operation and maintaining our resource established
Way forward:
100 MW tender to be launched as IPP by end of March 2015

16. Feasibility Study Required
Study On-going
Geothermal Power Generation
Incentives:
Up to est. 350 MW of geothermal generation across 4-prospects
Exploratory drilling completed at two wells
Geothermal Master Plan being developed, ready by February 2015
Way forward:
Final ground studies underway as part of Master Plan
Resume exploration from February 2015 dependant on Master Plan
Feasibility Study Required
Solar Power Generation
Incentives:
Largest utility scale PV plant (8.5MW) in East Africa located in Rwanda
Solar Assessment 2013
Looking for further utility PV power from 2015/16
Large off-grid potential available with results based financing program and other government incentives
Way forward:
Off-grid market assessment study and feasibility studies required

17. Feasibility Study Required Feasibility Study Required
Off-grid: Mini-grids Electrification
Feasibility Study Required
Incentives:
PPA with off-taker guarantees demand and results based finance support
International tender launched for 20 sites of up to 1MW in August 2014
Simplified Licensing for Rural Electrification in existence and to be updated by beginning of 2015
Sites identified where grid will not reach within 5 years
70% Electrification target by 2018 through on/off-grid solutions
Way forward:
Feasibility studies to be Resume exploration from February 2015 dependant on Master Plan
Medium Transmission Lines Electrification
Feasibility Study Required
Incentives:
Pre-financing of medium and low voltage construction around the country; which have been identified and committed regional plans:
3000km of MV and 4,900km of LV to connect 230,000 households
Construction of 220KV transmission lines (116km) from Bwishyura-Karongi-Kilinda-Kigoma-Rwabusoro-Rilima and substations
Way forward:
Substation project to be tendered out by end of 2014
Transmission line projects available on a rolling basis

18. Regional Integration: Investments Feasibility Study Completed
Eldoret – Kampala – Kigali Oil Pipeline
Feasibility Study Completed
Value of projects: Est. USD 1 bn Kampala- Kigali section
Incentives:
Eldoret – Kamapala feasibility study finished
Kampala–Kigali feasibility study completed August 2014
Strong incentive to undertake project for energy security and regional integration
Way forward:
Envisage PPP model
Bidding document ready to be launched before October 2014
Still looking for investors
Rusizi III Hydro Power
Value of projects: Est. USD 652m
Incentives:
Strong political drive due to Rwanda, Burundi, DRC partnership
Feasibility study completed
Mobilization of concessional loans by States.
Way forward:
Projects Agreements Under negotiation with the Preferred Bidder
PPP model
Still approachable for external investors

19. Feasibility Study Required Feasibility Study Required
Akanyaru Hydro Power
Incentives:
International tenders for construction and transmission
Regional project between Rwanda, Tanzania and Rwanda with strong political support
Way forward:
Transmission line tender to be released by 2015
Feasibility study required
Still approachable for external investors
Feasibility Study Required
Rusizi IV Hydro Power
Incentives:
International tenders for construction and transmission
Pre-feasibility study completed
Way forward:
Fund mobilization for full feasibility study

20. Feasibility Study Complete
Rusumo Falls: Hydro Power
Incentives:
International tenders for construction and transmission
Project Funds already secured for the Power Plant and transmission lines.
Way forward:
Review of the Power Plant design
Preparation of Tender Document for the Power plant Contractor
Construction of the power plant and the transmission lines

21. Housing & Urban Planning Feasibility Study Required
Gahanga Stadium
Studies Required
Value of projects: Est. USD 100m
Incentives:
Located in Kigali
60 ha made available by GoR for use
8-10 ha for 40,000 capacity permanent structure stadium
Remaining 50 ha for commercial development to increase returns
Government to provide basic service infrastructure
Way forward:
BOT model
Detailed design and feasibility study required
Feasibility Study Required
National Archives
Value of projects: Est. USD 1500 per m₂
Incentives:
Need for a national archive service due to temporary and inadequate nature of current accommodation.
Site identified in Kigali with building size of 12,000 m2
Way forward:
Studies to be completed by December 2014, followed by competitive tender
PPP model

22. Feasibility Study Required
Affordable Housing
Feasibility Study Required
Value of projects: Est. USD 35m per 1000 units
Incentives:
Affordable Housing Development Study by EU found annual demand in Kigali city alone is 30,000 units (186,163 current total need)
Feasibility Study to be completed by January 2015
Site servicing basic infrastructure to be provided by government
40 ha on 2 sites has already been made available by government
Way forward:
Affordable housing management being established in RHA
Investment incentives schemes under discussion
Affordable Housing Pilot Project
Value of projects: Est. USD 4 m
Incentives:
8 blocks of accommodation
Located in Kicukiro District on 1 ha
Architectural design is available and site made available
Way forward:
PPP model proposed.

23. Feasibility Study Required Feasibility Study Required
Urban Site servicing in 6 secondary cities and Kigali with public infrastructure and utilities
Incentives:
Promote well managed and distributed economic development
Government focus on creating ‘secondary cities’ with Master Plans ready and detailed roadmaps underway
Way forward:
163km road grading implemented so far, and more is required
PPP model
Studies required
Increase of local production of construction materials
Incentives:
Industries required to feed Affordable Housing and Secondary Cities projects and cater to strong growth in economy and population
Mapping of national raw materials underway East & West, expertise required for mapping
Variety of local industries required: construction machine parks, quarries (stone, sand, lime etc), wall material production (panels, strawtech, aerated concrete blocks, pre-fab concrete, burnt bricks, glass insulation etc)
Way forward:
Strawtech panel factory under development
PPP models and private models
Studies required
Feasibility Study Required

24. Feasibility Study On-going Feasibility Study Required
Ministerial Office Complex
Feasibility Study On-going
Value of projects: Est. $1500 per m₂
Incentives:
Construction of government building for 5 ministries and their agencies, this is due to high rental costs at present
Capacity of 42,000 m2 (and scope for enlargement)
2 potential sites already identified in Kigali
Way forward:
Feasibility study on-going
Architecture design to be updated depending on site chosen
PPP model
Feasibility Study Required
Kigali Central Business District
Incentives:
7 plots of 1 -2 acres available for buildings up to 15 stories
Sites well planned with service infrastructure
Plots for sale for development at approx. USD 100 per m₂
Attractive plots in strong commercial area
Way forward:
Detailed development guidelines available
Detailed designs required, standard contracts

25. Thank you

26. Energy Sector Profile www.reg.rw Progress and Key statistics
Increase in electricity connections: From 6% in 2008 to 22% August 2014
Steady increase in generation: 119.6MW August 2014
Electricity Generation: 59% Hydro, 40% Thermal, 1% Methane and other.
Regional generation: Hydro power, geothermal exploration
Regional interconnections: Developing Uganda-Kenya-Ethiopia lines
Biomass consumption: Reduced form 99% population in 2000 to 85% in 2013
Schools and health clinics with electricity access: 64% and 100%
CFL Distribution: 800,000 distributed
Average tariffs: $0.22c/KwH for industry and $0.21c for other consumers
Targets to be met by 2018
Electricity Access: 70% households
Grid capacity (domestic + imports): 563MW
Regional Connections: Uganda and Kenya 2016, Ethiopia 2017
Biomass consumption: 85% to 50%
Schools and health centres: 100%
Investment Facilitation
Power Purchase Agreements (PPAs): 25 years as minimum
Independent Power Purchase Agreements (IPPs) as standard
Public Private Partnership (PPPs) experience: Draft PPP Law and Policy
Renewable Energy Feed-in-Tariff (REFIT): For hydro 50KW to 10MW
Long use of Engineering, Procurement and Construction (EPC)