哥伦比亚交通基础设施展望课件

COUNTRYREPORT:COLOMBIAINFRASTRUCTUREFORPROSPERITYSeoul–RepublicofKoreaCOUNTRYREPORT:COLOMBIASeoulMinistryofTransportPublicProcurementPPP-ConcessionsPublicProcurementandPPPSurveillanceofInfrastructureDivisionofRoadTrafficMagdalenaRiverCorporationAirportsonlyTRANSPORTORGANIZATIONANDSTRUCTUREMinistryofTransportPublicPrMinistryofTransportPlanningOfficeLegalissuesOfficeTreasuryOfficeControlOfficeViceministryofInfrastructureViceministryofTransportInfrastructureOfficeRoadTrafficandTransportOffice-PolicyMakingintermsofInfrastructure.Toprovidetechnicalsupporttorelatedbodiesandregionaloffices.Toidentifyneedsintermsofinfrastructure,includingallthetransportmodesinalltheColombianterritory.Toprioritizeinfrastructureprojectsaccordingtotheneedsandthepotentialbenefit.-Toprovideaninformationsystemforcitizens.-PolicyMakingintermsofRoadTrafficandTransport.-FareAssignationtoPublicTransport.TodeterminetechnicalindicatorsofSafetyandQualityintransport.Tocontrolthetransportoperators.Tocontroltherelatedbodiesbyensuringtheapplicationofthepolicies.-Toprovideaninformationsystemforcitizens.DIVISIONALFUNCTIONSMinistryofTransportPlanningINFRASTRUCTUREPROJECTSINVESTMENT2011-2021(BILLION)INVESTMENT2011-2014(BILLION)ROADSRAILWAYSRIVER&MARITIMESEAPORTSAIRPORTSURBANTRANSPORTATION28,010,61,61,61,07,149,715,99,60,70,91,00,53,3TOTALINVESTMENT2011–2021

US$49,7BILLIONNATIONALDEVELOPMENTPLANINFRASTRUCTUREPROJECTSINVESTTHEROADTOTHEFUTUREISBEINGPAVEDROADPOLICYTHEROADTOTHEFUTUREISBEIN25PPP-Concessions25NewProjects78ProjectsbyPublicProcurementINPROGRESSINVIAS:Inchargeof10.300kmRoadrehabilitation,Resurfacing,Roadimprovement,Roadmaintenance.Contractsaward,surveillanceandsupervisionofConstructionandConsultancyprojects.INCO:Inchargeof4.800kmContractsaward,surveillanceandsupervisionoftheconcessionairesinchargeoftheDBOtypeprojects.NEWPROJECTSIdentifiedbytheMinistryofTransportduetotheirimportance.ROADSPOLICYSCHEME25PPP-Concessions25NewProNEIVAVILLAVICENCIOPUERTOGAITANPOPAYANCALIBUGAPEREIRASOGAMOSOBUCARAMANGAPALODELETRASELTIGRECAUCACIAMONTERIASINCELEJOCARMENDEBOLIVARBOSCONIAVALLEDUPARBARRANQUILLACARTAGENASANTAMARTARIOHACHAPARAGUACHONTIBUSANROQUENECOCLÍRUMICHACAPASTOCHACHAGÛÍ

MANIZALESZIPAQUIRAPAMPLONASIMITÍYONDOACHÍSANMARCOSSANPELAYOLAVICTORIAESPINALARMENIAIBAGUEMEDELLINTUNJABOGOTAGIRARDOTCUCUTAROADWAYPROJECTSCURRENTLYUNDERCONCESSIONNationalConcessionProjectsundercontract25TotalLength4800TotalLengthbuilt(FourLane)*875kmTotalLengthinOperation(FourLane)*670kmNEIVAVILLAVICENCIOPUERTOGAITARUMICHACANEIVAVILLAVICENCIOPUERTOGAITANPOPAYANCALISOGAMOSOBUCARAMANGACHACHAGÛÍ

LAVICTORIAESPINALARMENIAIBAGUETUNJABOGOTAPTO.SALGARCÁQUEZACALERASOPOLAPAILABUENAVENTURASTDER.QUILICHAOPTOCARRENOYOPALSARAVENAARAUCASISGAELSECRETOMOCOACARTAGOPLANETARICALAYETOLUVIEJOCRUZDELVISOCARRETOPONEDERALAPAZSANJUANBUENAVISTACUESTECITASBARBOSAAGUACLARAOCANAPTOSANTANDERLAMATAMANIZALESVILLETAMorethan6,000Kmofroadwayprojectstobedevelopedthroughconcessionmodelduringtheperiod2012-2013NEWROADWAYPROJECTSMEDELLINRUMICHACANEIVAVILLAVICENCIOPUERUMICHACANEIVAVILLAVICENCIOPUERTOGAITANPOPAYANCALISOGAMOSOBUCARAMANGACHACHAGÛÍ

ESPINALARMENIAIBAGUETUNJABOGOTAPTO.SALGARCÁQUEZACALERASOPOLAPAILABUENAVENTURASTDER.QUILICHAOPTOCARRENOYOPALSARAVENAARAUCASISGAELSECRETOMOCOACARTAGOPLANETARICALAYETOLUVIEJOCRUZDELVISOCARRETOPONEDERALAPAZSANJUANBUENAVISTACUESTECITASBARBOSAAGUACLARAOCANAPTOSANTANDERLAMATAMANIZALESVILLETANEIVAVILLAVICENCIOPUERTOGAITANPOPAYANCALIBUGAPEREIRASOGAMOSOBUCARAMANGAPALODELETRASELTIGRECAUCACIAMONTERIASINCELEJOCARMENDEBOLIVARBOSCONIAVALLEDUPARBARRANQUILLACARTAGENASANTAMARTARIOHACHAPARAGUACHONTIBUSANROQUENECOCLÍPASTOCHACHAGÛÍ

ZIPAQUIRAPAMPLONASIMITÍYONDOACHÍSANMARCOSSANPELAYOESPINALARMENIAIBAGUEMEDELLINTUNJAGIRARDOTCUCUTAROADWAYPROJECTSCURRENTLYUNDERCONCESSION+NEWROADWAYPROJECTSMorethan10,000kmofNationalRoadwayNetworktobeconsolidatedundertheconcessionmodel*RUMICHACANEIVAVILLAVICENCIOPUEPROJECTSOFHIGHIMPORTANCEPROJECTSOFHIGHIMPORTANCEGROUP1GIRARDOT–PTOSALGAR–IBAGUÉCORRIDOR(277km) Improvementoftheroadway

2.NEIVA–GIRARDOTCORRIDOR(166km)

ScopeofinterventiondefinitionaccordingtotheTrafficDemandStudy3.MOCOA–NEIVACORRIDOR(316km) ScopeofinterventiondefinitionaccordingtotheTrafficDemandStudyNeivaGirardotBogotáPROJECTSUNDERSTRUCTURINGIbaguéMocoaPuertoSalgarROADPROJECTS–PLANNIGSTAGENeivaGirardotBogotáPROJECTSUNBogotáB/venturaGROUP21.IBAGUÉ–LAPAILAINTERNATIONALTRADECORRIDOR(135km) DoublecarriagewaybetweenIbagué–CajamarcaandCalarcá–LaPailasectorsanditsmanteinanceandoperation.

2.BUGA–BUENAVENTURAINTERNATIONALTRADECORRIDOR(118km) DoublecarriagewaybetweenBuga-Mediacanoa.LogisticSolution,manteinanceandoperationofsectorCitronela–Puerto.3.SANTANDERDEQUILICHAO–CHACHAGUIINTERNATIONALTRADECORRIDOR(219km) ScopeinterventiondefinitionaccordingtotheTrafficDemandStudySantanderdeQuilichaoChachaguiPopayánIbaguéLaPailaBugaPROJECTSUNDERSTRUCTURINGCaliLoboROADPROJECTS–PLANNIGSTAGEBogotáB/venturaSantanderdeQuPROJECTSUNDERSTRUCTURINGGROUP31. CUNDINAMARCAEASTERNPERIMETRAL(150km) RoadimprovementofCaqueza–Choachí–Calera–SopóroadwayandsecondaryroadsofBogotá2.BOGOTÁ–VILLAVICENCIOINTERNATIONALTRADECORRIDOR(55km) Doublecarriagewayconstruction.

3.VILLAVICENCIO–ARAUCAINTERNATIONALTRADECORRIDOR(656km) ScopeinterventiondefinitionaccordingtotheTrafficDemandStudy.

METAROADWAYNETWORK(219km)ScopeinterventiondefinitionaccordingtotheTrafficDemandStudy.Theawardingoftheanewconcessionwillbedonewhenactualconcessioncontractends.

AraucaChocontáSisgaVillavicencioGranadaYopalPuertoGaitánPuertoCarreñoCaquezaCaleraSopóBogotáTameROADPROJECTS–PLANNIGSTAGEPROJECTSUNDERSTRUCTURINGArauBogotáCaucasiaGROUP4COMPREHENSIVEMAINTENANCECORRIDORS(1000km)

Improvement,rehabilitationandroutineandperiodicmaintenancetomeetservicelevelstandards

PlanetaRicaLaYeSanMarcosElViajanoSincelejoTolúPaloAltoCruzdelVisoCarretoPonederaLoricaValleduparLaPazSanRoqueSanJuanBuenavistaCuestecitasPROJECTSUNDERSTRUCTURINGROADPROJECTS–PLANNIGSTAGEBogotáCaucasiaGROUP4PlanetaChocontáGROUP51.CENTRALRAILWAYSYSTEM(CRS)IncludesstudyofCarare´sRailroadIncludesstudyofsectorbetweenChiriguanáandtheCaribbeanportsPassesthroughFENOCOConcessionConstructionofathirdlineConstructionofanewcorridortoaportintheGuajiraregion(Tobedetermined)CurrentlyawaitingresponsefromBIDforthestructuringoftheCRS

BIDAgreement: 2techniciansand1financespecialisttobehiredassupportINCOintheCRSstructuring.Integralstructureincludes:DevelopmentofCarare’sRailwayandChiriguaná–CaribbeanportsStudies.Technical,LegalandFinancialStructuring,Landacquisition,Social,andenvironmentalmanagement.PROJECTSUNDERSTRUCTURINGBogotáFacatativáBelencitoZipaquiráLaDoradaChiriguanáCabañasLaVizcaínaSantaMartaDibullaBarbosaROADPROJECTS–PLANNIGSTAGEChocontáGROUP5PROJECTSUNDERPROJECTSUNDERSTRUCTURINGBogotáCúcutaPamplonaBucaramangaDuitamaTunjaGROUP61. BOGOTÁ–CÚCUTAINTERNATIONALTRADECORRIDOR(568km)

ScopeofinterventiondefinitionaccordingtotheTrafficDemandStudy.

2. MANIZALES–HONDA–VILLETACORRIDOR(206km)

ScopeofinterventiondefinitionaccordingtotheTrafficDemandStudy.

VilletaManizalesHondaROADPROJECTS–PLANNIGSTAGEPROJECTSUNDERSTRUCTURINGBogoGROUP7AUTOPISTASDELAMONTAÑAPROJECTActivitiesCarriedOutLocalbuilder(ISA)submittedtechnical,legalandfinancialstudies.August10,2011LocalconsultantawardedtoadvisetheINCOinthereviewofthestudies.DoublecarriagewaysectorsLenght(Km)TúnelDeOccidente–ElTigre338DonMatías–Caucasia251SanJosédelNus–PuertoBerrío77CamiloC.–TresPuertas234ConstructionSub-total900ManteinanceandOperationSectorsLenght(Km)TúnelDeOccidente–ElTigre401Hatillo–DonMatias–Caucasia284Bello–SanJosédeNus-PuertoBerrío186AncónSur–TresPuertasyVarianteIrra–LaVirginia380ManteinanceandOperationSub-total1251PROJECTSUNDERSTRUCTURINGROADPROJECTS–PLANNIGSTAGEGROUP7ActivitiesCarriedOutDGROUP81.NORTHOFSANTANDERCORRIDOR(220km)

Cúcuta–Ocaña,Cúcuta-PuertoSantanderyTibu–Convención–LaMata.ScopeofinterventiondefinitionaccordingtotheTrafficDemandStudy.2.CESAR–GUAJIRACORRIDOR(300km) ScopeinterventiondefinitionaccordingtotheTrafficDemandStudy

SanRoque–LaPaz–Valledupar–Cuestecistas

3.CARTAGENA-BARRANQUILLACORRIDOR(110km)

CúcutaAguaclaraOcañaLaMataPtoSantanderSanRoqueValleduparCuestecitasCartagenaBarranquillaLaPazROADPROJECTS–PLANNIGSTAGECúcutaAguaclaraOcañaLaMataPtBIDDINGPACKAGESFORINTEGRALSTRUCTURINGGROUP1GROUP2GROUP3GROUP4GROUP5CundinamarcaEasternPerimetralGirardot-PuertoSalgarCorridorNeiva–GirardotCorridorIbagué-LaPailaCorridorBuga-BuenaventuraCorridor(Chachagui-Popayán+StderdeQuilichao)BogotáVillavicencioCorridorVillavicencioAraucaCorridorSisgaTransversalMetaRoadwayNetworkManteinance(LevelsofService)CentralRailroadSystem+CarareCenterPacificConectionESTIMATEDBIDDINGDATE2012201220132012201320132012201320132014201220122013STRUCTURINGVALUE$7,8$14,6$3,2$4,0$5,6TobedefinedBIDDINGPACKAGESINTEGRALSTRUCTURINGGROUP6GROUP7GROUP8Bogotá-Bucaramanga-Cúcuta(Duitama–Pamplona,included)Manizales-Honda-VilletaAutopistasdelaMontañaProjectNortedeSantanderCorridorCesar-GuajiraCorridorBarranquillaCartagenaCorridorESTIMATEDBIDDINGDATE20122012201220142013

STRUCTURINGVALUE$14,5Tobedefined$8,4MILLIONUSDROADPROJECTSSCHEDULEBIDDINGPACKAGESFORINTEGRALTRAFFICSYSTEMTRAFFICSYSTEMURBANCONTROLRURALCONTROL-Controloftraffic-IdentificationofbaddriverbehaviorSurveillanceofpublictransportandprivatevehicles.Constantsupervisioninordertoproceedincaseofaccidentsortrafficcongestion.AppliedinthemaincitiesofColombiaRoadtrafficcontrolcenterbasedoncameras,policeofficersandmobile&fixedspeedcheckers.Basedonpoliceofficers,mobile&fixedspeedcheckersandconcessionaireinspectors.Consideringthatcurrentlythereisnotaroadtrafficcenter,theconcessionairesaredemandedtoprovidetothenetworkusersatelephonenumbertoreportanysituationalongtheroad.CURRENTPRACTICESFORROADTRAFFICCONTROLURBANCONTROLRURALCONTROL-CoCICOTTRoads’Police–SuperintendenceoftransportSurvilleancecamerasInformationboardsVehiclecountersOnboardequipmentINSITEEQUIPMENTSafetycentersdistributedinthenetworkRoadtrafficcontrolinthenationalnetwork.Availaibleinformationforusers(Inrealtime)Oprotuneandeffectiveactionincaseofaccidents.MainObjectivesINTELLIGENTCENTERFORROADTRAFFICCONTROLConnectivity:1.Publicoperatorsandprivatevehicles2.Concessions4.CargoundertakingsCICOTTSurvilleancecamerasInfoTRAFFICVOLUMEJanuary13.831.696February10.440.573March11.579.879April12.043.050May11.875.257June12.596.180July12.710.616August12.507.609September11.431.430October12.718.074November12.108.745December14.695.099Total148.538.208TRAFFICVOLUMEREGISTEREDINTOLLSTATIONSTRAFFICVOLUMEJanuary13.831.69CONSTRUCTION&MAINTENANCECONSTRUCTION&TheconstructionandmaintenancemethodologiesareregulatedbyINVIAS.INVIASoffersapackageofmanualsthatareavailableoninternet.Themanualwasupdatedin2007anditisbasedonimportantinternationalstandards:Itscontentiscomposedof249teststandardsand95constructionspecifications.

ClassificationofroadsbasedonTrafficvolumetodetermine:i)MaterialsQuality,ii)Insiteequipment,iii)Constructionmethodologiesandiv)Constructionquality.Applicationofstatisticstoestablishtheacceptanceofpavementstructureandresistanceofmixtures.StrictcontrolovertheIRIandtheSkidresistance.CONSTRUCTION&MAINTENANCESPECIFICATIONSTheconstructionandmaintenanCONSTRUCTIONSCHEMECONSTRUCTIONSCHEMEMAINTENANCESCHEMEMAINTENANCESCHEMECURRENTMAINTENANCEMETHODOLOGYIdentificationofdefectsbymeansofVisualInspectionsNetworkinChargeofINVIAS(PublicProcurement)-VisualInspectionsinchargeofRoadadministrators.-WorkInterventionsaredeterminedbyINVIASandconstructionfirmsarehiredbytenderprocessestoexecutethemaintenanceworks.NetworkinchargeofINCO(Concessions)ConcessionairesaredemandedtocarryoutthevisualinspectionsandtoexecutethemaintenanceworksconsideringtheINVIASstandards.Cracking -RuttingRavelling -PotholingRoughness -EdgebreakSurfaceTexture -SkidresistanceCURRENTMAINTENANCEMETHODOLOGPLANNEDMAINTENANCEMETHODOLOGYBothINVIASandINCOarestructuringatenderprocesstoanalyzemaintenancestrategiesfordifferentroadsnetworksbymeansoftheapplicationofanspecializedsoftwarepackagesuchasHDM4todetermine:Budgetallocationbasedoneconomicalandphysicalbenefits.ApplicationofCost–BenefitAnalysis.Multi-yearworkprogrammeProjectpriorizationTypeofmaintenancetoapplyPLANNEDMAINTENANCEMETHODOLOGSTRUCTURINGANDPLANNINGSTAGESTRUCTURINGANDScopeDefinitionSpecificationsControlandSupervisionGeneralBudgetandPaymentMethodRisksTechnicalStructuringFinancialStructuringFinancialModelFinancialandLegalrequirementsLegalStructuring1. TermsofreferencetohirecontractorsofconstructionandinterventoryRiskandBudgetApprovalRiskanalysisRisksapprovalCompromisetheprojectfinancingProjectpromotionBus