strategic pillar...fuente: afin strategic pillar: gap by sector to 2025 total gap: us$ 159.6 billion...
TRANSCRIPT
Fuente: AFIN
Strategic pillar:
GAP BY SECTOR TO 2025
Total gap: US$ 159.6 billion
INFRASTRUCTURE GAP
2016-2025
GOAL TO 2021:
US$50 BILLION
INVESTMENT
Telecoms
17%
Energy
19%
Other
28% Transportation
36%
o REGIONAL GOVERNMENT
o LOCAL GOVERNMENT
o MINISTRIES
PREPARES COMPILES
PROPOSES
APPROVES
NATIONAL INFRASTRUCTURE
PLAN
MINISTRY OF ECONOMY AND FINANCE
MULTIANNUAL INVESTMENT PLANMULTIANNUAL INVESTMENT REPORT
MINISTERS CABINET
STATE
OBJECTIVES
Promotion: One stop shop for potential investors
Follow up: Easier project follow up and accountability
Strategic planning: Choose the right projects
4
Proposals by Ministries, Regional Governments (RG) or Local Governments (LG) to create infrastructure or
pubic services (utilities) projects
STATE INITIATIVES
PLANNING AND
PROGRAMMING
Multiannual Investment Report prepared
Minimum three year outlook
FORMULATION Defines if a PPP is technically, economically and legally appropriate
STRUCTURINGTender documents and contract drafting
Comments and suggestions
TRANSACTION
Call
Qualification
Filing and evaluation of proposals
Award
Contract signing
CONTRACT
EXECUTION
Project execution
Follow up and monitoring
COFINANCED SELF-FINANCED
UNSOLICITED PROPOSALS
Proposed by private sector to develop projects.
1.-Sent to PROINVERSIÓN within a
fixed period
2.- Accepted for processing
3.- Relevance statement
4.- Pre-investment studies
5.- Viability statement
6.- Evaluation report drafting
Selection process
1.- Sent to PROINVERSION, Ministries,
RGs or LGs at any time
2.- Accepted for processing
5.- Project evaluation
6.- Project drafting and structuring
4.- Evaluation report drafting
7.- Interest Statement and Publication (90 days)
3.- Relevance statement
Expression of interest from interested parties
Direct Award
YESNO
Selection process
7.- Interest Statement and Publication (90 days)
Expression of interest from interested parties
Direct Award
YESNO
Energy US$ 1,089
Health US$ 289
Telecommunications $ 315
Water and sanitation US$ 994
Mining US$ 1,950
PORTFOLIO 2017-2018
35 projects
Estimated investment: US$ 18.013 billion
Transportation US$ 12,876
Real Estate US$ 500
35
14 proyectos - US$ 1,206 MMUS$ 3,065 MM 18 proyectos - US$ 4,560 MM
o Huancayo-Huancavelica Railway
o Salaverry Port (PI)
o Mantaro and Nueva Yanango Connection
TRANSPORT
US$450 million
TWO PROJECTS
o Tintaya – Azángaro Transmission Line
ENERGY
US$568 million
TWO PROJECTS
MINING
US$1.95 billion
ONE PROJECT
o Michiquillay Mine
TELECOMMUNICATIONS
US$315 million
SEVEN PROJECTS
o Wide band Amazonas
o Ica Wide band
o Lima Wide band
WATER AND SANITATION
US$304 million
ONE PROJECT
o PTAR Titicaca Waste Water Treatment Plant (PI)
o Junín Wide band
o Puno Wide band
o Tacna Wide band
o Moquegua Wide band
Two projects ready for asset auction.
2017 13 PROJECTS - US$ 3.6 BILLION
MINING Amount to be determined
TWO PROJECTS
• Longitudinal Andean Highway Section 4
• National Navigatios Radio Assistance (PI)
• Ringroad (PI)
TRANSPORT US$12,426 billion
FIVE PROJECTS
•WATER / SANITATION US$690 million
TWO PROJECTS
• Colca* Mine Project
• Jalaoca* Mine Project
ENERGY / HYDROCARBONS
US$521 million
EIGHT PROJECTS
• ESSALUD-Piura
• ESSALUD- Áncash
• Hospital waste management (PI)
HEALTH
US$289 million
THREE PROJECTS
• Mass use of natural gas
• South Peru Integrated Gas Transportation
System*
• Carabayllo TL and Trujillo Substation
• Carhuaquero Substation
REAL ESTATE US$500 million
TWO PROJECTS
• Ancón Industrial Park
• Lima Convention Center
14 proyectos - US$ 1,206 MMUS$ 3,065 MM 18 proyectos - US$ 4,560 MM
• Tambo and Chilca – Junín PTAR Waste Water Treatment Plants (PI)
• Headwaters Works
22 proyectos - US$ 13,699 MM
• New La Planicie Substation
• La Planicie MVAR Compensator
• ENOSA Modernization (PI) *
• Arequipa (PI) street lights
• Lima Subway Line 3 (2018-2019)
• Lima Subway Line 4 (2019)
2018 22 PROJECTS - US$ 14,423 BILLION
*Amount to be determined.
9
Objective: Building a pipeline for natural gas and natural gas liquids from
Cuzco (Malvinas) to Arequipa and Moquegua. The project is a
component of the national development energy policy.
Responsible body: Ministry of Energy and Mines
Modality: Co-financed government initiative
Investment amount (w/o. VAT): To be determined
Estimated award date: Q I 2018
10
INTEGRATED GAS
TRANSPORT
SYSTEM. SOUTHERN PERU
PREPARATION STAGE
Objective: To design, finance, build, operate and maintain natural
gas distribution pipeline networks in seven (7) regions of Peru´s
Center and South, and their transfer to the Peruvian State at the
end of the concession period.
Responsible body: Ministry of Energy and MInes
Modality : Self-financed government initiative
Investment (exc. VAT): USD 350 million
Concession term: 32 years
Influence area: Ucayali, Junín, Huancavelica Ayacucho, Apurímac,
Cusco and Puno
Estimated award date: First half 2018
TRANSACTION OPEN
11
MASSIVE USE OF
NATURAL GAS.
CENTRAL AND SOUTHERN PERU
12
Objective: Developing Michiquillay, a porphyry copper and molybdenum
deposit over 1 billion MT, with 0.63% Cu and 0.014% Mo grades, and a
potential production rate of 80 thousand tons of ore per day.
Responsible body: Ministry of Energy and Mines
Modality: Self-financed government initiative
Investment amount (w/o VAT): USD 1.95 billion
Area of influence: Cajamarca, La Encañada district, at 3 950 masl
Estimated award date: Second Half 2017
PREPARATION STAGE
13
MICHIQUILLAY MINING PROJECT
Objective: Developing a copper - gold porphyry project spanning 14,100
hectares. Two important mineralized zones have been identified,
surrounded by other important properties with clear mining potential.
Further drilling would define the deposit´s potential and size.
Responsible body: Ministry of Energy and Mines
Investment amount (w/o. VAT): ): To be determined
Concession term: To be determined
Area of influence : Cotabambas and Tambobamba distrricts,
Cotabambas province, Apurímac department.
Estimated award date: Second Half 2018
14
COLCA MINING PROJECT
PREPARATION STAGE
Objective: Developing two of the four identified targets: Pucasalla, a Cu-
Au porphyry-skarn deposit, and Llamoja, a Cu-Mo porphyry deposit.
Further drilling would help determine the deposit´s potential and size.
Responsible body: : Ministry of Energy and Mines
Modality : Self-financed government initiative
Investment amount (w/o. VAT): To be determined
Concession term: To be determined
Area of influence : Apurímac department Aymaraes and Antabamba
provinces, at 4 500 masl.
Estimated award date: Second Half 2018
15
JALAOCA MINING PROJECT
PREPARATION STAGE
16
Objective: To provide for improvement and rehabilitation works (117 km),
initial periodic maintenance (503 km) and maintenance and operation of
approximately 970 km of the Longitudinal Andean Highway, a major
national road connecting 12 departments across the entire Andes.
Responsible body: Ministry of Transportation and Communications
Modality : Co-financed government initiative
Investment amount (w/o. VAT): USD 464 MILLION
Concession term: 25 years
Area of influence: Junín, Huancavelica, Ayacucho, Apurímac and Ica.
Estimated award date: Second Half 2018
17
LONGITUDINAL
ANDEAN HIGHWAY. SEGMENT 4
PREPARATION STAGE
Objective: Design, finance, build, conserve, operate and transfer
Salaverry port´s infrastructure.
Responsible body: Ministry of Transportation and Communications –
National Port Authority (APN)
Modality: Self-financed government initiative
Investment amount (w/o VAT): USD 215 million
Concession term: 30 years
Area of influence: : La Libertad, Cajamarca and Ancash.
Estimated award date: Second Half 2017
18
MULTIPURPOSE SALAVERRY PORT.
UPGRADING AND DEVELOPMENT
TRANSACTION OPEN
Objective: Integral rehabilitation of the Huancayo-Huancavelica railroad
Responsible body: Ministry of Transportation and Communications
Modality: Co-financed government initiative
Investment amount (w/o. VAT): USD 235 million
Concession term: 30 years
Area of influence: Junín and Huancavelica.
Estimated award date: Second Half 2017
19
HUANCAYO –
HUANCAVELICARAILWAY
TRANSACTION OPEN
Objective: To build a 33.2-km long beltway from “200 miles Circle” to
“Circunvalación Avenue”.
Responsible body: Ministry of Transportation and Communications
Modality: Co-financed government initiative.
Investment amount (w/o. VAT): USD 2 049 million.
Concession term: 30 years
Area of influence: Lima and Callao
Estimated award date: Second half 2018
20
BELTWAY.
PREPARATION STAGE
Objective: Line 3 (North - South axis) of the Lima and Callao Subway will
run approximately 38 kilometers long. The project will franchise Line 3's
design, financing, construction, provision of electromechanical
equipment, acquisition of rolling stock, and operation and maintenance.
Responsible body: Ministry of Transportation and Communications
Modality: Co-financed government initiative
Investment amount (w/o VAT): USD 5.6 billion
Concession term: 30 years.
Area of influence: Lima and Callao
Estimated award date: 2018-2019
21
LIMA AND CALLAO SUBWAY. LINE 3.
PREPARATION STAGE
Objective: Line 4 (East - West axis) will have a length of approximately
23.2km/1 The Line´s franchise comprises the design, financing, building,
acquisition of rolling stock, and operation and maintenance.
Responsible body: Ministry of Transportation and Communications
Modality: Co-financed government initiative
Estimated investment (exc. VAT): USD 4.3 billion
Concession term: To be determined
Area of influence: Lima and Callao
Estimated award date: 2019
1/ (plus a 7.9 km branch concessioned to
Lima Subway´s Line 2 concessionaire).
22
LIMA AND CALLAO SUBWAY. LINE 4.
PREPARATION STAGE
23
Objective: To increase access to telecommunications services, through:
(i) the expansion of broadband carrier networks to district capitals, and
(ii) providing access networks to services for the benefit of 845 rural
areas.
Responsible body: Ministry of Transportation and Communications
Modality: Asset transfer project.
Investment amount (w/o. VAT): USD 173 million
Area of influence: : Junín, Puno, Moquegua and Tacna.
Estimated award date: Second Half 2017.
24
BROADBAND FOR THE
COMPREHENSIVE
CONNECTIVITY AND
SOCIAL DEVELOPMENT
IN JUNÍN, PUNO,
MOQUEGUA AND
TACNA
TRANSACTION OPEN
Objective: to increase access to telecommunications services, through:
o The expansion of broadband carrier networks to district capitals, and
o Access networks for the provision of services for the benefit of 586
rural areas.
Responsible body: Ministry of Transportation and Communications
Modality : Asset transfer project.
Investment amount (w/o. VAT): USD 142 million
Area of influence: Amazonas, Ica and Lima.
Estimated award date: Second half 2017
25
BROADBAND FOR
THE
COMPREHENSIVE
CONNECTIVITY AND
SOCIAL
DEVELOPMENT IN
AMAZONAS, ICA AND LIMA.
PREPARATION STAGE
26
Objective: To design a solution for the treatment and final disposal of
municipal wastewater in the Lake Titicaca basin, in Puno.
Responsible body: Ministry of Housing, Construction and Sanitation.
Modality : Self-financed unsolicited proposal.
Investment amount (w/o VAT): USD 304 million
Concession term: 30 years
Area of influence: Puno
Estimated award date: Q IV 2017
27
WASTEWATER
TREATMENT
SYSTEM. LAKE TITICACA BASIN
PREPARATION STAGE
Objective: To design, finance, build and operate six new main collector
pipelines, four wastewater pumping stations and one wastewater
treatment plant, 80,700 m3 / d capacity.
Responsible body: Ministry of Housing, Construction and Sanitation
Modality : Co-financed unsolicited proposal
Investment (w/o. VAT): USD 90 million
Concession term: 20 years.
Area of influence: Junín
Estimated award date: Second Half 2018
28
IMPROVEMENT AND
EXPANSION OF THE
WASTEWATER SEWERAGE
AND TREATMENT SYSTEM
FOR HUANCAYO, TAMBO
AND CHILCA
UNDER REVIEW
29
HEADWATERS AND
PIPELINE WORKS
FOR LIMA´S
POTABLE WATER SUPPLY
Objective: Design, financing, construction, operation and maintenance
of:
o Expansion of Pomacocha and Huallacocha Bajo dams (approx. 100 MMC);
o Pomacocha - Río Blanco diversion works (approx. 10 km trans-Andean tunnel);
o Potable water plant (5 m3 / s);
o South Branch pipeline, approx. 25.6 km;
o O&M of PTAP Huachipa I (Potable Water Treatment Plant); and
o O&M of North Branch.
Estimated investment: USD 600 million
Modality : Self-financed government initiative
Concession term: 20 to 30 years
Area of influence: Junín and Lima
Estimated award date: Second Half 2018
TRANSACTION OPEN
Objective: Design, finance, build, operate and maintain the wastewater
piping, treatment and disposal system in the cities of Sullana and
Bellavista.
Responsible body: Ministry of Housing, Construction and Sanitation
Modality : Co-financed government initiative
Investment amount (w/o. VAT): USD 68 million
Concession term: To be determined
Area of influence: Sullana and Bellavista
Estimated award date: Q IV2019
30
SULLANA
WASTEWATER TREATMENT PLANT
PREPARATION STAGE
Objective: To design, finance, build, operate and maintain piping,
treatment and disposal of wastewater system in the city of Puerto
Maldonado.
Responsible body: Ministry of Housing, Construction and Sanitation
Modality : Co-financed government initiative
Investment amount (w/o. VAT): USD 21 million
Concession term: To be determined
Area of influence: Puerto Maldonado
Estimated award date: Q IV 2019
31
PUERTO
MALDONADO
WASTEWATER TREATMENT PLANT
PREPARATION STAGE
32
Objective: Design, construction, equipment, operation and maintenance
of complementary services (gray gown) of high complexity hospitals for
the (Health) Social Security System of Peru (ESSALUD). One will be
located in the city of Lima (New Children and Adolescents´ Health
Institute), and two in northern provinces (Piura and Ancash).
Responsible body: ESSALUD
Modality : Co-financed government initiative
Investment amount (exc. VAT): USD 424 million
Concession term: 20 years (three years for building and equipment; 17
years´ operation and maintenance)
Area of influence: Chimbote, Piura and Lima
Estimated award date: Q IV 2018 / Q IV 2019
33
THREE HIGH
COMPLEXITY
HOSPITALS. HEALTH
SOCIAL SECURITY
SYSTEM (ESSALUD).
PREPARATION STAGE
Objective: Build, operate and maintain facilities for, and comprehensive
management of, solid hospital waste generated in the health facilities of
the Ministry of Health - MINSA in Metropolitan Lima.
Responsible body: Ministry of Health
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 35 million.
Concession term: 20 years
Area of influence: Lima
Estimated award date: Q III 2018
34
SOLID HOSPITAL
WASTE
MANAGEMENT.
MINISTRY OF HEALTH
PREPARATION STAGE
Objective: Build, equip, finance, maintain, and manage (gray gown) the
Piura Hospital and Sullana Level III Hospital, in the provinces of Piura
and Sullana, respectively, in the department of Piura.
Responsible body: Regional Government of Piura
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 160 million
Concession term: 18 years (including building, equipment, O&M )
Area of influence: Piura
Estimated award date: Q IV 2019
35
SPECIALIZED HEALTH
SERVICES IN PIURA
DISTRICT HOSPITAL.
RESIZING OF HEALTH
SERVICES AT SULLANA
LEVEL III SUPPORT
HOSPITAL
PREPARATION STAGE
36
HIPÓLITO UNÁNUENATIONAL HOSPITAL
PREPARATION STAGE
Objective: Design, build, equip, finance, maintain, and provide non-
hospital management (gray gown) services for Hipólito Unánue Hospital,
district of El Agustino, province and department of Lima.
Responsible body: Ministry of Health
Modality : Co-financed unsolicited proposal
Investment amount (w/o VAT): USD 213 million
Concession term: 18 years (including building, equipment, O&M)
Area of influence: Lima
Estimated award date: Q IV 2019
Objective: Design, construction, equipment, financing, maintenance,
non-hospital management (gray gown) of Huaycán Hospital in Ate
district, province and department of Lima.
Responsible body: Ministry of Health
Modality : Co-financed unsolicited proposal
Investment amount (w/o VAT): USD 76 million
Concession term: 20 years (including building, equipment, O&M)
Area of influence: Lima
Estimated award date: Q IV 2019
37
HUAYCÁN HOSPITAL
PREPARATION STAGE
38
CAYETANOHEREDIA HOSPITAL
PREPARATION STAGE
Objective: Building a pipeline for natural gas and natural gas liquids from
Cuzco (Malvinas) to Arequipa and Moquegua. The project is a
component of the national development energy policy.
Responsible body: Ministry of Energy and Mines
Modality : Co-financed government initiative
Investment amount (w/o. VAT): To be determined
Estimated award date: Q I 2019
Objective: Building, equipment, financing, maintenance, non-hospital
management (gray gown) of the New Central Army Hospital located in
the province of Lima.
Responsible body: Ministry of Defense
Modality Co-financed unsolicited proposal
Investment amount (w/o VAT): USD 123 million
Concession term: 30 years (including building, equipment, O&M)
Area of influence: Lima
Estimated award date: Q IV 2019
39
NEW ARMY HOSPITAL
PREPARATION STAGE
40
Objective: Building, equipment, operation of complementary services and
maintenance of infrastructure, furniture and equipment of 14 educational
institutions.
Responsible body: Ministry of Education
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 85 million
Concession term: 25 years
Area of influence: Ate and San Juan de Lurigancho districts, Lima
Estimated award date: Q IV 2019
41
SCHOOL FACILITIES
AT RISK. ATE – SAN
JUAN DE LURIGANCHO
PREPARATION STAGE
Objective: Building, equipment, operation of complementary services and
maintenance of infrastructure, furniture and equipment of nine
educational institutions.
Responsible body: Ministry of Education
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 60 million
Concession term: 25 years
Area of influence: Comas and San Martín de Porres districts, Lima
Estimated award date: Q IV 2019
42
SCHOOL FACILITIES
AT RISK. COMAS –
SAN MARTÍN DE PORRES
PREPARATION STAGE
Objective: Building, equipment, operation of complementary services and
maintenance of infrastructure, furniture and equipment of five
educational institutions.
Responsible body: Ministry of Education
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 17 million
Concession term: 19 years
Area of influence: Villa María del Triunfo district, Lima
Estimated award date: Q IV 2019
43
SCHOOL FACILITIES
AT RISK.
VILLA MARÍA DEL TRIUNFO
PREPARATION STAGE
Objective: Building, equipment, complementary services and
maintenance of infrastructure, furniture and equipment of 13 educational
institutions.
Responsible body: Ministry of Education
Modality : Co-financed unsolicited proposal
Investment amount (w/o VAT): USD 80 million
Concession term: 20 years
Area of influence: Villa El Salvador and San Juan de Miraflores districts,
Lima
Estimated award date: Q IV 2019
44
SCHOOL FACILITIES
AT RISK.
METROPOLITAN LIMA
PREPARATION STAGE
Objective: 21-year concession to build, equip, maintain and operate four
high-performance schools (COARs) in the regions of Junín, Pasco,
Huancavelica and Cusco.
Responsible body: Ministry of Education
Modality : Co-financed unsolicited proposal
Investment amount (w/o. VAT): USD 86 million.
Concession term: 21 years
Area of influence: Junín, Pasco, Huancavelica and Cusco.
Estimated award date: Q IV 2019
45
HIGH
PERFORMANCE
SCHOOLS. CENTER REGION
PREPARATION STAGE
46
Objective: Creating a modern space in line with international standards
for industrial companies of all sizes operating in Metropolitan Lima,.
Responsible body: Ministry of Production
Modality : Public initiative – Asset transfer project (Asset transfer subject
to investment commitment).
Investment amount (w/o. VAT): approximately USD 500 million
Concession term: 15 years
Area of influence: Lima
Estimated award date: First half 2018.
47
ANCÓN INDUSTRIALPARK
PREPARATION STAGE
Objective: Operation and maintenance of facilities and equipment of the
Lima Convention Center.
Characteristics:
o Under roof area: 85,441.39 m2
o Conference halls: 17
o Total capacity: 9,950 persons
o Conference halls total area: 14,925 m2
Modality : Co-financed public-private partnership
Concession term: 15 years
Estimated award date: 2018
48
OPERATION AND
MAINTENANCE OF
FACILITIES AND
EQUIPMENT. LIMA
CONVENTION
CENTER.
TRANSACTION OPEN
49
Objective: 25-year concession to expand hydraulic infrastructure
capacity of the Chancay - Lambayeque basin through the construction of
primary dams in La Monteria and Sican, and ancillary pipelines; O&M of
existing infrastructure (Tinajones System) presently managed by Olmos
Tinajones Special Project (PEOT).
Responsible body: Ministry of Agriculture
Modality : Co-financed private initiative
Investment amount (w/o VAT): Approximately USD 619 million.
Area of influence: Lambayeque
Estimated award date: 2020
50
COMPREHENSIVE
WATER SYSTEM
WORKS. CHANCAY-
LAMBAYEQUE RIVERS
PROJECT.
LAMBAYEQUE REGION
PREPARATION STAGE
Objective: Concession for a period of 20 years, including building a dam
on the Carhuancho River, the Carhuancho-Choclococha canal, a dam on
the Ica River, and the Pisco-Pampas River to Villacurí diversion to
irrigate the Ica Valley, and the Lanchas and Villacurí pampas.
Governing agency: Ministry of Agriculture
Modality : Co-financed unsolicited proposal
Investment amount (w/o VAT): Approximately USD 400 million
Area of influence: Ica
Estimated award date: 2020
51
PREPARATION STAGE
WATERWORKS. ICA
VALLEY