Strategic pillar...Fuente: AFIN Strategic pillar: GAP BY SECTOR TO 2025 Total gap: US$ 159.6 billion...

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.

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

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.


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.


Investment amount (w/o. VAT): ): To be determined

Concession term: To be determined

Area of influence : Cotabambas and Tambobamba distrricts,

Cotabambas province, Apurímac department.


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




Area of influence : Apurímac department Aymaraes and Antabamba

provinces, at 4 500 masl.


15

JALAOCA MINING PROJECT

PREPARATION STAGE

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


Area of influence: Junín, Huancavelica, Ayacucho, Apurímac and Ica.


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


Area of influence: : La Libertad, Cajamarca and Ancash.


18

MULTIPURPOSE SALAVERRY PORT.

UPGRADING AND DEVELOPMENT

TRANSACTION OPEN

Objective: Integral rehabilitation of the Huancayo-Huancavelica railroad



Investment amount (w/o. VAT): USD 235 million


Area of influence: Junín and Huancavelica.


19

HUANCAYO –

HUANCAVELICARAILWAY

TRANSACTION OPEN

Objective: To build a 33.2-km long beltway from “200 miles Circle” to

“Circunvalación Avenue”.


Modality: Co-financed government initiative.

Investment amount (w/o. VAT): USD 2 049 million.


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.



Investment amount (w/o VAT): USD 5.6 billion

Concession term: 30 years.


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.



Estimated investment (exc. VAT): USD 4.3 billion



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

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.


Modality: Asset transfer project.


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.


Modality : Asset transfer project.


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

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.



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


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


Concession term: 20 to 30 years

Area of influence: Junín and Lima


TRANSACTION OPEN

Objective: Design, finance, build, operate and maintain the wastewater

piping, treatment and disposal system in the cities of Sullana and

Bellavista.





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.





Area of influence: Puerto Maldonado


31

PUERTO

MALDONADO

WASTEWATER TREATMENT PLANT

PREPARATION STAGE

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


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


Investment amount (w/o. VAT): USD 35 million.


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



Concession term: 18 years (including building, equipment, O&M )

Area of influence: Piura


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.




Concession term: 18 years (including building, equipment, O&M)



Objective: Design, construction, equipment, financing, maintenance,

non-hospital management (gray gown) of Huaycán Hospital in Ate

district, province and department of Lima.







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.




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





39

NEW ARMY HOSPITAL

PREPARATION STAGE

Objective: Building, equipment, operation of complementary services and

maintenance of infrastructure, furniture and equipment of 14 educational

institutions.

Responsible body: Ministry of Education




Area of influence: Ate and San Juan de Lurigancho districts, Lima


41

SCHOOL FACILITIES

AT RISK. ATE – SAN

JUAN DE LURIGANCHO

PREPARATION STAGE


maintenance of infrastructure, furniture and equipment of nine

educational institutions.





Area of influence: Comas and San Martín de Porres districts, Lima


42

SCHOOL FACILITIES

AT RISK. COMAS –

SAN MARTÍN DE PORRES

PREPARATION STAGE


maintenance of infrastructure, furniture and equipment of five

educational institutions.





Area of influence: Villa María del Triunfo district, Lima


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.





Area of influence: Villa El Salvador and San Juan de Miraflores districts,

Lima


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.



Investment amount (w/o. VAT): USD 86 million.


Area of influence: Junín, Pasco, Huancavelica and Cusco.


45

HIGH

PERFORMANCE

SCHOOLS. CENTER REGION

PREPARATION STAGE

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



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



48

OPERATION AND

MAINTENANCE OF

FACILITIES AND

EQUIPMENT. LIMA

CONVENTION

CENTER.

TRANSACTION OPEN

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


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


Investment amount (w/o VAT): Approximately USD 400 million

Area of influence: Ica


51

PREPARATION STAGE

WATERWORKS. ICA

VALLEY

Strategic pillar...Fuente: AFIN Strategic pillar: GAP BY SECTOR TO 2025 Total gap: US$ 159.6 billion...

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Transcript of Strategic pillar...Fuente: AFIN Strategic pillar: GAP BY SECTOR TO 2025 Total gap: US$ 159.6 billion...