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Uploads/Content/Files/201812/Main Infraestructura 36 Transport Bogota’s Metro Transmilenio Regiotram New “La Sabana” Airport Roads Bogota’s Metro 37 Elevated Metro 100% electric Length : 23.96 km stations: 16 Distance between stations: 1.4 km Maximum speed: 80 km / h Passengers: 26,232 per hour trains: 23 (for 2020) DD Bogota’s Metro 38 Bogota Metro Company Entity http://www.metrodebogota.gov.co/ Rate risk AAA (Fitch) - Stable Financing, studies and detailed design, execution of works, operation and maintenance of the PLMB project. As well as financing, design, installation, supply, testing, commissioning, Objective operation, replacement, maintenance and reversal of rolling stock and systems as well as provision of passenger transport service. Concession Contract (26 years) • First line (100% elevated) • Length: 23.96 kilometers Characteristics • It will mobilize about 1 million passengers per day. • Number of stations: 16 • Distance between stations: 1.4 km Investment $4.2 Billions USD 21/01/ 2019 13/05/2019 23/09/ 2019 Tender documents Future Funds - National Government and District of Bogota Closing of prequalification Stage Offers Evaluation Resources Loans IDB, WB, (IBRD) and EIB Publication Prequalification Stage PMO awarded to Gómez Cajiao y Asociados S.A.S., de Colombia Process (51 % de participación), CYD Ingenieria LTDA. de Chile (33.3 %) y List of prequalified Receiving Offers Setec ITS, de Francia (15.67 %). Construction Award Prequalification https://bit.ly/2MhovKa. 04/03/2019 requirements 05/08/2019 15/10/2019 Empresa Metro de Bogotá DD Bogota’s Metro 39 Major works Land Commercial Prefeasibility Management operation Conceptual design Preliminary works Feasibility Basic design Empresa Metro de Bogotá 2010 2014 2016 2017 2018 2019 2020 2021 2022 2023 2024 Empresa Metro de Bogotá DD Bogota’s Metro Layout 40 Section 1 will go from Portal Americas to the Caracas Avenue, along the Villavicencio Avenue, Primero de Mayo Avenue and 1st Street, where it will turn north until the 72nd Street. From Section 2, it will be planning to be from 72nd Street along the North Highway until 127th street. Fuente: Empresa Metro de Bogotá 41 Transmilenio Bus Rapid Transit system and the main transport solution of the city. It has been replicated in 57 cities around the world (Johannesburg, Jakarta, Guangzhou, etc.). It registers around 1.8 million passengers per day and more than 70 million per month. • Transmilenio 7th Avenue • Transmilenio Boyacá Avenue • Transmilenio 68th Avenue • Transmilenio Av. Ciudad de Cali DD 7th Avenue Transmilenio Corridor 42 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Construction for the adaptation to the Transmilenio system of the 7th avenue from 32nd Street to 200th Street. It includes Objective branch of 72nd Street between 7th avenue and Caracas Avenue, portal patio, and connections. Public Work Contract (8 contracts with 3 stages each: pre construction, construction and maintenance) • 20 km of route • 200 environmentally friendly buses • 22 stations Characteristics • 280,000 m2 of Sidewalks • 11 km from cycle paths • 24,000 passengers per hour per direction $824 Millions 12/12/2018 14/03/2019 Apr 2022-Dec 2023 Investment • $500 Millions for infrastructure USD Bidding Process Contract Signature End of work • $324 Millions for property purchase Own resources Resources Payments: Advances and progress of work Process Bidding Process Contract Award Beginning of works 02/03/2019 13/08/ 2019 Instituto de Desarrollo Urbano – Transmilenio https://www.youtube.com/watch?v=WEKHHumfD60 DD 7th Avenue Transmilenio Corridor Layout 43 Length of 20 Kilometers, from 32nd street to 200th street. 11 Kilometers of cycle path. 22 stations. IDU-Nueva Séptima DD Boyacá Avenue Transmilenio Corridor 44 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Reconstruction, design and construction of Transmilenio corridor Objective along Boyacá Avenue that will begin in La Reforma workshop and end at 170th Street. Contract Concession • Length: 35.4 kilometers • It will benefit 3,000,000 people Characteristics • 11 stations • 79.8 Kilometers of Cycle paths Investment TBD USD Resources Own Resources Process Prefeasibility Instituto de Desarrollo Urbano - Transmilenio DD 68th Avenue Transmilenio Corridor 45 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Design and construction of Transmilenio corridor along the 68th Objective avenue. Ir will start on Autopista Sur and conclude at 7th avenue with 100th street. Contract Public Work • Length: 17 Kilometers • 21 stations Characteristics • It will benefit the inhabitants of Antonio Nariño, Barrios Unidos, Suba, Engativá, Fontibón, Puente Aranda, Kennedy, Tunjuelito, Rafael Uribe Uribe Investment $833 Millions USD MAY 2019 AUG 2019 Bidding Process Contract Signature Resources Own resources Process Detailed designs Beginning of Contract Award works JUL 2019 NOV 2019 Instituto de Desarrollo Urbano - Transmilenio DD Ciudad de Cali Transmilenio Corridor 46 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Design and construction of the Transmilenio corridor along the Av. Ciudad de Cali, which will start at the limits with Soacha until Objective the 170th street and will be integrated to the Americas portal, the 26th Street and Transmilenio from Suba. Contract Public Work • Length: 28.3 Kilometers • 31 stations Characteristics • 781,000 m2 • It will benefit 2,000,000 people Investment $ 766 Millions USD APR 2019 JUL 2019 Bidding Process Contract Signature Resources Own Resources Process Studies and designs Contract Award Beginning of works JUN 2019 NOV 2019 Instituto de Desarrollo Urbano - Transmilenio DD New Buses - Transmilenio 47 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Renovation of the buses that provide service to Transmilenio for Objective Phases I and II, located in Tunal Sur, Suba, Calle 80 and Usme. This will guarantee the continuous operation of the system. Contract Concession • 1383 new vehicles • 952 Biarticulated (67%) Characteristics • 458 Articulated (33%) • 289 Biarticulated with gas and 386 Euro V diesel Adjudication Phase I and II : • 172 Gas articulated and 286 articulated Euro V diesel Tunal sur II: Investment Provisión: Estructura Plural Móvil Autopista Norte $500 Millions USD Euro V Diésel Provisión: Sistema Integrado de Suba: provisión de Flota SI2018 S.A.S. Provisión: Sistema Integrado de Provisión de Gas Natural Vehicular Resources Own Resources Flota SI2018 S.A.S. Usme : Gas Natural Vehicular Provisión: Estructura Plural Mc Calle 80 Masivo Sistema Integrado de Provisión de Flota SI2018 Euro V Diésel Process Awarded phase I and II S.A.S. Gas Natural Vehicular Instituto de Desarrollo Urbano - Transmilenio 48 DD Transmicable 49 Institute of Urban Development Entity https://www.idu.gov.co/ Rate risk AA (Fitch) - Stable Pre-operative, operation and maintenance activities of the Objective TransmiCable for Ciudad Bolívar. It is a cableway transport system for urban mobilization. Contract Public Work • Length: 3,430 meters • It will benefit 400,000 people Characteristics • It will connect El Paraíso neighborhood with the Transmilenio system in Portal del Tunal. • 160 Cabins Investment $ 50 Millions USD Resources Own Resources AWARDED AND BUILT Process Operation Institute of Urban Development 50 Regiotram Length: 41 km 125,690 passengers / day It will bring benefits to 5 municipalities: Funza, Facatativá, Madrid, Mosquera and El Corzo. Maximum speed: 60 km / h 16 stations: 9 urban, 7 suburban DD Regiotram 51 Cundinamarca Railway Company/ Government of Cundinamarca Entity http://www.cundinamarca.gov.co/Home/inicio.gob Rate risk AAA (Fitch) – Stable Construction, commissioning, maintenance and operation of a railway Objective line that departs from the Central Station of La Sabana to the municipality of Facatativa, and it has a Branch to the Airport. Contract TBD • 48 minute trip • 126,000 passengers / day Characteristics • 16 stations • Maximum speed: 60 km / h Investment $500 Millions for the Infrastructure Estimated dates USD October 2018 May 2019 Own resources Integral Structuring Bidding Process Resources National Government (70%) Regional Government (30%) Integral Structuring Awarded to Process Egis, Deloitte, Duran Osorio and Sumatoría Model Definition Construction Award February 2019 November 2019 Gobernación de Cundinamarca New “La Sabana” Airport 52 DD New “La Sabana” Airport 53 National Infrastructure Agency– ANI Entity https://www.ani.gov.co/ Rate risk N/A Administration, operation, maintenance, commercial exploitation, Objective adaptation and modernization of the second airport for Bogota, which will be located 15 km from Airport “El Dorado I”. Contract PPP Private Initiative • 1,980 hectares • 71,000 operations / year Characteristics • 3,800 m track - First phase • Passenger terminal of 40,000 m2 • 33 platforms Estimated dates Dec 2018 II Semester 2019 Investment $3.2 Billions USD Definition of alternative Construction award Resources TBD Process Pre-feasibility - ANI Bidding Process I Semester 2019 National Infrastructure Agency (ANI) y Aerocivil 54 ALO Sur DD ALO Sur 55 With no 3rd parties interested Institute of Urban Development Entity https://www.idu.gov.co/ JUL 2019 NOV 2019 Publication in SECOP Contract Signature Rate risk AA (Fitch) - Stable Construction, design, operation and maintenance of Autopista Objective Longitudinal de Occidente SUR. Construction Award Contract PPP Public
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