DIRECT PUBLIC INVESTMENT
- Upgrade and Rehabilitation of Route 11 CH - Optimization of Route 41 CH - Improvement of Route E-30-F - Upgrade of Route 7 by sections - Provincial Hospital of Curicó - Calama Prison Complex - Canelillo Reservoir - Pocuro Reservoir - Catemu Reservoir
PROJECT DATA SHEET NATIONAL ROAD DEPARTMENT UPGRADE AND REHABILITATION Data Sheet: October 2015 ROUTE 11 CH
Project Information: Location Arica & Parinacota Region Improvement of the international Location Objective highway Arica to Tambo Quemado.
Maintenance and upgrade of 132 km. in different sections of the Route 11 CH. Asphalt repair, Description of construction of auxiliary tracks, Works road safety measures, path rectification, bridge construction and environmental measures.
Estimated 2016-2019: US$ 82 million Investment 2020-2024: US$ 162 million Type of Public Investment Improvement of connectivity between Chile and Bolivia and the access to the Port of Arica. Benefits Reduction of risk of accidents and travel times and improving road safety.
Current Situation Timetable
Completion of requirements for tendering the first section. Call for bids first Preparation of TOR to bid the design. Generation of plans Last quarter 2015 section for Citizen Participation. Mitigation measures required. Part of the route is within Call for bids of Second quarter 2016 the Lauca National Park. engineering design Engineering design and first section works approved by Call for bids second the Ministry of Social Development and Ministry of Second quarter 2016 section Finance Participation of indigenous communities and expropriations should be considered prior to the End of works 2024. executions of the works.
Source: Sub-Department of Development, Sub-Department of Works
PROJECT DATA SHEET NATIONAL ROAD DEPARTMENT OPTIMIZATION OF ROUTE 41 CH Data Sheet: October 2015
Project Information: Location
Location Coquimbo Region
Improvement of the international connection from Coquimbo - La Objective Serena to Argentina (San Juan) and the Mercosur. Improvement works and expansion in some sections. Construction of Description of bridges and protection structures in works an international route of 235 km in the Chilean side. Estimated 2016-2019: US$ 20 million Investment 2020-2024: US$193 million Type of Public Investment To improve connection between Chile and Argentina and the access to the Port of Coquimbo and the Benefits touristic areas in La Serena and Vicuña. Reduce the risk of accidents, reduce travel times and improve safety on the route.
Current Situation Timetable
Completion of requirements during 2017 for tendering the first section. Preparation of TOR to bid the design of the Call for bids engineering Second quarter 2017 second section. Plans for Citizen Participation during the design second section whole Project. Environmental management measures should be taken Call for bids first section Second quarter 2018 even if the Project is not in a National Park The first section must be evaluated during 2016 by the Call for bids. Works in Ministry of Social Development. The second section has Third quarter 2020 second section been positively recommended. Expropriations prior to works execution in the urban area End of works 2025 of La Serena.
Source: Sub-Department of Development, Sub-Department of Works
PROJECT DATA SHEET NATIONAL ROAD DEPARTMENT IMPROVEMENT OF ROUTE E-30-F Data Sheet: October 2015
Project Information: Location
Valparaíso Region, from the Location crossing of National Highway 5 to Zapallar - Puchuncaví - Concón. Improve the standard of urban and Objective interurban roads between Zapallar and Concón. The first section will have 7 m. wide and an outer berm of 2 m. Description of In the urban section a roundabout is Works considered together with a new bridge over the Aconcagua river
Estimated 2016-2019: US$ 52 million Investment 2020-2024: US$ 327million Type of Public Investment Improve coastal connectivity in the North of the Region with the Benefits reduction of travel times, reduction of the risks of accidents and improvement in safety of the route.
Current Situation Timetable
During year 2016 the expropriation process will be completed. Engineering study of expansion works is under Call for bids first section Second quarter 2016 way. Citizen participation plans are considered in every stage of the project.
The route is not located in a National Park Call for bids second section Third quarter 2017 All projects are highly recommended by the different Call for bids expansion works Third quarter 2018 Ministries Expropriations prior to works execution should be End of works 2024 considered
Source: Sub -Department of Development, Sub -Department of Works
PROJECT DATA SHEET NATIONAL ROAD DEPARTMENT UPGRADE OF ROUTE 7 BY SECTIONS Data Sheet: October 2015
Project Information: Location
Location Aysén Region Improve the current standard of the Objective road to adapt it to the requirements of a structural connection. 54 km. of a structuring long-distance road, improvement of the standard, Description of geometry, sanitation works and works incorporation of security and control elements. Estimated US$ 137 million (2016-2019) Investment Type of Public Investment Improve connectivity of the Region, with the reduction of travel times, risk Benefits of accidents and the improving of road safety.
Current Situation Timetable
This initiative is part of the portfolio of projects of the Special Development Plan for Extreme Areas (PEDZE) of Call for bids first section Second quarter 2016 the Region of Aysén. Citizen participation plans are considered. Call for bids second The route is not located in a National Park Second quarter 2016 section All projects are highly recommended by the different Call for bids third section Third quarter 2016. Ministries Expropriations prior to works execution should be End of works 2019 considered
Source: Sub-Department of Development, Sub-Department of Works
NATIONAL DEPARTMENT OF PROJECT DATA SHEET ARCHITECTURE
PROVINCIAL HOSPITAL OF CURICÓ Data Sheet: October 2015
Project Information:
Location Commune of Curicó, Maule Region
Set up a health infrastructure to give Objective high complexity coverage to 285,000 inhabitants in the province of Curicó Building of seven levels and two undergrounds. Levels one and two for clinical care and ambulatory services Description of are closed. Level three is a works mechanical floor. Levels 4, 5 and 6 correspond to hospitalization. It will have 400 beds and 800 parking spaces in an area of 102,930 m2 Estimated US$ 306 million Investment Type of Public, Ministry of Health. Investment It should cover: open care, hospitalization, therapeutic proce- Other needs dures, emergency telemedicine and a nursery.
Current Situation Timetable
Project with economic technical recommendation by the Call for bids June 2015 Ministry of Social Development. Bidding documents under study by different firms Technical bids December 2015 interested in the project. opening Indicators: equivalent cost of care: $CH 5,120, increases Economic bids February 2016 to $10,300 with diagnosis and treatment. opening occupied bed $CH 168,000. Cost when Daily cost of Execution of Works Second quarter 2016 – 2020 leaving hospital $CH 1,736,000.
Planning and Coordination Division
NATIONAL DEPARTMENT OF PROJECT DATA SHEET ARCHITECTURE CALAMA PRISON COMPLEX Data Sheet: October 2015
Project Information: Location
Crossing of Route 23 CH with Route Location B-195 Camino Tuina. 31 km from the city of Calama
Reduce prison overcrowding and Objective improve living conditions and safety of inmates and staff.
Replacement of the actual prison with Description of a capacity of 1,084 inmates. Aprox. works Area: 45,824 m2 and prisonyards: 19,412 m2
Estimated US$ 177 million Investment Type of Public, Ministry of Justice Investment Photovoltaic solar plant for electrical Other input connection.
Current Situation Timetable
Technical feasibility and land Developing of technical feasibility 2015 considered for the Project Call for bids - Construction Preparation of bidding conditions 2016 design
Call for bids - Construction 2018
Unit Projects, Ministry of Justice
NATIONAL DEPARTMENT FOR PROJECT DATA SHEET HYDRAULIC WORKS CANELILLO RESERVOIR Data Sheet: October 2015
Project Information: Location Province of Choapa in Coquimbo Location Region
Capacity: 200 Hm3 Description of Flood area 800 ha works Wall height: 84 m.
Irrigation Area 15,000 ha
Communes Illapel, Canela, Los Vilos
Estimated US$ 164 million Investment Hidroelectric Under analysis generation
The National Department has rights for 150 MM m3/year. Water Rights Possibilities to uptake the water near the reservoir under study
Current Situation Timetable
Feasibility studies 2015-2016
Feasibility studies are been executed by Empresa SMI. Call for bids - Design 2017 - 2020
Developing of works 2020 - 2027
Department of Irrigation Projects
NATIONAL DEPARTMENT FOR PROJECT DATA SHEET HYDRAULIC WORKS POCURO RESERVOIR Data Sheet: October 2015
Project Information: Location
Commune of Calle Larga, Location Region of Valparaíso
Lateral reservoir 3 Reservoir volume: 100 Hm . Description of Dam height: 103 m Works Feeder Canal: 17 km (from 3 Aconcagua River) and 20 m /s capacity. Irrigation Area 11.500 ha. Sections 1 and 2 of Aconcagua Included Sections River Estimated US$ 308 million Investment Hidroelectric Installed capacity of 6 MW at the Generation foot of the dam.
The National Department has water Water Rights rights for 400 Hm3/year in the 1st section of Aconcagua River.
Current Situation Timetable Call for bids feasibility December 2015 studies TOR of feasibility and environmental studies Design and environmental impact 2017 Working on a model to run in a single contract both design assessment and construction. Call for bids: design and Fourth quarter 2017 construction
Start of construction 2018
Department of Irrigation Projects
NATIONAL DEPARTMENT FOR PROJECT DATA SHEET HYDRAULIC WORKS CATEMU RESERVOIR Data Sheet: October 2015
Project Information: Location
Commune of Catemu. Region of Location Valparaíso
Volume of the reservoir: 180 Hm3. Description of Dam height: 65 m Works Feeder Canal: 25 km (from Río Aconcagua) and a capacity of 20 m3/s.
38,000 ha Irrigation Area 4,160 benefit properties Included Lower areas of 2nd, 3rd and 4th sections Sections of Aconcagua River Estimated US$ 243 million Investment
Hydroelectric Preliminary evaluation: 5 to 10 MW Generation
The National Department has water Water Rights rights for 630 Hm3/year in the 2nd section of Aconcagua River.
Current Situation Timetable
Technical studies to review and complement the feasibility Completion of design of the dam are performed via direct contracts and environmental 2016 impact assessment
Decision by the Ministry of Environment Environmental decision 2016
Working on a model to run in a single contract both design Call for bids: design and First quarter 2017 and construction construction
Department of Irrigation Projects
CONCESSIONS
- Re-tender of Route N° 5 Los Vilos – La Serena - Re-tender of Route F-20 Nogales – Puchuncaví - Road Connection Highway 68 with Highway 78 - Costanera Central Highway - Eastern Americo Vespucio Urban Highway - Fruit Highway, G-66 - Nahuelbuta Route - Metropolitan Highway of Puerto Montt - North-South Route of Chiloé
PROJECT DATA SHEET PUBLIC WORKS PPP RE-TENDER OF ROUTE N° 5 Data Sheet: October 2015 LOS VILOS – LA SERENA
Location Project Information:
North of Santiago from km Location 220 to km. 500
Re- tender of the contract for Route N° 5 from Los Vilos to Coquimbo, Objective including urban sector between Coquimbo and La Serena 229 km 4-lanes intercity road Description of works 17 km of urban highway with three lanes in each direction Toll road Economic 0 subsidy Conditions Manual tolls Estimated US$ 225 million Investment
Type of Investment PPP – BOT
Improve urban connectivity Increase transport Benefits capacity on the urban sector Reduce accidents
Current Situation Timetable
Private Initiative Call for bids Third quarter of 2016 Finishing project proposal Reception of bids First quarter of 2017 Preparation of bidding conditions
Contract award Second quarter of 2017
Fuente: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP RE-TENDER OF ROUTE F-20 Data Sheet: October 2015 NOGALES-PUCHUNCAVI
Project Information: Location
Location 110 km north of Santiago
Improve connectivity to the west Objective towards an important touristic area near the seaside.
Improve a 27 km 4-lanes road Description of with a monthly average traffic of works 80.000 vehicles doubling during summer.
Toll road Economic Estimated 25% of state subsidy Conditions Free flow tolls
Estimated US$ 210 million Investment Type of PPP – BOT Investment Improve connectivity Reduce transport costs Benefits Reduce accidents, safety conditions and travel time
Current Situation Timetable
Call for bids Fourth quarter of 2015 Finishing technical studies
Final approval of economic conditions Reception of bids First quarter of 2016 Preparation of bidding contracts Contract award Second quarter of 2016
Source: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP ROAD CONNECTION OF Data Sheet: October 2015 HIGHWAY 68 WITH HIGHWAY 78
Project Information: Location
Western side of Santiago Location Metropolitan Area
Improvement of transport system, connectivity and Objective infrastructure standard of Santiago
Construction of a 9,4 km 4- Description of lanes road to reduce traffic works impact in urban zones
Toll road Economic Non subsidies Conditions Free flow tolls
Estimated US$ 220 million Investment Type of PPP – BOT Investment Improve connectivity between central and western areas of Santiago Improve connection to the main seaports avoiding to cross through Santiago. Benefits Better local urban development Reduction of accidents, travel times and pollution emissions.
Current Situation Timetable
Call for bids Second quarter of 2016 Finishing technical studies Reception of bids Third quarter of 2016 Preparation of bidding contracts
Contract award Fourth quarter of 2016
Source: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP COSTANERA CENTRAL HIGHWAY Data Sheet: October 2015
Project Information: Location
South-east side of Santiago Location Metropolitan area
Improvement of transport system, Objective connectivity and infrastructure standard of the city Building a high standard Description of underground highway in a 22 works km long axis Toll road Economic Estimated 40% of state Conditions subsidy Free flow tolls Estimated US$ 2 billion Investment Type of PPP – BOT Investment Improvement of connectivity between south-east districts and downtown Benefits Reduction of traffic congestion. Reduction of operational costs. Improvement of safety conditions.
Current Situation Timetable
Call for bids Fourth quarter of 2016 Private initiative
Developing of technical studies Reception of bids Second quarter of 2017 Consultations with local communities Contract award Third quarter of 2017
Source: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP EASTERN AMERICO VESPUCIO Data Sheet: October 2015 URBAN HIGHWAY
Project Information: Location
Location Eastern side of Santiago
Complete the Americo Vespucio Objective ring road with high quality and service standards Construction of two underground double tracks with 3 lanes each Description of works Urban redeveloping in surface considering larger green areas and more facilities for urban transportation Toll road Economic Estimated 15% of state subsidy Conditions Free Flow Tolls
Estimated US$ 800 million Investment Type of PPP – BOT Investment
Complete the Américo Vespucio ring road with a high service standard Reduce accidents and traffic Benefits jams, mainly during rush hours. Reduce commuting time and pollution emissions. Improve public transportation and connectivity in the city.
Current Situation Timetable
Call for bids First semester of 2016 Finishing technical studies
Preparation of bidding contracts Reception of bids Second semester of 2016 Closing agreements with local authorities Contract award Second semester of 2016
Source : CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP FRUIT HIGHWAY, G-66 Data Sheet: October 2015
Project Information: Location
120 km south from Santiago to the Location port of San Antonio
Improve connectivity for small and medium producers (fruits, vegetables Objective and wine) from O’Higgins and Maule Regions to the port of San Antonio
Restore and improve 138 km of the existing road and Description of construction of a bidirectional works road to reduce traffic impact in urban zones Construction of a 21 km 4-lanes road
Toll road Economic Estimated 60% of state subsidy Conditions Free Flow Tolls
Estimated US$ 600 million Investment Type of PPP – BOT Investment Improve connectivity Reduce transport costs for local Benefits producers Reduce accidents
Current Situation Timetable
Finishing technical studies Call for bids First semester of 2016 Preparation of bidding contracts Reception of bids First quarter of 2017 Closing agreements with local authorities near San
Antonio Contract award Second quarter of 2017
Source: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP NAHUELBUTA ROUTE Data Sheet: October 2015
Project Information: Location
Location Km 520 south of Santiago
Improve connectivity and maximize economic and Objective social benefits in a forestry area
55 km road Description of works 4-lanes highway Uneven links
Toll road Economic Estimated 41% of state Conditions subsidy Manual Tolls Estimated US$ 254 million Investment
Type of Investment PPP – BOT Connectivity improvement Reduction of transport Benefits costs for local producers Reduction of accidents
Current Situation Timetable
Call for bids First semester of 2016 Bidding conditions under revision by the Legal Department Reception of bids Second quarter of 2016 Closing agreements with local authorities and
indigenous communities Contract award Third quarter of 2016
Source: CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP METROPOLITAN HIGHWAY OF Data Sheet: October 2015 PUERTO MONTT
Project Information: Location
Puerto Montt - 1.000 km. south of Location Santiago
Improvement of transport system, connectivity and infrastructure standard of Objective Puerto Montt Improvement of connection between Puerto Varas and El Tepual Airport
Description of 4-lanes highway in 34 km. works High urban standard
Toll road Economic Estimated 30% of state subsidy Conditions Free flow tolls Estimated US$ 340 million Investment Type of PPP – BOT Investment Improvement of connectivity between Puerto Montt and Puerto Varas Benefits Reduction of traffic congestion. Reduction of operational costs.
Improvement of safety conditions.
Current Situation Timetable
Call for bids Fourth quarter of 2016 Private initiative
Developing of technical studies Reception of bids Second quarter of 2017 Defining economic conditions Contract award Second quarter of 2017
Source : CCOP
PROJECT DATA SHEET PUBLIC WORKS PPP NORTH-SOUTH CHILOE ROUTE) Data Sheet: October 2015
Project Information: Location
Location 1.100 km south of Santiago
Improve and extend the Objective transportation system in the island of Chiloé
101 km road Second bridge over Pudeto Description of works river New by-pass to Ancud.
Toll road Economic Estimated 25% of state Conditions subsidy Free Flow Tolls
Estimated US$ 262 million Investment
Type of Investment PPP – BOT
Improve connectivity Increase transport capacity on Benefits the trunk road of the island Reduce accidents
Current Situation Timetable
Private initiative Call for bids Third quarter of 2017 Finishing project proposal Reception of bids First quarter of 2018 Preparation of bidding conditions
Contract award First quarter of 2018
Source: CCOP