哥伦比亚交通基础设施展望课件.pptx

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1、COUNTRY REPORT:COLOMBIAINFRASTRUCTURE FOR PROSPERITYSeoul Republic of KoreaMinistry of TransportPublic ProcurementPPP-ConcessionsPublic Procurement and PPPSurveillance of InfrastructureDivision of Road TrafficMagdalena River CorporationAirports onlyTRANSPORT ORGANIZATION AND STRUCTUREMinistry of Tra

2、nsportPlanning OfficeLegal issues OfficeTreasury OfficeControl OfficeViceministry of InfrastructureViceministry of TransportInfrastructure OfficeRoad Traffic and Transport Office-Policy Making in terms of Infrastructure.-To provide technical support to related bodies and regional offices.-To identif

3、y needs in terms of infrastructure,including all the transport modes in all the Colombian territory.-To prioritize infrastructure projects according to the needs and the potential benefit.-To provide an information system for citizens.-Policy Making in terms of Road Traffic and Transport.-Fare Assig

4、nation to Public Transport.-To determine technical indicators of Safety and Quality in transport.-To control the transport operators.-To control the related bodies by ensuring the application of the policies.-To provide an information system for citizens.DIVISIONAL FUNCTIONSINFRASTRUCTURE PROJECTS I

5、NVESTMENT 2011-2021(BILLION)INVESTMENT 2011-2014(BILLION)ROADSRAILWAYSRIVER&MARITIMESEAPORTSAIRPORTSURBAN TRANSPORTATION28,010,61,61,61,07,149,715,99,60,70,91,00,53,3TOTAL INVESTMENT 2011 2021 US$49,7 BILLIONNATIONAL DEVELOPMENT PLANTHE ROAD TO THE FUTURE IS BEING PAVEDROAD POLICY2525 PPP-Concession

6、s PPP-Concessions2525 New Projects New Projects7878 Projects by Public Procurement Projects by Public ProcurementIN PROGRESSIN PROGRESSINVIAS:In charge of 10.300 km INVIAS:In charge of 10.300 km Road rehabilitation,Resurfacing,Road improvement,Road rehabilitation,Resurfacing,Road improvement,Road ma

7、intenance.Road maintenance.Contracts award,surveillance and supervision of Contracts award,surveillance and supervision of Construction and Consultancy projects.Construction and Consultancy projects.INCO:In charge of 4.800 km INCO:In charge of 4.800 km Contracts award,surveillance and supervision of

8、 the Contracts award,surveillance and supervision of the concessionaires in charge of the DBO type projects.concessionaires in charge of the DBO type projects.NEW PROJECTSNEW PROJECTSIdentified by the Ministry of Transport due to their Identified by the Ministry of Transport due to their importance.

9、importance.ROADS POLICY SCHEMENEIVANEIVAVILLAVICENCIOVILLAVICENCIOPUERTO GAITANPUERTO GAITANPOPAYANPOPAYANCALICALIBUGABUGAPEREIRAPEREIRASOGAMOSOSOGAMOSOBUCARAMANGABUCARAMANGAPALO DE LETRASEL TIGREEL TIGRECAUCACIACAUCACIAMONTERIAMONTERIASINCELEJOSINCELEJOCARMEN DE CARMEN DE BOLIVARBOLIVARBOSCONIABOSC

10、ONIAVALLEDUPARVALLEDUPARBARRANQUILLABARRANQUILLACARTAGENACARTAGENASANTA MARTASANTA MARTARIOHACHARIOHACHAPARAGUACHONPARAGUACHONTIBUTIBUSAN ROQUESAN ROQUENECOCLNECOCLRUMICHACARUMICHACAPASTOPASTOCHACHAGCHACHAG MANIZALESMANIZALESZIPAQUIRAZIPAQUIRAPAMPLONAPAMPLONASIMITSIMITYONDOYONDOACHSAN MARCOSSAN MARC

11、OSSAN PELAYOSAN PELAYOLA VICTORIALA VICTORIAESPINALESPINALARMENIAARMENIAIBAGUEIBAGUEMEDELLINMEDELLINTUNJATUNJABOGOTABOGOTAGIRARDOTGIRARDOTCUCUTACUCUTAROADWAY PROJECTSROADWAY PROJECTSCURRENTLY UNDER CONCESSIONCURRENTLY UNDER CONCESSIONNational Concession Projects under contract25Total Length4800Total

12、 Length built(Four Lane)*875 kmTotal Length in Operation(Four Lane)*670 kmRUMICHACARUMICHACANEIVANEIVAVILLAVICENCIOVILLAVICENCIOPUERTO GAITANPUERTO GAITANPOPAYANPOPAYANCALICALISOGAMOSOSOGAMOSOBUCARAMANGABUCARAMANGACHACHAGCHACHAG LA VICTORIALA VICTORIAESPINALESPINALARMENIAARMENIAIBAGUEIBAGUETUNJATUNJ

13、ABOGOTABOGOTAPTO.SALGARPTO.SALGARCQUEZACQUEZACALERACALERASOPOSOPOLA PAILALA PAILABUENAVENTURABUENAVENTURASTDER.QUILICHAOSTDER.QUILICHAOPTO CARRENOPTO CARRENOYOPALYOPALSARAVENASARAVENAARAUCAARAUCASISGASISGAEL SECRETOEL SECRETOMOCOAMOCOACARTAGOCARTAGOPLANETAPLANETARICARICALA YELA YETOLUVIEJOTOLUVIEJOC

14、RUZ DEL VISOCRUZ DEL VISOCARRETOCARRETOPONEDERAPONEDERALA PAZLA PAZSAN JUANSAN JUANBUENAVISTABUENAVISTACUESTECITASCUESTECITASBARBOSABARBOSAAGUACLARAAGUACLARAOCANAOCANAPTO SANTANDERPTO SANTANDERLA MATALA MATAMANIZALESMANIZALESVILLETAVILLETAMore than 6,000 Km of roadway projects to be developed throug

15、h concession model during the period 2012-2013NEW ROADWAY PROJECTSNEW ROADWAY PROJECTSMEDELLINMEDELLINRUMICHACARUMICHACANEIVANEIVAVILLAVICENCIOVILLAVICENCIOPUERTO GAITANPUERTO GAITANPOPAYANPOPAYANCALICALISOGAMOSOSOGAMOSOBUCARAMANGABUCARAMANGACHACHAGCHACHAG ESPINALESPINALARMENIAARMENIAIBAGUEIBAGUETUN

16、JATUNJABOGOTABOGOTAPTO.SALGARPTO.SALGARCQUEZACQUEZACALERACALERASOPOSOPOLA PAILALA PAILABUENAVENTURABUENAVENTURASTDER.QUILICHAOSTDER.QUILICHAOPTO CARRENOPTO CARRENOYOPALYOPALSARAVENASARAVENAARAUCAARAUCASISGASISGAEL SECRETOEL SECRETOMOCOAMOCOACARTAGOCARTAGOPLANETAPLANETARICARICALA YELA YETOLUVIEJOTOLU

17、VIEJOCRUZ DEL VISOCRUZ DEL VISOCARRETOCARRETOPONEDERAPONEDERALA PAZLA PAZSAN JUANSAN JUANBUENAVISTABUENAVISTACUESTECITASCUESTECITASBARBOSABARBOSAAGUACLARAAGUACLARAOCANAOCANAPTO SANTANDERPTO SANTANDERLA MATALA MATAMANIZALESMANIZALESVILLETAVILLETANEIVANEIVAVILLAVICENCIOVILLAVICENCIOPUERTO GAITANPUERTO

18、 GAITANPOPAYANPOPAYANCALICALIBUGABUGAPEREIRAPEREIRASOGAMOSOSOGAMOSOBUCARAMANGABUCARAMANGAPALO DE LETRASEL TIGREEL TIGRECAUCACIACAUCACIAMONTERIAMONTERIASINCELEJOSINCELEJOCARMEN DE CARMEN DE BOLIVARBOLIVARBOSCONIABOSCONIAVALLEDUPARVALLEDUPARBARRANQUILLABARRANQUILLACARTAGENACARTAGENASANTA MARTASANTA MA

19、RTARIOHACHARIOHACHAPARAGUACHONPARAGUACHONTIBUTIBUSAN ROQUESAN ROQUENECOCLNECOCLPASTOPASTOCHACHAGCHACHAG ZIPAQUIRAZIPAQUIRAPAMPLONAPAMPLONASIMITSIMITYONDOYONDOACHSAN MARCOSSAN MARCOSSAN PELAYOSAN PELAYOESPINALESPINALARMENIAARMENIAIBAGUEIBAGUEMEDELLINMEDELLINTUNJATUNJAGIRARDOTGIRARDOTCUCUTACUCUTAROADW

20、AY PROJECTSROADWAY PROJECTSCURRENTLY UNDER CONCESSIONCURRENTLY UNDER CONCESSION+NEW ROADWAY PROJECTSNEW ROADWAY PROJECTSMore than 10,000 km of National Roadway Network to be consolidated under the concession model*PROJECTS OF HIGHIMPORTANCEGROUP 1GROUP 11.GIRARDOT PTO SALGAR IBAGU CORRIDOR(277km)Imp

21、rovement of the roadway 2.NEIVA GIRARDOT CORRIDOR(166km)Scope of intervention definition according to the Traffic Demand Study3.MOCOA NEIVA CORRIDOR(316km)Scope of intervention definition according to the Traffic Demand StudyNeivaGirardotBogotPROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGIbagu

22、MocoaPuerto SalgarROAD PROJECTS PLANNIG STAGEBogotBogotB/venturaB/venturaGROUP 2 GROUP 2 1.IBAGU LA PAILA INTERNATIONAL TRADE CORRIDOR(135km)Double carriageway between Ibagu Cajamarca and Calarc La Paila sectors and its manteinance and operation.2.BUGA BUENAVENTURA INTERNATIONAL TRADE CORRIDOR(118km

23、)Double carriageway between Buga-Mediacanoa.Logistic Solution,manteinance and operation of sector Citronela Puerto.3.SANTANDER DE QUILICHAO CHACHAGUI INTERNATIONAL TRADE CORRIDOR(219km)Scope intervention definition according to the Traffic Demand StudySantander de QuilichaoSantander de QuilichaoChac

24、haguiChachaguiPopayn Popayn IbaguIbaguLa PailaLa PailaBugaBugaPROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGCaliCaliLoboLoboROAD PROJECTS PLANNIG STAGEPROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGGROUP 3 GROUP 3 1.CUNDINAMARCA EASTERN PERIMETRAL(150km)Road improvement of Caqueza Choach

25、Calera Sop roadway and secondary roads of Bogot2.BOGOT VILLAVICENCIO INTERNATIONAL TRADE CORRIDOR(55km)Double carriageway construction.3.VILLAVICENCIO ARAUCA INTERNATIONAL TRADE CORRIDOR(656km)Scope intervention definition according to the Traffic Demand Study.4.META ROADWAY NETWORK(219km)Scope inte

26、rvention definition according to the Traffic Demand Study.The awarding of the a new concession will be done when actual concession contract ends.AraucaAraucaChocontChocontSisgaSisgaVillavicencioVillavicencioGranadaGranadaYopalYopalPuerto GaitnPuerto GaitnPuerto CarreoPuerto CarreoCaquezaCaquezaCaler

27、aCaleraSopSopBogotBogotTameTameROAD PROJECTS PLANNIG STAGEBogotCaucasiaCaucasiaGROUP 4 GROUP 4 1.COMPREHENSIVE MAINTENANCE CORRIDORS(1000km)Improvement,rehabilitation and routine and periodic maintenance to meet service level standards Planeta RicaPlaneta RicaLa YeLa YeSan MarcosSan MarcosEl Viajano

28、El ViajanoSincelejoSincelejoTolTolPalo AltoPalo AltoCruz del VisoCruz del VisoCarretoCarretoPonederaPonederaLoricaLoricaValleduparValleduparLa PazLa PazSan RoqueSan RoqueSan JuanSan JuanBuenavistaBuenavistaCuestecitasCuestecitasPROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGROAD PROJECTS PLANNI

29、G STAGEPROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGBogotBogotCcutaCcutaPamplonaPamplonaBucaramangaBucaramangaDuitamaDuitamaTunjaTunjaGROUP 6GROUP 61.BOGOT CCUTA INTERNATIONAL TRADE CORRIDOR(568km)Scope of intervention definition according to the Traffic Demand Study.2.MANIZALES HONDA VILLETA

30、 CORRIDOR(206km)Scope of intervention definition according to the Traffic Demand Study.VilletaManizalesHondaHondaROAD PROJECTS PLANNIG STAGEGROUP 7GROUP 7AUTOPISTAS DE LA MONTAA PROJECTActivities Carried OutLocal builder(ISA)submitted technical,legal and financial studies.August 10,2011Local consult

31、ant awarded to advise the INCO in the review of the studies.Double carriageway sectorsLenght(Km)Tnel De Occidente El Tigre338 Don Matas Caucasia 251 San Jos del Nus Puerto Berro 77 Camilo C.Tres Puertas 234 Construction Sub-total900Manteinance and Operation SectorsLenght(Km)Tnel De Occidente El Tigr

32、e401 Hatillo Don Matias Caucasia 284 Bello San Jos de Nus-Puerto Berro 186 Ancn Sur Tres Puertas y Variante Irra La Virginia 380 Manteinance and Operation Sub-total1251PROJECTS UNDER STRUCTURINGPROJECTS UNDER STRUCTURINGROAD PROJECTS PLANNIG STAGEGROUP 8GROUP 81.NORTH OF SANTANDER CORRIDOR(220km)Ccu

33、ta Ocaa,Ccuta-Puerto Santander y Tibu Convencin La Mata.Scope of intervention definition according to the Traffic Demand Study.2.CESAR GUAJIRA CORRIDOR(300km)Scope intervention definition according to the Traffic Demand StudySan Roque La Paz Valledupar Cuestecistas 3.CARTAGENA-BARRANQUILLA CORRIDOR(

34、110km)CcutaCcutaAguaclara OcaaOcaaLa MataLa MataPto SantanderPto SantanderSan RoqueSan RoqueValleduparValleduparCuestecitasCuestecitasCartagenaCartagenaBarranquillaBarranquillaLa PazLa PazROAD PROJECTS PLANNIG STAGEBIDDING PACKAGES FOR INTEGRAL STRUCTURINGGROUP 1GROUP 2GROUP 3GROUP 4GROUP 5Cundinama

35、rcaEasternPerimetralGirardot-PuertoSalgarCorridorNeivaGirardotCorridorIbagu-LaPailaCorridorBuga-BuenaventuraCorridor(Chachagui-Popayn+StderdeQuilichao)BogotVillavicencioCorridorVillavicencioAraucaCorridorSisgaTransversalMetaRoadwayNetworkManteinance(LevelsofService)CentralRailroadSystem+CarareCenter

36、PacificConectionESTIMATED BIDDING DATE 2012201220132012201320132012201320132014201220122013STRUCTURING VALUE$7,8$14,6$3,2$4,0$5,6 TobedefinedBIDDING PACKAGES INTEGRAL STRUCTURINGGROUP 6GROUP 7GROUP 8Bogot-Bucaramanga-Ccuta(DuitamaPamplona,included)Manizales-Honda-VilletaAutopistasdelaMontaaProjectNo

37、rtedeSantanderCorridorCesar-GuajiraCorridorBarranquillaCartagenaCorridorESTIMATED BIDDING DATE 20122012201220142013STRUCTURING VALUE$14,5Tobedefined$8,4MILLION USDMILLION USDROAD PROJECTS SCHEDULETRAFFIC SYSTEMURBAN CONTROLRURAL CONTROL-Control of traffic-Identification of bad driver behavior-Survei

38、llance of public transport and private vehicles.-Constant supervision in order to proceed in case of accidents or traffic congestion.Applied in the main cities of ColombiaRoad traffic control center based on cameras,police officers and mobile&fixed speed checkers.Based on police officers,mobile&fixe

39、d speed checkers and concessionaire inspectors.Considering that currently there is not a road traffic center,the concessionaires are demanded to provide to the network users a telephone number to report any situation along the road.CURRENT PRACTICESFOR ROAD TRAFFIC CONTROLCICOTTRoads Police Superint

40、endence of transportSurvilleance camerasInformation boardsVehicle countersOn board equipmentIN SITE EQUIPMENTSafety centers distributed in the network Road traffic control in the national network.Availaible information for users(In real time)Oprotune and effective action in case of accidents.Main Ob

41、jectivesINTELLIGENT CENTER FOR ROAD TRAFFIC CONTROLConnectivity:1.Public operators and private vehicles2.Concessions4.Cargo undertakingsTRAFFIC VOLUMEJanuary13.831.696February10.440.573March11.579.879April12.043.050May11.875.257June12.596.180July12.710.616August12.507.609September11.431.430October12

42、.718.074November12.108.745December14.695.099Total148.538.208TRAFFIC VOLUME REGISTERED IN TOLL STATIONSCONSTRUCTION&MAINTENANCEThe construction and maintenance methodologies are regulated by INVIAS.INVIAS offers a package of manuals that are available on internet.The manual was updated in 2007 and it

43、 is based on important international standards:Its content is composed of 249 test standards and 95 construction specifications.Classification of roads based on Traffic volume to determine:i)Materials Quality,ii)In site equipment,iii)Construction methodologies and iv)Construction quality.Application

44、 of statistics to establish the acceptance of pavement structure and resistance of mixtures.Strict control over the IRI and the Skid resistance.CONSTRUCTION&MAINTENANCE SPECIFICATIONSCONSTRUCTION SCHEMEMAINTENANCE SCHEMECURRENT MAINTENANCE METHODOLOGYIdentification of defects by means of Visual Insp

45、ections Network in Charge of INVIAS(Public Procurement)-Visual Inspections in charge of Road administrators.-Work Interventions are determined by INVIAS and construction firms are hired by tender processes to execute the maintenance works.Network in charge of INCO(Concessions)Concessionaires are dem

46、anded to carry out the visual inspections and to execute the maintenance works considering the INVIAS standards.-Cracking-Rutting-Ravelling-Potholing-Roughness-Edge break-Surface Texture-Skid resistancePLANNED MAINTENANCE METHODOLOGYBoth INVIAS and INCO are structuring a tender process to analyze ma

47、intenance strategies for different roads networks by means of the application of an specialized software package such as HDM4 to determine:Budget allocation based on economical and physical benefits.Application of Cost Benefit Analysis.Multi-year work programme Project priorization Type of maintenan

48、ce to applySTRUCTURING AND PLANNINGSTAGE1.Scope Definition 2.Specifications3.Control and Supervision4.General Budget and Payment Method5.RisksTechnical StructuringFinancial Structuring1.Financial Model2.Financial and Legal requirementsLegal Structuring1.Terms of reference to hire contractors of cons

49、truction and interventoryRisk and Budget Approval1.Risk analysis2.Risks approval3.Compromise the project financing Project promotion1.Business forums2.Information and diffusion3.Market analysisSeleccin de Contratistas e Interventor1.Support in the tender process and the selection of the contractorST

50、RUCTURING PHASE FOR ROAD PROJECTS1.Demand Prediction2.Economical Report 3.Topography Report 4.Road Geometry Report 5.Geology and Soils Report 6.Hydrology and Hydraulics Report7.Road Traffic Report8.Special Structures Report 9.Pavements report10.Signaling report11.Environment impact report12.Social I