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Chi P ki

ChinaPakistanEconomicCorridor
E
i C id
(
(CPEC)
)

ProjectProgressUpdate
January2015
1

VISIONOFCPEC
ToimprovethelivesofpeopleofPakistanandChinabybuildinga
EconomicCorridorpromotingbilateralconnectivityconstruction,
explorepotentialbilateralinvestment,economicandtrade,logistics
p
p
,
, g
andpeopletopeoplecontactforregionalconnectivity.
Itincludes:
Integratedtransport&ITsystemsincludingRoad,rail,port,air
anddatacommunicationchannels
Energy cooperation
Energycooperation
Spatical structures,functionalzones,industriesandindustrial
parks
Agriculturaldevelopment&povertyalleviation
Tourismcooperation&peopletopeoplecommunication
Cooperationinlivelihoodareas
Financialcooperation
2

CPECVISIONTOPORTFOLIO
From Vision to Portfolio Sixteen Milestones
FromVisiontoPortfolio,SixteenMilestones
5July2013,Beijing SigningofMOU withChinaondevelopingCPEC
during Prime Ministerssvisit
duringPrimeMinister
visit
August27,2013,Islamabad 1st JointCooperationCommittee(JCC)
Meetingg
January7,2014,Beijing 1stEnergyWorkingGroupMeeting
January8
January 811,
11,2014,Islamabad
2014, Islamabad 1st TransportInfrastructureWorking
Transport Infrastructure Working
GroupMeeting
January23,2014,Islamabad 1st PlanningJointWorkingGroup
Meeting
February19,2014,Beijing 2nd JCC Meeting
April1427,2014,GwadarKhunjrab VisitofChineseTransport
ExpertGroup
3

CPECVISIONTOPORTFOLIOCONTD

April 14
1416
16, 2014,
2014 Islamabad 1st Energy Planning Working Group Meeting
July 7, 2014, Beijing 2nd Planning Working Group Meeting
August
g 68,, 2014,, Beijing
j g Energy
gy Expert
p Group
p Meetingg
2021 August 2014, Beijing 2nd Transport Infrastructure Working Group
Meeting
27 August 2014, Beijing 3rd JCC Meeting
2122 Oct 2014, Beijing Meetings for Formulation of Strategy for speeding up
the progress of CPEC Projects
8 Nov 2014, Beijing, Signing of Agreements/ MOUs during PMs Visit
2428 Nov 2014,
2014 Beijing,
Beijing Energy Delegation meeting to resolve issues for
meeting timelines of Prioritized Power Projects.
910 Dec 2014, Islamabad Gwadar Joint Working Group Meeting including
visit to Gwadar
2021 Jan 2015, Islamabad Gwadar Sub Group Meeting
4

PROJECTPORTFOLIO
Sectors

MW/KM

Cost
Cost
(US$Bn)

Energy(Priority)MW
gy (
y)

10,400
,

15.506

Energy(Act.Promoted)MW

6,645

18.287

Road (Km)
Road(Km)

832

5 900
5.900

Rail(Km)

1,736

3.690

G d (i l
Gwadar(inclsea,air,landlinks)
i l d li k )

0 662
0.662

MassTransportationOrangeLine

1.600

CrossBorderFiberOpticCableSystem

0.044

DTMB Pilot Project


DTMBPilotProject

0 002
0.002
Total

45.651
5

PrioritizedCoalCPECEnergyProjectsStageUpdate
Projects

Est
Cost
MW
Type
US$
(Bn)

Stages
1
EOI

TotalMW=7560
EstimatedCost=US$10.30(Bn)
PROJECT SCHEDULE (M h 40)
PROJECTSCHEDULE(Months=40)

PortQasim Electric
Plant
Engro Thar Power
Plant

10

Letterof Registration Evaluation Issuanceof Tariff Issuanceof Negotiation Financial Commence


Concurrenc
and
/Approval Letterof Determinati Letterof s/Finalizatio Closing
mentof
ebyNTDC Submission byPPIB
Interest on,Issuance Support nofProject
Execution
ofProposal Board
(LOI)
ofGenLic
(LOS) Agreements
Phase
toPPIB
byNEPRA
(IA,PPA,
FSA/CSA)
2

24

2x660 1.98 Coal


2x330 1.00
1 00 Coal

COD

SSRL Thar PowerPlant 2x660 1.98 Coal


Gwadar PowerPlant 2x150 0.40 Coal
Rahimyar KhanPower
2x660 1.60 Coal
Plant
Muzaffar Garh Power
2x660 1.60 Coal
Plant
Sahiwal PowerPlant

2x660 1.60 Coal

Engro Thar CoalMine


Coal Mine

3.8
Coal
0.90
0
90
Overburden removal in Thar Block II was started with local contractor on April 30 2014 To be completed by December 2017
OverburdenremovalinTharBlockIIwasstartedwithlocalcontractoronApril302014.TobecompletedbyDecember2017
MTA
Mine

SSRL Thar CoalMine

6.6
Coal
1.20
MTA
Mine

CoalSupplyAgreementsignedwithCPI,China

PrioritizedRenewableCPECEnergyProjectsStage
Stages
1
EOI

TotalMW=2,840
EstimatedCost=US$5.21(Bn)
PROJECTSCHEDULE(Months=40)
Suki Kinari Power
Plant
y
Karot HydroPower
Plant
UEP WindPower
Plant
Sunec WindPower
Plant
Sachal WindPower
Plant
DawoodWind
PowerPlant
QuaideAzam Solar
PowerPlant
QuaideAzam Solar
PowerPlant

10

Letterof Registration Evaluation Issuanceof


Tariff
Issuanceof Negotiation Financial Commence
Concurrence
and
/Approval Letterof Determinati Letterof s/Finalizatio Closing
mentof
byNTDC Submission byPPIB
Interest on,Issuance Support nofProject
Execution
ofProposal Board
(LOI)
ofGenLic
(LOS)
Agreements
Phase
toPPIB
byNEPRA
(IA,PPA,
FSA/CSA)

24

870 1.80 Hydel


720 1.42
1 42 Hydel
100 0.25 Wind
50 0.14 Wind
50 0.13 Wind

CO
OD

Projects

Est
Cost
MW
Type
US$
((Bn))

50 0.13 Wind
100 1.48
1 48 Solar
900 0.19 Solar
7

TRANSPORTINFRASTRUCTUREPROJECTS
Projects

Est
Cost
KM
PKR
(Bn)

Stages
g
1

EOI

MOU

FEASIBILITY

PCI
PCI

APPROVAL

FWA

CONTRACT

10

FINANCIAL
LOAN DOC EXECUTION
LOANDOC
CLOSE

PROJECTSCHEDULE

KLMMultanto
Sukkur

387 259

KKHPhIIThakot to
120 92.9
Havelian
Gwader
InternationalAirport
Gwader EastBay
Expressway
ML1andHavelian
DryPort

23

19 13.5

370

(CHINESECOMMENTSONFWA AWAITED)
(CHINESECOMMENTSONFWA AWAITEDCOST
TOBERATIONALIZED)
(COMMENTSONFWAAWAITEDCOST TOBE
APPROVEDFORLANDINDB777&A380)
(CHINESECOMMENTSONFWA AWAITED)
(CHINESECOMMENTSONFWA FORJOINT
FEASIBILITYAWAITED)

GWADAR OTHER PROJECTS


GWADAROTHERPROJECTS
Projects

Est
Cost
PKR
(Bn)

Stages
1

EOI

MOU

FEASIBILITY

PCI

APPROVAL

FWA

CONTRACT

10

FINANCIAL
LOANDOC EXECUTION
CLOSE

PROJECTSCHEDULE
POWERPROJECT
300MWCOALBASED
VOCATIONAL
TRAINING INST
TRAININGINST.
WATERSUPPLY&
DISTRIBUTION
FRIENDSHIP
HOSPITAL
LANDPROJECTFOR
FTZ

36
1.0
13.2
10

(PCIIWITH AWAITINGCDWP)
(GRANTAPPLICATIONMOVEDBYEAD
TO CHINA)
TOCHINA)
(PCIIAPPROVED,FEASIBILITY+ESA+DETAIL DESIGN
TOBESUBMITTEDBY23/2)
(PC1APPROVEDINPRINCIPLECOMMITTEE,COST
FIRMUPINPROCESS)

6.4
(LANDINHANDINGOVERPROCESS NOCSRECEIVED FROM PN &CG,MONEYRELEASED)

OTHERPROJECTSCPEC
rd
d ,2015
Update
d
February3
b
Projects

Est
Cost
KM PKR
(Bn)

Stages
1

EOI

MOU

FEASIBILITY

PCI

APPROVAL

FWA

CONTRACT

10

FINANCIAL
LOANDOC EXECUTION
CLOSE

PROJECTSCHEDULE

ORANGELINE

DTMB PILOT
PROJECT (Muree)
FIBREOPTICCABLE

27 160

0.2

840 4.4

NegotiationwithBiddersinprocess
Next stepsneedtobefinalized
steps need to be finalized

(SHIPMENTEXPECTEDINMARCH2015)SoftLaunchexpectedinApril2015
(LOANDISBURSEMENTEXPECTEDINFEB2015)SoftLaunchexpectedinApril2015

10

Status of Transport
p
and
Infrastructure Projects

11

TRANSPORT EHP Projects

12

Karachi LahoreMotorwayMultan Sukkur:387KM


Location:
ProvinceofPunjabandSindh

Responsibility:
ProposingAgency:MinistryofCommunications
Proposing Agency: Ministry of Communications
ImplementingAgency:NationalHighwayAuthority
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan

ProjectCost:
j
Sukkur MultanSection:Rs.259.353Billion

Duration:
StartDate: Oct,2014
Finishdate: Oct,2017

Expectedtimelines
FrameworkAgreementMarch2015
LoanArrangements:EndApril.,2015
MobilizationofContractor:30June.,2015

13

KarakoramHighway(PhaseII)Raikot toIslamabad(120Km)
Location:
Gilgit
g Baltistan &KPK

Responsibility:
ProposingAgency:MinistryofCommunications
ImplementingAgency:NationalHighwayAuthority
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan

ProjectCost: ThakotHavelian:Rs.92.919billion
Duration:
StartDate: June, 2015
Finishdate: June,2018

ExpectedTimeLines
FrameworkagreementendMarch2015
LoanArrangements:EndApril,2015
MobilizationofContractor:30June,2015

14

ProjectTitle:

NewGwadar InternationalAirport(NGIA)Project

ProjectDescription:
ConstructionofNewGwadar InternationalAirport(NGIA),alongwithalliedfacilitiesfornewairport
p (
),
g
p
thatwillbecapableofhandlingA380andB747

Location:
Gurandani,26KmeastofGwadar City,Balochsitan

Responsibility:
ProposingAgency:AviationDivision
ExecutingAgency:CivilAviationAuthority

ProjectCost:Rs.23B
ProjectFinancing:
ChineseGovernmentConcessionalLoanmightbeagreedunderCPEC.

Duration:
StartDate: January,2009
Finishdate:DEC,2017

15

ProjectTitle:
ConstructionofEastBayExpressway,Gwadar Port
ProjectDescription:
This 6
6lane
lane expressway along with a provision of 30 meters wide railway corridor
shall connect the port with the Mekran Coastal Highway (N20) through the 2300
acres Free Trade Zone of Gwadar Port.

Responsibility
ProposingAgency: Gwadar PortAuthority,MoPS
ImplementingAgency: ContractingcompanyonthebasisofEPCOranyFinancial
FrameworkAgreementunderCPEC
SupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan
Supervising Agency: Ministry of Ports & Shipping Government of Pakistan

Duration:
30months
EPCContractawardApril2015
EPC Contract award April 2015

Location:
Gwadar district,Balochistan

ProjectCost:
Project Cost:
Rs.13.5billion(rationalized)

ProjectFinancing:
ChineseGovernmentConcessionalLoan
Chi
G
tC
i
lL

16

Railway Projects

17

Rehabilitation&UpgradationofKarachiLahorePeshawar(ML1)RailwayTrack
(1,681kms)
ProjectDescription:
j
p
Rehabilitation/improvementofexistingtrackthatwillfollowtheexistingalignmentexceptat
locationswheresharpcurvesaretobeeasedoutoreliminatedtoallowhigherspeedupto 140
Km/h.

L ti
Location:
KarachitoPeshawarviaHyderabad,Nawabshah,Rohri,RahimyarKhan,Bahawalpur,Khanewal,
Sahiwal,Lahore,Gujrawala,Rawalpindi,Peshwar

Responsibility:
ProposingAgency:MinistryofRailways
ImplementingAgency:PakistanRailways
SupervisingAgency:MinistryofCommunications,GovernmentofPakistan
p
g g y
y
,

ProjectCost:
US$3.650billion

Expected TimeLines
Time Lines

FeasibilityStudy:CompletionMay,2015
PCIapproval:Aug.,2015
AwardofContract:Dec.,2015
CompletionDec2018

18

Construction of Havelian Dry port including cargo handling facilities.


Location:
Havellian, District Haripur, KPK
Responsibility
Proposing Agency: Ministry of Railways
Implementing Agency: Pakistan Railways
Supervising Agency: Ministry of Communications
Communications,

Government of Pakistan

Project Cost: US$ 40 million


Project Financing: Chinese Government Concessional Loan (GCL).
Duration:
Start Date:
Finish date:

May, 2015
Dec, 2018

Expected Time Lines


Feasibility Study: Completion May
May, 2015
PC-I approval: Aug., 2015
Award of Contract: Dec.,2015

19

GWADAR OTHER Projects


P j t

20

PakChinaTechnical&VocationalInstituteatGwadar
ProjectDescription:
j
p
ThisprojectisproposedtoshapeandenhanceskillsofactivepopulationofGwadar to
participateinthegrowthofthePortCity.

Responsibility
ProposingAgency: Gwadar PortAuthority
ImplementingAgency: Gwadar PortAuthority
SupervisingAgency:MinistryofPorts&Shipping,GovernmentofPakistan

D ti
Duration:
oneyear(12months)

Location:
Gwadar
G d district,Balochistan
di i
l hi

ProjectCost:
Rs.1.000billion(US$9.43million)

P j Fi
ProjectFinancing:
i
ChineseGovernmentGrant

21

HospitalatGwadar (Upgradationofexisting50beddedhospital)
ProjectDescription:

ThisprojectisproposedforimplementationofPhaseIIof50beddedhospitalconstructedunderGDA
p j
p p
p
p
BusinessPlan(FederalPSDP).Thehospitalisplannedon68acresofland. Projectwillaimatcreating
stateoftheartmedicalfacilityintheportcityofGwadar.

Responsibility:
ImplementingAgency: Gwadar DevelopmentAuthority
SupervisingAgency:P&DDept.,GovernmentofBalochistan

ProjectDuration:

2years(30months)

Location:
Gwadar district,Balochistan

ProjectCost:
Rs.10billion(US$100million)

ProjectFinancing:
ChineseGovernmentGrant.

22

NecessaryFacilitiesofFreshWaterTreatment,WaterSupply
ProjectDescription:
Theprojectisaimedatimplementingwatersupply,distributionsystem,desalinationplant,
p j
p
g
pp y,
y
,
p
,
seweragecollectionsystemandtreatmentplantasplannedintheMasterPlanofGwadar asamega
portcityinthemediumterm(2030)andlongterm(2050)scenarios.

Objective:Thisprojectwillaimatcateringfuturewaterdemand.
Responsibility:
SponsorAgency: Gwadar DevelopmentAuthority
SupervisingAgency:P&D Dept.Govt.ofBalochistan andPlanning,Development,andReforms
Commission

ProjectDuration:2years(30months)
Location: Gwadar district,Balochistan
ProjectCost:Rs.13.222billion(US$130.22million)
ProjectFinancing: ChineseGovernmentGrant

23