Key Infrastructure Projects Major Achievements and large projects

Key Infrastructure Projects: Major Achievements and large projects in pipeline ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Transport Sector Status • Total Road Network 14, 000 km – Classified Road Network • National Roads • District roads Boundaries) – 4, 698 km – 2, 860 km (Highways & Main Roads) – 1, 838 km (Roads Within District – 3, 563 km of Classified Network unpaved. – About 9, 300 km of unclassified Roads (feeder/rural roads, tourist roads, and tracks. – Road Density – 0. 53 km/km 2 – Rolling (Mountainous/hilly) Terrain • One International Airport – Kigali International Airport – 5 Aerodromes spread across the country • 66, 000 vehicles in the country • Public Transport System – Private Commuter and State Owned Operators ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Transport – completed projects Ruhengeri – Gisenyi Road Rehabilitation Project – 64. 6 km complete rehabilitation – Total cost: Euro 42. 5 million – Contractor: STRABAG – Consultant: TR Engineering – Funding Agency: EU – Substantially Completed and handed over in October, 2009 ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Transport – ongoing projects Kigali – Ruhengeri Road Rehabilitation Project – – – – 83 km complete rehabilitation Total cost: US$59 million Contractor: Procurement Process completed Consultant: Procurement Process completed Source of Funds: IDA & ACFG Proposed Works Commencement Date: End 2009 Completion Period: 27 Months ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Transport – ongoing projects Kigali – Gatuna Road Rehabilitation Project – – – – 78 km rehabilitation Total cost: about 43 MUSD Contractor: TBA Consultant: TBA Source of Funds: EU Proposed Commencement Date: Early 2010 Estimated Completion Date: December, 2012 ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

ROAD SECTOR INVESTMENT PROGRAMME (2010 -2015) Description of Road 1 Butare - Cyangugu 2 Gitarama - Akanyaru 3 Kigali - Kayonza 4 Kigali - Gatuna 5 Kayonza - Kagitumba Length (km) 154 111 75 80 116 Proposed Year of Completio n 2013 Estimated Cost (US$ millions) Interventio n Funding Agency Feasibility Study Works Contract Rehabilitati on 123. 20 Af. DB/OPEC/ BADEA: 60 km 2014 Periodic Maintenanc e/ Overlay 55. 50 Financier being sought 2014 Periodic Maintenanc e/ Overlay 37. 50 Financier being sought Rehabilitati on 56. 00 EU Dev. Funds: 30 km Periodic Maintenanc e/ Overlay 40. 60 Financier being sought 2012 2011 ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

ROAD SECTOR INVESTMENT PROGRAMME (2010 -2015) - Continued Description of Road Lengt h (km) Proposed Year of Completio n Intervention Estimate d Cost (US$ millions) Funding Agency Feasibility Study Works Contract 6 Kayonza - Rusumo 92 2012 Periodic Maintenance/ Overlay 41. 40 Financier being sought 7 Nyagatare - Base 130 2013 Upgrading/ Asphalting 169. 00 Go. R Financier being sought 8 Ntendezi - Bugarama 37 2013 Upgrading/ Asphalting 51. 80 Go. R Financier being sought 9 Kibungo - Nyabisindu 130 2013 Upgrading/ Asphalting 143. 00 Financier being sought 10 Cyangugu - Giesenyi 173 2015 Upgrading/ Asphalting 276. 80 Go. R Financier being sought 1, 09 TOTAL 8 994. 80 ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

MULTINATIONAL RAILWAY DEVELOPMENT PROJECT TANZANIA – BURUNDI - RWANDA (ISAKA – KIGALI – KEZA – MUSONGATI) 690 km KIGALI MUSONGATI ISAKA ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

MULTINATIONAL HIGHWAY BURUNDI – RWANDA Development along Lake Kivu in Rwanda Proposed Commencement End of 2009 on Ntendezi Ruhwa Section Total of about 234 km Estimated Cost of Construction – US$215 million ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Multinational Railway Development • Isaka – Kigali – Keza – Gitega – Musongati Railway Line • To be implemented concurrently with project to upgrade the existing Dar es Salaam – Isaka Railway line. • Estimated Cost of Development – US$3. 2 billion (New line plus upgrading of existing) • Commencement of Detailed Engineering Design – End 2009 • Potential Investors being sought • Proposed Implementation Mode – PPP ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Proposed Alignment of the Railway Line ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Bugesera International Airport Current Status: Detailed Design Phase • Design Consultants : TPS in Association with GIBB Africa • Source of Funds: Govt. of Rwanda • Commencement Date: December, 2008 • Design Completion Date: January, 2010 • Estimated Cost of Project: US$380 million • Proposed Implementation Mode – PPP • Estimated Design Passenger Throughput – 1 million per year • Potential Investors being sought ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

New Airport Site ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy Sector Status • Currently 69 MW available peak capacity from Hydropower and Thermal Generation • 135. 000 connections to the national electricity grid (Access rate at 6%) • Electricity tariff at 112 RWF/k. Wh Objectives 2012: • 130 MW generation capacity • 350. 000 connections • 100% of Health Facilities and Administrative Offices and 50% of Schools with access to electricity • Extension of grid and reduction of technical losses ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Major Achievements • Since November 2008 the Methane gas to Power Pilot Plant, financed by the Go. R is connected to the grid and producing 2 MW of power • The foundation stone for a private sector 100 MW methane to power project was laid on 24 th June 2009 (Contour Global), first phase of 25 MW to be online by End 2010, total investment volume: 325 MUSD • In March 2009: 20 MW Heavy Fuel Oil power plant commissioned and on the grid, financed through IDA grant, resulting in the reduction of rental power capacity from 15 MW to 10 MW ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Major Achievements • National Electricity Access Roll Our Programme: – Investment plan to achieve 350. 000 connection and increase access to 16% of the population developed – Detailed Geospatial planning ongoing – Total Investment Volume for Extension and Intensification of Distribution Network: 380 MUSD – 95% of Financing pledged by Donors and Go. R in Development Partners Round Table in March 2009 – To be implemented by National Utility ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Ongoing Projects • Petroleum Products Pipeline Kampala – Kigali: – MOU signed between Go. R, Gov. of Uganda and Tamoil Africa Holdings Ltd. in March 2008 for development, construction and operation of pipeline – Technical feasibility study required (including line routing, estimated through-put-tariff etc. ) – Tamoil wants to postpone study because of Ugandas intention to build a refinery at Lake Albert and a re-routing of the pipeline to Lake Albert could be considered – Kenya and Uganda have not yet agreed with Tamoil on reverse-pumping for the pipeline Kampala – Eldoret which hinders the development of the Kampala – Kigali pipeline – During a tri-partite meeting it was decided that the pipeline route should remain as planned ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Ongoing Projects • Methane Gas to Power Consortium (IPS – IFC – Go. R): – 100 MW Gas Concession under negotiation – Joint Development Agreement was signed between IPS and IFC in February 2009: 4 MUSD for development phase – technology assessment study ongoing, to be finalized by end 2009 – In second phase PPA and GCA will be negotiated, EPC contractor will be hired ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Ongoing Projects • Nyabarongo Hydropower Plant (27, 5 MW): – construction contract signed on 8 th July 2008 – foundation stone laid on 16 th December 2008, execution period is 45 months – construction cost 97. 7 MUSD – Credit Line approved with India EXIM Bank – construction company in Rwanda – access road under construction, excavation has started – compensation activities ongoing, first phase completed – supervision contract signed (RSW), company has arrived, supervision budget: 1 MUSD ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Ongoing Projects • Rukarara Hydropower Plant (9, 5 MW) – overall construction progress 65% – construction cost 16, 2 MUSD, financed by Go. R – finalization by February 2010 followed by 2 months commissioning • Oil Exploration ongoing: – A private sector company (Vangold) has conducted an airborne magnetic and gravity survey: a sedimentary basin has been discovered – A seismic survey will be conducted if the Environmental Impact Assessment is positive – A Production Sharing Agreement will be negotiated with Vangold – A Petroleum Law and Policy are under development • A detailed electricity tariff study will be conducted by end 2009 to reassess tariffs ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Future Projects • Regional Hydropower: – Rusumo: 75 MW (Tanzania, Burundi, Rwanda), feasibility study under development, finalized in first half 2010 will include transmission interconnections to the 3 countries, estimated cost: 250 MUSD, studies funded by WB – Rusizi III: 145 MW (Burundi, DRC, Rwanda), feasibility study under development, finalized by end 2009, estimated cost: 270 MUSD – Rusizi IV: 287 MW (Burundi, DRC, Rwanda), pre-feasibility study under development, finalized by end 2009, estimated cost: 380 MUSD – Studies are on-going to look at potential management, financing and operation models for Rusizi III and Rusizi IV, funded by EU and EIB ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Future Projects • Methane Gas to Liquid project: – A Memorandum of Agreement has been signed with a South African private company (IDG) for the development of a gas to liquid project, for the production of liquid fuels such as diesel, kerosene etc. – A feasibility study will be conducted by first quarter 2010 – Investment Volume to be determined – Requirement: 100 million m 3 of Methane per year ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Energy - Future Projects • 200 MW Joint Consortium DRC-Rwanda: – The Governments of DRC and Rwanda have agreed to develop a joint methane to power project – This will be developed in several phases – Technical, environmental and institutional studies will have to be undertaken prior to the project – A proposal shall be submitted to the EU – Africa Infrastructure Trust Fund to finance the studies • Regional transmission interconnections with Uganda, DRC: – Under the Nile Basin Initiative regional interconnections will be built to transport power in the region – Funding has been obtained from African Development Bank – Feasibility Studies are currently being carried out for the lines ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Electricity Demand Forecast for Rwanda ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Water Sector – Future Projects • Water Supply to Kigali City: – A pipeline shall be constructed to supply Water from Mutobo to Kigali City for 100. 000 m 3 per day (~100 km distance) – Estimated Cost: 120 MUSD – Detailed feasibility study to be undertaken – Financing mechanism: to be determined – Contractor: to be chosen ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure

Thank You! ______________________________________ Key Infrastructure Projects – Ministry of Infrastructure