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Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Thursday 14 April 2011 ¡ EIB Technical Assistances on Road and Rail projects in the FEMIP Region João Raminhos Tomé, ¡ Deputy Technical Advisor ¡ European Investment Bank ¡

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB TA activities outside the EU The following diagram summarizes the ongoing TA Facilities outside the EU:

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ FEMIP Trust Fund Background The FEMIP Trust Fund was established by the EIB (the “Bank”) in October 2004, following consultations with Mediterranean partner countries, and in response to the European Council decision to reinforce the Facility for Euro-Mediterranean Investment and Partnership (“FEMIP”) within the Bank. The FEMIP Trust Fund allows donors to complement, on a voluntary basis, the Bank’s own resources as well as the financial resources from the EU budget, by positioning itself as a complementary tool within the Bank, dedicated to private sector support in the Mediterranean partner countries.

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ FEMIP Trust Fund Purpose Fully operational since 2005, the FEMIP Trust Fund has a unique role of financing upstream technical assistance and studies as well as targeted private equity operations, and is complementary to other investment activities of the Bank in the region. It also ensures complementarities with activities carried out by the EC. The FEMIP Trust Fund is entirely dedicated to the Mediterranean partner countries[1], directing resources to operations in certain priority sectors by way of technical assistance or made financially viable via private equity operations. Objectives In the field of transport, the FEMIP Trust Fund supported four operations totalling EUR 3. 9 m on the logistic needs in the FEMIP countries, on a regional and a national logistic country master plans, road safety, and maritime highways via cooperation with the European Commission and the International Maritime Organisation. [1] The nine Mediterranean Partner Countries are: Algeria, Egypt, Gaza/West Bank, Israel, Jordan, Lebanon, Morocco, Syria and Tunisia

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ FEMIP SUPPORT FUND Since its launch in 2003, over 120 operations have been or are being carried out in support of project preparation and implementation in the FEMIP Support Fund. During 2010, 3 new operations have been initiated, 5 contracts were signed for a total of EUR 10. 16 M and 8 operations were completed. These activities contributed to the achievement of FEMIP Support Fund objectives of helping the FEMIP partner countries and private promoters to better prepare, manage and supervise their investment projects, including through the strengthening of the management capacities of local partners and improving the quality and development impact of EIB-funded investments. This facility is reaching the end of its operational period and will soon be closed.

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ SUPPORT TO FEMIP The Support to FEMIP TA facility was launched in 2010 with a total of up to EUR 50 M Funds available, replacing the “FEMIP Support Fund” as funding source for TA operations to support the preparation and implementation of EIB-funded investments in Mediterranean Partner Countries. During 2010, 7 TA operations have been identified, of which 4 are in the transport sector and 3 in the water/wastewater sector, and 2 contracts were signed for a total of EUR 4 M, covering the water and municipal infrastructure sectors.

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Neighbourhood Investment Facility (NIF) The Neighbourhood Investment Facility (NIF) is a financial Facility established in 2008 under the ENPI Regulation, aimed at supporting the partner countries in their efforts towards better governance and economic and social development, through matching loans from the European public Finance Institutions (including the EIB) with Community grants and direct contributions from the Member States in order to generate a substantial leverage effect. The NIF is managed by the EC. The first 2 TA operations to be funded under the NIF were identified by the EIB and approved by the NIF Board in 2009, covering the water and transport sectors in Lebanon and Morocco respectively.

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Eastern Partnership Technical Assistance Trust Fund (EPTATF) The Eastern Partnership Technical Assistance Trust Fund (EPTATF) was set up in 2010 offering a multi-purpose, multisector funding facility for Technical Assistance. The EPTATF will support capacity building through the financing of pre-feasibility and feasibility studies, institutional and legal appraisals, environmental and social impact assessments, project management und borrower support through the project implementation process, as well as financing upstream studies and horizontal institutional activities directly or indirectly fostering private sector growth. This trust fund will be complementary to the Neighbourhood Investment Facility (NIF). The EPTATF was signed in 2010 and will only start to operate in 2011. An initial pipeline of TA operations has already been identified.

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø MOROCCO ( 2002 – present) l Autoroutes du Maroc (ADM) III, IV, V, VI and VII. Total Overall Investment Cost 2749 m€. EIB Loan 1000 m€ / Other IFIs: FADES, Islamic Bank, Abu Dhabi Fund, Af. DB etc. l Routes Rurales II and III. Total Overall Investment Cost 565 m€ EIB Loan 120 m€ / Other IFIs: WB, Af. DB etc. l FEMIP TA to the PIU for the Implementation of Routes Rurales. Grant 3. 2 m€ (SUP + NIF) l FEMIP TA to perform a motorway road safety audit under ADM projects. Grant 0. 08 m€ (SUP) l FEMIP TA top perform a feasibility analysis of the TGV Casablanca Tanger. Grant 0. 2 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø ALGERIA ( 2002 – present) (All these TAs and project investment loans were cancelled in 2005 when Algeria decided to pay back all outstanding loans) l FEMIP TA to the PIU for the Implementation of a motorway project. Grant 0. 8 m€ (SUP) l FEMIP TA for the Institutional Reform of Agence National des Autoroutes (ANA). Grant 3. 0 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø TUNISIA (2002 – present) l l l l Voiries Prioritaires III, IV and V. Total Overall Investment Cost 445 m€. EIB Loan 215 m€ Autoroute du Sud. Investment Cost 310 m€ EIB Loan 120 m€ / Other IFIs: JICA. Autoroute Sfax Gabes Investment Cost 468 m€ EIB Loan 234 m€ Modernisation Routière I. Total Overall Investment Cost 250 m€. EIB Loan 125 m€ FEMIP TA to the PIU for the Implementation of Autoroute Sfax Gabes. Grant 1 m€ (SUP) FEMIP TA to perform two major feasibility studies on 350 km of motorways to the south west of Tunisia as well as for the Outer Ring Road of Tunis. Grant 6. 8 m€ (SUP) FEMIP TA to perform a major Road Safety study under the project Modernisation Routière. Grant to be sought 1. 0 m€ (SUP) FEMIP TA for toll study 0. 15 m€ (SUP) and preparation of TOR Grant 0. 04 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø TURKEY ( 2002 – present ) l l l Bosphorus Tunnel / Total Investment Cost 2000 m€ EIB Loan 650 m€ /Other IFIs: JICA, CEB Bosphorus Commuter Trains/ Total Investment Cost 930 m€ EIB Loan 400 m€ Ankara Istanbul High Speed Railway / Total Investment Cost 2560 m€ EIB Loan 580 m€ / Other IFIs: Spanish Import-Export / Chinese Import – Export / EC/ etc KGM Interurban Roads/ Total Investment Cost 930 m€ EIB Loan 225 m € / Other IFIs: JICA, WB FEMIP TA to Bosphorus Tunnel. Grant 6. 1 m€ (SUP) + preparation of To. R. Grant 0. 2 m€ (SUP) FEMIP TA Istanbul Ankara Railway Rehabilitation. Appraisal support. Grant 0. 07 m€

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø JORDAN ( 2002 – present ) l l l Amman Ring Road Phase 1 / Total Investment Cost 287 m€. EIB Loan 63 m € / Arab Fund 33 m € / WB 26 m € / Other IFIs, WB, Saudi Fund FEMIP TA for ADC Urban Master Plan. Grant 2 m€ (SUP) FEMIP TA for Feasibility Study of Amman Ring Road Phases 2 and 3. Grant 2. 1 m€ (TRU) FEMIP TA for Jordan Highway Master Plan. Grant 1. 6 m€ FEMIP TA to perform a major Road Safety study under a new Road Investment loan under preparation. Grant to be sought 1 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø LEBANON ( 2002 – present ) l l Lebanese Highways I / Total investment Cost 120 m€ EIB Loan 60 m€ FEMIP TA for the PIU of the Lebanese Highways I project. Grant 1. 3 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ EIB Road and Rail Projects Ø SYRIA (present ) l l Railway Line between Damascus, Jordan Border and Amman EIB Loan ? € Investment Cost ? € Other IFIs? Road Al-Dmer-Al-Sabea Byar EIB Loan ? € Investment Cost ? € Other IFIs? FEMIP TA for Feasibility Study + EIA + design road Al. Dmer-Al-Sabea Byar Grant 1. 4 m€ (SUP) FEMIP TA for Feasibility Study + EIA + design for rail Damascus/Jordan border. Grant 1. 0 m€ (SUP)

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’

Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’ Euro-Mediterranean Transport Forum 8 th Meeting of the Working Group ‘Infrastructure and Regulatory Issues’

Thank you! Thank you!