CNTMP Final Report - April 2018
The preparation of the Comprehensive National Transportation Master Plan for Belize (CNTMP) was coordinated by the Department of Public-Private Dialogue in the Office of the Prime Minister with funding for technical assistance from the Japan Special Fund of the Inter-American Development Bank. The CNTMP, completed in April 2018, was produced by Egis International in association with Transconsult through extensive stakeholder engagement over the course of 24 months.
The preparation of the Comprehensive National Transportation Master Plan for Belize (CNTMP) was coordinated by the Department of Public-Private Dialogue in the Office of the Prime Minister with funding for technical assistance from the Japan Special Fund of the Inter-American Development Bank. The CNTMP, completed in April 2018, was produced by Egis International in association with Transconsult through extensive stakeholder engagement over the course of 24 months.
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GOVERNMENT OF BELIZE<br />
Office of the Prime Minister<br />
The Department of Public-Private Sector Dialogue<br />
Preparation of a Comprehensive National<br />
Transportation Master Plan for Belize<br />
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation<br />
Master Plan<br />
17 <strong>April</strong> <strong>2018</strong><br />
Prepared by:<br />
Funded by:
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
The preparation of the Comprehensive National Transportation Master Plan for Belize<br />
(<strong>CNTMP</strong>) was coordinated by the Department of Public-Private Dialogue in the Office of<br />
the Prime Minister with funding for technical assistance from the Japan Special Fund of<br />
the Inter-American Development Bank. The <strong>CNTMP</strong>, completed in <strong>April</strong> <strong>2018</strong>, was<br />
produced by Egis International in association with Transconsult through extensive<br />
stakeholder engagement over the course of 24 months.<br />
Scan here for full <strong>CNTMP</strong> reports<br />
or visit www.edc.gov.bz<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize<br />
Page i
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Document Quality Information<br />
General information<br />
Author(s)<br />
Study Team<br />
Project name Comprehensive National Transportation Master Plan for Belize<br />
Document name <strong>Final</strong> <strong>Report</strong><br />
Date 17 <strong>April</strong> <strong>2018</strong><br />
Addressee(s)<br />
Sent to:<br />
Name Organisation Sent on (date):<br />
Ishmael Lucien Quiroz Director – Office of the Prime Minister 17 <strong>April</strong> <strong>2018</strong><br />
Yuri Alpuche Office of the Prime Minister 17 <strong>April</strong> <strong>2018</strong><br />
History of modifications<br />
Version Date Written by Checked by Approved &<br />
signed by:<br />
1 17 <strong>April</strong> <strong>2018</strong> Project Team Rodolfo Martinez Julian Aron<br />
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Contents<br />
Contents ........................................................................................................................ (ii)<br />
List of Figures ............................................................................................................. (vii)<br />
List of Tables .............................................................................................................. (viii)<br />
List of Acronyms .......................................................................................................... (xi)<br />
EXECUTIVE SUMMARY ..................................................................................... xvi<br />
INTRODUCTION .............................................................................. 1-1<br />
1.1 BACKGROUND ......................................................................................................... 1-1<br />
1.2 THE COMPREHENSIVE NATIONAL TRANSPORT MASTER PLAN PROCESS ................... 1-3<br />
1.2.1 Project Objectives ..................................................................................... 1-3<br />
1.2.2 Scope of the Work ..................................................................................... 1-4<br />
1.2.3 Structure of the <strong>CNTMP</strong> ............................................................................ 1-4<br />
BASELINE CONDITION .................................................................. 2-1<br />
2.1 INTRODUCTION ....................................................................................................... 2-1<br />
2.2 GEOGRAPHY AND SOCIO-ECONOMICS ..................................................................... 2-1<br />
2.3 AGRICULTURE PRODUCTION AND MANUFACTURING ............................................... 2-4<br />
2.3.1 Agriculture Sector ...................................................................................... 2-4<br />
2.3.2 Secondary Sector - Manufacturing ............................................................. 2-4<br />
2.4 TOURISM ................................................................................................................. 2-5<br />
2.4.1 General ..................................................................................................... 2-5<br />
2.4.2 Visitor Market ............................................................................................ 2-5<br />
2.4.3 Future Tourism Growth .............................................................................. 2-5<br />
2.4.4 Destinations & Development Areas ........................................................... 2-5<br />
2.4.5 Major Problems & Issues ........................................................................... 2-6<br />
2.5 INSTITUTIONAL AND LEGAL FRAMEWORK ................................................................ 2-6<br />
2.5.1 Institutional Set-up..................................................................................... 2-6<br />
2.5.1.1. Overall Government Structure ......................................................................... 2-6<br />
2.5.1.2. Ministries and Departments Governing the Transport Sector ............................ 2-9<br />
2.5.1.3. Statutory Boards ........................................................................................... 2-11<br />
2.5.1.4. Municipal Bodies .......................................................................................... 2-14<br />
2.5.2 Legal Framework and Primary Legislation ............................................... 2-14<br />
2.6 ROAD TRANSPORT ................................................................................................. 2-16<br />
2.6.1 Road System .......................................................................................... 2-17<br />
2.6.1.1. Primary Highway .......................................................................................... 2-17<br />
2.6.1.2. Road Pavement Condition and Maintenance Needs ...................................... 2-18<br />
2.6.1.3. Traffic Signage Conditions ............................................................................ 2-21<br />
2.6.1.4. Road Safety ................................................................................................. 2-21<br />
2.6.2 Road Traffic Counts & Origin-Destination Surveys ................................... 2-21<br />
2.6.2.1. Survey Types and Survey Locations.............................................................. 2-21<br />
2.6.2.2. Purpose and Content .................................................................................... 2-21<br />
2.6.2.3. Average Daily Traffic .................................................................................... 2-21<br />
2.6.2.4. Road Traffic Assignment ............................................................................... 2-23<br />
2.6.3 Major Road Transport Problems and Issues ............................................ 2-25<br />
2.7 PORTS AND MARITIME ........................................................................................... 2-27<br />
2.7.1 Ports Facilities and Cargo Movements ..................................................... 2-27<br />
2.7.1.1. Port of Belize ................................................................................................ 2-27<br />
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2.7.1.2. Port of Big Creek .......................................................................................... 2-28<br />
2.7.1.3. Other Port Facilities ...................................................................................... 2-30<br />
2.7.2 Major Ports and Maritime Problems and Issues ....................................... 2-30<br />
2.8 AVIATION ............................................................................................................... 2-33<br />
2.8.1 Airport Facilities ....................................................................................... 2-33<br />
2.8.1.1. The Philip Goldson International Airport ......................................................... 2-33<br />
2.8.1.2. Domestic Aerodromes .................................................................................. 2-35<br />
2.8.2 Major Airports and Aviation Problems and Issues .................................... 2-39<br />
2.9 TRAFFIC POLICY...................................................................................................... 2-39<br />
2.9.1 Vehicle and Driver Licensing and Registration ......................................... 2-39<br />
2.9.1.1. Institutional Setup ......................................................................................... 2-39<br />
2.9.1.2. Problems and Constraints ............................................................................. 2-40<br />
2.9.2 Vehicle Ownership .................................................................................. 2-40<br />
2.10 PUBLIC TRANSPORT ......................................................................................... 2-40<br />
2.10.1 Characteristics ........................................................................................ 2-40<br />
2.10.2 Main Problems and Issues ...................................................................... 2-41<br />
2.11 ENVIRONMENTAL CONDITIONS, VULNERABILITY AND RESILIENCE ................... 2-42<br />
CURRENT AND FUTURE TRANSPORT DEMAND........................ 3-1<br />
3.1 INTRODUCTION ....................................................................................................... 3-1<br />
3.2 ROAD DEMAND FORECASTS ..................................................................................... 3-1<br />
3.2.1 Base Year (2017) Conditions ..................................................................... 3-1<br />
3.2.2 Forecasts: Medium (2025) and Long (2035) Term ..................................... 3-2<br />
3.2.2.1. Medium and Long Term Road Assignment on Base Case Road Network and<br />
Level of Service (Congestion) ......................................................................... 3-3<br />
3.3 TOURISM PASSENGER FORECASTS ........................................................................... 3-7<br />
3.3.1 Tourism Forecast – National Sustainable Tourism Master Plan (NSTMP) .. 3-7<br />
3.3.2 Conclusions ............................................................................................ 3-12<br />
3.4 PORTS FORECASTS ................................................................................................. 3-12<br />
3.4.1 Main Export Products and Distribution by Ports ....................................... 3-13<br />
3.4.2 Belize City Port Forecasts ....................................................................... 3-14<br />
3.4.2.1. Container ..................................................................................................... 3-14<br />
3.4.2.2. Oil products .................................................................................................. 3-16<br />
3.4.2.3. Total............................................................................................................. 3-17<br />
3.4.3 Port of Big Creek Forecasts ..................................................................... 3-17<br />
3.5 DOMESTIC AVIATION FORECASTS .......................................................................... 3-19<br />
3.5.1 Philip Goldson International Airport .......................................................... 3-19<br />
3.5.2 Domestic Aerodromes ............................................................................. 3-20<br />
3.6 PUBLIC (BUS) AND WATER TAXI TRANSPORT FORECAST ......................................... 3-21<br />
3.7 CONSOLIDATED FORECASTS ................................................................................... 3-22<br />
VISION, OBJECTIVES, SCENARIO, AND POLICIES FOR THE<br />
TRANSPORT SYSTEM .................................................................. 4-1<br />
4.1 INTRODUCTION ....................................................................................................... 4-1<br />
4.2 FRAMEWORK POLICY CONDITIONS .......................................................................... 4-1<br />
4.3 LONG-TERM VISION AND OBJECTIVES FOR THE TRANSPORT SYSTEM ....................... 4-3<br />
4.4 ALTERNATIVES TO ACHIEVE THE VISION ................................................................... 4-4<br />
4.4.1.1. The Approach to the Supply Scenario Development ........................................ 4-4<br />
4.4.1.2. Scenario A: Priority to Trade – Measures......................................................... 4-6<br />
4.4.1.3. Scenario B: Priority to Tourism – Infrastructure Investments ............................. 4-7<br />
4.4.1.4. Scenario C: Social and Economic Integration – Infrastructure Investments ....... 4-9<br />
4.5 THE SELECTED SCENARIO ....................................................................................... 4-10<br />
4.5.1 Multi-criteria Analysis for Scenario Comparison ....................................... 4-11<br />
4.5.1.1. Multi-criteria Assessment Approach .............................................................. 4-11<br />
4.5.1.2. Evaluation Criteria ........................................................................................ 4-11<br />
4.5.1.3. Weighting and Scoring of Evaluation Criteria ................................................. 4-14<br />
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4.5.1.4. Multi-criteria Evaluation Results .................................................................... 4-15<br />
4.5.1.5. Comparison of Scenarios .............................................................................. 4-24<br />
4.5.2 The Selected Supply Scenario ................................................................. 4-25<br />
4.5.2.1. Selected Projects and Programs ................................................................... 4-25<br />
4.5.2.2. Results of the Review of Supply Scenario Selection with the Steering<br />
Committee ................................................................................................... 4-29<br />
4.6 STRATEGY AND POLICY GUIDELINES FOR THE TRANSPORT SECTOR ........................ 4-31<br />
4.6.1 Institutional Development ........................................................................ 4-31<br />
4.6.2 Road Development.................................................................................. 4-34<br />
4.6.3 Freight Ports Development ...................................................................... 4-36<br />
4.6.4 Passenger Ports and Jetties Development .............................................. 4-37<br />
4.6.5 Airports Development .............................................................................. 4-37<br />
4.6.6 Freight Logistics Development ................................................................. 4-38<br />
4.6.7 Passenger Transport Development ......................................................... 4-39<br />
4.6.8 The Multi-modal Integrated Transport Sector Development...................... 4-39<br />
4.6.9 Environmental Protection and Climate Resilience and Adaptation<br />
Development ........................................................................................... 4-39<br />
ASSESSMENT AND RANKING OF PROJECTS AND ACTIONS .. 5-1<br />
5.1 ECONOMIC, SOCIAL, AND ENVIRONMENTAL ASSESSMENT OF PROJECTS ................. 5-1<br />
5.1.1 Introduction ............................................................................................... 5-1<br />
5.1.2 Economic Assessment .............................................................................. 5-1<br />
5.1.2.1. Methodology................................................................................................... 5-1<br />
5.1.2.2. General Assumptions...................................................................................... 5-1<br />
5.1.2.3. Economic Assessment RPsults ....................................................................... 5-3<br />
5.1.3 Social Assessment .................................................................................... 5-4<br />
5.1.3.1. Introduction .................................................................................................... 5-4<br />
5.1.3.2. Road Projects ................................................................................................. 5-5<br />
5.1.3.2.1 Connectivity among Population Settlements .................................................... 5-5<br />
5.1.3.2.2 Accidents Risk Reductions .............................................................................. 5-8<br />
5.1.3.2.3 Access to Labor Market, Educational and Health SServices ............................. 5-8<br />
5.1.3.2.4 Poverty........................................................................................................... 5-9<br />
5.1.3.2.5 Human Development Index (HDI) .................................................................. 5-10<br />
5.1.3.3. Public Transport Projects .............................................................................. 5-10<br />
5.1.3.3.1 Time Reduction ............................................................................................ 5-10<br />
5.1.3.3.2 Quality of Services ........................................................................................ 5-10<br />
5.1.3.3.3 Gender Gap Reduction and Benefits for Young and Elderly Users.................. 5-10<br />
5.1.3.4. Ports, Logistic and Road Projects .................................................................. 5-11<br />
5.1.3.5. Social Risks in the Implementation of Infrastructure Projects and Mitigation<br />
Measures..................................................................................................... 5-11<br />
5.1.4 Environmental Assessment ..................................................................... 5-13<br />
5.1.4.1. Framework for EIA Assessment .................................................................... 5-13<br />
5.1.4.2. General Considerations about the Measures included in the Action Plan ........ 5-13<br />
5.1.4.3. Environmental Assessment of Infrastructure Projects ..................................... 5-14<br />
5.1.4.3.1 Road Transport ............................................................................................ 5-14<br />
5.1.4.3.2 Ports ............................................................................................................ 5-15<br />
5.1.4.3.3 Water Docking/Marinas ................................................................................. 5-19<br />
5.1.4.3.4 Airports ........................................................................................................ 5-19<br />
5.1.4.4. Environmental Assessment Results .............................................................. 5-19<br />
5.2 MULTI-CRITERIA RANKING OF ROAD PROJECTS ...................................................... 5-24<br />
5.2.1 Methodology ........................................................................................... 5-24<br />
5.2.1.1. Multi-criteria Assessment Approach .............................................................. 5-24<br />
5.2.1.2. Evaluation Criteria ........................................................................................ 5-25<br />
5.2.1.3. Weighting and Scoring of Evaluation Criteria ................................................. 5-26<br />
5.2.2 Results of Multi-criteria Ranking of Programs .......................................... 5-29<br />
5.3 INVESTMENT RATIONALIZATION WITH BUDGET CONSTRAINTS .............................. 5-30<br />
5.3.1 Methodology ........................................................................................... 5-30<br />
5.3.2 Financing Resources ............................................................................... 5-31<br />
5.3.3 Financing Programming by Mode of Transport ........................................ 5-31<br />
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SHORT, MEDIUM AND LONG-TERM ACTION PLANS ................. 6-1<br />
6.1 INTRODUCTION ....................................................................................................... 6-1<br />
6.2 SUMMARY OF THE MEASURES PROPOSED FOR THE SHORT-TERM ........................... 6-1<br />
6.2.1 Roads ....................................................................................................... 6-2<br />
6.2.2 Public Transport ........................................................................................ 6-2<br />
6.2.3 Ports and Inland Waterways ...................................................................... 6-3<br />
6.2.4 Air Transport ............................................................................................. 6-3<br />
6.2.5 Logistics and Trade Facilitation ................................................................. 6-4<br />
6.3 MEDIUM AND LONG-TERM ACTION PLAN ................................................................ 6-4<br />
6.3.1 Summary of Projects, Measures and Overall Investments.......................... 6-4<br />
6.3.1.1. Infrastructure Projects ..................................................................................... 6-5<br />
6.3.1.2. Soft Measures ................................................................................................ 6-7<br />
6.3.2 Roads Projects and Measures ................................................................... 6-8<br />
6.3.2.1. Introduction .................................................................................................... 6-8<br />
6.3.2.2. Improving Road Maintenance Program............................................................ 6-9<br />
6.3.2.3. Bridges Replacement Program ..................................................................... 6-12<br />
6.3.2.4. Shoulder Increase on Primary Network.......................................................... 6-15<br />
6.3.2.5. Adding Road Sections & Bridges to the National Road Network ..................... 6-18<br />
6.3.2.6. Capacity-building Program on Data Collection ............................................... 6-22<br />
6.3.3 Public Transport Projects and Measures.................................................. 6-23<br />
6.3.3.1. Second Stage of the modernization of the Public Bus Service ........................ 6-24<br />
6.3.3.2. Renew / Build Bus Terminals in all Main Cities............................................... 6-28<br />
6.3.3.3. Develop Public Tansport Routes to Touristic Sites to Limit Charter Services<br />
Dependence for Tourism Services ................................................................ 6-31<br />
6.3.3.4. Water Taxi Development Program................................................................. 6-32<br />
6.3.4 Ports and Maritime Transport Projects and Measures .............................. 6-34<br />
6.3.4.1. Introduction .................................................................................................. 6-34<br />
6.3.4.2. Rationale ...................................................................................................... 6-35<br />
6.3.4.3. Competing Alternatives – Actions .................................................................. 6-39<br />
6.3.5 Air Transport Projects and Measures ....................................................... 6-48<br />
6.3.5.1. Introduction .................................................................................................. 6-48<br />
6.3.5.2. Philip Goldson International Airport Capacity Increase ................................... 6-49<br />
6.3.5.3. Relocation of San Pedro Municipal Airport ..................................................... 6-54<br />
6.3.5.4. Placencia Airport .......................................................................................... 6-58<br />
6.3.6 Logistics and Trade Facilitation Projects and Measures ........................... 6-63<br />
6.3.6.1. Jalacte Border Post Designed Following Regular Standards (2025) ............... 6-63<br />
6.3.6.2. Professionalization of Road Freight Transport Sector ..................................... 6-65<br />
6.3.6.3. Regulating and Enforcing Weight Limits and Dimensions of Cargo Vehicles ... 6-66<br />
6.3.6.4. Logistics Statistics Generation ...................................................................... 6-71<br />
6.3.6.5. Border Crossing Infrastructure Design according to the Parameters of the<br />
Regional Strategy for Coordinated Border Management ................................ 6-72<br />
6.3.6.6. Implementation of Freight Transport Review Centers ..................................... 6-73<br />
6.3.6.7. Truck Fleet Renewal ..................................................................................... 6-74<br />
6.3.6.8. Elimination of Cargo Charge to Belizean Trucks at the Border with Mexico<br />
and Guatemala ............................................................................................ 6-75<br />
6.3.6.9. Optimize Trade Facilitation Processes ........................................................... 6-76<br />
6.3.7 Environmental and Energy Measures ...................................................... 6-78<br />
6.3.8 Summary of Actions ................................................................................ 6-80<br />
IMPLEMENTATION ARRANGEMENTS ......................................... 7-1<br />
7.1 INTRODUCTION ....................................................................................................... 7-1<br />
7.2 LEGAL AND REGULATORY INSTRUMENTS ................................................................. 7-1<br />
7.2.1 Private Sector Promotion Instruments ........................................................ 7-1<br />
7.2.2 Regulation on Professional Competence of Transport Operators ............... 7-2<br />
7.2.3 Revision of Minimum Conditions to become Transport Operator ................ 7-4<br />
7.2.3.1. Vehicle Registration and Licensing .................................................................. 7-4<br />
7.2.3.2. Driver’s License .............................................................................................. 7-6<br />
7.2.3.3. Institutional Set-up in the DoT ......................................................................... 7-7<br />
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7.2.4 Transport Diversification and Cross-Border Integrations Promotion<br />
Instruments ............................................................................................... 7-7<br />
7.2.5 Logistics and Transport Investment Promotion Instruments ....................... 7-8<br />
7.2.6 General Rules for the Implementation of the Multi-modal Integrated<br />
Transport ................................................................................................ 7-10<br />
7.3 THE TRANSPORT SECTOR PLANNING, MONITORING AND EVALUATION ................. 7-10<br />
7.3.1 Institutional Structure for the Transport Sector Planning........................... 7-10<br />
7.3.1.1. The Conceptual Structure ............................................................................. 7-10<br />
7.3.1.2. The Role of the Ministry of Transport in Planning ........................................... 7-13<br />
7.3.1.3. The Department of Public-Private Sector Dialogue in the Sector Planning ...... 7-14<br />
7.3.1.4. Other Agencies Involved in the Transport Sector Planning ............................. 7-14<br />
7.3.2 Institutional and Coordination Requirements ............................................ 7-15<br />
7.3.2.1. General Governance of the Transport Planning ............................................. 7-15<br />
7.3.2.2. Personnel and Resources Requirements ....................................................... 7-16<br />
7.3.2.3. Operational Requirements ............................................................................ 7-16<br />
7.3.2.4. Data Requirements ....................................................................................... 7-17<br />
7.3.3 Monitoring and Evaluation ....................................................................... 7-17<br />
7.3.3.1. Monitoring and Evaluation Procedures .......................................................... 7-17<br />
7.3.3.2. The <strong>CNTMP</strong> Targets and Indicators .............................................................. 7-18<br />
ANNEX 1: EXISTING SUGAR LOGISTICS AND OPTIONS ANALYSIS .... A-2<br />
ANNEX 2: BASELINE ANALYSIS ON VULNERABILITY,<br />
ADAPTABILITY AND RESILIENCE TO CLIMATE CHANGE ... A-7<br />
ANNEX 3: DEMAND FORECASTS METHODOLOGY AND RESULTS ..... A-26<br />
ANNEX 4: ANALYSIS OF PORT HINTERLAND EXPANSION<br />
POTENTIAL ............................................................................... A-149<br />
ANNEX 5: ALTERNATIVE TRANSPORT DEVELOPMENT SCENARIOS . A-154<br />
ANNEX 6: ECONOMIC ASSESSMENT METHODOLOGY ......................... A-172<br />
ANNEX 7: COST ESTIMATES .................................................................... A-182<br />
ANNEX 8: PROJECT SUMMARY SHEETS ................................................ A-186<br />
ANNEX 9:<br />
SCHEMATICS OF A GENERIC MODEL FOR A PUBLIC-<br />
PRIVATE ASSOCIATION .......................................................... A-256<br />
ANNEX 10: FINANCIAL COMPARISON OF FREIGHT PORT OPTIONS .... A-257<br />
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List of Figures<br />
Figure 1:<br />
Figure 2:<br />
Figure 3:<br />
Figure 4:<br />
Figure 5:<br />
Figure 6:<br />
Figure 7:<br />
Figure 8:<br />
Highway Cross-section with Shoulder Increase ................................................... xxi<br />
Medium Term (2025 orange colour), Long Term – (2035 blue colour) and<br />
Strategic (green) Programs ................................................................................ xxii<br />
Location of Options for Cruise Terminal Proposals ........................................... xxvii<br />
Conceptual Design for Port of Magical Belize .................................................. xxviii<br />
Scheme for the Multi-purpose Second Berth and Bulk Facility in Port of Belize<br />
City ................................................................................................................. xxviii<br />
Configuration in Port of Belize City for Cruise and Freight Purposes. Left:<br />
Medium-term. Right: Long-term Development Possibilities (beyond 2035) ......... xxix<br />
Location of Commerce Bight Port ...................................................................... xxix<br />
Major Export and Import Flows .......................................................................... xxxi<br />
Figure 9: The Proposed New Units in the Department of Transport ................................ xxxvi<br />
Figure 1-1: Task and Deliverables ........................................................................................ 1-4<br />
Figure 1-2: Structure of the <strong>CNTMP</strong> ..................................................................................... 1-5<br />
Figure 2-1: Belize Districts' Borders ...................................................................................... 2-1<br />
Figure 2-2: Belize Government Organizational Chart ............................................................ 2-7<br />
Figure 2-3: Belize Primary Highways, Sea Ports and Airports ............................................. 2-18<br />
Figure 2-4: Road Pavement Conditions .............................................................................. 2-19<br />
Figure 2-5: Paved/ Unpaved Roads, by Districts ................................................................. 2-20<br />
Figure 2-6: Road Survey Locations .................................................................................... 2-22<br />
Figure 2-7: Base Year (2017) Road Assignment ................................................................. 2-24<br />
Figure 2-8: Aerial View of the Port of Belize........................................................................ 2-28<br />
Figure 2-9: Aerial Views of the Port of Big Creek ................................................................ 2-29<br />
Figure 2-10: Belizean and Tourist International Passenger Arrivals ...................................... 2-34<br />
Figure 2-11: PGIA International and Domestic Aircraft Movements 2006-2016 ..................... 2-35<br />
Figure 2-12: Updated National Ecosystems Map of Belize .................................................... 2-43<br />
Figure 2-13: Protected Areas Map of Belize ......................................................................... 2-44<br />
Figure 2-14: Left: Vulnerability to Floods; Right: Criticality of the Road Network .................... 2-46<br />
Figure 2-15:<br />
Figure 3-1:<br />
Figure 3-2:<br />
Priority Areas for Flood Vulnerability Reduction Investments under the Climate<br />
Resilient Infrastructure Project .......................................................................... 2-47<br />
Primary Highway (Improved Base Case) Traffic Assignment of Light (Car)<br />
Vehicles ............................................................................................................. 3-4<br />
Primary Highway (Improved Base Case) Traffic Assignment of Freight (Trucksall<br />
kind) Vehicles ................................................................................................ 3-5<br />
Figure 3-3: Primary Highway (Improved Base Case) Forecasted Level of Service<br />
(Congestion) ...................................................................................................... 3-6<br />
Figure 3-4: Tourism Destination Groupings (NSTMP) ........................................................... 3-7<br />
Figure 3-5: PGIA International and Domestic Aircraft Movements 2017-2035 ..................... 3-19<br />
Figure 3-6: PGIA Projected Passenger Movements 2017-2035 .......................................... 3-20<br />
Figure 4-1: Scoring for Criterion 1 ...................................................................................... 4-16<br />
Figure 4-2: Scoring for Criterion 2 ...................................................................................... 4-17<br />
Figure 4-3: Scoring for Criterion 3 ...................................................................................... 4-18<br />
Figure 4-4: Isochrones for Scenario A. Left: Belize City. Right: Belmopan ........................... 4-19<br />
Figure 4-5: Isochrones for Scenario B. Left: Belize City. Right: Belmopan ........................... 4-19<br />
Figure 4-6: Isochrones for Scenario B. Left: Belize City. Right: Belmopan ........................... 4-20<br />
Figure 4-7: Scoring for Criterion 4 ...................................................................................... 4-21<br />
Figure 4-8: Scoring for Criterion 5 ...................................................................................... 4-22<br />
Figure 4-9: Scoring for Criterion 6 ...................................................................................... 4-23<br />
Figure 4-10: MCA <strong>Final</strong> Results ........................................................................................... 4-25<br />
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Figure 4-11: Right-of-Way .................................................................................................... 4-35<br />
Figure 5-1: Distant Communities and Project Proposals ....................................................... 5-6<br />
Figure 6-1: 2-Lane, Highway Cross – Section .................................................................. 6-16<br />
Figure 6-2: Medium and Long – Term Proposal .............................................................. 6-19<br />
Figure 6-3: Level of Service in 2035 of the Action Plan................................................... 6-21<br />
Figure 6-4: Possible New Departure Pier for New Water Taxis between PGIA to Caye<br />
Caulker and San Pedro .................................................................................... 6-33<br />
Figure 6-5: Port of Belize .................................................................................................. 6-36<br />
Figure 6-6: Alternative Options for Cruise Terminals ..................................................... 6-38<br />
Figure 6-7: Conceptual Design for Port of Magical Belize .............................................. 6-39<br />
Figure 6-8: Navigational Chart of Belize Waters .............................................................. 6-40<br />
Figure 6-9: Scheme for the Multi-purpose Second Berth and Bulk Facility in Port of<br />
Belize .............................................................................................................. 6-41<br />
Figure 6-10: Configuration in Port of Belize for Cruise and Freight Purposes. Left:<br />
Medium-Term. Right: Possibilities for Future Developments in the very<br />
Long-Term (beyond 2035) .............................................................................. 6-42<br />
Figure 6-11: Existing pier at Commerce Bight port ........................................................... 6-44<br />
Figure 6-12: Scheme for the New Taxi-way at PGIA ............................................................. 6-50<br />
Figure 6-13: Violation of Approach Surface at 25 End of Runway ......................................... 6-51<br />
Figure 6-14: Apron Capacity Scheme ................................................................................... 6-52<br />
Figure 6-15: Existing Municipal Airport in San Pedro ............................................................ 6-54<br />
Figure 6-16: San Pedro Airport Violations ............................................................................. 6-55<br />
Figure 6-17: Scheme of the New Airport Characteristics ....................................................... 6-55<br />
Figure 6-18: Potential Areas for a New Domestic Airport in Ambergris Caye ......................... 6-57<br />
Figure 6-19: Placencia Area ................................................................................................. 6-58<br />
Figure 6-20: Existing Domestic Airport in Placencia .............................................................. 6-59<br />
Figure 6-21: Unfinished International Airport in Riversdale.................................................... 6-60<br />
Figure 7-1: Schematic Institutional Arrangement of a Possible National Transport Fund ....... 7-9<br />
Figure 7-2: Transport Planning Unit Governance ................................................................ 7-11<br />
Figure 7-3: Integrated Transport Information System .......................................................... 7-13<br />
Figure 7-4: Relationship between the Department of Public-Private Sector Dialogue and<br />
the Transport Planning Unit .............................................................................. 7-14<br />
Figure 7-5: Governance of the Transport Planning System ................................................. 7-15<br />
List of Tables<br />
Table 1:<br />
Table 2:<br />
Table 3:<br />
Table 4:<br />
Table 5:<br />
Table 6:<br />
Table 7:<br />
Table 8:<br />
Consolidated Daily Demand Forecasts (Weekly Average) ................................. xviii<br />
Selected Aerodromes Yearly Passenger Movements Forecasts ........................ xviii<br />
Summary of Road Investment in the Medium and Long-Term .............................. xxi<br />
Medium-Term (2025) Programs and Road Sections ........................................... xxii<br />
Long-Term (2035) Programs and Road Sections ............................................... xxiii<br />
Summary of Port Configurations for Freight and Cruises..................................... xxx<br />
Estimates of Financial Resources Available for the <strong>CNTMP</strong>............................. xxxiii<br />
Rough Estimate of Public Investment Needed to Finance <strong>CNTMP</strong> ................... xxxiv<br />
Table 2-1: Belize Road Network ........................................................................................ 2-17<br />
Table 2-2: Road Geometry Condition on Main Highways ................................................... 2-20<br />
Table 2-3: Cross Section Condition on Main Highways ...................................................... 2-20<br />
Table 2-4:<br />
Summary of Average Daily Trips/Passenger and Trips/Tons by Vehicle<br />
Group in 2017 ................................................................................................. 2-22<br />
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Table 2-5: Regional Comparison of Roads ........................................................................ 2-26<br />
Table 2-6: Physical Characteristics of the Port of Belize .................................................... 2-28<br />
Table 2-7: Physical Characteristics of the Port of Big Creek .............................................. 2-29<br />
Table 2-8: PGIA Airside Characteristics ............................................................................ 2-34<br />
Table 2-9: Prescribed Domestic Airports ........................................................................... 2-35<br />
Table 2-10: Landing Movements at Selected Aerodromes, 2007-2016 ................................ 2-38<br />
Table 2-11: Domestic Air Traffic March-July 2017 ............................................................... 2-38<br />
Table 3-1: Summary of Daily Average Trips/Passengers by Vehicle Group and Travel<br />
Purpose in 2025 ................................................................................................. 3-2<br />
Table 3-2: Summary of Daily Average Trips/Passengers by Vehicle Group and Travel<br />
Purpose in 2035 ................................................................................................. 3-2<br />
Table 3-3: Summary of Daily Average Trips/Trucks by Category of Truck in 2025 ............... 3-3<br />
Table 3-4: Summary of Daily Average Trips/Trucks by Category of Truck in 2035 .............. 3-3<br />
Table 3-5: Tourism Overnight Distribution per Destination ................................................... 3-8<br />
Table 3-6: Overnight Tourists Forecast (NSTMP)................................................................ 3-9<br />
Table 3-7: Overnight Tourists Forecast per destination (NSTMP - adjusted) ...................... 3-10<br />
Table 3-8: Cruise Tourists Forecast (NSTMP)................................................................... 3-11<br />
Table 3-9: Key Export Products Forecasts (all ports, in tons) ............................................. 3-13<br />
Table 3-10: Key Export Products: Breakdown by Ports (in tons) .......................................... 3-14<br />
Table 3-11: Historical Data of Container Traffic ................................................................... 3-15<br />
Table 3-12: Proposed Elasticity Factors for Container Growth ............................................. 3-15<br />
Table 3-13: Container Traffic Forecasts .............................................................................. 3-15<br />
Table 3-14: Historical Data on Oil Imports and Relation to GDP .......................................... 3-16<br />
Table 3-15: Oil Imports Forecasts ....................................................................................... 3-16<br />
Table 3-16: Port of Belize Traffic Forecasts (2015-2035)..................................................... 3-17<br />
Table 3-17: Big Creek Port Traffic Forecasts (2015-2035)................................................... 3-18<br />
Table 3-18: Selected Domestic Aerodromes – Projected Landings 2017-2035 .................... 3-21<br />
Table 3-19: Selected Domestic Aerodromes – Projected Passenger Arrivals 2017-2035 ..... 3-21<br />
Table 3-20: Summary Trips/Passenger Flow Water Taxi & Public Transport Forecasts ....... 3-22<br />
Table 3-21: Summary of Demand Forecasts ....................................................................... 3-23<br />
Table 4-1: Rationale for Scenarios A, B and C .................................................................... 4-5<br />
Table 4-2: Weighting of the Main Criteria .......................................................................... 4-15<br />
Table 4-3: Weight System for Criterion 1 ........................................................................... 4-15<br />
Table 4-4: Weighting System for Criterion 2 ...................................................................... 4-16<br />
Table 4-5: Weight System for Criterion 3 ........................................................................... 4-17<br />
Table 4-6 Isochrones Results for the Calculation of Average Access Time to Belmopan<br />
(all columns are in inhabitants unless indicated differently). Horizon 2035 ......... 4-18<br />
Table 4-7: Weight System for Criterion 4 ........................................................................... 4-20<br />
Table 4-8: Weight System for Criterion 5 ........................................................................... 4-21<br />
Table 4-9: Weight System for Criterion 6 ........................................................................... 4-22<br />
Table 4-10: Cost Estimation (only potential public investment) by Scenario ......................... 4-24<br />
Table 4-11: Road Investment Projects and Programs for the Selected Supply Scenario ...... 4-26<br />
Table 4-12: Other Modes Investment Projects and Programs for the Selected Supply<br />
Scenario........................................................................................................... 4-27<br />
Table 4-13: Soft Measures Projects and Programs.............................................................. 4-27<br />
Table 4-14: Main Proposed Legislative Changes ................................................................. 4-33<br />
Table 4-15: Resilience and Adaptation Guidelines for Transport Infrastructure .................... 4-41<br />
Table 5-1: Investment and Maintenance Costs (in million USD) ........................................... 5-2<br />
Table 5-2: Economic Evaluation Results ............................................................................. 5-4<br />
Table 5-3: Distance and Time Reductions from/to Belize City (Projects Implemented) ......... 5-6<br />
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Table 5-4: Road Project Beneficiaries ................................................................................. 5-7<br />
Table 5-5: Time Reduction to Educative Institutions (Project Implemented) ......................... 5-9<br />
Table 5-6: Time Reduction to Educative Institutions (Project Implemented) ......................... 5-9<br />
Table 5-7: Environmental Impacts for Road Projects ......................................................... 5-15<br />
Table 5-8: Environmental Impacts for Port Projects ........................................................... 5-16<br />
Table 5-9: Water Quality Threats and their Environmental Impacts .................................... 5-17<br />
Table 5-10: Impacts of Airport Construction......................................................................... 5-19<br />
Table 5-11: Summary of Environmental Impacts ................................................................. 5-20<br />
Table 5-12: Road Programs ................................................................................................ 5-24<br />
Table 5-13: Criteria for Scoring Redundancy ....................................................................... 5-26<br />
Table 5-14: Scoring of the Economic Criteria ...................................................................... 5-26<br />
Table 5-15: Scoring of the Cost Criteria............................................................................... 5-27<br />
Table 5-16: Scoring of the Social Impact Criteria ................................................................. 5-27<br />
Table 5-17: Scoring of the Environmental Impact Criteria .................................................... 5-28<br />
Table 5-18: Scoring of the Resilience Criteria ...................................................................... 5-29<br />
Table 5-19: Weighting Criteria ............................................................................................. 5-29<br />
Table 5-20: Ranking of Programs ........................................................................................ 5-29<br />
Table 5-21 Estimated Available National Expenditure for Transport Infrastructure<br />
Investment from the National Budget (in M USD) .............................................. 5-31<br />
Table 5-22: Estimated Available National Expenditure for Transport Infrastructure<br />
Investment including IFI Participation (in M USD) ............................................. 5-31<br />
Table 5-23: Estimated Required Expenditure for Transport Infrastructure Investment (USD<br />
million) ............................................................................................................. 5-32<br />
Table 6-1: Road Projects investments (Estimated investment costs in M USD).................... 6-5<br />
Table 6-2: Other infrastructure projects investments ............................................................ 6-6<br />
Table 6-3: Projects by funding source (amounts in M USD) ................................................. 6-6<br />
Table 6-4: Projects by funding source (amounts in M USD) ................................................. 6-8<br />
Table 6-5:<br />
Table 6-6:<br />
Table 6-7:<br />
Table 6-8:<br />
Table 6-9:<br />
Table 6-10:<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2021 – 2025)............................................................................... 6-10<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2026 – 2030)............................................................................... 6-10<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2031 – 2035)............................................................................... 6-10<br />
Road Maintenance Budget by Period, Optimal Program (US$), Medium,<br />
Long – Term Action (2021 – 2025) ................................................................. 6-10<br />
Road Maintenance Budget by Period, Optimal Program (US$), Medium, Long<br />
– Term Action (2026 – 2030) ............................................................................ 6-11<br />
Road Maintenance Budget by Period, Optimal Program (US$), Medium, Long<br />
– Term Action (2031 – 2035) ............................................................................ 6-11<br />
Table 6-11: MoW Bridge Replacement, Primary Network, Medium–term Action Plan ... 6-13<br />
Table 6-12: MoW Bridge Replacement, Secondary Network, Medium–term Action<br />
Plan ................................................................................................................. 6-13<br />
Table 6-13: MoW Bridge Replacement, Primary Network, Long–term Action Plan ........ 6-14<br />
Table 6-14: MoW Bridge Replacement, Secondary Network, Long–term Action Plan ... 6-14<br />
Table 6-15: Shoulder Widening, Primary Network, Medium – Term Action Plan ............ 6-18<br />
Table 6-16: Programs included for the medium term ........................................................... 6-20<br />
Table 6-17: Programs included for the long term ................................................................. 6-20<br />
Table 6-18: Summary of road investments .......................................................................... 6-22<br />
Table 6-19: Daily Origin / destination of passengers per city ................................................ 6-29<br />
Table 6-20: Four-phase developmental to achieve Commerce Bight Port fully<br />
operational by year 2022 ................................................................................ 6-45<br />
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Table 6-21: Summary of port configurations for freight and cruises .............................. 6-47<br />
Table 6-22: Maximum load permitted per vehicle type in Guatemala and Mexico (t) ............ 6-67<br />
Table 6-23: Maximum load permitted per vehicle type in Guatemala and Mexico (t)<br />
(continue)......................................................................................................... 6-68<br />
Table 6-24: Maximum load permitted per axle in Guatemala (t) ........................................... 6-69<br />
Table 6-25: Maximum load permitted per axle in Mexico (t) ................................................. 6-70<br />
Table 6-26: Maximum load permitted per axle in Central America (t) ................................... 6-70<br />
Table 7-1: Minimum Requirements for Vehicle Registration ................................................. 7-4<br />
Table 7-2: Vehicle Permit Categories .................................................................................. 7-5<br />
Table 7-3: Minimum Requirements for Driver Licenses ........................................................ 7-7<br />
Table 7-4: Transport Sector Objectives, targets and indicators .......................................... 7-18<br />
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Acronyms and Abbreviations<br />
AADT<br />
ALOS<br />
ATS<br />
AASHTO<br />
ATC<br />
BAA<br />
BACC<br />
BAHA<br />
BCAA<br />
BIL<br />
BMA<br />
BMVRALS<br />
BPA<br />
BSI<br />
BTB<br />
BZD<br />
Ca1<br />
Ca2<br />
CAD<br />
CAGR<br />
CARICOM<br />
CEO<br />
CITO<br />
<strong>CNTMP</strong><br />
CDB<br />
CSF<br />
Cu<br />
DMRB<br />
DFID<br />
EIRR<br />
EU<br />
FHWA<br />
GEH<br />
GHE<br />
GHG<br />
GIS<br />
GOB<br />
GTC<br />
HCM<br />
Annual Average Daily Traffic<br />
Average Length of Stay<br />
Average Travel Speed<br />
American Association of State Highway and Transportation Officials<br />
Air Traffic Control<br />
Belize Airport Authority<br />
Belize Airport Concession Company<br />
Belize Agricultural Health Authority<br />
Belize Civil Aviation Authority<br />
Belize Infrastructure Limited<br />
Border Management Agency<br />
Belize Motor Vehicle Registration and Licensing Systems<br />
Belize Port Authority<br />
Belize Sugar Industries<br />
Belize Tourism Board<br />
Belizean Dollar<br />
Articulated Trucks 1 (5-6-axle vehicles) - Trailer<br />
Articulated Trucks 2 (7-or more-axle vehicles) – Full Trailer<br />
Civil Aviation Department<br />
Compounded Annual Growth Rate<br />
Caribbean Community<br />
Chief Executive Officer<br />
Central Information Technology Office<br />
Comprehensive National Transportation Master Plan for Belize<br />
Caribbean Development Bank<br />
Critical Success Factor<br />
Single Unit Trucks (2-4-axle vehicles) - Semi Trailer<br />
Design Manual for Roads and Bridges – UK<br />
Department for International Development - UK<br />
Economic Internal Rate of Return<br />
European Union<br />
Federal Highway Administration of the United States Department of<br />
Transportation<br />
Geoffrey E. Havers formula<br />
Green House Effect<br />
Green House Gases<br />
Geographic Information System<br />
Government of Belize<br />
Generalized Transportation Cost<br />
Highway Capacity Manual<br />
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HDM-4<br />
HMA<br />
ICAO<br />
IIC<br />
ICDF<br />
IDB<br />
IDP<br />
IFI<br />
IMMARBE<br />
IMO<br />
iRAP<br />
IRI<br />
IT<br />
IW<br />
IWT<br />
LPG<br />
LOS<br />
KFAED<br />
MED<br />
MoE<br />
MoF<br />
MoH<br />
MoT<br />
MoW<br />
MoA<br />
NEMO<br />
NBMVLRS<br />
NPV<br />
OD<br />
OFID<br />
OPEC<br />
O&M<br />
PGIA<br />
PoB<br />
PoE<br />
PTSF<br />
PPP<br />
PSO<br />
RMSE<br />
SICA<br />
SMA<br />
Highway Development and Management software<br />
Hot Mixed Asphalt<br />
International Civil Aviation Organization<br />
Interamerican Investment Corporation<br />
International Cooperation and Development Fund – Taiwan<br />
Inter-American Development Bank<br />
International Driving Permit convention<br />
International Finance Institutions<br />
International Merchant Marine Registry of Belize<br />
International Marine Organization<br />
International Road Assessment Program<br />
International Roughness Index<br />
Information Technology<br />
Inland Waterways<br />
Inland Water Transport<br />
Liquefied Petroleum Gas<br />
Level of Service<br />
Kuwait Fund for Arab Economic Development<br />
Ministry of Economic Development<br />
Ministry of Education<br />
Ministry of Finance<br />
Ministry of Health<br />
Ministry of Transport and NEMO<br />
Ministry of Works<br />
Ministry of Agriculture<br />
National Emergency Management Organization<br />
National Belize Motor Vehicle Licensing and Registration System<br />
Net Present Value<br />
Origin - Destination<br />
Organization of the Petroleum Exporting Countries for International<br />
Development<br />
Organization of the Petroleum Exporting Countries<br />
Operating and Maintenance<br />
Philip Goldson International Airport<br />
Port of Belize<br />
Port of Entry<br />
Percentage of Time Spent Following<br />
Public – Private Partnership<br />
Public Service Obligation contracts<br />
Root mean square error<br />
Central America Integration System<br />
Stone Mastic Asphalt<br />
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SP<br />
SSC<br />
SIB<br />
TA<br />
TEU<br />
TTC<br />
UNDP<br />
USD<br />
VIN<br />
VOC<br />
Vp<br />
VR<br />
WADT<br />
WB<br />
WEF<br />
YOURS<br />
Stated Preference<br />
Santander Sugar Company<br />
Statistical Institute of Belize<br />
Technical Assistance<br />
Twenty Feet Equivalent unit<br />
Travel Time Cost<br />
United Nations Development Program<br />
US Dollar<br />
Vehicle Identification Number<br />
Vehicle Operating Costs<br />
Equivalent light vehicle flow for the peak period of 15 min<br />
Vehicle Registration<br />
Weekly Average Daily Traffic<br />
World Bank<br />
World Economic Forum<br />
Youth for Road Safety program<br />
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EXECUTIVE SUMMARY<br />
INTRODUCTION<br />
Belize has been identified as a country with high development potential. This identification is<br />
based on the country's wealth of natural resources on which its headline industries of agriculture<br />
and tourism are based. Agriculture is concentrated in a few export commodities (sugar, citrus<br />
products and bananas) and other high-value exports (marine products and crude oil). Largely<br />
unspoiled natural and archaeological sites are also on offer throughout the country as highly<br />
attractive tourist destinations that can be sustainably exploited by means of ecologically-friendly<br />
and responsible tourism activities.<br />
Realizing Belize’s full potential, however, faces limitations due to the country's weak transport<br />
infrastructure network (Roads, Ports and Aviation), which inhibits the performance of its key<br />
sectors. At the same time, the limited availability of resources that can be invested in the<br />
development of the transport sector requires well-coordinated and holistically planned actions to<br />
ensure their efficient and effective use.<br />
Towards this end, the Government of Belize has received a grant from the Inter-American<br />
Development Bank (IDB) towards preparing a Comprehensive National Transportation Master<br />
Plan (<strong>CNTMP</strong>), which has been coordinated by The Department of Public/Private-sector Dialogue<br />
in the Office of the Prime Minister. The <strong>CNTMP</strong> preparation process has now been successfully<br />
concluded (as of February <strong>2018</strong>), resulting from extensive consultation with key relevant public<br />
authorities and a broad cross-section of private-sector stakeholders. The overall objective of the<br />
<strong>CNTMP</strong> is to create a Master Plan that facilitates better sector planning and a more efficient and<br />
effective transport of freight and people within Belize, and between Belize and its main trading<br />
partners.<br />
The expected benefits include positive impacts on development of the country’s agriculture and<br />
tourism sectors, as well as, a more socially inclusive, cohesive, and climate change adaptable<br />
and resilient Belize.<br />
2. TRANSPORT POLICY AND STRATEGY<br />
The overall national development strategy is predicated on the:<br />
n<br />
n<br />
n<br />
Horizon 2030 report which provides the vision of a future Belize as “a country of<br />
peace and tranquility, where citizens live in harmony with the natural environment and<br />
enjoy a high quality of life”.<br />
Growth and Sustainable Development Strategy 2016-2019 (GSDS) document that<br />
describes the actionable strategy to achieving the country’s short-term development<br />
vision.<br />
National Development Framework for Belize 2010-2030 (NDF) which provides a<br />
full range of Belize policies, programs and projects.<br />
The GSDS and the NDF emphasize the need for the transport sector to support the tourism and<br />
agricultural sectors’ development with environmentally-friendly and climate resilient and<br />
adaptable infrastructure and supporting policies, along with the active collaboration of the private-<br />
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sector. Within that framework, the overarching transport strategy and policy must meet the vision<br />
of:<br />
“An effective and efficient transport system providing smooth operations for<br />
freight and passengers without requiring excessive resources; aiming for<br />
social equity by providing accessibility to all, especially to those who have<br />
less; sensitive to environmental preservation with a focus on mitigation and<br />
adaption to climate change; and enhancing Belize’s growth by supporting<br />
development opportunities in all economic sectors”<br />
The selected supply scenario for the <strong>CNTMP</strong> that follows responds to this vision and its objectives<br />
are aligned with those of Belize’s GSDS:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
To develop infrastructure networks to support in a balanced way the two key drivers<br />
of the Belizean economy: tourism and agriculture.<br />
To increase the quality of service of the public transport system in all its dimensions<br />
(efficiency, quantity, safety, sustainability and financial viability) so that all Belizeans,<br />
regardless of their level of income, can meet their mobility needs.<br />
To develop the capacity of public institutions and private operators in all sub-sectors<br />
so the country can handle more ambitious projects in the future.<br />
To raise the safety standards of the transport system in all its sub-sectors with a focus<br />
on road safety.<br />
To increase the resilience of the transport system against climate change by<br />
increasing the robustness of the system and creating major redundancies for backups<br />
to strategic infrastructure.<br />
To establish proper coordination mechanisms between key public and private<br />
institutions to create a framework of efficient communication through which to<br />
accelerate the processes for project preparation and implementation, as well as, for<br />
transport sector reforms.<br />
To explore different funding options, public and private, leading to a more financially<br />
sustainable transport system in which maintenance needs can be adequately<br />
budgeted for without abandoning the investments in new projects.<br />
3. DEMOGRAPHIC AND ECONOMIC FORECAST<br />
Belize has a land area of approximately 23,000 sq. km and an estimated population of 378,000<br />
inhabitants as of 2016, resulting in an average population density of 16.4 persons per km. Over<br />
half of the population reside in the Belize and the Cayo Districts, which are also the most<br />
urbanized (73% and 50% urbanized, respectively). The least populated and least urbanized<br />
district is Toledo (in south Belize). According to Statistical Institute of Belize (SIB) estimates, the<br />
population is expected to reach 419,000 in 2020 and 562,000 inhabitants by 2035.<br />
SIB reports that, in 2016, the country’s GDP was estimated at about, $2.83 billion BZD and that<br />
the per capita GDP was 7,511 BZD. During the period 2005-2015, real GDP increased on the<br />
average by about 3.5% per year, with some variations. The SIB estimates an average annual<br />
growth rate of about 2.3% per annum up to the year 2020 and, given population growth, SIB of a<br />
potential stagnation of per GDP capita. However, future development, as predicated in the GSDS<br />
is expected to be boosted by investments in the agricultural, agroindustry and tourism sectors<br />
and the <strong>CNTMP</strong> considers a growing GDP rate up to 3.5% in 2030-2035.<br />
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The economy of Belize depends on a few key exports, most notably tourism services and<br />
agriculture products (sugar, citrus, bananas). Thus, transport infrastructure needs to cater for the<br />
efficiency and growth of these industries.<br />
4. TRANSPORT DEMAND<br />
The following Table 1 consolidates the daily demand forecasts (weekly average) of road vehicles<br />
passengers (cars, public transport) and freight tons (semi-trailer, trailer and full trailer), water taxi<br />
passengers and domestic aviation passengers. In all cases, transport demand in 2035 will almost<br />
double that of today’s demand.<br />
Table 1:<br />
Consolidated Daily Demand Forecasts (weekly average)<br />
Year<br />
Base year<br />
(2017)<br />
2025 2035<br />
Private road vehicle (Passengers) 64,530 83,908 109,884<br />
Public Transport (Passengers) 42,459 58,793 76,390<br />
Water Taxi (Passengers) 2,113 2,812 3,780<br />
Domestic Aviation (Passengers) 2,433 2,950 3,441<br />
Trucks (Tons) 31,472 40,058 55,992<br />
Source: Egis - Transconsult, 2017}<br />
A significant portion of the passengers will be international tourists, either arriving on cruise ships<br />
or included in the overnight arrivals segment arriving by air and land. Based on the National<br />
Sustainable Tourism Master Plan (NSTMP), cruise tourists are forecasted to grow from 1,005,394<br />
in 2016 to 1,997,750 in 2035 or just about doubling over the 20-year period. Overnight tourists<br />
are expected to grow from 385,583 in 2016 to 782,517 in 2035, with the Southern and South<br />
Eastern Coast regions of Belize experiencing the highest growth rate.<br />
In part, resulting from the increased tourist movements but also due to Belize’s own development,<br />
the Philip Goldson International Airport (PGIA) passenger movements (arrivals and departures,<br />
international and domestic) are expected to grow from 974,317 in 20016 to 2,111,953 in 2035.<br />
Passenger movement at domestic aerodromes is forecast to grow at a more moderate pace (see<br />
Table 2).<br />
Table 2:<br />
Selected aerodromes yearly passenger movements forecasts<br />
Aerodrome 2016 2025 2035<br />
Barry Bowen 150,192 182,133 212,414<br />
Caye Caulker 26,760 28,177 32,862<br />
Placencia 46,340 56,195 65,538<br />
Dangriga 38,628 46,843 54,631<br />
John Grieff II 146,174 177,260 206,731<br />
Totals 408,094 490,609 572,176<br />
In terms of port cargo movements, in 2016 import and export movements were 781,367 and<br />
446,140 tons respectively, distributed between Port of Belize and the Port of Big Creek. In 2035<br />
the expected import and export movements are forecasted to be 1,247,033 and 720,821 tons<br />
respectively. The actual distribution of cargo between ports will depend on the port development<br />
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options finally selected, depending particularly on decision-making regarding potential<br />
investments in Commerce Bight.<br />
To cope with the expected future demands, and in line with the national development and<br />
transport sector vision, objectives and strategices, the <strong>CNTMP</strong> incorporates integrated,<br />
multisector, short, medium and lon-term action plans. The following sections outline baseline<br />
conditions and short, medium and long-term recommendations derived through the process of<br />
preparing the <strong>CNTMP</strong> for Belize for the sectors covering:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Roads and Road Transport.<br />
Public (Bus) and Water Taxi transport.<br />
Air transport and Aviation.<br />
Ports and Maritime Transport.<br />
Trade and Logistics Facilitation.<br />
Environmental and Energy actions<br />
5. ROADS AND ROAD TRANSPORT<br />
5.1 Baseline conditions – Major road transport problems and issues<br />
The main problems identified during the review of the existing situation are the following:<br />
v Deficiencies in the road maintenance system. In Belize’s Primary Highway<br />
Network, 27% of the surface is in poor condition, 69% in fair condition and only 4%<br />
in good condition. Raveling, potholes, and edge cracking are found along the entire<br />
network. Several elements play a role in the shortcomings of road maintenance such<br />
as insufficient budget, outdated construction methods, and lack of control of vehicle<br />
weights and overloads.<br />
v Road Safety. There are more accidents in Belize on average than other Central<br />
American countries. Poor road safety in Belize can be attributed to: infrastructure<br />
(reduced amount of vertical and horizontal signage, narrow bridges in poor conditions<br />
and insufficient shoulder width); behavior of drivers (speeding and other traffic<br />
regulation violations); and condition of vehicles (limited to no technical inspection of<br />
vehicles enforced).<br />
v Below-average quality of the road network. The quality of Belizean roads is below<br />
the average considering they have been qualified as poor (3.0) compared to other<br />
countries in the region (3.7) and the rest of the world (3.5).<br />
v Insufficiency of redundancies in the road network. Low road coverage resulting<br />
in low road accessibility and preponderance of unpaved roads. In many cases, there<br />
is only one acceptable road access, and this results in a high vulnerability of the road<br />
network to natural disasters.<br />
v Lack of capacity in the road transport sector. The lack of capacity manifests itself<br />
not only in the public sector but also in the private sector. Capacity problems at the<br />
Ministry of Works (MoW) seem to be mainly a problem of lack of staff, which reduces<br />
the efficacy of trainings. Private-sector capacity problems are more complex<br />
(concentrated market structure with reduced size of companies, reduced knowledge<br />
of state of the art construction methods and IFIs procedures), requiring a coordinated<br />
effort between public and private sectors.<br />
Given these baseline challenges, the following short, medium and long-term actions are<br />
recommended for Roads and Road Transport:<br />
5.2 Short-term actions (in 2-3 years)<br />
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v Adding Road Sections & Bridges to the National Road Network. This proposed<br />
action plan involves upgrading to highway standard of 10.8 miles of road and the<br />
construction of three (3) bridges (Crooked Tree – Philip Goldson Highway; Baking<br />
Pot (George Price Highway) – Toward Spanish Lookout with new bridge; Cotton Tree<br />
– More Tomorrow – Meditation (Santander) with new bridge; and Branch Mouth Park<br />
Bridge)<br />
v Improving Road Maintenance Program. A well-designed surface road<br />
maintenance program to provide full operational service. Inclusion of horizontal<br />
signs, vertical furniture and major bridge maintenance. Upgrade maintenance<br />
software to HDM – 4 Version 2.<br />
v Bridges Replacement Program along the Primary Highways. Replace thirteen<br />
(13) single-lane bridges of the Primary Highway Network and six (6) of the Secondary<br />
Road Network by dual-lane bridges.<br />
v Replicating National Road Safety Project. Continue with the Road Safety Project<br />
for the complete road network.<br />
v New Manual of Standards. Prepare and implement a Manual of Standards, adapted<br />
to the orography and specific characteristics of the country.<br />
v Protect Road Assets from Overloads – TA Program. Implement an efficient<br />
system to monitor the weight of vehicles and enforce the adopted legislation.<br />
v Scholarship Program to educate future staff of MoW and DoT. Create a<br />
scholarship program for Belizean students that would fund studies in areas of interest<br />
for MoW and DoT.<br />
v Identify the Options for a pilot PPP. Assess the different funding possibilities to<br />
implement PPP arrangements for operations and maintenance of roads.<br />
5.4 Medium-term (by 2025) and Long-term (by 2035) Actions<br />
v Improving Road Maintenance Program. Each new road must be considered<br />
separately according to the route they cover. The tasks considered for the optimal<br />
maintenance program in the Short – Term Action Plan, should be part of the<br />
maintenance program for the Medium and Long – Term Action Plan. The<br />
maintenance program should consider the new widened surface and lay-bys for<br />
busses.<br />
v Bridges Replacement Program. Medium-term: Replace three (3) bridges in the<br />
primary network and one in the secondary network. Long-term: Increase width and<br />
hydraulic capacity of four (4) bridges in the primary network and three in the<br />
secondary network.<br />
v Shoulder Increase on Primary Network. The proposed widening shall consider two<br />
lanes (one per direction) of 11 ft. 6 in each (23 ft. total) and shoulders of 6 ft. 6 in<br />
each (13 ft. total). (See<br />
v Figure 1). Philip<br />
Goldson Highway<br />
is already<br />
scheduled to be<br />
widened in the<br />
short-term. For the<br />
medium–term, all<br />
other main<br />
highways should<br />
be widened:<br />
n George Price<br />
Highway – 79miles<br />
n<br />
Hattieville – Boom Highway – 12 miles<br />
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n<br />
n<br />
n<br />
Hummingbird Highway – 79 miles<br />
Southern Highway – 101 miles<br />
Jalacte Road – 23 miles<br />
Figure 1: Highway cross-section with shoulder increase<br />
v Improve the National Road Network. The <strong>CNTMP</strong> includes recommendations for<br />
the medium and long-term for the upgrade and construction of roads to improve<br />
access for rural areas and improve overall connectivity, following the improvements<br />
included in the short-term actions. (Note: Caracol Road improvement and Manatee<br />
Highway improvement are considered as programd, funded and realized in the shortterm.)<br />
v Capacity-building program on data collection. This constitutes a continuation of<br />
enhancing the governance capacities of the MoW to better plan for the road<br />
maintenance and expansions. It includes the capacity-building program on data<br />
collection covering the following topics: Traffic counts; Origin-Destination surveys;<br />
Stated Preference surveys; mobile phone data and its applications to transport<br />
planning; and data analysis and O-D matrix estimation.<br />
Table 3 summarizes the medium and long-term road improvements, including highway widening,<br />
rural roads upgrades and new roads. It also includes the investment cost estimates with climate<br />
change and road safety improvements, the recommended option.<br />
Table 3:<br />
Horizon<br />
Summary of Road Investment in the Medium and Long Term<br />
Highways<br />
widening<br />
(miles)<br />
Rural roads<br />
upgrade<br />
(miles)<br />
New<br />
developments<br />
(miles)<br />
Cost with Climate Change and<br />
Road Safety improvements<br />
(M USD)<br />
Medium 294 147 7 125,6<br />
Long 0 142 94 234,0<br />
Figure 2 shows the location and road sections of the medium term (orange in the map) and longterm<br />
(blue in the map) programs respectively which are listed in Table 4 and Table 5.<br />
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Figure 2: Medium Term (2025 orange colour), Long Term – (2035 blue colour) and<br />
strategic (green) programs<br />
Table 4:<br />
Medium Term (2025) Programs and Road Sections<br />
Program<br />
number<br />
R1<br />
R2<br />
R6<br />
Program name<br />
Widening of main<br />
corridors program -<br />
East<br />
Widening of main<br />
corridors program -<br />
South<br />
Bullet Tree Falls - La<br />
Democracia rural<br />
variant program<br />
Project Name<br />
Length<br />
(miles)<br />
Widening of George Price Highway 79<br />
Widening of Hattieville – Boom Highway 12<br />
Widening of Hummingbird Highway 79<br />
Widening of Southern Highway 101<br />
Widening of Jalacte road 23<br />
Bullet Tree Falls - Branch MoUth park bridge - Santa Familia -<br />
Spanish Lookout<br />
Spanish Lookout - Valley of Peace - Meditation Bridge- La<br />
Democracia<br />
Roaring Creek - Valley of Peace 9<br />
9<br />
40<br />
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R9<br />
R3<br />
R5<br />
By-passes and urban<br />
roads program<br />
Orange Walk rural<br />
roads program<br />
Maskall - Old Northern<br />
Highway program<br />
Chan Chen - San Pedro – (Corozal Bypass) 11<br />
San Pedro - Caribbean Queen Depot 2<br />
Benque Viejo - San Jose Bypass 5<br />
Chunox - Little Belize - Progreso - San Estevan - Orange Walk 26<br />
Progreso - Copper Bank 6<br />
Maskall - Bomba 4<br />
Carmelita - Maskall (old northern highway) 22<br />
Lucky Strike (Altun Ha) - Maskall - X miles 10<br />
Maskall - Nago Bank 2<br />
Table 5:<br />
Long Term (2035) Programs and Road Sections<br />
Program<br />
number<br />
Program name<br />
Project Name<br />
Length<br />
(miles)<br />
R4<br />
R7<br />
R12<br />
R8<br />
R10<br />
R11<br />
North-eastern tourist<br />
and rural roads<br />
program<br />
South Cayo rural roads<br />
program<br />
New North-South<br />
Highway by Guinea<br />
Grass<br />
Southern rural roads<br />
Altun Ha -Lamanai-<br />
San Felipe Corridor<br />
Belize City external<br />
bypass<br />
Copper Bank - Corozal Town 9<br />
Chunox - Copper Bank 3<br />
Chunox - Sarteneja 17<br />
Barton Creek Farm Road 4<br />
Seven Mile Farm Road 2<br />
Tea Kettle Farm Road 8<br />
Guinea Grass Highway (Tower Hill -Guinea Grass-Shipyard-<br />
Lamanai-Belmopan, including connection to San Felipe road)<br />
San Jose Road 12<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 9<br />
Red Bank Village Road 5<br />
Jacintoville – Santa Ana - Barranco 17<br />
Mafredi – Santa Teresa – San Benito 25<br />
Lucky Strike (Altun ha) - Philip Goldson highway 16<br />
Crooked Tree - Lamanai - San Felipe 22<br />
Gardenia - Isabella Bank - Big Falls - Jhin Chan road 31<br />
56<br />
Figure 2 also shows two projects identified by stakeholders as being of strategic importance, to<br />
give access to national security sensitive areas to the west of the country:<br />
n North-South Highway via Gallon Jug. This highway would provide improved<br />
connectivity to Orange Walk District and would provide a highway connection to the<br />
western border. Current traffic is low and beneficiary population low as well.<br />
Investment cost is estimated to around USD 100 million.<br />
n Caracol – Southern Highway. Going through the Maya Mountains, this highway would<br />
provide a unique connection between Toledo District and the fertile north side of Cayo<br />
District, creating an important redundancy, and would provide a highway connection<br />
to the southwestern border. Current traffic is very low or non-existent and beneficiary<br />
population is also low. Investment cost has yet to be estimated but it is expected to be<br />
high due to the terrain.<br />
6. PUBLIC (BUS) AND WATER TAXI TRANSPORT<br />
6.1 Baseline conditions – Major public transport issues<br />
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The main problems identified during the review of the existing situation are the following:<br />
n<br />
n<br />
n<br />
n<br />
Absence of a vehicle and licenses database. The registration is done by the<br />
Department of Transport (DoT) and the municipalities separately, with no integration<br />
of data and, thus, with no possibility of doing any analysis of national vehicle fleet and<br />
licenses. In part, due to the lack of data, there are no adequate tools to define policies<br />
on: vehicle fleet (age, emissions, taxes) and understanding the structure of the<br />
profession, among other aspects.<br />
Deficient organization of bus transport sector, including: inappropriate bus stop<br />
infrastructure; very old fleet: lack of data on bus passenger profiles; oversupply of<br />
small operators, lack of policy on permits issuing; and few formally constituted public<br />
transport companies.<br />
Lack of modern infrastructure.<br />
Limited MoT capacity.<br />
Given these baseline challenges, the following short, medium and long-term actions are<br />
recommended for the public transport (bus) and water taxi sectors:<br />
6.2 Short-term Actions (in 2-3 years)<br />
v Action 1: National Belize Motor Vehicle Registration and Licensing System,<br />
with a single database - connecting municipalities and DoT, under MoT (hosted by<br />
CITO), and as a first step toward a Transport Information System.<br />
v Action 2: Developing Bus Stops Program for Inter-city Bus Service.<br />
v Action 3: First stage of Modernizing Public Bus Service and Permit Issue, with<br />
the modification of permit duration, from the current 2 years to 8 to 10 years, tied with<br />
an increase in the bus operating permit requirements by MoT in terms of organization<br />
of companies, fleet and service characteristics, and safety.<br />
v Action 4: Design, build and operate the new inter-city bus terminal of Belize City<br />
planned as a PPP.<br />
v Action 5: Institutional strengthening of the Ministry of Transport.<br />
6.3 Medium-term (by 2025) and Long-term (by 2035) actions<br />
v Second stage of the modernization of the Public Bus Service, by promoting the<br />
formation of formal public transport companies, including new infrastructure to<br />
improve operations; redesigning the overall bus network, including feeders and first<br />
class inter-city services; and developing electronic ticketing.<br />
v Renew / build bus terminals in all main cities, by starting with the cities on the<br />
western corridor (Belmopan, San Ignacio, and Benque Viejo), followed by the cities<br />
on the northern corridor (Orange Walk and Corozal) and finally the cities on the<br />
southern corridor (Dangriga, Placencia, and Punta Gorda).<br />
v Develop special public transport routes to touristic attractions, starting with<br />
possible pilot projects to Altun Ha and Caves Branch with 2 daily runs with small<br />
buses.<br />
v Water taxi development program, by developing water taxi / marina piers in Bomba<br />
(including cargo terminal), Sarteneja, Punta Gorda, and Vista del Mar (to serve Philip<br />
Goldson International Airport).<br />
v Capacity-building program, by strengthening the Belize Ports Authority (BPA) on<br />
water taxi management and the drafting of new regulations.<br />
7. AIR TRANSPORT AND AVIATION<br />
7.1 Baseline conditions – Major airports and aviation issues<br />
The main problems identified during the review of the existing situation are the following:<br />
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n<br />
n<br />
n<br />
Congested Belizean air space, with a high number of small aircrafts operating,<br />
combined with a small pool of air controllers and airports operating during daylight<br />
hours only.<br />
Improvements needed at regional aerodromes, including measures to address<br />
security shortcomings (perimeter fencing, security procedures); urgent repair for Caye<br />
Caulker runway (under way); and long-term vision required for San Pedro and<br />
Placencia municipal airports.<br />
Institutional framework for civil aviation in Belize are not currently in line with ICAO<br />
recommendations.<br />
Given these baseline challenges, the following short, medium and long-term actions are<br />
recommended for air transport and aviation:<br />
7.2 Short-term Actions (in 2-3 years):<br />
v Action 1 – Strengthen the Governance Structure and Operational Conditions,<br />
bolstering the Civil Aviation Department (CAD) regulatory oversight functions;<br />
strengthening the Belize Airports Authority (BAA), preparing additional air traffic<br />
controllers and increasing capacity in air traffic management; and implementing an<br />
‘air slots’ system to avoid a concentration of flights in short periods.<br />
v Action 2 - Address Shortcomings in Security Arrangements at Regional<br />
Aerodromes, including fencing required for Dangriga, Placiencia, and Caye Caulker<br />
and security procedures (ID checking, baggage screening)<br />
v Action 3 - Upgrade the Runway at Caye Caulker, with a first Phase 1 resurfacing<br />
(underway) and a second phase total rehabilitation, runway widening, shore<br />
protection & installation of runway lighting.<br />
v Action 4 - Develop Airport Master Plans for Philip Goldson International Airport,<br />
San Pedro and Placencia.<br />
7.3 Medium-term (by 2025) and Long-term (by 2035) actions:<br />
v Philip Goldson International Airport Capacity Increase, including extending<br />
existing parallel taxiway to the east end of the runway to increase airfield movements<br />
capacity from the current 20-25 movements to 30-35 movements in a first phase and<br />
to about 40-45 in a second phase; increasing runway end safety area at both ends<br />
of the runway and doubling terminal area by 2035 and separating arrival and<br />
departure, international and national flows.<br />
v Relocation of San Pedro Municipal Airport to a new site north of San Pedro Town,<br />
capable of serving larger aircrafts, with 18 – 50 seats.<br />
v Relocation of Placencia Municipal Airport or opening a second Placencia Airport,<br />
capable of serving larger aircrafts, with 18 – 50 seats.<br />
v Continue the capacity-building support to Department of Civil Aviation (DCA) and<br />
Belize Airports Authority (BAA).<br />
8. PORTS AND MARITIME TRANSPORT<br />
8-1 Baseline conditions – Major ports and maritime issues<br />
The main problems identified during the review of the existing situation are the following:<br />
n<br />
n<br />
n<br />
On institutional framework, capacity and operations<br />
Outdated legislation<br />
Maritime administration shared between BPA, IMMARBE and Ministry of Natural<br />
Resources and Environment<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
Existing framework not favorable to cooperation between public and private sectors<br />
on decision process<br />
BPA requiring additional capacity building in several areas (legal drafting, IT and<br />
security, emergency response and marine salvage<br />
System of stevedoring activities is inefficient and costly<br />
On ports capacity<br />
Port of Belize:<br />
– 48,000 containers in 2015, +7% CAGR last 6 years<br />
– King’s Wharf characteristics:<br />
Short and narrow wharf with a unique berth 63 m (220 ft.) long accessible<br />
via a long and narrow one-way access trestle<br />
Maximum theoretical capacity of 70,000 containers and very limited<br />
available capacity for bulk and general cargo<br />
Long waiting times for bulk carriers<br />
Improving handling equipment could increase capacity in the short-term<br />
Berth extension from 67 m (220 ft.) to 200 m (656 ft.) increase capacity to<br />
80,000 – 90,000 containers, still limited for medium - long term<br />
– 4 Cruise ships at anchorage on the busiest days, 1 M pass./year, 12,5 m (41<br />
ft.) depth needed<br />
– Several alternatives for cruise terminal and for a dry bulk terminal to stock<br />
bulk and avoid loading sugar at anchorage<br />
– Some studies for extension already done<br />
n<br />
Port of Big Creek:<br />
– Dredging project ready (estimated at $US 12 million), expected to finish in<br />
<strong>2018</strong><br />
n<br />
Inland waterways transport (IWT)<br />
– Existing budget for IWT maintenance in MoW insignificant<br />
– Lack of IWT network, depth and sedimentation data<br />
Given these baseline challenges, the following short, medium and long-term recommendations<br />
for ports and maritime transport are proposed:<br />
8.2 Short-term Actions (2-3 years)<br />
v Technical Assistance and Capacity-building for Belize Port Authority.<br />
v Provide support to GOB to shift toward more efficient organization of stevedoring in<br />
Port of Belize Ltd.<br />
v Detailed feasibility study for the development of the Port of Belize Ltd.<br />
v Map and review the possibilities for inland waterway transport.<br />
v Study of Public Service Obligations (PSO) contracts for rendering commuting ferry<br />
services for employees of the tourist industry.<br />
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8.3 Medium-term (by 2025) and Long-term (by 2035) actions<br />
The medium and long-term actions focus on:<br />
n<br />
n<br />
Solving lack of cruise docking facilities in the central part of the country.<br />
Solving the port capacity bottlenecks for freight movements in central Belize.<br />
Solving lack of cruise docking facilities in the central part of the country:<br />
Action: Construct a cruise docking facility to accommodate four Oasis class cruise vessels, among<br />
other facilities. Three competing projects (see Figure 3):<br />
n Port of Belize: 175 M USD including dredging of the access channel to 11 m.<br />
n State Bank Island (would still require the use of water taxis).<br />
n Port of Magical Belize: 150 M USD.<br />
Investors would require exclusivity agreement prior to mobilizing any funds. GOB will only provide<br />
this after presentation of business plan and investors are fully prepared and ready to start the<br />
project.<br />
Figure 3:<br />
Location of options for cruise terminal proposals<br />
Solving the port capacity bottlenecks for freight movements in central Belize<br />
Three main configurations were identified for the future:<br />
n<br />
n<br />
n<br />
Option 1: Cruise Terminal in Port of Magical Belize and development of a<br />
multipurpose second berth in Port of Belize City.<br />
Option 2: Cruise Terminal in Port of Belize City and reclamation of land in Port of<br />
Belize City to develop a multipurpose second berth.<br />
Option 3 includes the following projects: Cruise Terminal either in Port of Belize City<br />
or in Port of Magical Belize and construction of a multipurpose port in Commerce Bight.<br />
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v Option 1: Cruise Terminal in Port of Magical Belize and development of a<br />
multipurpose second berth in Port of Belize City. In this option, the Port of<br />
Magical Belize is the selected option for cruise terminal, while the Port of Belize City<br />
specializes in freight operations. Figure 4 shows the developer proposed conceptual<br />
design of Port of Magical Belize. In this case, the Port of Belize City can specialize<br />
in freight and the use the unfinished cruise terminal area in the Port of Belize City for<br />
the development of a multipurpose second berth, thus solving the port’s capacity<br />
problems for the movement of containers and providing for the needed bulk terminal<br />
(see Figure 5).<br />
Figure 4:<br />
Conceptual<br />
design for Port of<br />
Magical Belize<br />
Figure 5: Scheme for the<br />
multipurpose second berth and<br />
bulk facility in Port of Belize City<br />
v Option 2: Cruise Terminal in Port of Belize City and reclaim of land in Port of Belize<br />
City to develop a multipurpose second berth. This option has the possibility for<br />
developing both freight and cruise operations in the Port of Belize City, if the Cruise<br />
Terminal is built in the area of the former unfinished terminal and the multipurpose<br />
berth would be built in the landside, with potential future King´s Wharf expansion (see<br />
Figure 6 below).<br />
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Figure 6: Configuration in Port of Belize City for cruise and freight purposes. Left:<br />
medium-term. Right: Long-term developments possibilities (beyond 2035)<br />
v Option 3 includes the following projects: Cruise Terminal either in Port of Belize City<br />
or in Port of Magical Belize and construction of a multipurpose port in Commerce<br />
Bight. Under this option, the cruise terminal can be built either in the Port of Belize<br />
City or in the Port of Magical Belize. However, any freight activities would be<br />
developed in Commerce Bight Port, located south of Dangriga (see location in Figure<br />
7).<br />
Figure 7: Location<br />
of Commerce Bight<br />
Port<br />
Option 1 is the configuration that appears to balance costs more efficiently (and therefore<br />
readiness for implementation) together with a potential for development. The major risk is the<br />
capacity of Port of Magical Belize to secure funding in the short-term. If that initiative were not<br />
possible, Option 2 would be the logical choice, if there were a firm commitment by the owner of<br />
the Port of Belize to also invest in the freight operations indicated as critical for development.<br />
Otherwise, only Option 3 would remain, and its implementation would require major efforts and<br />
public funding, beyond the port development, to make it successful. The following Table 6 Table<br />
summarizes the pros and cons of each option.<br />
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Table 6:<br />
Summary of port configurations for freight and cruises<br />
Option 1 Option 2 Option 3<br />
Projects<br />
Cost<br />
Advantages<br />
Disadvantag<br />
es<br />
- Cruise Terminal in Port of<br />
Magical Belize<br />
- Development of a<br />
multipurpose second berth<br />
and a bulk facility in Port<br />
of Belize City<br />
- 150 M USD for the Cruise<br />
Terminal in Port of Magical<br />
Belize<br />
- 30 M USD for the<br />
development of the<br />
second berth and the bulk<br />
facility in Port Belize City<br />
- Most cost-efficient solution<br />
- Container and bulk traffic<br />
bottlenecks solved for a<br />
long period<br />
- High potential for<br />
development of touristic<br />
activities south of Belize<br />
City<br />
- Better first point of landing<br />
in Belize for cruise tourists<br />
- Capacity for bigger cruise<br />
vessels (Oasis class 12 m<br />
/ 39 ft. draught) compared<br />
to the project in Port of<br />
Belize City<br />
- As bypassing Belize City<br />
traffic, more time for<br />
tourists in the rest of the<br />
country<br />
- Increased employment on<br />
the port and on related<br />
activities<br />
- Proper separation of<br />
cruise and freight activities<br />
- Funding for Port of<br />
Magical Belize not<br />
secured<br />
- Port of Belize has taken<br />
several steps on project<br />
preparation for the Cruise<br />
Terminal, so it might be<br />
difficult to make them<br />
change their minds<br />
- Likely negative impact on<br />
the economy of Belize City<br />
depending on the tourism<br />
sector<br />
- Cruise Terminal in Port of<br />
Belize City<br />
- Reclaim of land in Port of<br />
Belize City to develop a<br />
multipurpose second berth<br />
and a bulk facility<br />
- 175 M USD for the Cruise<br />
Terminal in Port of Belize<br />
City (amount to be updated<br />
after dredging explorations)<br />
- 60 M USD (optimistic) for<br />
the alternative option of<br />
multipurpose second berth<br />
in Port Belize City<br />
- Relatively high readiness of<br />
Cruise Terminal project in<br />
Port of Belize City – some<br />
infrastructure already<br />
existing and ongoing<br />
dredging exploration<br />
- Second berth with direct<br />
access to the container<br />
yard (no trestle) good for<br />
optimizing operations and<br />
reducing vulnerability<br />
- Increased employment on<br />
the port and on related<br />
activities<br />
- Likely positive impact on<br />
the economy of Belize City<br />
depending on the tourism<br />
sector<br />
- Risk on the capacity to<br />
implement both projects on<br />
the same time for the port<br />
owner<br />
- Mixed cruise and freight<br />
activities in the same<br />
location<br />
- Less attractive first point of<br />
landing for cruise tourists<br />
- Bigger maintenance costs<br />
on dredging in the long<br />
term<br />
- Potential lack of space for<br />
manoeuvring in the turning<br />
basin for big freight vessels<br />
- Cruise Terminal in Port of<br />
Belize City<br />
- Port of Commerce Bight as<br />
alternative freight solution<br />
due to lack of<br />
developments in Port of<br />
Belize City<br />
- 175 M USD for the Cruise<br />
Terminal<br />
- 133 M USD for Commerce<br />
Bight Port<br />
Fully private funding<br />
- Deep sea water port<br />
- Additional useful services<br />
proposed as marine<br />
salvage<br />
- Potential to develop<br />
Dangriga region if<br />
accompanied with other<br />
investments and political<br />
will<br />
- Increased capacity of GOB<br />
to influence the ports sector<br />
by being the owner of the<br />
port<br />
- Relatively high readiness of<br />
Cruise Terminal project in<br />
Port of Belize City<br />
- Serious uncertainties on<br />
the capacity to attract bulk<br />
and container traffic, and<br />
hence on the financial<br />
viability of the port<br />
- The funding is not certain<br />
- If implemented without<br />
other parallel<br />
developments, risk to<br />
become a white elephant<br />
- Mixed cruise and freight<br />
activities in the same<br />
location<br />
- Less attractive first point of<br />
landing for cruise tourists<br />
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9. LOGISTICS AND TRADE FACILITATION<br />
9.1 Baseline conditions<br />
Figure 8 show the current logistic routes of the major export and import products. Based on<br />
interviews with industry and carriers, no trips longer than 150 km (93 miles) were identified (short<br />
trips).<br />
Figure 8:<br />
Major Export and Import flows<br />
M E X I C O<br />
Paraiso<br />
Xaibe<br />
San Joaquin Sarteneja<br />
San Narciso<br />
Benque Viejo<br />
San Pablo Little Belize<br />
San Estevan<br />
COROZAL<br />
Yo Creek<br />
San Lazaro<br />
Guinea Grass<br />
Exports<br />
M E X I C O<br />
Paraiso<br />
Xaibe<br />
San Joaquin Sarteneja<br />
San Narciso<br />
Benque Viejo<br />
San Pablo Little Belize<br />
San Estevan<br />
COROZAL<br />
Yo Creek<br />
San Lazaro<br />
Guinea Grass<br />
Imports<br />
Shipyard<br />
San Felipe<br />
San Pedro<br />
Shipyard<br />
San Felipe<br />
San Pedro<br />
Caye Caulker<br />
Caye Caulker<br />
ORANGE WALK<br />
Sand Hill<br />
ORANGE WALK<br />
Sand Hill<br />
BELIZE<br />
Ladyville<br />
Western Paradise<br />
BELIZE<br />
Ladyville<br />
Western Paradise<br />
Valley of Peace Mahogany Heights<br />
St. Matthews<br />
Teakettle<br />
Santa Familia<br />
San Ignacio Armenia<br />
Valley of Peace Mahogany Heights<br />
St. Matthews<br />
Teakettle<br />
Santa Familia<br />
San Ignacio Armenia<br />
San Jose Succotz<br />
St. Margret<br />
San Jose Succotz<br />
St. Margret<br />
G U A T E M A<br />
Pomona Dangriga<br />
CAYO<br />
Silk Grass<br />
STANN CREEK<br />
Red Bank<br />
Cow Pen Seine Bight<br />
Bella Vista<br />
TOLEDO<br />
San Pedro Columbia<br />
San Antonio<br />
San Felipe<br />
Punta Gorda<br />
LEGEND<br />
International limits<br />
District limits<br />
Roads<br />
Settlements<br />
Popul > 1,000<br />
Flow by barges (Tons)<br />
200 100 5<br />
Sugar<br />
Molasses<br />
Flow by truck (Tons)<br />
200 100 5<br />
Sugar<br />
Citrus products<br />
Crude oil<br />
Corn Meal & Beans<br />
0 20 40 60<br />
G U A T E M A<br />
Pomona Dangriga<br />
CAYO<br />
Silk Grass<br />
STANN CREEK<br />
Red Bank<br />
Cow Pen Seine Bight<br />
Bella Vista<br />
TOLEDO<br />
San Pedro Columbia<br />
San Antonio<br />
San Felipe<br />
Punta Gorda<br />
LEGEND<br />
International limits<br />
District limits<br />
Roads<br />
Settlements<br />
Popul > 1,000<br />
Flow (Tons)<br />
200 100 5<br />
Fuels<br />
CPZ<br />
Animal Feed<br />
Constr mats & cement<br />
Ferti & insect<br />
0 20 40 60<br />
Kilometers<br />
Transconsult S.A. de C.V.<br />
Kilometers<br />
Transconsult S.A. de C.V.<br />
9.2 Short-term Actions (2-3 years)<br />
For the short term, the reduction or, if possible, removal of the ad valorem tax applied to transshipment<br />
goods, should be considered in order to increase port and logistics activities.<br />
9.3 Medium-term (by 2025) and Long-term (by 2035) actions<br />
v Action 1. Jalacte Border Post. Jalacte Border Post designed following regular<br />
standards<br />
v Action 2. Professionalization of road freight transport sector and concentration<br />
of the sector. Regulation of minimum conditions of operation and maintenance of<br />
road freight transport vehicles. Tax incentives are proposed for the acquisition of new<br />
trucks and trailers by transportation companies as long as they fulfill the Ministry of<br />
Transport’s (MoT´s) requirements.<br />
v Action 3. Regulating and enforcing weight limits and dimensions of cargo<br />
vehicles. Development and dissemination of regulatory framework of weight limits<br />
and dimensions for freight cargo vehicles (The Central American Agreement on Road<br />
Circulation is recommended as a guideline).<br />
v Action 4. Revision border crossing infrastructure according to the parameters of<br />
the regional strategy for Coordinated Border Management (pilot then rolling out to<br />
other gates), including customs equipment acquisition with Non-Intrusive Inspection<br />
(NII) systems and/or Radiation Detection Equipment (RDE) capabilities for Santa<br />
Elena POE; Weighbridge installation for verification of maximum permissible weights<br />
in freight vehicles; and installation of BAHA laboratory (for plant health, animal health<br />
and food safety) at cross-border.<br />
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v Action 5. Implementation of freight transport review centers. Establish freight<br />
transport review centers for verification of weights and dimensions, vehicle and driver<br />
status and polluting emissions measurement<br />
v Action 7. Renewal of truck fleet. Establish minimum acceptable levels of pollutant<br />
emissions and technical and mechanical inspections, as well as, minimum operating<br />
conditions for vehicles to promote the gradual renewal of the truck fleet.<br />
v Action 8. Elimination of cargo change to Belizean trucks at the border with<br />
Mexico and Guatemala. Negotiation of a Memorandum of Understanding with<br />
Guatemala and Mexico for International Freight Transport Services.<br />
v Action 9. Optimization of trade facilitation processes (pilot then rolling out to<br />
other gates). Strengthen the implementation of best practices in federal agencies that<br />
improve the efficiency of foreign trade.<br />
10. ENVIRONMENTAL AND ENERGY<br />
The following actions were identified as short, medium and long-term actions regarding<br />
environmental protection and energy efficiency measures:<br />
v Implementation of regulation on heavy-duty vehicle emissions. EPA heavy-duty<br />
regulations for criteria air pollutants and GHG emission are for new vehicles. A more<br />
proper approach for Belize is to limit the age of the vehicles being imported to the<br />
country, based on the EPA or EURO standards (technology), age that should<br />
decrease in a progressive way over time.<br />
v Energy efficiency in light duty vehicles. Informational (labels) and regulatory<br />
(standards) measures are for new and newly imported vehicles. Economic<br />
measures, taxes applied to new and used vehicles based on their emissions, age or<br />
fuel consumption, is the recommended option for Belize. Another possibility is to<br />
implement emission testing (which DOE has laws on) as a requisite for licensing of<br />
all vehicles.<br />
v Electric vehicles. By shifting the energy matrix in the transport sector, the GOB has<br />
an opportunity to develop a policy for the introduction of electric vehicles in the long<br />
term. It is recommended to start with a pilot project in an urban area or with<br />
government institutions. San Pedro, being an island with specific problems in urban<br />
transport is an ideal candidate for a pilot project. The pilot will serve to test the<br />
attractiveness of electric vehicles in the town. If the results were positive, a roll-out<br />
to Belize cities could be envisaged, and, finally, rolling out the system to the rest of<br />
the country.<br />
v Biofuels. Biofuels are largely compatible with today´s vehicular technology, so they<br />
can serve as a renewable alternative to fossil fuels, helping to reduce GHG emissions<br />
of the transport sector. The most common ones are biodiesel and bioethanol<br />
produced from biomass. However, government support of biofuels must be<br />
cautiously considered. After accounting land-use change emissions (ILUC), the<br />
impact of biofuels can in fact negative as the GHG emissions increased when<br />
compared with the use of fossil fuels. In addition, biofuel development may require<br />
subsidizing part of the production and Belize could use those funds for more suitable<br />
activities.<br />
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11. FINANCIAL FRAMEWORK<br />
Financial resources that would be available to finance the medium and long-term <strong>CNTMP</strong> projects<br />
and programs 1 were estimated under the following hypotheses:<br />
n<br />
Internal funding: Two scenarios for the Cap II Exp:<br />
n<br />
n<br />
Scenario 1: 1% of GDP.<br />
Scenario 2: 1.5% of GDP.<br />
n<br />
n<br />
n<br />
Currently in Belize the expenditure is between 1% and 2% but that includes both local<br />
resources (Cap II Expenditure) and external funding (Cap III Expenditure). According<br />
to the Ministry of Finance, Cap II Exp. should be around 1% of GDP on average, with<br />
some margin to increase this percentage. In OECD countries, the average expenditure<br />
in transport infrastructure investment has been about 1% of GDP for the last 10 years.<br />
However, in developing countries and emerging economies, this ratio is between 3%<br />
and 6%. Therefore, both scenarios are on the conservative side for an emerging<br />
economy that is developing its infrastructure.<br />
IFI funding: 0.5% of GDP.<br />
Currently IFI funding is between 0.5% and 1.0% of GDP. Therefore, considering a<br />
value of 0.5% assumes that the IFI’s would continue to (conservatively) assist Belize.<br />
Based on these hypotheses, Table 6 shows the estimated available resources to finance the<br />
medium and long-term projects of the <strong>CNTMP</strong>. These would be between USD 253.8 million if<br />
CAP II is 1.0% of GDP and no IFI funding is available, to USD 507.6 million if CAP II is 1.5% of<br />
GDP and IFI funding is available.<br />
Table 7:<br />
Internal funding<br />
Estimates of Financial Resources Available for the <strong>CNTMP</strong><br />
Cost in M BZD<br />
at Cap II 1.5%<br />
of GDP<br />
Cost in M USD<br />
at Cap II 1.5%<br />
of GDP<br />
Cost in M BZD<br />
at Cap II 1% of<br />
GDP<br />
Cost in M USD<br />
at Cap II 1% of<br />
GDP<br />
Medium Term (2020-25) 244.9 122.5 163.3 81.6<br />
Long Term (2026-35) 516.5 258.2 344.3 172.1<br />
Total both periods 761.5 380.7 507.6 253.8<br />
IFI funding (0.5% of GDP) 126.9 126.9<br />
Total with IFI funding 507.6 380.7<br />
Table 8 shows a rough estimation of the public investment needed to carry out the medium and<br />
long-term projects of the <strong>CNTMP</strong>, including road maintenance and the GOB contribution to the<br />
ports, airports, public transport and logistics developments. Excluding maintenance of roads, the<br />
total amounts to USD 408.7, which is reachable a CAP II of 1.5% of GDP and IFI funding of less<br />
than 0.15% of GDP, or a combination thereof.<br />
Road maintenance funding would require other sources of additional GOB budget line and other<br />
sources of funding, such as toll road collection. Initial estimates indicate that seven toll locations<br />
1<br />
On-going short-term projects are considered to already have identified funding and, thus, there is no need to include<br />
them in the financing envelop.<br />
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along the main highways could generate revenues (excluding collection expenses) of USD 140<br />
million between 2020 and 2035, enough to cover for the maintenance of these main highways.<br />
Table 8:<br />
Sector<br />
Rough Estimate of Public Investment Needed to Finance <strong>CNTMP</strong><br />
Public sector<br />
Investment<br />
(M USD)<br />
Private sector<br />
Investment<br />
(M USD)<br />
Road investments 316.7 0.0<br />
Costs for adapting upgraded rural<br />
roads to road safety standards 21.4<br />
Comments<br />
Potentially funded by IFI<br />
Costs for adapting upgraded rural<br />
roads to climate change 21.6<br />
Improvements in road design<br />
Roads maintenance 180.0 Full network considered<br />
Sub-total 539.8 0.0<br />
Ports investments 0.0 180.0<br />
Public transport<br />
9.0 Water taxi piers<br />
Airport projects 38.0 84.0<br />
Logistics 10.9 0.0 Potentially funded by IFI<br />
Total 588.5 273.0<br />
12. IMPLEMENTATION ARRANGEMENTS<br />
The successful implementation of the <strong>CNTMP</strong> requires a corresponding legal and institutional<br />
framework to:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Have the adequate legal and policy tools.<br />
Assure sufficiency of funds for the required investment and maintenance.<br />
Monitor and enforce regulations.<br />
Generate integrated national transport information.<br />
Conduct flexible multimodal transport planning.<br />
v Regulatory revisions and adjustments. The transport sector regulatory framework<br />
requires adjustments and new regulations to conform to modern, integrated and<br />
realistic regulations which can be monitored and enforced and which are applicable<br />
to Belize’s conditions.<br />
v Existing regulations requiring adjustments include: Motor Vehicles and Traffic Act,<br />
Border Management Agency Act, Belize Port Authority related acts, Public Roads<br />
Act, Land Related Acts, and Aviation related acts. New regulations include a Public<br />
Transport Regulation and a PPP Policy regulation, which is now under discussion<br />
and socializing.<br />
v For that purpose, the <strong>CNTMP</strong> contemplates a comprehensive regulatory revision and<br />
adjustment; an extensive study of all the regulations affecting transportation and a<br />
Regulatory Impact Assessment (RIA) for each of the instruments.<br />
v Assurance of funds for the required investment and maintenance. The Ministry<br />
of Works is responsible for planning, constructing and maintaining the country’s<br />
roads and bridges, as well as, drains and waterways. New road infrastructure is<br />
currently financed by the national government through grants and loans provided by<br />
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bilateral and multilateral sources and implemented by the Ministry of Works (CAP II<br />
and CAP III budget items). Nevertheless, there are not enough resources to meet<br />
the necessary maintenance repairs to highways, and for the development of new<br />
infrastructure.<br />
v For that purpose, the <strong>CNTMP</strong> contemplates the creation of a National Roads Fund<br />
under the Ministry of Works, with oversight by the Ministry of Finance, to guarantee<br />
the necessary resources for the development of infrastructure or, at least, for the<br />
provision of maintenance for the existing and future network. To ensure its security,<br />
this fund can be partially fed by the regular GOB budget items, by road toll collections,<br />
and other income generating sources.<br />
v Monitoring and enforcement. Baseline: deficient capacity for the enforcement of<br />
regulations, and for the generation of information. Weak or no control mechanisms<br />
for the implementation of the existing regulations, which has a negative impact on<br />
the quality of infrastructure and the safety of the transport subsystems.<br />
v The <strong>CNTMP</strong> considers the creation of a Monitoring and Control Unit under the<br />
Department of Transport that will be in charge of the enforcement of transport<br />
regulations; concession conditions and public transport routes and operator<br />
contracts, as well as freight regulations; concession conditions, public transport<br />
routes and operator contracts.<br />
v Integrated national transport information system. There is not a system for the<br />
generation of information with clearly defined responsibilities among the ministries in<br />
Belize; therefore, there is a deficiency of available data to do adequate transport<br />
planning, monitoring and enforcement. For example, there is a lack of proper<br />
mapping of transport networks and a systematic collection of traffic numbers to make<br />
judgments on strategy and investment; no passenger data from the private bus<br />
operators or water taxis are available.<br />
v For that purpose, the <strong>CNTMP</strong> contemplates the creation of an Integrated National<br />
Transportation Information System (ITIS) managed by the Department of Transport<br />
and hosted in CITO. The different agencies must determine a liaison person for<br />
communication with the ITIS.<br />
v Flexible multimodal transport planning. Responsibilities for transport planning are<br />
currently dispersed across several ministries and departments, coordination low or<br />
non-existent. There are also significant limitations in resources, staff, equipment,<br />
training and investment for strategic planning, particularly in the Department of<br />
Transport.<br />
v For that purpose, the <strong>CNTMP</strong> considers the creation of a Transport Planning Unit<br />
(TPU) under the Ministry of Transport, specifically in the Department of Transport, to<br />
strengthen the capability of Government to better allocate resources and monitor<br />
policy and development, to ensure collaborative participation of relevant<br />
transportation related agencies, and to encourage open, timely and meaningful<br />
public involvement.<br />
Figure 9 shows the schematic structure of the Department of Transport with its three proposed<br />
new units, the Transport Planning Unit, the Monitoring and Control Unit, and the Integrated<br />
Transport Information System Unit. To facilitate its implementation, these three units can start as<br />
a single, multifunctional unit covering all three aspects.<br />
Given the existing capacity limitations of the MoT to carry out these above-listed new tasks<br />
specifically related to transport planning, it is proposed that in the immediate future, for the<br />
implementation of the <strong>CNTMP</strong>, the TPU in DoT be assisted by the Department of Public-Private<br />
Sector Dialogue (DPPD), while the TPU and MoT develop internal capabilities. The DPPD has<br />
played a crucial role in preparing the <strong>CNTMP</strong> and is well-positioned to continue to be involved in<br />
the future in the sector planning as an advisory entity for the DoT’s Transport Planning Unit,<br />
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working on the identification of possible project funding opportunities and financing mechanisms<br />
for leveraging private-sector investment, as well as, for facilitating project implementation.<br />
Figure 9:<br />
The Proposed New Units in the Department of Transport<br />
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INTRODUCTION<br />
1.1 BACKGROUND<br />
1. Belize, located adjacent to the Yucatan peninsula and bordered by the Caribbean Sea on<br />
the east, Mexico on the north and Guatemala on the west and south, has a land area of<br />
approximately 8,867 sq. ml (23,000 sq. km) and a population of less than 378,000 (2016).<br />
In 2016, the country’s GDP was estimated at about, 2.83 billion BZD. During the period<br />
2005-2015, real GDP increased on the average by about 3.5% per year, with some<br />
variations.<br />
2. Belize has been identified as a country with high development potential. This identification<br />
is based on the country's wealth of natural resources on which its headline industries of<br />
agriculture and tourism are based. Agriculture is concentrated in a few export commodities<br />
(sugar, citrus products and bananas) and other high-value exports (marine products and<br />
crude oil). Largely unspoiled natural and archaeological sites are also on offer throughout<br />
the country as highly attractive tourist destinations that can be sustainably exploited by<br />
means of ecologically-friendly and responsible tourism activities.<br />
3. The agricultural sector remains a significant driver of the Belizean economy. The sector<br />
generates 16.0% of GDP (2014). Sugar cane, citrus and bananas are the most important<br />
products in this sector. Agricultural production represents a significant proportion of<br />
Belize’s total exports. Citrus and sugar crops account for most of the country’s agricultural<br />
activity, and along with corn and bean plantations, occupy more than 75% of the total<br />
cultivated area (2009). Sugar cane is cultivated in the Orange Walk and Corozal Districts<br />
roughly equally and, increasingly, in the Cayo District. Orange and banana production is<br />
concentrated in the Stann Creek District. In terms of volume, the largest agriculture<br />
product is sugar cane accounting for 73% of total output, followed by orange (10%),<br />
banana (6%), and yellow corn (4%).<br />
4. In 2014 the exports of major agricultural products accounted for more than half (52.1%) of<br />
all export values. The main items are sugar and molasses (18.9%), orange and grapefruit<br />
concentrate (14.4%), and bananas (16.3%). Crude oil, which in 2014 accounted for 16.7%<br />
of total export value, is rapidly declining in importance.<br />
5. Given the extent to which agricultural exports feature, efficient road connectivity between<br />
the agricultural hinterland and the eastern coast seaports, and efficient port operations<br />
and shipment logistics are essential to the Belizean economy.<br />
6. The service sector, most noticeably tourism, accounts for 70% of the GDP. According to<br />
the "National Sustainable Tourism Masterplan for Belize 2030," tourism itself contributes<br />
anywhere from 18% to 25% of the total GDP, and accounts for an estimated 28% of total<br />
employment. It is expected that overnight and cruise tourism will more than double by<br />
2030 and its total contribution to the country’s economy is estimated to reach about 43.0%<br />
of GDP in 2030. Tourism development is expected to grow throughout Belize, with major<br />
emphasis on expanding tourism in the south (which has a lower share at present).<br />
7. A high quality and safe road infrastructure, with enhanced access to tourism destinations,<br />
rural areas, and neighbouring countries is an essential support to the tourism industry and<br />
its expansion. Equally important are safe and attractive international and national airport<br />
terminal infrastructure, facilities and services offered to cater to increasing numbers of<br />
tourists. In addition, more efficient and additional supply of water transport to existing and<br />
future tourist destinations, by boat, ferry or water taxi can be an important complement to<br />
foster the tourist industry.<br />
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8. Realizing Belize’s full potential, however, faces limitations due to the country's weak<br />
transport infrastructure network (roads, ports and aviation), which inhibits the performance<br />
of its key sectors. Furthermore, in the case of Belize, the social and cohesion argument<br />
(providing accessibility to low-income population and to isolated areas in the country) is of<br />
critical importance.<br />
9. Whilst Belize has a relatively extensive road system of approximately 13,000 km, its<br />
quality has been rated as generally poor (World Bank, 2016, World Economic Forum,<br />
2017), with only 601 km of paved primary roads, with the remaining being gravel and dirt<br />
roads, hindering the access to tourists, agricultural stakeholders and rural communities.<br />
In addition, the primary road network requires widening, better signage, bridge<br />
improvements and bridge replacements, and improved construction methods to increase<br />
capacity, quality and safety conditions, as well as, to better serve passenger and cargo<br />
road transportation requirements.<br />
10. With an extensive coral barrier reef, Belize’s ports system encounters natural physical<br />
disadvantages, and port infrastructure and facilities therefore manifest serious limitations<br />
negatively affecting port productivity and competitiveness. Belize has two main sea ports<br />
of entry, the Port of Belize and the Port of Big Creek. Port of Belize’s configuration with<br />
limited berth and available space at King’s Wharf and the long and narrow access trestle<br />
hampers port operations and the capacity to handle an increasing level of freight imports<br />
and exports. With regular calls of container ships, it has limited berthing availability and<br />
equipment to handle bulk cargoes. Thus, the main bulk exports of sugar are now done via<br />
an inefficient and expensive system of barges from the Belize Sugar Industries Ltd. sugar<br />
refinery at Tower Hill in Orange Walk District to the deep-water anchorage offshore the<br />
Port of Belize. In addition, there are no berthing facilities for cruise ships near Belize City;<br />
therefore, tourists wanting to visit inland Belize need to transfer from the cruise ship to<br />
mainland of Belize City in water taxi-style tenders. At the Port of Big Creek, the access<br />
channel is currently being dredged to 11 meters; therefore, it is expected to attract bigger<br />
ships that can dock directly at the port and thus reduce the maritime transport costs for<br />
exports (banana and sugar among others). Terrestrial ports of entry with Mexico at Santa<br />
Elena in the north and with Guatemala at Benque Viejo del Carmen in the west need<br />
border crossing technological upgrades and unifying bilateral agreements with these<br />
neighbouring countries to facilitate seamless cargo movements. In the south of Belize, the<br />
Jalacte border continues to be used as an informal border crossing for the illegal transfer<br />
of cattle, goods and people. To regularize this crossing, the Government of Belize has<br />
established the authorized agencies involved in port of entry, but with minimal<br />
infrastructure. On the Guatemalan side, there is not yet any presence of government<br />
authorities.<br />
11. The airport system also faces challenges. According to the Belize Department of Civil<br />
Aviation (BDCA), Belize has one of the busiest air spaces in Central America. There is a<br />
high number of small aircraft providing services to many domestic airports and, combined<br />
with a lack of insufficient air traffic controllers, and the fact that, airports operate during<br />
daylight hours only, airspace congestion can occur, resulting in increased risk of<br />
accidents. Under these circumstances, the Philip Goldson International Airport will be<br />
incapable of handling the expected increase in international and domestic passengers<br />
with its current facilities. Part of the solution to the air traffic congestion is to use larger<br />
aircraft; however, current domestic aerodromes, particularly in San Pedro and Placencia,<br />
cannot handle larger aircraft due to space limitations. However, sufficient financial<br />
resources of domestic carriers for investing in larger aircraft also needs to be a<br />
consideration. In addition, these aerodromes currently lack basic safety and security<br />
facilities, such as adequate fencing, scanner controls, and infrastructure and systems for<br />
the separation of arrival and departure passenger flows.<br />
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12. While the challenges of the transport sector and the corresponding needed improvements<br />
are numerous, Belize also needs updated, modern and appropriate quality legislation,<br />
effective institutions and governance mechanisms, to confront the transport sector<br />
challenges and carry out such improvement. At the same time, the availability of limited<br />
resources that can be invested in the development of the transport sector requires wellcoordinated<br />
and holistically-planned actions to ensure their efficient and effective use.<br />
13. Towards this end, the Government of Belize has received a grant from the Inter-American<br />
Development Bank (IDB) towards the preparation of this Comprehensive National<br />
Transportation Master Plan (<strong>CNTMP</strong>), which has been coordinated by The Department of<br />
Public/Private-sector Dialogue in the Office of the Prime Minister. The result of extensive<br />
consultation with key relevant public authorities and a broad cross-section of privatesector<br />
stakeholders, the <strong>CNTMP</strong> preparation process has now been successfully<br />
concluded as at March <strong>2018</strong>.The overall objective of the <strong>CNTMP</strong> is to create a Master<br />
Plan that facilitates better sector planning and a more efficient and effective transport of<br />
freight and people within Belize, and between Belize and its main trading partners.<br />
14. The expected benefits include positive impacts on the development of the country’s<br />
agriculture and tourism sectors, as well as,sa more socially inclusive, cohesive, and<br />
climate change adaptable and resilient Belize.<br />
1.2 THE COMPREHENSIVE NATIONAL TRANSPORT MASTER<br />
PLAN PROCESS<br />
Project Objectives<br />
15. The overarching objective of this study is to develop a comprehensive National Transport<br />
Master Plan that addresses Belize’s transport needs in the short, medium and long terms,<br />
and that “facilitates a better sector planning and a more efficient and effective transport of<br />
freight and people within Belize, and between Belize and its main trading partners” 2 . The<br />
multimodal <strong>CNTMP</strong> (land, air, sea, river) should be coherent with institutional,<br />
environmental/climate resilience, human and financial resource capacities of Belize. The<br />
<strong>CNTMP</strong> should be developed through a consultative and participatory process.<br />
16. As stated in the Terms of References, specific objectives include:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Prepare an extensive diagnosis of the Belizean transport system, both for passenger<br />
(public and private) and freight, including infrastructure, services, regulations and the<br />
institutional framework.<br />
Generate a Short-term Action Plan (1-2 years) that shall contain the immediate actions<br />
necessary to mitigate high-priority problems within passenger and freight transport<br />
systems.<br />
Assess future needs of inter-city passenger transport system (domestic and tourists)<br />
in the medium and long term, based on the development of a transport model, and<br />
evaluate projections and future scenarios.<br />
Analyze future needs of freight transport system in the medium and long term.<br />
Generate a Medium and Long-term Action Plan (3 – 20 years) that identify and<br />
prioritize required actions to generate a more efficient transport system.<br />
Ensure that the <strong>CNTMP</strong> is developed through a consultative and participatory process.<br />
2<br />
IDB Terms of Reference, SELECTION OF CONSULTANTS FOR: Preparation of a Comprehensive National<br />
Transportation Master Plan for Belize, JULY 2016<br />
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Scope of the Work<br />
17. The preparation of the <strong>CNTMP</strong> entailed the tasks and deliverables summarized in the<br />
following Figure 1-1. As noted, the scope of work preparation of the <strong>CNTMP</strong> included<br />
three phases, starting with the diagnostic of the current situation and proposed short-term<br />
actions, followed by a phase of modeling and analyses, and culminating with proposals<br />
and recommendations.<br />
Figure 1-1:<br />
Task and Deliverables<br />
Phase 1<br />
Diagnosis of the<br />
Current Situation<br />
? Baseline analysis<br />
? Short-term Action Plan<br />
P1 - Baseline analysis<br />
P2 - Short-term Action Plan<br />
Phase 2<br />
Forecast Analysis –<br />
Transport Demand<br />
Model<br />
? Demand model preparation<br />
? Medium (2025) term modelling<br />
? Long (2035) term modelling<br />
P3 - Assessment and<br />
Modelling Results<br />
Phase 3<br />
Proposals and<br />
Recommendations<br />
? Medium and Long-term Action Plan<br />
? The Comprehensive National<br />
Transport Master Plan (<strong>CNTMP</strong>)<br />
P4 - Proposals for Medium<br />
and Long Term<br />
P5 - Draft <strong>Final</strong> <strong>Report</strong><br />
P6 - <strong>Final</strong> <strong>Report</strong><br />
18. The right hand of the figure lists the reports that document the process. Those include:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Baseline conditions, containing detailed description of the existing conditions of the<br />
transport sector in Belize (05 <strong>April</strong> 2017).<br />
Passenger and Freight Demand Forecast and Transport Supply Scenario<br />
Modeling and Assessment, that contains the modeling methodology, results and<br />
assessment of the passenger (domestic and international tourists) and freight demand<br />
forecasts and transport supply scenarios (07 December 2019).<br />
Short-Term Action Plan, containing detailed description and evaluation of proposed<br />
programs and projects for the short-term (24 August 2017).<br />
Medium and Long-Term Action Plans, containing detailed description and<br />
evaluation of proposed programs and projects for the medium and long-term and<br />
containing the overall transport sector and modal investments and fund requirements<br />
(02 February <strong>2018</strong>).<br />
Comprehensive National Transport Master Plan. This report is report P5 - Draft<br />
<strong>Final</strong> <strong>Report</strong> and constitutes the draft culmination of the <strong>CNTMP</strong>, for the final review<br />
by its stakeholders in all its components.<br />
Structure of the <strong>CNTMP</strong><br />
19. The structure of the <strong>CNTMP</strong> (this document), summarized in Figure 1-2 below, closely<br />
follows the scope of the works.<br />
20. Chapter 2 – Baseline Conditions, contains a synopsis of the current situation, including<br />
a description of the demographic and socio-economic realities of Belize; a description of<br />
the legal and institutional framework of the transport system; descriptions of the transport<br />
sector and sub-sectors, summarizing their main characteristics and identified problems<br />
and issues; and a description of the environmental conditions, including potential climate<br />
change mitigation and adaptation challenges in the transport sector.<br />
21. Chapter 3 - Current and Future Transport Demand, describes the current transport and<br />
future passenger transport conditions and freight logistics demand forecast. Also<br />
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contained are a description of the demand forecast methodology, demographics and<br />
socio-economics forecasts, demand forecast for each sub-sector (roads, public transport,<br />
water taxi, tourists, ports, and airports), and consolidated forecasts for Belize.<br />
22. Chapter 4 - Vision, Objectives, Scenario and Policies for the Transport System,<br />
interprets the national development objectives and policies set up in the Horizon 2030, the<br />
Growth and Sustainable Development Strategy (GSDS), 2016-2019, and the National<br />
Development Framework for Belize 2010-2030 (NDF); derives the vision, goals and<br />
objectives for the transport sector; identifies alternative transport supply scenarios to attain<br />
the stated goals and objectives and selects the favoured transport development scenario<br />
for the <strong>CNTMP</strong>; and details policy guidelines for the transport sector and its sub-sectors.<br />
23. Chapter 5 - Assessment and Ranking of Projects and Actions, documents the<br />
economic, social and environmental assessment done of projects and actions included in<br />
the <strong>CNTMP</strong>; prioritizes projects and actions, and rationalizes the overall value of the<br />
<strong>CNTMP</strong>’s estimated investment based on possible sources of funding. Only road projects<br />
were prioritized using a multi-criteria ranking; the time horizons for other projects were<br />
determined based on their capacity constraints (mainly for port projects and actions),<br />
security and safety requirements (mainly airports and border crossings projects and<br />
actions), social requirements (mainly public transport and environmental projects and<br />
actions); or because the actions are a requirement to advance other projects and actions<br />
(mainly governance enhancement and capacity building actions).<br />
24. Chapter 6 - Short, Medium and Long-Term Action Plans, provides a detailed<br />
description of all projects and plans that are included in the <strong>CNTMP</strong>: road projects and<br />
measures, public transport projects and measures, ports and maritime projects and<br />
measures, airport and aviation projects and measures, logistics and trade facilitation<br />
projects and measures, environmental and energy measures.<br />
25. Chapter 7 – Implementation Arrangements, contains details on the legal and regulatory<br />
instruments and institutional framework required to facilitate their implementation, and<br />
recommended monitoring and evaluation mechanisms.<br />
Figure 1-2:<br />
Structure of the <strong>CNTMP</strong><br />
2 3<br />
Baseline<br />
Conditions<br />
Current and<br />
Future Demand<br />
4<br />
Vision, Objectives,<br />
Scenario and Policies<br />
5<br />
Assessment of Projects<br />
and Actions<br />
6 7<br />
Action Plans<br />
Implementation<br />
Arrangements<br />
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BASELINE CONDITION<br />
2.1 INTRODUCTION<br />
26. This Chapter provides a summary description of the country’s context in 2017 including<br />
its geographical and socio-economic realities, the institutional and legal framework of the<br />
transport sector, and the current condition of the transport sector and sub-sectors,<br />
highlighting key driving forces and challenges 3 .<br />
2.2 GEOGRAPHY AND SOCIO-ECONOMICS<br />
27. The main socio-economic realities of Belize are summarized below:<br />
n<br />
Geography – Belize has a land area of approximately 8,867 sq. miles (23,000 sq. km)<br />
and population of less than 400,000. It is located in the region adjacent to the Yucatan<br />
peninsula, bordered by the Caribbean Sea on the east, Mexico on the north and<br />
Guatemala on the west<br />
and the south.<br />
Administratively, the<br />
country consists of six<br />
districts – Corozal,<br />
Orange Walk, Belize,<br />
Cayo, Stann Creek, and<br />
Toledo (see Figure 2-1).<br />
Figure 2-1: Belize<br />
Districts' Borders<br />
3<br />
This Base-Line Analysis <strong>Report</strong>, 05 <strong>April</strong> 2017, provides the reader with a detailed description of the baseline realities.<br />
Additional baseline condition assessments were conducted throughout the study, particularly concerning the legal and<br />
institutional situations; the environmental conditions pertaining to Belize’s resilience and adaptation capabilities to<br />
climate change; assessment of modal choice; and specific logistics analyses concerning logistics alternatives for the<br />
transport of bulk sugar for exportation and concerning the possibility of an expanded regional hinterland of Belize ports.<br />
These additional baseline condition assessments are included in this chapter of the <strong>CNTMP</strong> (<strong>Final</strong> <strong>Report</strong>).<br />
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n Population – The estimated national population in 2016 was approximately 378,000.<br />
Over half of the population resides in the Belize and the Cayo Districts which are also<br />
the most urbanized (73% and 50% urbanized, respectively). The least populated and<br />
least urbanized district is Toledo (in south Belize).<br />
n Population Concentration - Forty four percent (44%) of the population is<br />
concentrated in urban centers (2015 World Bank estimates) which are major transport<br />
production and attraction centers from a transportation/logistics view point.<br />
n Demographic Structure - In 2015 most of the population was between 10 and 14<br />
years old. The country currently has a fertility rate of 22.2% and a mortality rate of<br />
3.6%. Life expectancy is, on average, 70 years: 68 years for males and 73 for females<br />
(SIB).<br />
n Population Growth rate – This growth rate has been approximately 2.5% in recent<br />
years and is expected to remain at that level into the near future. It is assumed that<br />
the current growth rate will continue, and the population will exceed 400,000 by the<br />
year 2020.<br />
n Ethnic Composition – Belize’s population in 2010 was composed of: Mestizo<br />
(49.74%), Creole (20.78%), Maya (9.92%), Garifuna (4.61%), Mennonite (3.58%),<br />
East Indian (2.14%), Caucasian/White (1.02%), Asian (0.93%), Black/African (0.38%),<br />
Hindu (0.19%), Lebanese (0.08%), mixed (6.24%), other (0.25%), and unknown<br />
(0.13%) (Central Intelligence Agency).<br />
n Mayan population – Belize’s indigenous population has been preserved mostly in the<br />
south, close to the Maya MoUntains in the Toledo and Stann Creek Districts, and west<br />
of the Southern Highway. There are also northern Mayan settlements in Orange Walk<br />
and Corozal Districts, mostly composed of Yucatec Mayans of Mexican ancestry. In<br />
<strong>April</strong> 2015, Mayan people won communal land rights through international courts.<br />
Thus, this area is protected against oil extraction.<br />
n Migration - Roughly 16% of Belizeans live abroad, while immigrants into Belize<br />
constitute approximately 15% of the total population. Belizeans seeking job and<br />
educational opportunities have preferred to emigrate to the United States (80% of<br />
Belizean immigrants) rather than former colonizer, Great Britain, primarily because of<br />
the United States' closer proximity and stronger trade and cultural ties with Belize. To<br />
a lesser extent, Belizeans also migrate to Canada, English-speaking Caribbean<br />
countries and Mexico. Immigration into Belize accounts for an increasing share of<br />
Belize's population growth rate, which is steadily falling due to fertility decline. The<br />
emigration of a large share of Creoles (Afro-Belizeans) and the influx of Central<br />
American immigrants, mainly Guatemalans (42% of total immigrants), Salvadorans<br />
(22%), Mexicans (10%) and Hondurans (9%), has rapidly changed Belize's ethnic<br />
composition since the 1990’s. Mestizos have become the largest ethnic group, and<br />
Belize now has more native Spanish speakers than English or Creole speakers,<br />
despite English still being the only official language.<br />
n Gross Domestic Product (GDP) – The SIB reports, in 2016, that the country’s GDP<br />
was estimated at about, 2.83 billion BZD. During the period 2005-2015, real GDP<br />
increased on average by about 3.5% per year, with some variations.<br />
n GDP Growth Forecast - The SIB estimates an average annual growth rate of about<br />
2.3% per annum up to the year 2020.<br />
n Per Capita GDP - Belize GDP per capita is 7,511 BZD (current), higher than that of<br />
other countries in the region. It is expected to grow at an average rate of about 2.3%<br />
to the year 2020. Given the forecasted population and GGP growth rates up to 2020,<br />
this per capita GDP growth rate is possible only if the growth in GDP is double the SIB<br />
estimates. The <strong>CNTMP</strong> has conservatively used the GDP growth rates estimated by<br />
SIB up to 2020 and per capita GDP increases afterwards.<br />
n Economic Base - The services sector, most noticeably tourism, accounts for 70% of<br />
the GDP, while the primary sector, most noticeably agriculture products for export --<br />
sugar, citrus and banana), and the secondary sector (manufacturing, electricity, water<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
supply and construction) account for only 14% and 16%, respectively. A significant<br />
share of the manufacturing is of sugar and molasses, and of citrus fruit concentrate<br />
for export.<br />
Production Areas - Most manufacturing (other than sugar and citrus processing) is<br />
located in and around Belize City; while agriculture is located in the western and the<br />
southern areas of the country. Sugar cane production is mostly concentrated in the<br />
north-west part in Orange Walk District followed by the Corozal District. Production of<br />
citrus and its derivative products -- oranges, orange concentrate, oil, and squash<br />
grapefruit concentrate and squash -- occurs in the Stann Creek, Toledo and Cayo<br />
Districts at the western and southern part of the country. Manufacturing and<br />
processing of sugar and citrus products are located in these areas, respectively.<br />
Consumption Centers - Belize City, Belmopan, San Ignacio, Benque Viejo are the<br />
country’s main urban and consumption centers.<br />
Exports - In 2010, 89% of the total volume of traditional products was destined to<br />
foreign markets. Agricultural products are shipped to the Caribbean region, the United<br />
States, Asia, and Europe, through Big Creek Port (citrus), and Port of Belize (sugar),<br />
and occasionally via Puerto Quetzal (Guatemala). In 2014 total export accounted to<br />
BZ$ 614.4 million. The top export destinations of Belize are the United States (26%),<br />
the United Kingdom (19%), Mexico (7%), and the Netherlands (5%).<br />
Imports - In 2014, Belize imported US$1.25 billion (171st worldwide importer).<br />
Refined petroleum imports represent 12% of the total imports of Belize, followed by<br />
rolled tobacco (5%). The top import origins of Belize are the United States (25%),<br />
China (11%), Curaçao (9.5%), Mexico (9 %) and Guatemala (8%).<br />
Trade Balance - Since 2010, Belize has had a trade balance deficit. Imports<br />
significantly exceed exports. The current account balance stood at about -10% in 2015<br />
(about US$ 1,175 million) and the government’s public debt stood at approximately<br />
80% of the GDP in 2015.<br />
Foreign Direct Investments - During 2012 a strong economic incentive was<br />
promoted to attract investments in Belize’s tourism zones, mainly in the Cayes,<br />
reaching a peak of nearly US$ 180 million in that year. After this peak, foreign<br />
investment has decreased and reached the lowest level in the last 10 years (US$ 60<br />
million in 2015).<br />
Employment - Total employed population was about 147,000 in 2016. Labour force<br />
participation rate stands at 63.7%, unemployment rate is 8.0%, and underemployment<br />
rate 12.1%. Although the enrolment ratio in secondary school is higher for women, the<br />
labour force is mainly constituted by men (41% vs. 74%). It can be deduced that most<br />
women are either unemployed, dedicated to housework, or are informally employed<br />
(SIB).<br />
Unemployment - Unemployment rate has fluctuated over time, but decreased during<br />
the last 5 years (2012 to 2016). Moreover, unemployment among women has been<br />
significantly reduced by about 7 percentage points.<br />
Underemployment – Underemployment has also shown a downward trend since<br />
2012. The average underemployment rate, for both genders, has constantly declined,<br />
from about 18% in 2012 to about 15% in 2016.<br />
Education - Public expenditure on education totals approximately 6.2% of GDP.<br />
Overall literacy rate in Belize is 88.6%: 89.9% for women and 87.3% for men<br />
(UNESCO, 2015). 96.3% of children within the official age group for primary education<br />
are enrolled in primary school. About two thirds of children, 69.3% are enrolled in<br />
secondary school. There is a wide geographical coverage of primary schools (286<br />
schools) throughout the country. In contrast, secondary schools (53 schools) are<br />
mostly located in urban areas. Junior colleges (11), vocational institutions (6),<br />
universities (8), and adult and continuing education institutions (10), are found only in<br />
the main cities (Ministry of Education, 2015).<br />
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n<br />
n<br />
n<br />
Water, Sanitation & Health Care - The proportion of population in Belize using<br />
improved drinking water source was 99.5% and improved sanitation facilities, to<br />
hygienically separate human excreta from human contact, applies to 90.5% of the<br />
population (World Health Organization, 2016).<br />
Health Care - The budget allocated by Ministry of Health (MOH) for the treatment of<br />
diseases and emergencies, equals 5.8% of the GDP. The country is divided into four<br />
health regions, which include regional public hospitals, healthcare centers and health<br />
posts (administrated by MOH), and two private hospitals.<br />
Mortality – The main cause of death in Belize is diabetes (9.5% of total). It is followed<br />
by murders and intentional harms (7.7%), HIV/ AIDS (6.7%), cardiovascular disease<br />
(5.3%), and pulmonary and heart disease (4.0%). Traffic accidents account for 3.1%<br />
of total deaths (World Health Organization, 2016).<br />
2.3 AGRICULTURE PRODUCTION AND MANUFACTURING<br />
Agriculture Sector<br />
28. The agricultural sector remains a significant driver of the Belizean economy. According to<br />
World Bank, this sector occupies 10.0% of the labour force and generates 16.0% of GDP<br />
(2014). Bananas, citrus and sugar cane are the most important products in this sector.<br />
Citrus and sugar crops account for most of the agricultural activity, and along with corn<br />
and bean plantations occupy more than 75% of the total cultivated area (2009).<br />
29. In terms of weight, the largest agriculture product is sugar cane accounting for 73% of<br />
total output, followed by orange (10%), banana (6%), and yellow corn (4%). Main<br />
production areas are as follows:<br />
n<br />
n<br />
n<br />
Sugar cane is cultivated in the Orange Walk and Corozal Districts about equally.<br />
Orange production is concentrated in the Stann Creek District<br />
Banana production is concentrated in the Stann Creek District.<br />
30. Agricultural production represents a significant proportion of Belize’s total exports. In 2014<br />
the exports of major agricultural products accounted for more than half (52.1%) of all<br />
export value. It consisted of sugar and molasses (18.9%), orange and grapefruit<br />
concentrate (14.4%), bananas (16.3%), and papayas (2.2%).<br />
31. In comparison, crude oil accounted for only 16.7% of total export value; and sawed wood<br />
(a traditional export in the past) was less than 1.0%.<br />
32. Marine products, including fisheries and aquaculture, represents 1.2% of total export<br />
value. Main products are shrimp (white farmed), whole fish and conch.<br />
Secondary Sector - Manufacturing<br />
33. The secondary sector contributes 16% to the country’s GDP (2015) and is focused largely<br />
on processing agricultural products – mainly sugar cane and citrus, for exports. The<br />
processing of agricultural products for export is also concentrated in the west and south<br />
of the country, close to the relevant production areas: sugar in the north-west and citrus<br />
concentrates in the south 4 .<br />
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Non-agriculture oriented manufacturing is concentrated in the Belize City area.<br />
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34. In 2010, 89% of the total volume of agricultural products was shipped to foreign markets:<br />
the Caribbean region, the United States, Asia, and Europe, through Port of Big Creek<br />
(citrus), and Port of Belize (sugar), and occasionally via Puerto Quetzal (Guatemala).<br />
35. Thus, efficient road connectivity between the agriculture hinterland and the eastern coast<br />
seaports, and efficient trans-shipment and port operation are essential to the Belize<br />
economy.<br />
2.4 TOURISM<br />
General<br />
36. Since the late 1990s, the tourist industry has become a major contributor to the Belizean<br />
economy. Since the year 2000, the number of overnight visitations has almost doubled,<br />
from about 195,000 in 2000 to about 385,000 in 2016 (+97%). During the same period,<br />
cruise ship visitation grew exponentially: from less than 60,000 in 2000 to over 1.0 million<br />
in 2016. Moreover, both sub-sectors continue to grow.<br />
37. The "National Sustainable Tourism Masterplan for Belize 2030" (2012) is the major source<br />
for assessing current tourism performance and outlining future plans to the year 2030.<br />
Among others, this report states that: "Few reliable estimates exist and they vary<br />
according to the source; however, most converge in that tourism contributes anywhere<br />
from 18% to 25% of the total GDP, and accounts for about 28% of total employment."<br />
Visitor Market<br />
38. Overnight Visitors - In 2015, 78% of overnight visitors were recreational tourists, 17%<br />
visiting friends and relatives, and 4% of overnight visitors, travelling for business.<br />
39. Visitor Origin - In 2015, the USA generated 63% of total overnight visitors travelling to<br />
Belize, Europe 12%, Latin America 9% and Canada 7%. The USA and Canada combined,<br />
account for 70% of total overnight tourists. The dependency on the USA, UK and<br />
Canadian markets is even more apparent in the cruise industry. During the 2014-2015<br />
high season, 93% of cruise visitors originated from these three countries.<br />
Future Tourism Growth<br />
40. Based on the National Sustainable Tourism Master Plan (NSTMP), 2012:<br />
41. Overnight tourist arrival is expected to more than double by 2030 (from 245,000 in 2008<br />
to 556,000 in 2030); and a 5.1 fold increase is expected in tourist expenditure, from US$<br />
248 million in 2008 to US$ 1,255 million in 2030.<br />
42. Cruise tourism is expected to increase by a factor of 2.1, from 597,000 in 2008 to 1.5<br />
million in 2030; and it is expected to generate US$ 134 million by 2030 vs. US$ 34 million<br />
in 2008.<br />
43. An IDB Logistics Study, 2016, indicates that by 2025 the total contribution of tourism to<br />
the country’s economy is estimated to reach about 43.0% of GDP.<br />
Destinations & Development Areas<br />
44. The NSTMP divides the country into seven destination areas each with its own unique<br />
characteristics and features: (1) Western Belize; (2) South Eastern Coast Belize; (3)<br />
Northern Islands; (4) Central Coast Belize; (5) Northern Belize: Corozal; (6) Southern<br />
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Belize; and (7) Belize Reef. (For more details, see Figure 3-70 in Section 3.4 of this report<br />
and the Baseline Analysis <strong>Report</strong>, 05 <strong>April</strong> 2017).<br />
45. Tourism development is expected to grow everywhere with some major emphasis on<br />
expanding tourism in the south (which has a lower share at present).<br />
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Improving road infrastructure, in terms of quality and safety required by international<br />
tourism; hence, improving road transport standards throughout the country. In<br />
addition, enhancing access to tourism destinations, rural areas, and neighboring<br />
countries.<br />
Improving the international airport terminals, in terms of infrastructure and facilities,<br />
and enhancing services offered, in order to cater to the increasing number of tourists.<br />
Fostering additional water transport to tourism destinations to provide more efficient<br />
and additional supply of water transport to existing and future tourist destinations, by<br />
boat, ferry or water taxi.<br />
2.5 INSTITUTIONAL AND LEGAL FRAMEWORK<br />
Institutional Set-up<br />
2.5.1.1. Overall Government Structure<br />
46. Belize is a parliamentary democracy and constitutional monarchy, which, as a member of<br />
the Commonwealth, recognizes Queen Elizabeth II as head of state who is represented<br />
by a Governor-General. The Governor-General, appointed on the advice of the Prime<br />
Minister, must be of Belizean nationality. Belize has a bi-cameral National Assembly,<br />
which is in charge of the legislature, composed of the Senate and House of<br />
Representatives.<br />
47. Government Ministries ensure that the development of the sector is in accordance with<br />
national policy and national strategic development plans. All Government Ministries have<br />
one or more departments in their institutional structure, and most also have Statutory<br />
Bodies. The two lower level arms of the Ministries perform complementary roles, but both<br />
are responsible for broader national policy as defined by the host Ministry. Besides the<br />
Office of the Prime Minister who is also head of the Ministry of Finance and Natural<br />
Resources, there are currently nine Ministries. After a careful revision of the institutional<br />
portfolios, it was identified that they are all somehow impacted by transport, and that at<br />
least 20 units of government have functions directly related with transportation. As a result,<br />
functions are currently fragmented throughout the institutional structure of the Belizean<br />
Government.<br />
48. Figure 2-2 shows the overall organizational chart for the transport sector as relates to the<br />
Government of Belize. To adequately understand the functions of the different Ministries<br />
in the governance of the transport sector, a list of the relevant portfolios is enlisted below.<br />
Over 20 Ministries and statutory bodies were identified to be related to the transport sector<br />
in Belize.<br />
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Figure 2-2:<br />
Belize Government Organizational Chart<br />
1. Office of the Prime Minister, Ministry of Finance and Natural Resources<br />
a. Office of the Prime Minister:<br />
i. Cabinet<br />
ii. Economic Development Council<br />
iii. Inter- Ministerial Coordination<br />
iv. RESTORE Belize<br />
v. Special Projects<br />
b. Ministry of Finance:<br />
i. Budget Preparation and Management<br />
ii. Customs and Excise<br />
iii. Asset & Utility Care Unit,<br />
iv. Treasury<br />
v. Loans<br />
vi. Money Lenders<br />
vii. Taxation<br />
viii. Tenders<br />
ix. Financial Intelligence Unit,<br />
1. International Business Company Registry,<br />
2. International Financial Services Commission (Offshore Industry)<br />
3. International Merchant Marine Registry of Belize<br />
c. Natural Resources:<br />
i. Lands and Land Management<br />
ii. Lands Survey<br />
iii. Physical Planning (new subdivision)<br />
2. Ministry of Economic Development, Petroleum, Investment, Trade and Commerce,<br />
Energy and Public Service<br />
a. Economic Development<br />
i. Capital Budget Preparation and Management,<br />
ii. Corozal Free Zone,<br />
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iii. Development Financial Corporation<br />
iv. Development Financial Institutions and Multilateral Financing Agencies<br />
v. Economic Development Planning<br />
vi. Public Sector Investment Program Planning<br />
vii. Social Investment Fund<br />
viii. Statistical Institute of Belize<br />
b. Investment, Trade and Commerce<br />
i. Foreign Trade –<br />
1. BELTRAIDE<br />
2. Enterprise Development<br />
3. Foreign Trade<br />
4. Foreign Direct Investment<br />
5. Industrial and Commercial Development<br />
6. International Trade Negotiations<br />
ii. Other Matters<br />
1. Commercial Free Zones<br />
2. Export Processing Zones<br />
c. Energy and Public Utilities<br />
i. Electricity<br />
ii. Energy<br />
iii. Public Utilities<br />
iv. Public Utilities Commission<br />
v. Renewable Energy<br />
3. Ministry of Agriculture, Fisheries, Forestry, the Environment, Sustainable<br />
Development and Immigration.<br />
a. Agriculture<br />
i. Belize Marketing and Development Corporation<br />
b. Fisheries, Forestry, the Environment, Sustainable Development<br />
i. Climate Change<br />
ii. Coastal Zone Management Authority<br />
iii. Environment and Sustainable Development<br />
iv. Protected Areas and Reserves<br />
4. Ministry of Works<br />
a. Road/Bridge Construction & Maintenance<br />
b. Public Works<br />
5. Ministry of Tourism & Civil Aviation<br />
a. Ministry of Tourism<br />
i. Belize Tourism Board<br />
ii. Border Management Agency<br />
b. Civil Aviation<br />
i. Belize Airports Authority<br />
ii. Aerodromes<br />
iii. Department of Civil Aviation<br />
6. Ministry of Labour, Local Government, Rural Development, Public Service,<br />
Energy, and Public Utilities<br />
a. Local Government<br />
i. Alcaldes<br />
ii. Municipalities<br />
iii. Reconstruction and Development Corporation (RECONDEV)<br />
iv. Village Councils<br />
b. Rural Development<br />
i. Rural development<br />
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7. Ministry of Transport & NEMO<br />
a. Transport<br />
i. Belize Port Authority<br />
ii. Traffic<br />
iii. Transport<br />
iv. Licensing of vehicles<br />
v. Ports and harbours<br />
vi. Salvaging of wrecks<br />
b. National Emergency Management<br />
i. National Emergency Management Organization<br />
8. Minister of Foreign & Home Affairs<br />
i. Bilateral and Multilateral Programs<br />
ii. International Cooperation<br />
iii. Regional and International Agencies<br />
iv. Treaties<br />
9. Minister of Housing & Urban Development<br />
a. Town Planning<br />
b. Urban Development<br />
c. Zoning<br />
10. Attorney General<br />
a. Law Revision and Reform<br />
b. Legal Drafting<br />
2.5.1.2. Ministries and Departments Governing the Transport Sector<br />
49. The roles of Ministries and Departments in the governance of the Transport Sector are<br />
defined below.<br />
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Ministry of Works (MOW): This Ministry controls, uses, manages, surveys, constructs<br />
and repairs all public roads, bridges and ferries; and prevents obstruction thereof, in<br />
addition to other responsibilities under the Public Roads Act (CAP 232).<br />
Ministry of Transport (MOT): The main objective of the MOT is to manage and<br />
establish policies and guidelines for road users. This is in contrast with MOW which is<br />
responsible for the physical provision and maintenance of roads, highways, and<br />
waterways.<br />
Within the MOT, the DOT is responsible for vehicle registration and licensing (in nonurban<br />
areas), directing the flow of traffic; enforcing the parking regulations and the<br />
traffic violation ticket system; and investigating and prosecuting traffic accidents,<br />
including provisions relating to driving under the influence of drinks or drugs. Among<br />
others, the DOT manages and regulates inter-city public bus transport.<br />
National Emergency Management Organization (NEMO) - NEMO is responsible for<br />
national emergency management. This organization operates in close coordination<br />
with the Cabinet which is the highest level in the overall national institutional structure,<br />
and is chaired by the Prime Minister.<br />
NEMO was created to preserve life and property throughout the country in the event<br />
of an emergency, threatened or real, and to mitigate the impact on the country and its<br />
people. NEMO executes its duties and functions with the assistance of geographically<br />
distributed Emergency Management Committees and thirteen (13) Operational<br />
Committees. Two Operational Committees are directly relevant for the Transport<br />
sector: Transport & Evacuation, and Mitigation, Access & Infrastructure.<br />
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National Transport Board (NTB) - The NTB operates within the MOT. In accordance<br />
with the Motor Vehicles and Road Traffic Act (CAP 230), the National Transport Board<br />
(NTB) advises the Ministry on all policy matters pertaining to road transport; traffic;<br />
transport rates, fares, tolls, dues or other charges. It advises on registration duties and<br />
fees for motor and other vehicles; traffic regulations and traffic lights; cross walks; road<br />
closures and redirection of traffic; parking regulations, including parking places,<br />
parking meters, duration of parking and parking offences. It also advises on driving<br />
tests; restrictions on driving licenses and omnibus licenses.<br />
The National Transport Board is also responsible for licensing public passenger<br />
transport services; organizing public transport routes; and ensuring that public<br />
transport providers comply with the necessary conditions set forth by the MOT.<br />
This Board has seven (7) members, including the Chief Executive Officer of the<br />
Ministry (MOT) responsible for transport and the Commissioner of Transport. The<br />
Minister with responsibility for transport appoints all members, including a Chairman<br />
and Deputy Chairman. There are no specific requirements in the Act for the transport<br />
operators to be represented on the Board, and representation is at the discretion and<br />
invitation of the Minister.<br />
Ministry of Tourism & Civil Aviation (MOTCA). The MOTCA develops<br />
comprehensive policies for the tourism industry, either directly or through the<br />
Department of Civil Aviation (DCA), and/or through its Statutory Bodies, namely the<br />
Belize Tourism Board and the Border Management Agency.<br />
Department of Civil Aviation (DCA). The Department of Civil Aviation (DCA) was<br />
established under the Civil Aviation Act, Chapter 239 of the Laws of Belize. The DCA<br />
mission is to "promote a safe, efficient and expeditious movement of domestic and<br />
international air transportation in Belize through the provision of proper regulatory<br />
procedures in accordance with the air navigation regulations in force and the<br />
Standards and Recommended Practices of the International Civil Aviation<br />
Organization (ICAO)".<br />
The DCA oversees the implementation of Belize’s commitments under the Chicago<br />
Convention of 1944 related to civil aviation safety, security, environment, efficiency<br />
and rule of law. The responsibilities of the DCA can be divided into three categories:<br />
Regulatory & Policy, Services, and Investigations. Details of the responsibilities are<br />
described in the Civil Aviation Act (CAP 239) and the Civil Aviation Security Act (2007).<br />
Ministry of Economic Development, Petroleum, Investment, Trade and<br />
Commerce: This Ministry is of a strategic nature with focus on planning and<br />
integration across all economic sectors. The Ministry is also responsible for foreign<br />
trade and international trade negotiations. It is the primary liaison for the economic<br />
development agenda with CARICOM, for the EU Economic Partnership Agreement<br />
(EPA), and for bilateral and multilateral relationships.<br />
Thus, the Ministry has significant influence on investments and technical cooperation<br />
programs affecting the Transport Sector, either directly, through investments in the<br />
sector itself, or indirectly through the consolidation of investment projects in other<br />
sectors affecting the transportation system. This includes tourism, export-based<br />
commodities such as sugar, petroleum, citrus, shrimp, bananas, rice, beans, and corn.<br />
This Ministry regulates the export processing zones and the commercial free zones,<br />
except the Corozal Free Zone. The Belize Trade and Investment Development Service<br />
(BELTRAIDE), a Statutory Body under this ministry, is further described below.<br />
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Ministry of Finance (MOF). The MOF is the most influential Ministry managing and<br />
controlling allocation of resources in the public sector. The objectives of the Ministry<br />
are to advise, coordinate and implement the Government’s economic and fiscal<br />
policies and programs, including the generation and allocation of financial resources,<br />
to provide appropriate public services and to contribute to the overall development of<br />
Belize (https://www.mof.gov.bz/).<br />
The Ministry of Finance includes the Prime Minister's Office, the Department of<br />
Finance, the Central Information Technology Office, National ICT Center, Custom &<br />
Excise Department, Income Tax Department, General Sales Tax Department, Office<br />
of the Supervisor of Insurance, Budget Unit, Treasury Department, and the Vehicle<br />
Care Unit.<br />
The Office of the Prime Minister includes the Economic Development Council (also<br />
called Business Forum), which is a public-private forum on investments and all issues<br />
affecting the economic development of the country. This ministry is a key player in the<br />
development of the Corozal Free Zone, which has a strong impact on the country's<br />
transport activity as related to the movement of merchandise in and out of the free<br />
zone. The Ministry of Finance is also responsible for the International Merchant Marine<br />
Registry of Belize (IMMARBE).<br />
Ministry of Agriculture, Fisheries, Forestry, the Environment & Sustainable<br />
Development: manages the sustainable rural development and oversees the<br />
agricultural sector (including livestock and fisheries) to ensure it provides the economic<br />
base for enhanced economic growth of the country (the rural areas in particular) and<br />
addresses poverty alleviation.<br />
The agricultural and food policies are designed to make the agricultural sector more<br />
efficient and competitive and to contribute to the improvement of the economic and<br />
social well-being of all Belizeans. Statutory bodies under the ministry include:<br />
The Belize Agricultural Health Authority.<br />
Coastal Zone Management Authority & Institute<br />
Pesticide Control Board<br />
The International Merchant Marine Registry of Belize (IMMARBE): operates<br />
through a network of Designated Offices worldwide. These offices process<br />
applications for registration and issue the relevant documentation. Belize is included<br />
in the IMO White List and the Registry has attained ISO 9001-2000 Certification by<br />
ANSI-ASQ National Accreditation Board (USA). On 27 th June 2007, IMMARBE<br />
received official notification from the United States Coast Guard that for the second<br />
year in succession, it has re-qualified for its Quality Shipping for 21st Century<br />
(QUALSHIP 21) Program. Belize is 1 of 10, out of 166 flag states in the world, holding<br />
this qualification in 2007 and the only one in Central America.<br />
Ministry of Labor, Local Government and Rural Development. This Ministry is<br />
responsible for local government legislation and regulation on all matters affecting<br />
local government, including the administration of Acts relating to city and town<br />
councils, including transport and traffic services within their jurisdictions. The Ministry<br />
is responsible for town council legislation and for the mayoral system.<br />
2.5.1.3. Statutory Boards<br />
50. Statutory Boards are Government-sponsored agencies created by specific legislation<br />
(Act) to provide specific services and added value to critical public interests, usually within<br />
a specific sector. They are guided by policy framework established by the Government<br />
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and operate under the authority of key line Ministries. The Act sets forth regulations, for<br />
instance for the collection of fees and taxes, and proposes private sector endorsed policy,<br />
for ministerial consideration and eventually for adoption by the Cabinet.<br />
51. The Statutory Bodies affecting the transport sector are listed below.<br />
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Belize Port Authority (BPA): is the primary regulator of the maritime sector, and<br />
oversees the following areas: maritime safety, port security, licensing and registration<br />
of vessels, licensing of masters, port state control and regulatory oversight for ports -<br />
- both public and private.<br />
As described in the Belize Ports Authority Act (CAP 233), the BPA controls port<br />
operations to serve the public interest; to regulate and control navigation within the<br />
limits of the ports and their approaches; to maintain, improve and regulate the use of<br />
such port services and facilities therein, as it considers necessary or desirable; to<br />
provide for such ports and the approaches for pilotage services, beacons, buoys and<br />
other navigational services and aids as it considers necessary or desirable; and to<br />
exercise the duties and functions relating to shipping and navigation exercisable under<br />
the provisions of any other law.<br />
Belize Airport Authority (BAA): established under the Belize Airports Authority Act,<br />
Chapter 238 of the Laws of Belize, Revised Edition 2000. The BAA was established<br />
to manage and administer prescribed airports, including the provision of all essential<br />
services and facilities necessary for their efficient operations, including the Philip<br />
Goldson International Airport, even though the management of this airport was<br />
outsourced for 30 years to the Belize Airports Concession Company (BACC) in 2004.<br />
The functions and roles of the BAA are divided into three essential categories:<br />
management; services; and physical development - focused at 16 aerodromes<br />
throughout the country.<br />
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Belize Tourism Board (BTB). The BTB affects transportation through its role and<br />
overseeing of three key committees.<br />
The Local Water Passenger Vessels and Local Water-sports Vessels Committee<br />
– This Committee is responsible for receiving, considering and determining<br />
applications for licenses of local passenger vessels; providing advisory information<br />
and other related services to license holders; assisting license holders in any matters<br />
affecting the discharge of their functions; and defining policy guidelines for the<br />
operation of local water passenger vessels and local water-sports vessels. It also sets<br />
and revises, on a continuous basis, the licensing criteria for operators, and develops<br />
rules and regulations for the training of operators and other similar activities.<br />
Tour Operator Committee - This Committee regulates the operations and tour<br />
operators of the Belize tourism industry under the Belize Tourism Board Act, Chapter<br />
275 of the Laws of Belize, Revised Edition 2011, and the Belize Tourism Board (Tour<br />
Operator) Regulations. This Committee represents the different regions and operators<br />
of the industry as it relates to licenses, advisory, regulation, consultation and general<br />
management of this sector in unison with the BTB.<br />
The Committee provides the necessary input on the rules and regulations for the<br />
training and other governance of Tour Operators, including influencing decisions on<br />
the requirements and standards of tour operator equipment and vehicles.<br />
Aviation Development Committee (ADC) – This Committee is comprised of industry<br />
representatives including the Belize Tourism Board (BTB), Belize Airport Concession<br />
Company (BACC), Department of Civil Aviation (DCA), Ministry of Tourism & Civil<br />
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Aviation (MOT&CA), the Tourism Private Sector, Local Airlines Sector and the Hotel<br />
Sector.<br />
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The committee’s primary focus is the improvement and development of new airline<br />
services to Belize to facilitate tourism and other business development. It focuses on<br />
stimulating additional in-bound arrivals from the USA, Canada, Europe, Asia and<br />
Central and South America (http://www.belizetourismboard.org/aboutbtb/committeerelations/).<br />
Institute of Archaeology (IA): is a sub-organization of the National Institute of Culture<br />
and History (NICH), a Statutory Board of the Ministry of Education, Sports and Culture.<br />
The IA is responsible for all access roads within archaeological reserves. Currently,<br />
nine (9) archaeological reserves experience substantial visitation by tourists, with<br />
intensive use of roads and infrastructure, not just within the reserves, but also on<br />
access roads leading to the reserves.<br />
Border Management Authority (BMA): (established in 1999) is primarily responsible<br />
for the management of Belize's Ports of Entry (PoE): Benque Viejo Border (in the<br />
West, Guatemalan Border), Santa Elena Border (in the North, Mexican Border) and<br />
Punta Gorda Town in the Toledo District (maritime port of entry).<br />
The BMA may construct, alter and maintain buildings at prescribed border points;<br />
purchase land or buildings; grant, on such terms and conditions as the Agency sees<br />
fit, authorize to carry on any trade or business at any border points; grant leases,<br />
subleases, or other interests or concessions in respect of land or buildings within a<br />
prescribed border point (on such terms and conditions and subject to the payment of<br />
rent or other consideration as the Agency may see fit); and may carry on such activities<br />
as appear advantageous, necessary or desirable for or in connection with the exercise<br />
and performance of its functions.<br />
This board´s mandate gives it authority over the movement of passengers through<br />
prescribed Ports of Entry (PoE), including responsibility for the infrastructure to<br />
accommodate buses, freight trucks and private vehicles entering and leaving Belize.<br />
The BMA also has a similar responsibility at POE designated for boats and works in<br />
collaboration with other affiliates, such as Customs, Immigration and Police. Belize<br />
Agricultural Health Authority (BAHA) is empowered to regulate the restriction or<br />
prohibition of transporting any person, animal or thing, by public road, thoroughfare or<br />
river, or through an infected place or area. BAHA is particularly active at PoEs where<br />
plant and animal materials are transported as exports or imports.<br />
Belize Trade and Investment Development Service (BELTRAIDE). This is a<br />
Statutory Body of the Government of Belize, under the portfolio of the Ministry of<br />
Economic Development, Petroleum, Investment, Trade and Commerce.<br />
The primary functions of BELTRAIDE are to give advice and recommendations to the<br />
Minister on the formulation of appropriate policies to guide trade and investment,<br />
including: product development and promotion, industries to be targeted for<br />
investment, export promotion programs particularly for Belizean non-traditional<br />
products, potential export markets, local and foreign investments in Belize, trade and<br />
investment promotion programs, multilateral and bilateral loan-assisted projects for<br />
medium and small enterprises, and information on international trade and investment.<br />
It advises and assists the Government with international agreements; global trade<br />
policies, trade register, implementation of the Fiscal Incentives Act, and performs the<br />
functions of a one-stop information center for investors or potential investors,<br />
furnishing them with full information concerning investment procedures and<br />
requirements in Belize. The role of BELTRAIDE related to the Fiscal Incentives Act is<br />
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crucial in the screening process for investments, which may affect the Transport<br />
Sector.<br />
2.5.1.4. Municipal Bodies<br />
52. The role of municipal bodies in the Transport Sector is determined by their respective bylaws<br />
available under the Town Councils Act (CAP 87), the Belize City Council Act (CAP<br />
85) and Subsidiary Act (CAP 85S), the Belmopan City Council Act (CAP 86) and<br />
Subsidiary act (CAP 86S), and the Village Councils Act (CAP 86).<br />
53. In general, municipal authorities are responsible for street maintenance and lighting,<br />
drainage, and rubbish collection services. They also have discretionary powers over other<br />
services including infrastructure and the licensing of motor vehicles and trade (these areas<br />
affect most of the transport policy).<br />
54. The local registration of motor vehicles has resulted in the lack of a standard national<br />
registration system and has made traffic control difficult for national authorities. Municipal<br />
authorities of towns located at border crossings impose taxes, which subsequently affect<br />
cross-border transport, such as Benque Viejo City Council and Corozal City Council.<br />
55. Municipal governments play a significant role in the development of transport<br />
infrastructure within their jurisdictions, which are primary hubs within the overall national<br />
transportation network. In some cases, they are critical gateways to prime tourism<br />
destinations or access to maritime ports. In the specific cases of San Pedro and Dangriga,<br />
the municipal authorities also regulate some aspects of transport by boat, including the<br />
designation of No-Wake Zones, as is the case of the San Pedro Town Council.<br />
56. Belize City is the largest municipality with the largest concentration of vehicles, as well as<br />
substantial traffic flow in and out of the city on a daily basis. The primary function of the<br />
Belize City Council Traffic Department is to enforce the Motor Vehicle and Road Traffic<br />
Laws of Belize. Traffic and transport related functions of the department, as defined in the<br />
Belize City Council’s website (http://www.belizecitycouncil.org/traffic-department) include:<br />
issuance and renewal of drivers’ license and vehicle license for all individuals and vehicles<br />
registered in Belize City; inspection of all modes of transportation that require a license<br />
under the law to traffic on any street; monitoring and supervision of all parades, funerals<br />
and similar activities which impede the normal flow of traffic; regulation of parking and all<br />
activities related to parking within the city; strategic placement of appropriate traffic signs<br />
throughout the city; and public education on basic traffic laws. Hence, it works closely<br />
with the Police Department, Transport Board, and the Ministry of Transport.<br />
Legal Framework and Primary Legislation<br />
57. The legal and institutional framework of the Belize transport sector is diverse, and is<br />
shared amongst numerous Government Ministries, Statutory Boards, and Municipal<br />
Bodies. The sector is governed by a complex web of legal instruments, both national and<br />
international. The applicable legal frameworks are listed below, for the primary legislation<br />
relevant to the transport sector. The Baseline Analysis <strong>Report</strong> provides summary<br />
descriptions of the applicable legal framework.<br />
58. National Legislation<br />
n<br />
n<br />
Belize Airports Authority (BAA) Act (CAP 238 from 1989, including Revised Edition<br />
2000 and S.I.S) contains the establishment of the Belize Airports Authority, and the<br />
financial and management and staff aspects for its operation.<br />
Civil Aviation Act (CAP 239 from 1992, including Revised Edition 2000 and Subsidiary<br />
Regulations) contains aspects related to the regulation and control of civil aviation, the<br />
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Department of Civil Aviation, regulations of aerodromes and other lands, as well as<br />
liabilities for damage caused by aircrafts.<br />
n Civil Aviation Security Act (2007) (gazetted in 2008) contains provisions for the<br />
organization and operation of the Civil Aviation Security Committee, offences, financial<br />
and other legal and general provisions.<br />
n Public Roads Act (CAP 232 of 1923, Revised Edition December 2000) includes<br />
responsibilities and duties of the Chief Engineer; provisions related to the District Road<br />
Boards and Road Declarations; powers regarding cutting trees; erecting structures,<br />
such as, fences, bridges; penalties and other miscellaneous provisions.<br />
n Motor Vehicles and Road Traffic Act (CAP 230 of 1939 - Parts I-IV; VI-VIII; 1938 -Part<br />
V; Revised Edition 2000) contains provisions related to the Department of Transport;<br />
the Transport Advisory Council; registration and licensing of motor vehicles, driving<br />
licenses, registration of bicycles, licensing of second-hand dealers of bicycles, driving<br />
and other offences, and general conditions relating to the use of roads, legal<br />
proceedings, cancellation and endorsement of driving licenses; fees and duties,<br />
concessions to operate omnibuses, provisions related to Belize City Council, as well<br />
as, other miscellaneous provisions.<br />
n Belize City Council Act (CAP 85 of 1999 Revised Edition 2000 and Subsidiary<br />
Regulations) includes provisions related to the constitution of the Belize City Council;<br />
its duties and powers; appointment of officers and servants; conditions of service;<br />
elections, Council meetings and proceedings; Belize City Fund; financial provisions,<br />
pensions and other general provisions.<br />
n Belize Port Authority Act (CAP 233 of 1976 - Parts I-IV and XI-XII, 1980 - Parts VI, V,<br />
VIII and IX-X, 1981- Part VII Revised Edition 2000 and its subsidiaries) contains<br />
provisions on the establishment, constitution and management of the Authority and<br />
the staff; duties and general powers; land, property and undertakings; financial<br />
provisions; responsibilities of the Authority such as warehouseman, duties and<br />
charges; special provisions for pilotage related to ports, offences, transfer of assets,<br />
liabilities, functions and other miscellaneous and general powers (CAP 233s on tariffs<br />
and CAP 234s on the delineation of the wharves)<br />
n Harbours and Merchant Shipping Act (CAP 234 of 1966 Revised Edition 2003)<br />
contains regulations for landing and storage of goods (fee); Fort George Wharf<br />
regulations, Public Wharves; Harbour Board, tonnage and wharf charges, light dues,<br />
Big Creek Channel, Coastal and River Passengers Trade (fees), Harbour, Court<br />
House Wharf, Commerce Bight Pier, Corozal Town Pier, Punta Gorda Pier, Dangriga<br />
Pier.<br />
n Harbours and Merchant Shipping (Amendment and Consolidation) Act 2007 contains<br />
provisions for general management of harbours; coastal and river passenger trade;<br />
foreign vessels; unseaworthy ships; shipwrecks and casualties, general and<br />
supplemental provisions.<br />
n Merchant Ships (Registration) Act of 1989 as amended in 1996 Revised Edition 2011<br />
provides the legal framework for the registration of ships and mortgages.<br />
n Belize Tourism Board Act (CAP 275 of 1990 Revised Edition 2003 and subsidiary<br />
laws) includes provisions for the establishment and composition of the Board and its<br />
operations; functions of the Chairman and Deputy Chairman, tenure or office and<br />
provisions related to the functions of other members, power, assets and other<br />
miscellaneous provisions.<br />
n Border Management Agency Act (CAP 144 of 2000 Revised Edition 2003) includes<br />
departure and processing fees, regulations for foreign-owned passenger buses, transit<br />
fees, regulations of motor vehicles and parking fees, littering offences, violation tickets,<br />
foreign cargo vehicles, and axle fee.<br />
n Belize Agricultural Health Authority Act (CAP 211 of 2001 Revised Edition 2003)<br />
includes provisions regarding export certifications, boarding of vessels and aircrafts;<br />
and in-transit commodities.<br />
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59. International Convention and Agreements- Aviation and Maritime:<br />
n Convention on International Civil Aviation (also known as Chicago Convention of<br />
1944) includes air navigation general principles, international standards and<br />
recommended practices, the International Civil Aviation Organization structure and<br />
operation; air transport regulations for airports and other navigation facilities; joint<br />
operating organization and pooled services.<br />
n Central American Cooperation for Air Navigation Services (COCESNA of 1960, Belize<br />
accessed in 1995) has exclusive rights for the provision of air traffic services,<br />
aeronautical telecommunications, navigational aids and aeronautical information.<br />
n Convention for the Unification of Certain Rules relating to International Carriage by Air<br />
(also known as Warsaw Convention of 1929 amended in 1955, 1971 and 1999, signed<br />
by Belize in 1999 and made effective in 2003) includes regulations regarding liabilities<br />
for international carriage by air.<br />
n Convention on Offences and Certain Other Acts Committed On Board Aircraft (1963,<br />
signed by Belize in 1998)<br />
n Convention for the Suppression of Unlawful Seizure of Aircraft (1970, signed by Belize<br />
in 1998)<br />
n Convention for the Suppression of Unlawful Acts against the Safety of Civil Aviation<br />
(1971, signed by Belize in 1998)<br />
n Protocol for the Suppression of Unlawful Acts of Violence at Airports Serving<br />
International Civil Aviation, Supplementary to the Convention for the Suppression of<br />
Unlawful Acts against the Safety of Civil Aviation (1971, signed by Belize in 1998)<br />
n Limitation of Liability for Maritime Claims Convention (LLMC) (1976, signed by Belize<br />
in 1980)<br />
n International Convention on Maritime Search and Rescue (1979, as amended and<br />
signed by Belize in 1985)<br />
n International Convention on Tonnage Measurement for Ships (TONNAGE) (1969,<br />
signed by Belize in 1991)<br />
n International Convention for the Safety of Life at Sea (SOLAS) (1974, as amended<br />
and its Protocol signed by Belize in 1991) includes regulations on minimum safety<br />
standards for the construction, equipment and operation of ships; as well as, control<br />
provisions known as State Control Procedure to allow contracting governments to<br />
revise the ships of others.<br />
n International Convention for the Prevention of Pollution from Ships (1973, as modified<br />
by the Protocol of 1978 relating thereto, and by the Protocol of 1997 (MARPOL) and<br />
subscribed by Belize in 1997).<br />
n International Convention on Load Lines Convention and Protocol (1966 and<br />
subscribed by Belize in 1991).<br />
n International Convention on Standards for Training Certification and Watch-keeping<br />
for Seafarers (STCW) (1978, as amended and ratified by Belize in 1997).<br />
n Maritime Labor Conventions (6 where ratified in 1983 and 7 in 2005).<br />
n International Regulation for Preventing Collisions at Sea (COLREG) (1972, as<br />
amended, and subscribed by Belize in 1991).<br />
n Protocol of 1978 relating to the International Convention for the Prevention of Pollution<br />
from Ships (1973, as amended (MARPOL 73/78) and signed by Belize in 2007.<br />
n ILO Merchant Shipping (Minimum Standards) Convention (1976 and its protocol 1996<br />
and ratified by Belize in 2005).<br />
n United Nations Convention of the Law of the Sea (ratified in 1983).<br />
2.6 ROAD TRANSPORT<br />
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Road System<br />
60. The Belize road network, shown in Table 2-1, consists of approximately 8,078 miles<br />
(13,000 km); of which the primary roads total 373 miles (601 km) long (5% of total), and<br />
the secondary roads total 1,137 miles (1,831 km) long (14% of total). In contrast, most of<br />
the road network consists of lower class roads, 6,633 miles (10,675 km) (81% of total), of<br />
which footpaths (not regularly used by motorized vehicles and only suitable for four-wheel<br />
drive vehicles) comprise 3,495 miles (5,625 km) (43 % of total).<br />
Table 2-1:<br />
Belize road network<br />
Road Class Length (km) % of Total<br />
Primary Road 601 5%<br />
Secondary Road 1,831 14%<br />
Major Road 2,401 18%<br />
Minor Road 2,649 20%<br />
Foot path 5,625 43%<br />
61. The <strong>CNTMP</strong> is concerned mainly with the primary road network and upgrades of selected<br />
secondary road networks.<br />
2.6.1.1. Primary Highway<br />
62. The Belize Highway (Primary roads) system consists of four (4) major sections totalling<br />
373 miles (601 km), as follows (see Figure 2-3):<br />
n Philip S.W. Goldson Highway (Northern Highway): Mexico Border-Orange Walk-<br />
Belize City, 91.2 miles (146.9 km)<br />
n George Price Highway (Western Highway: Belize City-Belmopan-Guatemala Border,<br />
77 miles (124.7 km)<br />
n Hummingbird Highway: Belmopan-Blue Hole National Park-Dangriga, 54.4 miles (87.6<br />
km)<br />
n Southern Highway: Punta Gorda Town-Savanah Forest Station-Hummingbird<br />
Highway, 97.7 miles (157.3 km)<br />
63. And three shorter sections:<br />
n<br />
n<br />
n<br />
Hattieville-Boom, 11.9 miles (19.2 km)<br />
Orange Walk Bypass, 4.86 miles (7.8 km)<br />
Manatee (Coastal) Road, 35.79 miles (57.6 km)<br />
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Figure 2-3:<br />
Belize Primary Highways, Sea Ports and Airports<br />
2.6.1.2. Road Pavement Condition and Maintenance Needs<br />
64. MOW has gathered a computerized GIS of the road network. This information was<br />
complemented with a comprehensive in-field, drive-through survey of the entire primary<br />
highway network, which included road geometry, safety features and pavement conditions<br />
for each section of the Primary Highway, supported by an extensive tabulation and<br />
mapping system. Most road pavement conditions ranged from "Good" to "Fair" (see<br />
Figure 2-4).<br />
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Figure 2-4:<br />
Road Pavement Conditions<br />
65. In general, most highway sections reveal good conditions on most of their curves (see<br />
Table 2-2). Only the Hattieville-Boom Highway needs widening in most of its curves, and<br />
there is only one curve along the George Price Highway whose super-elevation needs to<br />
be revised.<br />
66. The highway sections exhibit regular and good cross-sections (see Table 2-3). The<br />
conditions along the Hattieville–Boom Highway are, however, outstanding. Other highway<br />
sections have their shoulders affected by erosion of water, due to lack of clearness on<br />
both sides. Noticeably, the Philip S.W. Goldson Highway has 20% of its lanes narrower<br />
than regulations.<br />
67. The type of pavement of the highways in Belize is chip and seal, and according to the<br />
MoW, most of them have not had reconstruction in more than ten years. Eighteen percent<br />
(18%) of the roads in Belize are paved, seventy-five percent (75%) are gravel, and eight<br />
percent (8%) are unpaved, dirt roads (see<br />
68. Figure 2-5).<br />
69. Based on the detailed in-field visual investigations of the pavement condition in the primary<br />
road highways, the consultant estimates that the most urgent periodic maintenance needs<br />
US$15.7 million, in the next four (4) years, to keep the primary road network in optimal<br />
conditions.<br />
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Highway<br />
Table 2-2:<br />
Long<br />
(km)<br />
George Price 124.72<br />
Hattieville - Boom 19.19<br />
Philip S.W. Golson 146.91<br />
Orange Walk<br />
Bypass<br />
7.82<br />
Hummingbird 87.59<br />
Southern 157.34<br />
Manatee 57.58<br />
Road geometry condition on the main highways<br />
Terrain<br />
Widening in Super-elevation in<br />
Curves<br />
Flat Rolling Hilly<br />
Curves<br />
Curves<br />
0 km 29.8 km 94.92 km<br />
87 87<br />
88<br />
0% 24% 76% 99% 99%<br />
0 km 11.8 km 0 km<br />
6 11<br />
11<br />
0% 100% 0% 54.55% 100%<br />
108.91 km 38 km 0 km<br />
47 47<br />
47<br />
74% 26% 0 54.55% 100%<br />
0 km 7.82 km 0 km<br />
5 5<br />
5<br />
0% 100% 0% 100.00% 100 %<br />
0 km 0 km 87.59 km<br />
97 97<br />
97<br />
0% 0% 100% 100% 100%<br />
0 km 0 km 157.34 km<br />
95 95<br />
95<br />
0% 0% 100% 100.00% 100 %<br />
36.68 km 18.9 km 0 km<br />
38 38<br />
38<br />
67% 33% 0 100% 100%<br />
Source: Egis - Transconsult, 2017<br />
Table 2-3:<br />
Cross- section condition on the main highways<br />
Highway Long (km) Grade Right of Way Lane Shoulders Camber<br />
George Price 124.72 48%<br />
100 ft. 22 ft. 3 ft. 2%<br />
50% 100% 10% 0%<br />
Hattieville - Boom 19.19 72%<br />
100 ft. 22 ft. 3 ft. 2%<br />
100.00% 100.00% 10.00% 100.00%<br />
Philip S.W. Golson 146.91 46%<br />
100 ft. 22 ft. 3 ft. 2%<br />
64% 80% 41% 0%<br />
Orange Walk Bypass 7.82 100%<br />
100 ft. 22 ft. 3 ft. 2%<br />
100% 100% 100% 100%<br />
Hummingbird 87.59 74%<br />
100 ft. 22 ft. 3 ft. 2%<br />
100.00% 100.00% 70.00% 100.00%<br />
Southern 157.34 78%<br />
100 ft. 22 ft. 3 ft. 2%<br />
100.00% 100.00% 73% 40.70%<br />
Source: Egis - Transconsult, 2017<br />
Figure 2-5:<br />
Paved/ Unpaved Roads, by Districts<br />
400<br />
350<br />
300<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
COROZAL O-WALK BELIZE CAYO S-CREEK TOLEDO<br />
Paved Gravel Earth<br />
Source: MoW, 2016<br />
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2.6.1.3. Traffic Signage Conditions<br />
70. Along the primary road highways in Belize, the exiting vertical signs are in good conditions;<br />
however, there are not enough. Many necessary signs are non-existent, making it risky to<br />
drive, especially during darkness. Thus, the overall assessment for vertical signs is “bad”,<br />
except for a small section from Belmopan to about St. Margaret on the Hummingbird<br />
Highway which is rated “good”, and the Hattieville–Boom section which is rated “fair”.<br />
71. The horizontal signs along the primary road highway are rated from “fair” to “bad” with the<br />
Philip S.W. Goldson Highway, the George Price Highway, and the Manatee Road rated<br />
“bad” and all other highways rated “fair”.<br />
2.6.1.4. Road Safety<br />
72. Belize has high accident rates. In 2015, the number of reported road accidents was about<br />
1,800, including 82 fatalities. Since 2011, the number of accidents decreased (from about<br />
2,400 to 1,800), despite a likely increase in traffic output (veh-km); however, the number<br />
of fatalities increased and the fatalities/accidents rate (deaths / 1000 accidents) increased<br />
from 24% in 2011 to 45% in 2015. This high death rate in Belize is a public health concern<br />
with significant social and economic repercussions. According to the estimation of the<br />
Economic Impact of Road Traffic Injuries in Belize of the Pan American Health<br />
Organization, in 2007, the cost of accidents in Belize was estimated at 1% of GDP.<br />
Road Traffic Counts & Origin-Destination (O-D) Surveys<br />
2.6.2.1. Survey Types and Survey Locations<br />
73. Travel demand estimates are based for the most part on road surveys, as well as,<br />
domestic aviation and water taxi O-D surveys conducted by the Consultant between<br />
January 9 and February 10, 2017. The surveys included: (1) Automatic counts of road<br />
vehicles located at 13 strategic points conducted for seven days, 24 hours; (2) Manual<br />
counts of road vehicles, at the same points to verify and calibrate automatic counts; (3)<br />
Day-time O-D surveys of drivers and road passengers at the strategic points (weekdays<br />
and weekends); (4) O-D survey of truckers at Belize Ports, (5) O-D survey of water taxi<br />
passengers; (6) O-D survey of domestic air passengers. Figure 2-6 shows the road survey<br />
locations.<br />
2.6.2.2. Purpose and Content<br />
74. The purpose of the O-D surveys was to identify characteristics of all the road users, for<br />
use as input to the Travel Demand Model. The data collected included: (i) origin and<br />
destination; (ii) trip purpose (job, studies, recreation, shopping, and others); (iii) travel<br />
frequency; (iv) travel security perception; (v) estimated travel time (from origin to<br />
destination); (vi) number of passengers per vehicle; (vii) make and model of vehicle. In<br />
addition, for trucks, the O-D survey also recorded: (viii) type of cargo; (ix) type of trailer<br />
box; and (x) vehicle ownership (company or personal).<br />
2.6.2.3. Average Daily Traffic<br />
75. A total of 12,516 surveys were carried out and analysed using various survey<br />
methodologies. Using a mathematical expansion formula, the Consultant estimated<br />
Weekly Average Daily Traffic (WADT) in each of the survey stations. The highest WADT<br />
(5,506) was found in station 13, Corozal, located at the north; and the lowest WADT, at<br />
station 12 (1,644) and station 11 (1,566), located at the southern Toledo District. Chapter<br />
3 describes in detail the estimated and the modelled WADT.<br />
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Figure 2-6:<br />
Road Survey Locations<br />
76. Table 2-4 shows the overall estimate of a weekly check of the average daily private road<br />
vehicle trips and passengers, trucks trips and tons of cargo, and public transport<br />
passengers for the country.<br />
Table 2-4:<br />
Summary of average daily trips/passenger and trips/tons by vehicle group<br />
in 2017<br />
Vehicle<br />
Group<br />
Trip Purpose Trips Passengers*<br />
Share of Total<br />
Passengers<br />
Private Road<br />
Vehicle<br />
Job 18.065 37.937 65,4%<br />
Recreation 3.119 6.550 64,7%<br />
Other 8.684 18.236 67,0%<br />
Studies 860 1.807 15,6%<br />
Total 30.728 64.530 60,3%<br />
* Passengers estimates consider an occupation factor of 2,1.<br />
Vehicle<br />
Group<br />
Trip Purpose<br />
Passengers<br />
Share of Total<br />
Passengers<br />
Public<br />
Transport<br />
Job 20.113 34,6%<br />
Recreation 3.580 34,6%<br />
Other 8.967 34,6%<br />
Studies 9.799 34,6%<br />
Total 42.459 34,6%<br />
Vehicle<br />
Group<br />
Trucks<br />
Category Trips Tons*<br />
Semi Trailer 3.003 22.521<br />
Trailer 583 8.155<br />
Full Trailer 47 796<br />
Total 3.633 31.472<br />
*Tons estimates consider the round trip weight.<br />
Source: Egis - Transconsult, 2017<br />
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77. There are around 107,000 passengers on an average day (almost 140 million passengers<br />
per year). Roughly 35% of passengers travel in public transport, except for the passengers<br />
traveling for study purposes, for which the public transport share is 84%.<br />
78. For freight, the average 31,472 tons per day translates to more than 11.3 million tons per<br />
year. The average hauling per vehicle-trip is 7.5 tons for semi-trailers, 14 tons for trailers,<br />
and 16.9 tons for full-trailers (8.7 tons average for all trucks). This low hauling reflects the<br />
high proportion of empty truck movements.<br />
2.6.2.4. Road Traffic Assignment<br />
79. The following Figure 2-7 shows the base year (2017) q road traffic assignment for cars,<br />
trucks and public transport passengers. Section 3.1 and Section 3.2 of this report<br />
provides a detailed description of the existing and forecasted road demand methodology<br />
and results.<br />
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Figure 2-7:<br />
Base Year (2017) Road Assignment<br />
Cars Trucks Public transport<br />
Passengers<br />
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Major Road Transport Problems and Issues<br />
80. The main problems identified during the review of the existing situation are the following:<br />
n<br />
Deficiencies in the road maintenance system. In Belize’s Primary Highway<br />
Network, 27% of the surface is in bad condition; 69% in fair conditions; and only 4%<br />
in good condition. Raveling, potholes, and edge cracking are found along the network.<br />
Several elements play a role in the shortcomings on road maintenance:<br />
- Insufficient budget: according to the <strong>CNTMP</strong> estimates, the maintenance budget<br />
only covers 60% of the optimum budget to maintain the primary network. This does<br />
not include other rural roads with importance as feeders. MoW receives yearly a<br />
similar proportion of the national budget regardless of the increase of network<br />
extension. It is evident that the funding needs for maintenance are increasing as<br />
the network develops; the new paved sections around Blue Creek or the road to<br />
Jalacte are examples of this. Finding a sustainable solution for road maintenance<br />
is not easy. Several options are presented later in this report; whereas it is unlikely<br />
to find a solution in the short-term, a combination of short-term and medium-term<br />
actions is explored to address this issue.<br />
- Outdated construction methods: the common method used in Belize (“chip and<br />
seal”) is characterized by a low cost for investment and a high cost of maintenance.<br />
Moreover, as it ravels easily, it is not an appropriate method for the climate of<br />
Belize. A change in the standard is suitable. However, the real application of this<br />
change depends on the capacity of the local contractors to adapt to new<br />
construction methods.<br />
- Lack of control of vehicle weights and overloads; former surveys showed that over<br />
25% of the trucks were overloaded. In a country with difficulties to protect the road<br />
assets, clear regulation on vehicle weights and proper enforcement would help,<br />
with relatively low cost, to protect the road network<br />
n<br />
Road Safety. There are more accidents in Belize than in the average of the Central<br />
American countries. It is difficult to determine the causes of road accidents in Belize<br />
due to the lack of detailed statistics. But the road safety issue seems related to:<br />
- Infrastructure: there is limited vertical and horizontal signaling even if efforts are<br />
under way in this area. Other elements increasing safety risk are narrow bridges<br />
in poor conditions (various road sections still have a single-lane bridge on a duallane<br />
highway, which poses road safety and congestion issues) and insufficient<br />
shoulder width (the current shoulder width of only 3 feet is too narrow to allow safe<br />
passing of heavy trucks and safe bus stops).<br />
- Behavior of drivers: speeds on the network are a major problem, as illustrated<br />
by a speed survey conducted in November 2011 which indicated that more than<br />
50% of vehicles exceeded the posted limit.<br />
- Vehicles: there is no technical inspection of vehicles. After a pilot program<br />
implemented between Belize City and Belmopan focused on infrastructure and<br />
enforcement with good results, it is logical to roll out the program to the rest of the<br />
country, but the lack of resources is the main constraint.<br />
n<br />
Below average quality of the road network. According to the regional scenario (see<br />
Table 2-5), the quality of Belizean roads is below the average considering they have<br />
been qualified as poor (3.0) compared to the rest of the countries in the region (3.7)<br />
and the rest of the world (3.5).<br />
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Table 2-5:<br />
Regional Comparison of Roads<br />
Country<br />
Km of road Population Sq Km of GDP 2016 Km of road/ Quality of<br />
(2015) (2016) land area (US$ billions) Sq Km of land roads (WEF)<br />
Belize 5,050 366,954 22,810 1.7 0.22 3.0<br />
El Salvador 6,979 6,344,722 20,720 26.8 0.34 3.9<br />
Guatemala 17,621 16,582,469 107,160 68.8 0.16 3.4<br />
Mexico 377,660 127,540,423 1,943,950 1,045.9 0.19 4.3<br />
Costa Rica 39,018 4,857,274 51,060 57.4 0.76 2.7<br />
Dominican Republic 19,705 10,648,791 48,310 71.5 0.41 4.4<br />
Jamaica 22,121 2,881,355 10,830 14.0 2.04 3.8<br />
Source: World Bank, 2016; WEF, 2017<br />
n<br />
n<br />
Insufficiency of redundancies in the road network. The low population of the<br />
country and budget constraints make it difficult to invest in the road network to create<br />
new access to regions with low accessibility or improve the existing ones. In many<br />
cases, only one acceptable road exists, resulting in a high vulnerability of the road<br />
network to natural disasters. Since extending the primary network requires significant<br />
resources, most of the proposals are presented for the medium and long term.<br />
Insufficient capacity in the road transport sector. The unsatisfactory capacity<br />
manifests not only in the public sector but also in the private sector.<br />
For the Ministry of Works, the following elements were identified:<br />
- The technical staff has been decreasing as the private sector proposes better<br />
financial conditions and engineers tend to quit the Ministry, as soon as, they have<br />
won enough experience to become consultants<br />
- There is a real lack of skills in certain disciplines as transport economics/planning,<br />
legal/contractual issues, hydrology…<br />
- The monitoring process requested by the IFIs tend to be pretty demanding, in<br />
some cases with high amounts of bureaucracy and low flexibility<br />
For the reasons above, some of the trainings are not effective as often the staff is not<br />
available or cannot focus enough on the training<br />
For the private sector, the main weaknesses are as follows:<br />
- Low size of companies, and low number of competent contractors<br />
- Lack of knowledge of newer methods<br />
- As the construction tends to be a protected market, programs funded by IFIs tend<br />
to divide the roads in very small road sections, so the local contractors are eligible.<br />
This has a double consequence: it reduces the attraction of those contracts for<br />
international countries that could transfer knowledge, and it increases the<br />
bureaucracy and the monitoring efforts, as the number of contracts is higher. This<br />
also harms local companies that wish to benefit from the technology transfer.<br />
- Local consultants have difficulties to align works supervision to IFIs procedures<br />
MoW capacity problems seems to be mainly a problem of lack of staff, which reduces the<br />
efficacy of trainings. Suggestions are presented in this report, but if implemented they will<br />
only have impact mostly at medium term.<br />
Private-sector capacity problems are more complex (concentrated market structure with<br />
reduced size of companies, reduced knowledge of state-of-the-art construction methods<br />
and IFIs procedures), requiring a coordinated effort between public and private sectors.<br />
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2.7 PORTS AND MARITIME<br />
Ports Facilities and Cargo Movements<br />
81. Belize has two main commercial seaports: Port of Belize, located in Belize City, and Port<br />
of Big Creek, located in the south, about 70 miles south of Belize City. Both are privately<br />
operated.<br />
2.7.1.1. Port of Belize<br />
82. The primary cargo entry port is mostly for containers and manufactured consumer<br />
products as well as fuel import, for which it enjoys monopoly status). The Port of Belize<br />
was established in 1978 as a pubic port and privatized in 2002. Because the private<br />
investor was unable to repay its financial obligations, it was placed under receivership by<br />
its lenders who took control of the port.<br />
83. The port is reached by an access channel 4.6 km (2.85 miles) long, 120 m (393 ft.) wide,<br />
dredged to -10 m (32 ft.) in 2000-2001. The turning basin is 340 m (1,115 ft.).<br />
84. The marine facilities at Port of Belize (see Figure 2-8) comprise:<br />
n<br />
n<br />
n<br />
One main wharf “King’s Wharf” where the depth is now limited to -8.5 m (28 ft.),<br />
eventhough, it was dredged to -10.00 m (33 ft.) in 2008, it seems that siltation is an<br />
issue. King’s Wharf is at the extremity of an access trestle which is 762 m (2,500 ft.)<br />
long and 3.66 m-wide (12 ft.). The wharf is 67 m-long (220 ft.) and 21 m-wide (69 ft.)<br />
and can accommodate one vessel only with length up to 149 m (489 ft.) and 600-800<br />
TEUs maximum capacity.<br />
One “low berth” which is 150 m-long (492 ft.) with a depth of only -2 m (6.5 ft.); it is<br />
primarily used for transporting domestic cargo by barge to/from the Caye.<br />
One Ro-Ro ramp, which is unused due to lack of demand.<br />
85. Outside the port to the east, there is an oil depot managed by PUMA Energy, the sole<br />
importer of petroleum products in the country, which unloads tankers (6.00 meters<br />
maximum draft) through a sea line and buoys.<br />
86. Adjacent to the port to the west there is an unfinished cruise terminal. The project, initiated<br />
in 2003 by Carnival and a local partner, did not materialize due to divergence of views in<br />
the group of investors.<br />
87. Presently, in the absence of a cruise terminal, all cruisers calling in the Port of Belize<br />
anchor in the Belize City harbour. Embarking and disembarking passengers use highspeed<br />
boats between the cruiser and the cruise passenger terminal in the “Tourism<br />
Village” in the center of Belize City, on Haulover Creek, and a few miles east of the Port<br />
of Belize.<br />
88. The total land area of its onshore facilities is estimated to be approximately 10 ha (100,000<br />
m²) half of which is used for two container yards (31,000 m² and 19,000 m²). The capacity<br />
of the yard is estimated to approximately 2,000 TEUs, with a stacking height of 3-4<br />
containers. The port has one 7,000m² storage warehouse.<br />
89. The following Table 2-6 summarizes the main facilities at the Port of Belize.<br />
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Figure 2-8:<br />
Aerial View of the Port of Belize<br />
Table 2-6:<br />
Physical Characteristics of the Port of Belize<br />
90. Excluding passenger ships, which, as noted, anchor in the Belize City harbour, the Port of<br />
Belize currently (2015) services about 200 ships per year, about 80% of them feeder<br />
containerships with regular service (3 services per week, 1 for CFS, 2 for Hyde). The<br />
tendency has been to increase the TEU´s handled per call (from 165 in 2009 to 315 in<br />
2015, moving 255,021 tons in 153 ships), thus reducing the number of serviced ships.<br />
91. Non-container ships include imported petroleum products (170,045 tons in 2015) with their<br />
own berthing facilities and export bulk sugar ships (125,400 tons in 2015) that berth<br />
offshore. Other non-container ships for imports (dry bulk, breakbulk cargo & other noncontainerized<br />
cargo, 255,494 tons in 2015) and exports (molasses, citrus and others,<br />
123,900 tons in 2015) use King’s Wharf. Section 3.5 of this report provides more detailed<br />
description of the current and expected future demand in the Port of Belize.<br />
92. Whilst there is no statistical information on vessel berth times, given King’s Wharf<br />
restrictive facilities (single berth, with limited manoeuvring space and narrow access<br />
trestle), it should soon reach full capacity. To cope with this capacity limitation, the Port of<br />
Belize has stated that it is investing in modernizing its cargo handling equipment, but<br />
additional cargo throughput will require additional berthing facilities.<br />
2.7.1.2. Port of Big Creek<br />
93. The Port of Big Creek was established in 1990 as a private port facility to export bananas<br />
and other agricultural products, largely citrus fruit concentrate. Since 2006, it is also used<br />
for exporting crude oil and recently exporting sugar from a new production site in the west.<br />
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94. The access channel to Port of Big Creek is 5 mile-long, 7 m-deep (23 ft.) and 63 m-wide<br />
(207 ft.). This limits the size of the bulk carriers entering the port to small handy size<br />
vessels with a maximum carrying capacity of 13,000 t. The diameter of the turning basin<br />
is 303 m (995 ft.) and its depth -10.00 m (33 ft.). It was initially dredged in 1990 when the<br />
port was established and subsequently in 1998. It seems that siltation is not a major issue.<br />
95. Dredging works are presently contemplated to deepen it to -11 m (36 ft.) and widen it to<br />
93 m (305 ft.), (see details in Section 6.3.4 below). When dredging is completed, the Port<br />
of Big Creek will be able to accommodate vessels of LOA of 225 m (738 ft.) with a draft of<br />
10.5 m (34 ft.).<br />
96. The Big Creek Port marine facilities comprise two berths with a total length of 305 m (1,000<br />
ft.) (see Figure 2-9). The depth at berth is -10 m (33 ft.). A third berth is presently under<br />
completion. Its length is 213 m (699 ft.) and its, depth -11 m (36 ft.).<br />
Figure 2-9:<br />
Aerial Views of the Port of Big Creek<br />
97. The total port area is 25 ha with large possibilities of extension. It has a container yard<br />
with 120 plugs for reefer containers, three warehouses for bananas, citrus and sugar, cold<br />
storage facilities and fuel storage facilities with a capacity for 58,000 barrels (~9,000 m 3 ).<br />
98. The following Table 2-7 summarizes the main facilities at Port of Belize Ltd.<br />
Table 2-7:<br />
Physical Characteristics of the Port of Big Creek<br />
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99. The traffic in the Port of Big Creek was 342,000 tons in 2015. Imports are dominated by<br />
general cargo, cardboards and boxes, cement and fertilizer (149,481 tons in 2015).<br />
Exports are dominated by bananas (124,275 tons in 2015) and crude oil (58,318 tons in<br />
2015). Banana exports have been relatively stable, whereas crude oil is diminishing and<br />
is expected to end by 2025. Other export products, such as citrus products and notably<br />
sugar (from Santander Sugar Corp) are projected to grow in importance. Section 3.5 of<br />
this report provides a more detailed description of the current and expected future demand<br />
in the Port of Big Creek.<br />
100. There is no statistical information on ship arrivals and berth times, but with the two berths,<br />
and a third one under construction, berth occupancy rates should not be an issue.<br />
2.7.1.3. Other Port Facilities<br />
101. A third commercial seaport at Commerce Bight just south of Dangriga in the central region<br />
of Belize was built in 1980 by the Government at the site of former private port facilities<br />
built in 1908 and destroyed by a hurricane in 1942. Commerce Bight Port has been<br />
inactive since the 90s. The question whether this port could be developed as an alternative<br />
port for handling bulk commodities has recently been the subject of a study performed<br />
under the auspices of the Inter-American Development Bank (IDB) 5 . (The option to<br />
activate Commerce Bight is considered in more detail in Section 6.3.4.3 of this report.)<br />
102. In Stann Creek District, nearby the Big Creek Port, Belize Island Holdings Ltd. has been<br />
awarded in 2015 a license to build, operate and manage a private cruise port facility<br />
exclusively for cruise ships on Harvest Caye.<br />
103. There are few other port facilities listed as “port” in the Port Authority Act, namely Corozal<br />
Port, Dangriga Port, Riversdale Port and Punta Gorda Port. They are fishing ports,<br />
marinas or water-taxi stations. These ports are not reviewed in this chapter: fishing port<br />
and marinas are not within the scope of the present study whilst water-taxi transport is<br />
addressed in the chapter on public transport.<br />
Major Ports and Maritime Problems and Issues<br />
104. In summary, the main problems identified by the Consultant can be synthetized under the<br />
following topics:<br />
105. The Port of Belize suffers from infrastructural limitations negatively impacting port<br />
productivity and competitiveness:<br />
n<br />
n<br />
n<br />
The port configuration with limited space available at the King’s Wharf and the long<br />
and narrow access trestle (which is also now aged) hampers the circulation of handling<br />
equipment, tractors and trailers trucks and forces tractors with trailers carrying<br />
containers to constantly transport containers between the berth and the container yard<br />
with only one narrow passing area, thereby hampering operational efficiency.<br />
The limited length of the berth at King’s Wharf allows only one single vessel at a time<br />
whilst priority is given to container vessels; this, together with the lack of appropriate<br />
storage area for dry bulk hampers the development of dry bulk traffic.<br />
No clear long-term vision. Several needs will arise for the port in the short-medium<br />
term, depending on traffic growth rates. Actions to better serve bulk carriers and cruise<br />
5<br />
Comparative analysis of port operation in Belize – Technical Note n°IDB-TN1236 – Emily Morris and Michel Audigé<br />
– January 2017, mentioned as “IDB Technical Note – January 2017” in this report<br />
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passengers would be necessary as soon as possible. It is very likely that additional<br />
container capacity will be required between the medium and long-term.<br />
n<br />
n<br />
n<br />
The existing land available in the port makes it possible to propose different<br />
configurations for the development of the port. To implement some of the solutions in<br />
the medium term (2025), it would be necessary to start soon a feasibility study and the<br />
detailed designs. However, the situation seems in stagnation. If a solution is not found<br />
relatively soon, there are several potential risks:<br />
Possible emergence of more congestion for container and bulk cargo, with impact on<br />
costs for both imports and exports.<br />
Risk of loss of tourist traffic due to the lack of proper infrastructure to receive the cruise<br />
passengers. In the extreme case, but not impossible, Norwegian Cruise Line could<br />
propose that other cruise companies dock in its cruise terminal in Harvest Caye. This<br />
could give the cruise companies the capacity to create their own activities and circuits<br />
in the south of the country, bypassing local operators and increasing their own<br />
margins. The impact for the economy of Belize City and the central part of the country<br />
would be severe.<br />
106. Additional bulk issues for sugar exports. The current system for transporting sugar in bulk<br />
by barge from the Tower Hill sugar refinery to the deep-water anchorage offshore from<br />
the Port of Belize is inefficient and not cost effective (see Annex 1 for an analysis of<br />
logistics options for exporting sugar); the Belize Sugar Industries has manifested its<br />
preference for bulk facilities in the Port of Belize, if such facilities existed. In addition, the<br />
Government does not have the means to maintain properly the inland waterways required<br />
for that transport; a long-lasting solution must be found and implemented.<br />
107. The Port of Big Creek currently suffers from insufficient depth in its access channel,<br />
limiting the size of vessels entering the port to small handy-size bulk carriers with a<br />
maximum carrying capacity of 13,000 tons; this hampers the development of dry bulk<br />
traffic, particularly of sugar for which there are favourable prospects in the region. The Big<br />
Creek Group, in charge of the port, is dredging the three miles needed to increase the<br />
draught to 11 meters. Initially it struggled to financially structure the project; however,<br />
according to latest developments, this problem would be solved, and the dredging would<br />
be done during <strong>2018</strong>. It is expected that at the end of the project the Port of Big Creek<br />
will attract bigger ships that can dock directly in the port and hence reduce the maritime<br />
transport costs for exports (banana and sugar among others).<br />
108. Commerce Bight Port - The construction of new facilities at Commerce Bight Port near<br />
Dangriga in the central region of Belize was suggested some years ago. The idea was to<br />
develop this port as an alternative port for handling bulk commodities for which demand<br />
has been growing resulting of the expansion of agricultural production in the central region<br />
of Belize. The issue is controversial, as with the latest developments in the sugar industry<br />
it is unlikely that there would be enough demand for an additional port in a country the<br />
size of Belize. However, for some stakeholders, it could be a project to consider in the<br />
future, especially if the Port of Belize or the Port of Big Creek were not capable of<br />
implementing projects critically needed to expand their respective capacity.<br />
109. Overall institutional framework. There are several institutional and regulatory problems<br />
identified during the preparation of the short-term action plan in the ports sector but<br />
probably the main issue is the lack of ability of the Government of Belize to influence the<br />
development of the existing ports. As both are entirely private, the operators could take<br />
decisions confronted to the strategic interests of the country. To give an example, in this<br />
study the Consultant developed infrastructure scenarios for medium and long terms, which<br />
include several options for ports development. The stakeholders selected one of these<br />
scenarios as more suitable, but at this point in time, there is no guarantee that it can be<br />
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implemented at the ports level as the owners of the ports could choose a different strategy.<br />
The complicated relationships between GoB and especially the Port of Belize Ltd. make<br />
it very difficult to establish cooperation between both sectors and to align the development<br />
strategies.<br />
110. This is a problem with difficult solutions in the short-term. This is compounded by the<br />
current institutional situation of the Port of Belize Ltd. where the port owner has been<br />
placed under receivership by its lenders. This is worrisome situation and a long-lasting<br />
solution must be found and implemented urgently.<br />
111. The ideal situation would be that the receiver of the port finds a foreign investor willing to<br />
buy the Port of Belize and the Government gets into an agreement with such an investor<br />
on the basis of a common plan for the development of the port, including a revision of the<br />
license. In that case, it could be possible to reinforce the role of the GoB (through the Port<br />
Authority).<br />
112. Outdated regulatory framework. The Ports Authority Act is outdated. The revised law of<br />
2000 did not introduce major changes to the act that entered into force just after the<br />
Independence in 1981. The major issues are the following:<br />
n<br />
n<br />
n<br />
n<br />
Tariffs fixed since the Independence. Some tariffs should be revised to be more in line<br />
with other regional ports. In parallel, there are services provided by the ports that<br />
cannot be charged to the customers because they are not included in the applicable<br />
tariffs of the law.<br />
The revision of the law was done in 2000; Port of Belize was privatized in 2002. Many<br />
provisions in the law are inconsistent, as they do not integrate the privatization into<br />
account as well as today’s differences between the roles of the ports operators and<br />
the role of Belize Ports Authority.<br />
Linked to the above, there is a lack of definition for the role for the BPA as “general<br />
supervisor of port activities”.<br />
<strong>Final</strong>ly, other issues may require to be clarified. For instance, the maritime<br />
administration responsibilities are currently distributed between at least three different<br />
public entities, resulting in a confusing institutional set-up.<br />
113. Low capacity of the BPA. In addition to the inadequate regulatory framework, BPA<br />
personnel and management need training and staff reinforcement in several legal and<br />
operational fields to have enough resources and skills to fulfill its responsibilities.<br />
114. Stevedoring activities and competitiveness. The organization of stevedoring at the Port of<br />
Belize, with an outdated gang system based on the “one gang per vessel” principle,<br />
negatively impacts the productivity of the port and generates high handling costs, thus<br />
increasing the cost of goods imported and exported to and from Belize.<br />
115. Lack of data regarding inland waterways. The Ministry of Works, which is in charge of the<br />
maintenance and development of inland waterways, has neither the budget nor the skills<br />
to explore the potential of this transport mode. Even a proper mapped network of rivers<br />
and their navigability is currently lacking.<br />
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2.8 AVIATION<br />
Airports Facilities<br />
116. Belize is served by one international airport in Belize City, 5 aerodromes with paved<br />
runways and 41 with unpaved runways (see Figure 2-3 for the location of the international<br />
airport and main aerodromes). All of the domestic aerodromes in Belize fall under the<br />
purview of the Belize Airports Authority. There are 14 prescribed aerodromes (see Table<br />
2-9 below) which receive regular air traffic and for which the BAA collects passengerrelated<br />
fees. There are two registered domestic air carriers: Tropic Air and Maya Island<br />
Air. The Philip Goldson International Airport (PGIA) is the primary gateway into Belize by<br />
air for both business travellers and tourists, with the majority of tourists then transferring<br />
to the major tourism destinations of San Pedro, Placiencia, and Caye Caulker via the<br />
domestic airlines. Consequently, the air transport and tourism sectors are closely linked.<br />
2.8.1.1. The Philip Goldson International Airport<br />
117. The Philip Goldson International Airport is the aerodrome of entry and departure for<br />
international air traffic in Belize, where all formalities concerning customs, immigration,<br />
health, animal and plant quarantine and similar procedures are carried out and at which<br />
air traffic services are available on a regular basis.<br />
118. In 2004, the management of the PGIA was transferred to a private company, the Belize<br />
Airport Concession Company Limited (BACC) through a Concession Agreement. The<br />
duration of the Agreement is for 30 years with an option to renew for a further 15 years.<br />
119. Following an upgrade in 2012 done by BACC, part of the first phase upgrade agreement,<br />
the PGIA runway was extended in 2012 by approximately 700 meters (2,297 feet) to its<br />
present length of 2,958 meters (9,705 feet). The design aircraft for this extension is the<br />
Boeing 767-300 with length 54.9 meters (180 feet) and width 47.5 meters (156 feet) and<br />
seating capacity of 261 passengers. With this design capacity, the airport can now<br />
accommodate aircraft such as the Airbus A320-200 and Boeing 727-300, each with<br />
capacity for approximately 140-150 passengers, and the Airbus A310-300 with 215<br />
passengers.<br />
120. With the above stated runway length, the PGIA is categorised as ICAO Code 4 (that Is,<br />
with 1,800 m / 5,900 ft or more in length). However, PGIA has insufficient safety distances<br />
for taxiing of aircraft, in particular, those with a large wingspan, which means that there<br />
are restrictions on manoeuvring on the airfield, with consequent limitations on traffic<br />
volume. To accommodate the projected increase in airside movements (see Section<br />
3.6.1), new taxiways with the required separation between runway and taxiway should be<br />
developed and completed by 2025.<br />
121. BACC has already embarked on a program of upgrading and expansion of the terminal<br />
and aircraft parking areas and these should be sufficient until 2030, and possibly beyond.<br />
122. It is also important to note that the airport is already constrained by the shortage of air<br />
traffic controllers. At present only two ATC shifts can be staffed and 24-hour operation for<br />
scheduled air traffic is not possible. Air traffic control at PGIA is responsible for all air<br />
traffic throughout Belize, international and domestic. A program of recruitment and<br />
training of new air traffic controllers is urgent and has been recommended as a short-term<br />
action.<br />
123. The airside characteristics at PGIA are shown at Table 2-8.<br />
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Table 2-8:<br />
PGIA Airside Characteristics<br />
Runway<br />
Element Dimensions/Number Other<br />
- length<br />
- width<br />
2956 meters / 9700 feet<br />
45.72 meters / 150 feet Shoulders: 7.56 meters / 24.8 ft<br />
Taxiway Alpha 45.72 meters / 150 feet 7.62 m/25 ft non-load-bearing shoulders<br />
Taxiway Bravo 147.5 meters / 484 feet no shoulders<br />
Taxiway Charlie 147.4 meters / 484 feet no shoulders<br />
Pavement strength LCN 69 / PCN : 60R/C/W/U Concrete<br />
Apron pavement<br />
strength<br />
LCN 89<br />
Concrete<br />
Aircraft Parking Stands 10 Concrete<br />
Fire Fighting Category 8<br />
Sources: Belize AIP; www.pgiabelize.com/airport_facilities.htm<br />
124. On the landside, currently, the airport does not meet the Standards and Recommended<br />
Practices of ICAO, as regards the separation of incoming and outgoing passengers for<br />
security reasons, and ideally, domestic passengers should be separated from<br />
international passengers 6 . In addition, there are no provisions for in-transit passengers<br />
who must clear customs and immigration, and then re-check for their onward journey.<br />
However, it should be noted that BACC is in the process of renovating and expanding the<br />
terminal buildings, including the arrival hall, VIP lounge, departure lounge, and aircraft<br />
parking, as well as reconfiguration of the car park and relocation of the access road.<br />
125. Passenger traffic at PGIA increased from 143,928 to 935,603 over the period 2010-2015,<br />
the majority being international arrivals. The proportion of Belizean travellers against<br />
international travellers is shown at Figure 2-10 below. Except for arrivals in 2012,<br />
Belizean residents and overseas nationals average 21% of international arrivals.<br />
Figure 2-10: Belizean and Tourist International Passenger Arrivals<br />
6<br />
PGIA has not been certified by the Director of Civil Aviation as meeting all of the ICAO Standards and Recommended<br />
Practices.<br />
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126. Figure 2-11 show the historic international and domestic movements at PGIA. Domestic<br />
aircraft movements now represent more than 40% of all movements. Section 3.6.1 of this<br />
report provides more detailed description of existing and projected demand at PGIA.<br />
Figure 2-11: PGIA International and Domestic Aircraft Movements 2006-2016<br />
45162<br />
43754<br />
27343 26934 27135<br />
24623<br />
25238<br />
18423 18974 19094 18022 18373 18863<br />
15999<br />
32274 32143 31399<br />
29329<br />
22089 22993 22219<br />
23467<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016<br />
INTERNATIONAL<br />
DOMESTIC<br />
2.8.1.2. Domestic Aerodromes<br />
127. As noted before, there are 14 prescribed aerodromes. BAA provides crash-fire-rescue<br />
services as well as refuelling. Below is a description of the main aerodromes.<br />
Table 2-9:<br />
Prescribed Domestic Airports<br />
Prescribed Airport<br />
Location<br />
Runway<br />
Dimensions<br />
(feet)<br />
Belize City Municipal Airport Belize City, Belize District 1800 x 30<br />
John Greif Airport San Pedro, Belize District 3500 x 60<br />
Caye Caulker Airstrip Caye Caulker, Belize District 2825 x 40<br />
Corozal Airstrip Ranchito, Corozal District 2100 x 30<br />
Sarteneja Airstrip Sarteneja, Corozal District 2500 x 35<br />
H.E. Alfredo Martinez Airstrip Orange Walk District 2300 x 30<br />
Hector Silva Airstrip Belmopan, Cayo District 3250 x 60<br />
Mathew Spain Airstrip Central Farm, Cayo District 2200 x 25<br />
Privacion Airstrip MoUntain Pine Ridge, Cayo District 3000 x 60<br />
Pelican Airstrip Dangriga, Stann Creek District 2100 x 30<br />
Melinda-Costal Road Airstrip Melinda, Stann Creek District 2080 x 25<br />
Placencia Airstrip Placencia, Stann Creek District 2135 x 25<br />
Punta Gorda Airstrip Punta Gorda, Toledo 2355 x 25<br />
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Sir Barry Bowen (Belize City Municipal Airport)<br />
128. The Sir Barry Bowen Airport underwent a major upgrade, which was completed in 2016,<br />
with an extension to the runway to 1,800 meters (5,905 feet) and the addition of a taxiway<br />
and runway lighting. From the perspective of the airside facilities, the airport is ICAO<br />
compliant and can accommodate growth for the foreseeable future.<br />
129. The airport is bordered along the length of the runway by passenger and cargo facilities<br />
built and owned by the two domestic airlines. Consequently, there are several separate<br />
access points onto the airside; for security reasons, these should be reduced to a single<br />
access point for passengers, and a single access point for cargo. The optimum solution<br />
would be to develop common-use passenger and cargo terminal buildings; however, this<br />
solution is likely to meet resistance from the airlines.<br />
John Grief II Airport<br />
130. The John Grief II Airport on San Pedro is the busiest of the regional aerodromes. The<br />
airport operates at a national ICAO Code 2B 7 with a runway of 1,000 meters (3,281 feet)<br />
in length and 18 meters (59 feet) in width. The minimum runway width requirement for<br />
this aerodrome is 23 meters (75 feet). The airport has no parallel taxiway and a very small<br />
apron, which severely restricts aircraft movement on the ground. With buildings on three<br />
(3) sides of the manoeuvring areas and a nearby office building that breaches the<br />
transitional space, the John Grief II Airport has essentially been outgrown. The airport<br />
cannot accommodate larger aircraft, or even small jets because of the physical<br />
constraints, and it is expected that traffic growth will be stalled within two (2) years. In the<br />
Short-term Action Plan, recommendation has been made for the relocation of this airport.<br />
131. A proposal has been made to develop a new airport on Ambergris Caye as an international<br />
airport. This cannot be done before restrictions imposed by the concession agreement<br />
between BAA and the Belize Airport Concession Company (operator of PGIA) are<br />
removed. A land-use plan and masterplan for a domestic facility should nevertheless<br />
make provision for future expansion. However, it is important to note that any future<br />
development must consider the “design aircraft” i.e. the largest aircraft intended to land<br />
and take-off at the airport to properly design the future runways, taxiways and parking<br />
apron 8 . Further consideration must also be given to whether the airport is to be used for<br />
jet aircraft, as provision must be made for the protection from jet blast of propeller aircraft<br />
(and buildings, equipment and personnel).<br />
132. The John Grief II airport has excellent passenger facilities and offices built and owned by<br />
the two major domestic airlines.<br />
Caye Caulker<br />
133. The facilities at Caye Caulker do not meet ICAO requirements. The runway with a “chip<br />
and seal” surface is badly eroded and shows subsidence in some sections of the<br />
substrate. The BAA has plans to undertake a full repair and upgrading of the runway with<br />
a hot-mix asphalt surface. The project includes shoring up the shoulders which are subject<br />
to flooding. BAA also intends to replace the terminal building which is in a very poor state<br />
of repair. Once the upgrading work is completed the Caye Caulker aerodrome should<br />
have the capacity to meet demand for the foreseeable future.<br />
7<br />
All airports are categorised according to the ICAO Standards which are based on the minimum runway length and<br />
width required for the largest aircraft for which the aerodrome is designed. A further code is also given, denoting the<br />
level of Aircraft Rescue and Fire Fighting equipment based on the aerodrome.<br />
8<br />
ICAO Annex 14, and ICAO Doc 9157 Aerodrome Design Manual<br />
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Placencia<br />
134. Placencia has a runway of 651 meters (2,136 feet) long, sufficient to accommodate the<br />
present domestic aircraft; however, the runway width at 7.6 meters (25 feet) is well below<br />
the 18 meters (59 feet) required to meet the ICAO Standards and Recommended<br />
Practices. The runway is badly eroded, but more importantly, there are no turning aprons<br />
nor proper runway thresholds and the main road passes immediately across one end of<br />
the runway. Barriers are lowered to halt road traffic before aircraft landing and take-off,<br />
but this is not an ideal situation. Because of the lower traffic levels and the lack of adjacent<br />
development, the situation is not as serious as the situation at San Pedro, consideration<br />
should be given to relocating the Placencia aerodrome within the next 10 years.<br />
135. The aerodrome lacks proper perimeter fencing, leaving it open to the hazards of wildlife<br />
and unauthorised persons. In addition, the terminal buildings are small and inadequate<br />
for the present level of passenger traffic.<br />
Dangriga<br />
136. The airstrip at Dangriga is located close to Pelican Beach and also known as the Pelican<br />
Beach Airstrip. The runway is 638 meters (2,093 feet) long, but only 9 meters (30 feet)<br />
wide and so does not meet the minimum requirement for ICAO code 1, which calls for an<br />
18-meter-wide (59 feet) runway. However, the airstrip has a good hot-mix asphalt surface<br />
with paved shoulders, an improvement on other airfields. Unfortunately, this airstrip also<br />
lacks turn pads, causing erosion to the pavement.<br />
137. As with other aerodromes, the two domestic carriers have their own terminal buildings,<br />
which are in a reasonable state of repair.<br />
138. Unlike John Grief II and Placencia, passengers travelling to and from the Dangriga<br />
aerodrome are mostly local residents. Passenger numbers have been robust; this may<br />
change if travel by road to Belize City were to be improved.<br />
139. The Dangriga site does offer the possibility of further airside improvement (turn pads) and<br />
this should be undertaken as soon as possible, and perimeter fencing needs to be<br />
installed. A house was observed across the channel and quite close to the runway, which<br />
would seem to obstruct the transitional space. Measures should be taken to prevent<br />
further construction so close to the aerodrome.<br />
140. Notwithstanding the recommended improvements, the facilities at Dangriga should serve<br />
the community for a further 10 years or more.<br />
Corozal<br />
141. The Corozal airstrip has a 580-meter-long runway plus a 120-meter (394 feet) displaced<br />
threshold which provides for aircraft taxiing. This runway benefits from turn pads and<br />
complies with ICAO Standards and Recommended Practices. Unfortunately, the two<br />
airline passenger terminal buildings are built too close to the runway and therefore infringe<br />
upon the obstacle limitation surface.<br />
142. Traffic at Corozal, compared to the other BAA aerodromes is very low, but nevertheless<br />
is increasing, and consideration may have to be given at some point in the future to<br />
addressing the breaches caused by the terminal buildings.<br />
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Orange Walk<br />
143. Orange Walk is essentially an airstrip with no terminal buildings, although having regular,<br />
but low, service. The runway has a hot-mix asphalt surface and at a length of 700 meters<br />
(2,297 feet) and width of 18 meters (59 feet) meets ICAO requirements. The Belize Power<br />
Company line crosses the transitional space and needs to be relocated. Other<br />
improvements include security fencing and an apron for aircraft parking. Once these<br />
improvements are made, the airstrip could be used on a more regular basis.<br />
Secondary Airstrips<br />
144. In addition to the aerodromes described above, BAA owns and operates a further 6<br />
airstrips (e.g. Belmopan). None of these airstrips has terminal buildings or runways that<br />
meet the minimum safety standards, and the pavements are chip and seal and in poor<br />
condition. However, they are used for some passenger operations (mainly private) as well<br />
as for medical and other emergencies.<br />
145. Table 2-10 below show the aircraft landings at the busiest aerodromes for the period<br />
2007-2016.<br />
Table 2-10: Landing Movements at Selected Aerodromes, 2007-2016<br />
Sir Barry Bowen Caye Caulker Placencia Dangriga John Grieff II<br />
2007 16,515 3,715 6,375 5,486 17,123<br />
2008 18,037 4,164 7,070 6,480 19,577<br />
2009 16,100 3,438 6,289 5,372 16,889<br />
2010 15,422 3,609 6,057 5,683 17,400<br />
2011 16,256 3,897 6,375 5,490 18,844<br />
2012 16,311 3,874 6,643 5,941 19,510<br />
2013 15,683 3,924 6,317 5,695 19,515<br />
2014 16,065 3,917 6,669 5,827 20,275<br />
2015 16,449 4,183 6,200 5,916 20,220<br />
2016 16,688 4,460 6,620 6,438 20,882<br />
146. Table 2-11 shows domestic passenger statistics for the period March – July 2017 by<br />
airline. Passenger statistics were not previously collected by BAA.<br />
Month<br />
Table 2-11: Domestic Air Traffic March-July 2017<br />
Tropic Air<br />
Maya Island<br />
Air<br />
Caribee Air<br />
Services<br />
Javier's<br />
Flying<br />
Services<br />
Operators<br />
Total Pax<br />
March 33,095 17,290 145 43 50,573<br />
<strong>April</strong> 29,630 16,272 131 40 46,073<br />
May 24,578 13,490 89 16 38,173<br />
June 25,179 13,220 37 20 38,456<br />
July 26,110 15,295 - 37 41,442<br />
Total Pax 138,592 75,567 402 156 214,717<br />
147. Section 3.6.2 of this report provides more detailed description of existing and project<br />
demand at regional aerodromes.<br />
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Major Airports and Aviation Problems and Issues<br />
148. The main problems identified by the Consultant can be synthetized under the following<br />
topics:<br />
n<br />
n<br />
n<br />
n<br />
Safety and security in regional aerodromes. The regional aerodromes require<br />
proper fencing, scanner control, and separation of arrival and departure passenger<br />
flows.<br />
Improvements needed at regional aerodromes. Infrastructure improvements are<br />
needed in, at least, three regional aerodromes: San Pedro airport is surrounded by<br />
urban development, some of recent construction and has limited space for expansion<br />
to accommodate bigger aircrafts; the runway at Caye Caulker is in need of urgent<br />
repair, it is noticeably uneven and the surface has degraded to the point where it is<br />
comprised of loose gravel in many places - considerable capital investment is<br />
necessary at Caye Caulker; Placiencia airport runway is badly eroded and there are<br />
no turning aprons or proper runway thresholds.<br />
BACC Concession. There have been calls to designate a second aerodrome as an<br />
international airport, with Customs and Immigration and other required facilities.<br />
Under the Concession Agreement with BACC, that company has first option to operate<br />
any new international airport. A decision to grant a licence permitting international<br />
operations to a second airport under these conditions or reach an agreement that<br />
allows a second airport operator needs to be reached. Alternatively, PGIA can be<br />
expanded to accommodate the projected growth in aircraft and passenger numbers.<br />
Air space congestion linked to airport capacity limitations. According to BDCA,<br />
the air traffic is increasing much faster than their capacity to train new air controllers.<br />
Part of the traffic increase consists of small carriers, which further complicate the task<br />
of control. The problem is complex with a mix of infrastructural and operational issues:<br />
- Lack of enough traffic controllers and very slow training pace.<br />
- Operating during only 12 hours a day (6am to 6pm).<br />
- PGIA runway being operated inefficiently due to the lack of additional taxiways.<br />
- Shifting to larger aircraft for the domestic flights between Belize City and San<br />
Pedro and Placencia might reduce air congestion but would require the relocation<br />
of both airports, as well as, sufficient financial capacity of local carriers.<br />
2.9 TRAFFIC POLICY<br />
Vehicle and Driver Licensing and Registration<br />
2.9.1.1. Institutional Setup<br />
149. MOT, through the Department of Transport, is assigned the mission of overseeing the<br />
statutory instrument for motor vehicle and road traffic regulations 9 .<br />
150. Technically, the main activities of the Department include: registration of motor vehicles;<br />
licensing of motor vehicles; issuing driving licenses, monitoring driving offences,<br />
controlling legal proceedings, suspension, cancellation and endorsement of driving<br />
9<br />
Belize, Motor Vehicles and Road Traffic Act Chapter 230, Revised Edition 2011.<br />
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licenses; and controlling managing operations of bus terminals; issuing public transport<br />
operation permits. However, the capacities of the DOT are very limited as described<br />
below.<br />
2.9.1.2. Problems and Constraints<br />
151. The most urgent problem is the lack of unified, comprehensive national database on<br />
vehicle registration and driving/vehicle operating licensing. In spite of its small population,<br />
vehicle and driving registration are highly fragmented. The DOT registers vehicle and<br />
driving licenses only in rural areas, while each city registers vehicles and licenses within<br />
its own jurisdiction.<br />
152. There is no coordination and no common "clearing house". Furthermore, the DOT lacks<br />
sufficient up-to-date computerized operation, and much of the data is fragmented,<br />
assembled manually only. Consequently, there are no reliable data on vehicle fleet and<br />
motorization in Belize and no mechanism to monitor and enforce vehicle and driver<br />
registration and operation. Due to this problem, the Consultant could not estimate fleet<br />
size and motorization – an essential input to the Demand Model.<br />
153. This issue is one of the most significant problems facing the transport sector in Belize in<br />
the short-run and requires immediate action: To create ASAP a single national<br />
computerized registry system at the DOT and remove this power from cities and other<br />
local authorities.<br />
Vehicle Ownership<br />
154. Lack of Data. As a corollary to the DOT problem mentioned above, the only reliable data<br />
on vehicle fleet and motorization are available to the year 2008 (published time-series,<br />
issued by the SIB, for the period 2000-2007, and 2008 partial). However, not all other<br />
reports published since then include comprehensive national data on licensed or<br />
registered vehicles.<br />
155. Data 2008 - The latest available reliable data for Belize as of 2008 indicates that Belize<br />
had approximately 57,000 registered vehicles of which, using SIB classification of<br />
vehicles, about 48,000 (83%) were private (car, pick up, cycle, van, and other), 3,600 (7%)<br />
public (passenger omnibus and taxi), and 4,600 (10%) goods vehicles (pick up, tandem,<br />
tractor, dump, trailer, takes, vans).<br />
2.10 PUBLIC TRANSPORT<br />
Characteristics<br />
156. Fleet Size – No reliable data is available on fleet size owing to lack of national registry<br />
system at the DOT (discussed above).<br />
157. Ownership - Most public bus companies in Belize are very small, operating by an owneroperator<br />
or a family-type operation. Thirty-nine percent (39%) of the companies operate<br />
only one bus, forty-seven percent (47%) operate with two (2) to five (5) buses. Companies<br />
operating ten (10) buses or more account for only four percent (4%) of the companies.<br />
158. Vehicles - Most of the public transport buses in Belize are old school buses imported from<br />
the USA with an average age of 25 years and about 80% are diesel. The bus service is<br />
very basic: seating is not very comfortable, air-conditioning is not available, and they lack<br />
facilities to handle luggage. The old buses are relatively cheap; however, this results in<br />
frequent failures, high maintenance costs, high emissions and high consumption of fuel.<br />
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159. Demand – 42,500 inter-urban trips are realized by public transport every working day,<br />
representing a market share of 38% of the interurban trips 10 ; the average travel expense<br />
is 12 BZD daily per public transport users for (50 km distance for an average single trip,<br />
100 km length trip a day). 70% of the trips realized in public transport are for compulsory<br />
reasons (49% works, 21% for school), and with a high frequency (almost every day in the<br />
same proportion). Chapter 3 of this report includes more detailed description of the public<br />
transport existing demand and modal split (public and private vehicles) characteristics<br />
(Section 3.3) and public transport demand forecasts (Section 3.7).<br />
160. Adjustment of demand /supply - Public bus routes are assigned by the DOT,<br />
supposedly according to estimated demand; however, no reliable public and/or private<br />
data are available on (revealed) demand for public transport – number of passengers<br />
using public transport, route, time of day, trip purpose, etc. Anecdotal information indicates<br />
that in most cases bus occupancy reaches only 60% to 70% even during peak hours and,<br />
on some routes, it falls to only 25% to 35% off-peak.<br />
Main Problems and Issues<br />
161. The main problems identified by the Consultant can be synthetized under the following<br />
topics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Limited GOB authority, control and technical promotion.<br />
No general requirement for bus operating permits more than a scheduled time and a<br />
fare.<br />
Few, formally constituted public transport companies.<br />
Absence of professional operations, with minimum standard operating procedures and<br />
infrastructure.<br />
Permit duration (2 years) that does not provide stability to invest in a new fleet.<br />
Oversupply of vehicles.<br />
No operational adjustment between supply and demand.<br />
Old vehicles that are in poor a state.<br />
Inadequate maintenance and frequent road failure of public buses.<br />
No reliable data on fleet size and composition.<br />
No data on bus operation (number of passengers using public transport, by route, time<br />
of day, trip purpose, etc.).<br />
No required training for bus operators (drivers).<br />
Lack of modern bus terminals and on-road, safe bus stops.<br />
Limited off-street parking facilities for public buses.<br />
No integrated services (physical and fare) between inter-urban and peri-urban / rural<br />
services.<br />
Lack of premium service (for tourists and higher income Belizeans)<br />
Long-term trend of loss of passengers (information based on public transport<br />
companies and declaration and survey to public transport users).<br />
12% of car users indicate that they may shift from cars to public transport if public<br />
transport services are improved; 9% of public transport users reveal that they are<br />
planning to buy a car in the next 3 years and stop using the public transport services.<br />
Vicious circle of poor service, loss of passengers, less income, less capacity of<br />
investment, no operational adjustment between supply and demand, high cost of<br />
10<br />
64,500 interurban trips are realized by cars (58%), 2,100 by water taxis (2% of total) and 2,400 are<br />
realized by plane (2%). For more detail on existing transport demand, see Section 3.3.1.<br />
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operation and maintenance due to the obsolescence of the fleet, resulting in poorer<br />
service. Thus, there is a necessity of an overall restructuring of the public transport<br />
sector.<br />
2.11 ENVIRONMENTAL CONDITIONS, VULNERABILITY AND<br />
RESILIENCE<br />
162. The baseline assessment focuses on the present conditions within the (1) road corridor<br />
and adjacent areas of influence of the route corridors, as well as (2) airports and (3)<br />
seaports and their adjacent areas of influence. This study carried out an extensive<br />
investigation of the present condition of the ecosystems and wildlife resources along the<br />
transportation corridors focusing on their importance to conservation objectives while<br />
mapping and elucidating their importance over the larger landscape. Figure 2-12 shows<br />
the ecosystems map of Belize (produced by the “Central America Ecosystems Mapping<br />
Project for Central America), whilst Figure 2-13 shows a map of Belize’s protected areas<br />
in relation to its transport network. The Base Line Analysis <strong>Report</strong>, 05 <strong>April</strong> 2017, details<br />
these analyses.<br />
163. Figure 2-13 shows a map of Belize’s protected areas in relation to its transport<br />
network.The Base Line Analysis <strong>Report</strong>, 05 <strong>April</strong> 2017, details theses analyses.<br />
164. After conducting the initial baseline condition analysis, it was considered that the important<br />
aspect of Belize´s environmental vulnerability and resilience to climate change was not<br />
fully analysed. Therefore, the Consultant conducted a specific baseline condition analysis<br />
on Belize´s vulnerability, adaptability and resilience to climate change. This analysis is<br />
reproduced in its entirety in Annex 2, and it is summarized in the following paragraphs.<br />
165. Belize´s greenhouse gas emissions are insignificant compared to other developing<br />
countries. The Nationally Determined Contribution (NDC) under the United Framework<br />
Convention of Climate Change proposed a 20% reduction in fuel use by 2030 and energy<br />
efficiency on the sector through the implementation of policies and investments. However,<br />
due to its physical location, one of the most active hurricane and tropical storms area in<br />
the world, Belize will be impacted severely by climate change. Just in 2000 and 2001,<br />
when the country was hit by two hurricanes, the damage due to heavy rain and flooding,<br />
was 45% and 25% of the GDP, respectively (World Bank, 2010).<br />
166. Together with its location, its long, low-lying mainland coastline and its more than 1,000<br />
small islands and islets, make Belize especially vulnerable to the effects of a changing<br />
climate, like more intense and frequent tropical storms, hurricanes, rising sea levels and<br />
flooding (Singh, Obretin, & Savoie, 2014), which will eventually have severe impacts on<br />
its transport infrastructure. Because of the above, Belize has been ranked the 21 st country<br />
more at risk due to climate change for the Latin America and the Caribbean Region and<br />
6 th globally in average losses per unit of GDP, based on the Germanwatch Global Climate<br />
Risk Index, which analyses the quantified impacts of extreme weather events, both in<br />
terms of fatalities as well as economic losses that occurred (Germanwatch, 2014).<br />
167. Belize´s vulnerability will increase with the rise in sea level temperatures that the world is<br />
currently witnessing, as has been mentioned on the Fifth Assessment <strong>Report</strong> of the<br />
Intergovernmental Panel on Climate Change (IPCC), which stresses that the risk<br />
associated with extreme weather events will only increase with rising temperatures, being<br />
generally greater for disadvantaged people and communities (IPCC, 2014).<br />
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Figure 2-12: Updated National Ecosystems Map of Belize<br />
Source: Land and Survey Department<br />
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Figure 2-13: Protected Areas Map of Belize<br />
Source: Land and Survey Department<br />
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168. The report “Prioritizing Climate Resilient Transport Investments in a Data-Scarce<br />
Environment” prepared by the World Bank, identifies Belize’s flood prone areas and ranks<br />
the road network by level of criticality 11 . Figure 2-14 shows separately vulnerability and<br />
criticality assessments.<br />
169. The World Bank reports have also superimposed both maps to identify the most<br />
vulnerable and critical areas of the transport network (see Figure 2-15). It serves to<br />
identify not only infrastructure in risky areas, but also vulnerable infrastructure that in case<br />
of disruption would create important negative impacts (economic or social) to the country.<br />
West of Belmopan, south of Independence, the Belize City area and Corozal area are<br />
identified as the most sensitive areas.<br />
170. The risk associated with and the identified impacts due to climate change to the country,<br />
specifically to the transport sector, like the possible damage to the transport infrastructure<br />
in the coastal areas (ports and airports) and the loss of road infrastructure due to sea level<br />
rise and flooding, are major impediments to the efforts being made by the government to<br />
promote sustainable economic and social development. Therefore, climate adaptation and<br />
resilience measures should be contemplated as a fundamental element of the climate and<br />
investment policies of the country.<br />
171. In this regard, over the last years, the Government of Belize (GOB), through its different<br />
ministries and institutions, has developed several policies to respond to pressing<br />
environmental issues and to mainstream climate change into its national development<br />
processes and mechanisms.<br />
172. However, work needs to be done in the regulatory framework of Belize, since apart from<br />
the Environmental Protection Regulation of 2011, drafted under the Environmental<br />
Protection Act, that basically addresses environmental issues, there is no specific climate<br />
change legislation in Belize. Advantage should be taken of the existing Act, since, by only<br />
including key elements regarding climate change, and including requirement to conduct<br />
vulnerability assessment during the transport network and project planning process, it can<br />
become a tool that can help decision makers to include mitigation and resilience as part<br />
of the existing or future projects. The need to increase resilience in the face of climate<br />
change require actions in the near term that ensure that the necessary capacities,<br />
infrastructure and systems are in place over the longer term.<br />
173. Maintenance of infrastructure becomes a powerful safeguard strategy in making<br />
infrastructure more resilient to climate change, since postponing or neglecting<br />
maintenance for any type of transport infrastructure (roads, ports or runways) will increase<br />
the likelihood of disruption and, in the longer term, generate greater economic cost for the<br />
country. In the case of road infrastructure, maps from the NCRIP should be used to help<br />
identify when and where the maintenance is needed in the primary and secondary roads<br />
network.<br />
11<br />
The term criticality can have different meanings. In some simplified studies it can describe a road with no alternatives.<br />
In the study used as source for the images, criticality was a complex index including the existence of alternatives but<br />
also the relevance of that road for accessing to important equipment (as hospitals) or the strategic infrastructure (access<br />
to ports or airports).<br />
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Figure 2-14: Left: vulnerability to floods; right: criticality of the road network<br />
Source: World Bank. Prioritizing Climate Resilient Transport Investments in a Data-Scarce Environment<br />
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Figure 2-15: Priority Areas for Flood Vulnerability Reduction Investments under the<br />
Climate Resilient Infrastructure Project<br />
Source: World Bank. Prioritizing Climate Resilient Transport Investments in a Data-Scarce Environment<br />
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CURRENT AND FUTURE TRANSPORT<br />
DEMAND<br />
3.1 INTRODUCTION<br />
174. This chapter presents the results of the travel demand forecasts for Belize. The chapter<br />
includes a description of the base year (2017) demand estimates and medium (2025) and<br />
long-term (2035) demand forecasts for each of the transport subsystems, including:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Road demand forecasts<br />
Tourism passenger forecasts<br />
Ports forecasts<br />
Aviation forecasts<br />
Water taxi and public transport forecast<br />
Consolidated forecasts<br />
175. The demand model prepared for the CNMTP and used in estimating current and future<br />
transport demand is defined as a variation of the classical four-stage model. Annex 3<br />
contains a detailed description of the demand forecast methodology, hypotheses, and<br />
results.<br />
3.2 ROAD DEMAND FORECASTS<br />
Base year (2017) Conditions<br />
176. The current road transport demand was estimated based on the origin-destination (OD)<br />
patterns, as derived from the traffic counts and surveys, assigned to the road network<br />
based on the physical characteristics of the roads and generalized costs of the road users’<br />
(see Annex 3 for more detailed description of the methodology).<br />
177. A summary of the resulting vehicle trips (cars, trucks) and public transport passengers<br />
and their road assignments in 2017 are shown in Section 2.6.2.3 of this report (see Table<br />
2-4). For private vehicles and public transport, the Ladyville-Belize City is the most<br />
important O-D pair and, thus, the road connecting these two areas has the highest private<br />
vehicle traffic and public transport passengers.<br />
178. For freight cargo moved in semi-trailers, the main O-D pairs are the Ladyville-Belize City<br />
and the Hattieville/Gracie Rock-Belize City pairs (with 8% of the total of each); for trailers,<br />
the main O-D trips take place within Orange Walk District (16% of all trailer trips); and for<br />
full trailers, the main OD trips also take place within Orange District (Yo Creek/San<br />
Lorenzo-Shipyard with 17% of the total and San Estevan-Shipyard with 13% of the total<br />
full trailer trips).<br />
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Forecasts: Medium (2025) and Long (2035) Term<br />
179. The main driving forces behind the transport demand forecasts, including potential modal<br />
shift, are population, GDP, household income and income per capita, and vehicle<br />
ownership estimates, geographically adjusted based on the agricultural, agroindustry and<br />
tourism potential of different zones of the country. In addition to car ownership, modal<br />
shift forecasts also consider improvements in public transport. Annex 3 provides more<br />
detailed description of the socio-economic and transport demand forecasting methodology<br />
and results.<br />
180. The following Table 3-1 and Table 3-2 summarize the results of the average daily road<br />
private vehicles and public transport passengers for the forecast years 2025 and 2035.<br />
Table 3-1:<br />
Summary of Daily Average Trips/Passengers by Vehicle Group and Travel<br />
Purpose in 2025<br />
Vehicle<br />
Group<br />
Trip<br />
Purpose<br />
Trips<br />
Passengers<br />
Share of Total<br />
Passengers<br />
Private Road<br />
Vehicle<br />
Job 20.986 49.785 61,9%<br />
Recreation 4.872 9.844 65,9%<br />
Other 10.363 22.078 66,5%<br />
Studies 1.189 2.200 15,6%<br />
Total 37.410 83.907 58,8%<br />
* Passengers estimates consider an occupation factor of 2,1.<br />
Vehicle<br />
Group<br />
Trip<br />
Purpose<br />
Passengers<br />
Share of Total<br />
Passengers<br />
Table 3-2:<br />
Public<br />
Transport<br />
Job 30.645 38,1%<br />
Recreation 5.097 34,1%<br />
Other 11.138 33,5%<br />
Studies 11.913 84,4%<br />
Total 58.793 41,2%<br />
Source: Egis - Transconsult, 2017<br />
Summary of Daily Average Trips/Passengers by Vehicle Group and Travel<br />
Purpose in 2035<br />
Vehicle<br />
Group<br />
Trip<br />
Purpose<br />
Trips<br />
Passengers<br />
Share of Total<br />
Passengers<br />
Private Road<br />
Vehicle<br />
Job 27.439 65.081 61,9%<br />
Recreation 7.787 15.717 65,2%<br />
Other 12.411 26.441 66,5%<br />
Studies 1.438 2.646 15,4%<br />
Total 49.075 109.885 59,0%<br />
* Passengers estimates consider an occupation factor of 2,1.<br />
Vehicle<br />
Group<br />
Trip<br />
Purpose<br />
Passengers<br />
Share of Total<br />
Passengers<br />
Public<br />
Transport<br />
Job 40.122 38,1%<br />
Recreation 8.388 34,8%<br />
Other 13.331 33,5%<br />
Studies 14.549 84,6%<br />
Total 76.390 41,0%<br />
Source: Egis - Transconsult, 2017<br />
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181. The following Table 3-3 and Table 3-4 summarize the average daily truck trips and<br />
transported tons forecasts for 2025 and 2035.<br />
Table 3-3: Summary of Daily Average Trips/Trucks by Category of Truck in 2025<br />
Source: Egis - Transconsult, 2017<br />
Table 3-4: Summary of Daily Average Trips/Trucks by Category of Truck in 2035<br />
Source: Egis - Transconsult, 2017<br />
3.2.2.1. Medium and long-term road assignment on base case road network and level of<br />
service (congestion)<br />
182. Figure 3-1 and Figure 3-2 show light vehicles (cars) and freight vehicles (semi-trailers,<br />
trailers and full trailers)) road assignment for the base year (2017), medium-term (2025)<br />
and long-term (2035) over the base case road network (existing roads and short-term<br />
committed projects).<br />
183. As shown in the Figure 3-1, the major volumes of light vehicles concentrate on the George<br />
Price Highway between Belize City and the border with Guatemala, and on the Philip SW<br />
Goldson Highway between Belize City and the Airport and Ladyville. The lowest volume<br />
is on the Southern Highway, between Independence and the intersection with Jalacte<br />
Road.<br />
184. On the other hand, the highest volume of freight vehicles (see Figure 3-2) is on the Philip<br />
SW Goldson Highway between Belize City and the border with Mexico, and on the George<br />
Price Highway, from Belize City to Belmopan and San Ignacio, with lower volumes<br />
between San Ignacio and the Guatemala border. The high volumes of freight trucks on<br />
the Coastal Road is also highlighted, reflecting the additional agricultural products (mainly<br />
from Santander Group) being moved for exportation through the Port of Big Creek.<br />
185. Figure 3-3 shows the resulting level of congestion (level A - no congestion, level E -<br />
heavily congested) from the road assignments shown in the previous figures. It is noted<br />
that, without improvements (beyond the short-term improvements), the George Price<br />
Highway and Southern Highway will begin to be congested in the medium-term and to be<br />
congested (levels C and D) in the long-term. It is also noted that the Belize-Ladyville<br />
section will also be congested in the long-term, even with the short-term improvements<br />
already underway.<br />
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Figure 3-1:<br />
Primary Highway (Improved Base Case) Traffic Assignment of Light (Car) Vehicles<br />
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Figure 3-2:<br />
Primary Highway (Improved Base Case) Traffic Assignment of Freight (Trucks all kind) Vehicles<br />
Belize Improved Base- 2035 – Freight Network Assignment<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road<br />
Project (Main)<br />
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Figure 3-3:<br />
Primary Highway (Improved Base Case) Forecasted Level of Service (Congestion)<br />
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3.3 TOURISM PASSENGER FORECASTS<br />
Tourism Forecast – National Sustainable Tourism Master Plan (NSTMP)<br />
In 2011, the Government of Belize developed the NSTMP, which presents a long-term strategic<br />
vision of the tourism sector. The NSTMP considers the boosters of the country's tourism<br />
development to be the following:<br />
1. Strengthen the power of attraction of cruise visitors.<br />
2. Turn cruise visitors into overnight tourists.<br />
3. Expand the Average Length of Stay (ALOS) of overnight visitors (from 8.3 days in<br />
2008 up to 10.6 in 2030).<br />
4. Maintain and strengthen the internal market (local visitors).<br />
5. Attract more European and Mexican visitors and decrease dependence of the<br />
American market.<br />
186. The NSTMP proposes specific actions to develop the tourism potential of the seven<br />
touristic regions (Figure 3-4) according to their current assets and under a framework of<br />
respect to natural resources.<br />
Figure 3-4:<br />
Tourism Destination Groupings (NSTMP)<br />
Source: NSTMP, 2011<br />
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187. The growth hypotheses of the NSTMP pose a change in the inner dynamic of the country<br />
i.e. some switches in the tourists’ distribution are expected. Table 3-5 shows the 2008 and<br />
the NSTPM forecasted distribution of overnight visitors per destination 12 .<br />
Table 3-5:<br />
Tourism Overnight Distribution per Destination<br />
Region 2008 2030<br />
Belize Reef 3% 2%<br />
Northern Belize 10% 11%<br />
South Eastern Coast Belize 14% 30%<br />
Central Coast Belize 15% 15%<br />
Northern Islands 32% 21%<br />
Southern Belize 2% 4%<br />
Western Belize 24% 17%<br />
National 100% 100%<br />
Source: NSTMP, 2011<br />
188. The approach in Central Coast Belize is to focus on urban renovation of the Central<br />
Historic District neighbourhood and foster tourism attractors in the city such as the<br />
Museum of Belize, the open-air market, and the Fort George Street Village. Expectations<br />
are to maintain the current percentage of visitors (15% of total visitors in the country).<br />
189. Northern Belize is considered to increase slightly its power of attraction (from 10% in 2008<br />
to 11% in 2030) thanks to a moderate growth in Orange Walk and Corozal whose role is<br />
to be a base camp area to visit surrounding archaeological sites (Lamanai and Cerro<br />
Maya, for instance). Moreover, based on the NSTPM, the free-trade zone at the northern<br />
border has the potential to be an important tourist attractor for that region. However, the<br />
free zone has experienced a decline in business activity due to various factors including<br />
loss of value of the Mexican peso, loss of correspondent banking relationships for clearing<br />
foreign currency transactions and changing commercial tastes of the target market. As of<br />
March <strong>2018</strong>, an IDB technical assistance project is underway to assess the possibilities<br />
of repurposing the Corozal Free Zone 13 .<br />
190. The greater tourism growth is estimated in the South-Eastern Coast (14% of total visitors<br />
in 2008 up to 30% in 2030) as most of the new future developments are expected in this<br />
area, specifically around existing settlements in the coastline close to the airport and in<br />
the north from Riversdale.<br />
191. For 2030, Southern Belize would double its power of attraction, capturing 4% of the total<br />
number of visitors in the country. The objectives for this zone are (i) to promote nautical<br />
tourism in Punta Gorda and the coastline and (ii) create new tourism attractions around<br />
the agriculture-tourism and rural tourism using the cacao plantations.<br />
192. On the other hand, Western Belize (called the “Adventure Capital of Belize") would lose<br />
relative importance in attracting tourists. This implies that the number of tourists will be<br />
higher, but the percentage of attraction at the national level would be smaller (24% in 2008<br />
to 17% in 2030). A moderate tourism growth is defined in Benque Viejo and San Ignacio<br />
based on the attractiveness of the Chiquibul Caves.<br />
193. The NSTMP propounds to release the pressure in the Northern Islands (San Pedro and<br />
Caye Caulker) which would no longer be the main destination in the country, but the<br />
12<br />
Up to 2015, no changes in the overnight distribution have been identified. The scheme for 2008 presented in the<br />
NSTMP has mainly remained the same.<br />
13<br />
See: https://www.iadb.org/en/project/BL-T1087.<br />
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second (behind the southeastern coast). The idea is to constraint the development and<br />
consolidate and improve the current infrastructure.<br />
194. <strong>Final</strong>ly, for the Belize Reef, priority is given to the preservation of all marine habitats, the<br />
promotion of one-day visits and the issuing of development permits that only allow<br />
improvements and small enlargements of existing facilities. The tourist percentage of<br />
attraction in 2030 is expected to decrease 1% and reach 2% in 2030.<br />
195. Based on these growth and switch expectations 14 , the NSTMP estimates the future<br />
number of overnight and cruise visitors 15 . Overnight tourists are expected to grow by 3.8%<br />
every year, whereas for cruises the calculated annual growth rate is 3.7%.<br />
Overnight Visitors<br />
196. When comparing the overnight visitors forecast of the NSTMP versus the real registered<br />
visitors (Belize Travel and Tourism Statistics Digest 2015 and BTB), the difference for<br />
2009 is 9%. The NSTMP calculated a growth of 3.8% 16 , and in fact, a decrease of 5.2%<br />
was registered. Nevertheless, this difference is later compensated since the real<br />
Compound Annual Growth Rate (CAGR) for 2008-2016 is 5.8% (2% higher than the 3.8%<br />
forecasted). Therefore, the number of visitors estimated in the NSTMP for 2016 is smaller<br />
than the official records.<br />
197. For the purposes of the <strong>CNTMP</strong>, an adjusted series was estimated using the registered<br />
number of overnight visitors up to 2016 and adding the growth rate originally estimated in<br />
the NSTMP, as shown in the table below.<br />
Year<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Table 3-6:<br />
Growth Rate<br />
Overnight Tourists Forecast (NSTMP)<br />
Overnight<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2008 245,000 245,007 245,007<br />
2009 254,298 3.8% 232,249 -5.2% 232,249 -5.2%<br />
2010 263,950 3.8% 241,919 4.2% 241,919 4.2%<br />
2011 273,968 3.8% 250,263 3.4% 250,263 3.4%<br />
2012 284,365 3.8% 277,135 10.7% 277,135 10.7%<br />
2013 295,158 3.8% 294,177 6.1% 294,177 6.1%<br />
2014 306,360 3.8% 321,220 9.2% 321,220 9.2%<br />
2015 317,987 3.8% 341,161 6.2% 341,161 6.2%<br />
2016 330,056 3.8% 385,583 13.0% 385,583 13.0%<br />
2017 342,582 3.8% - - 400,217 3.8%<br />
<strong>2018</strong> 355,584 3.8% - - 415,406 3.8%<br />
2019 369,080 3.8% - - 431,172 3.8%<br />
2020 383,088 3.8% - - 447,537 3.8%<br />
2021 397,627 3.8% - - 464,522 3.8%<br />
2022 412,718 3.8% - - 482,152 3.8%<br />
2023 428,382 3.8% - - 500,451 3.8%<br />
2024 444,640 3.8% - - 519,445 3.8%<br />
2025 461,516 3.8% - - 539,159 3.8%<br />
2026 479,032 3.8% - - 559,622 3.8%<br />
2027 497,212 3.8% - - 580,861 3.8%<br />
2028 516,083 3.8% - - 602,906 3.8%<br />
14<br />
The NSTMP forecasts visitors from 2009 up to 2030. The most up-to-date data was for 2008.<br />
15<br />
These figures correspond to the data presented in the NSTMP. They are therefore official estimates.<br />
16<br />
NSTMP presents mainly qualitative reasons for such a growth expectation. No explanation about the numerical<br />
procedure of estimation was found.<br />
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Year<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
Overnight<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2029 535,670 3.8% - - 625,788 3.8%<br />
2030 1 556,000 3.8% - - 649,539 3.8%<br />
2031 577,102 3.8% - - 674,191 3.8%<br />
2032 599,005 3.8% - - 699,778 3.8%<br />
2033 621,739 3.8% - - 726,337 3.8%<br />
2034 645,335 3.8% - - 753,904 3.8%<br />
2035 669,828 3.8% - - 782,517 3.8%<br />
CAGR 2008<br />
- 2016<br />
3.8% 5.8% 5.8%<br />
CAGR 2016<br />
- 2035<br />
3.8% - 3.8%<br />
1 Forecast from 2030 was estimated using the same linear growth rate presented in the NSTMP<br />
2 Belize Travel and Tourism Statistics Digest 2015<br />
Source: Egis–Transconsult, 2017 based on the NSTMP, 2011; the Belize Travel and Tourism Statistics Digest 2015;<br />
and BTB 2016<br />
198. In line with the adjusted series of the NSTMP, the forecasted number of overnight visitors<br />
for each region is the following.<br />
Table 3-7:<br />
Region<br />
Overnight Tourists Forecast per destination (NSTMP - adjusted)<br />
Adjusted<br />
Overnight<br />
Tourists<br />
2016<br />
Forecast<br />
(NSTMP) 1<br />
ALOS<br />
2016 2<br />
Total<br />
Overnight<br />
2016<br />
Adjusted<br />
Overnight<br />
Tourists<br />
2035<br />
Forecast<br />
(NSTMP) 3<br />
ALOS<br />
2035 4<br />
Total<br />
Overnight<br />
2035<br />
CAGR<br />
Total<br />
Overnight<br />
2016 -<br />
2035<br />
Belize Reef 11,567<br />
76,114 15,650<br />
165,737 4.2%<br />
Northern Belize 38,558 253,714 86,077 911,554 7.0%<br />
South Eastern Coast<br />
Belize<br />
53,982 355,199 234,755 2,486,055 10.8%<br />
Central Coast Belize 57,837 6.58 380,570 117,377 10.59 1,243,028 6.4%<br />
Northern Islands 123,387 811,884 164,328 1,740,239 4.1%<br />
Southern Belize 7,712 50,743 31,301 331,474 10.4%<br />
Western Belize 92,540 608,913 133,028 1,408,765 4.5%<br />
National 385,583 2,537,136 782,517 8,286,851 6.4%<br />
1<br />
The total number of overnight visitors corresponds to the official data presented in the Belize Travel and Tourism<br />
Statistics Digest. The distribution per destination is the same as the one presented in the NSTMP for 2008, as no<br />
updated information is available<br />
2<br />
Equal to ALOS 2015 based on official records<br />
3<br />
Distribution per destination 2047 equal to that estimated in the NSTMP for 2030<br />
4<br />
ALOS 2047 equal to that estimated in the NSTMP for 2030<br />
Source: Egis–Transconsult, 2017<br />
199. The south of the country is expected to have the greatest tourism growth (above 7% per<br />
year). The attraction of tourists in the northern region is calculated to increase 5.7% per<br />
year. The Central Coast would have a growth rate equal to the national level (5.4%)<br />
whereas the west, the northern islands and the Belize Reef would grow around 4% each<br />
year.<br />
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Cruise Visitors<br />
200. The comparison of cruise visitors forecasted in the NSTMP and the official records<br />
reached similar conclusions to the overnight tourists. The NSTMP forecasted a linear<br />
growth rate of 3.7% up to 2030. Conversely, the official records show a CAGR of 5.2%<br />
between 2009 and 2016 17 . Hence, the forecast for 2016 in the NSTMP was below the real<br />
number of cruise visitors.<br />
201. Again, an adjusted series was calculated on the basis of the factual data up to 2016 and<br />
replicating the growth rate estimated in the NSTMP. As shown in the table below.<br />
Year<br />
Cruise<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Table 3-8:<br />
Growth Rate<br />
Cruise Tourists Forecast (NSTMP)<br />
Cruise<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Cruise<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2009 705,000 - 705,219 0.0% 705,219 -<br />
2010 730,944 3.7% 764,628 8.4% 764,628 8.4%<br />
2011 757,843 3.7% 727,878 -4.8% 727,878 -4.8%<br />
2012 785,731 3.7% 640,734 -12.0% 640,734 -12.0%<br />
2013 814,646 3.7% 677,350 5.7% 677,350 5.7%<br />
2014 844,625 3.7% 968,131 42.9% 968,131 42.9%<br />
2015 875,707 3.7% 957,975 -1.0% 957,975 -1.0%<br />
2016 907,933 3.7% 1,005,394 4.9% 1,005,394 4.9%<br />
2017 941,345 3.7% - - 1,042,392 3.7%<br />
<strong>2018</strong> 975,987 3.7% - - 1,080,753 3.7%<br />
2019 1,011,903 3.7% - - 1,120,524 3.7%<br />
2020 1,049,141 3.7% - - 1,161,760 3.7%<br />
2021 1,087,750 3.7% - - 1,204,512 3.7%<br />
2022 1,127,779 3.7% - - 1,248,838 3.7%<br />
2023 1,169,281 3.7% - - 1,294,796 3.7%<br />
2024 1,212,311 3.7% - - 1,342,444 3.7%<br />
2025 1,256,924 3.7% - - 1,391,846 3.7%<br />
2026 1,303,179 3.7% - - 1,443,066 3.7%<br />
2027 1,351,136 3.7% - - 1,496,171 3.7%<br />
2028 1,400,857 3.7% - - 1,551,230 3.7%<br />
2029 1,452,409 3.7% - - 1,608,315 3.7%<br />
2030 1 1,505,857 3.7% - - 1,667,501 3.7%<br />
2031 1,561,273 3.7% - - 1,728,865 3.7%<br />
2032 1,618,728 3.7% - - 1,792,487 3.7%<br />
2033 1,678,297 3.7% - - 1,858,451 3.7%<br />
2034 1,740,058 3.7% - - 1,926,842 3.7%<br />
2035 1,804,093 3.7% - - 1,997,750 3.7%<br />
CAGR 2009<br />
- 2016<br />
3.7% 5.2% 5.2%<br />
CAGR 2016<br />
- 2035<br />
3.7% - 3.7%<br />
Source: Egis–Transconsult, 2017 based on the NSTMP, 2011; the Belize Travel and Tourism Statistics Digest 2015;<br />
and BTB 2016<br />
1 Forecast from 2030 was estimated using the same linear growth rate presented in the NSTMP<br />
2 Belize Travel and Tourism Statistics Digest 2015<br />
17<br />
Important fluctuations in historical data should be noted.<br />
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Conclusions<br />
202. It is undeniable that tourism is now one of the pillars of Belize´s development. Supporting<br />
this sector is, therefore, a logical sound decision. Its growth should not be left to inertia<br />
and previous dynamics. On the contrary, holistic and robust development strategies<br />
should be implemented. In this sense, the NSTMP sets out key principles for strengthening<br />
tourism in a responsible and sustainable way.<br />
203. The strong linkage between tourism, transport and development means improvement in<br />
the transportation system (infrastructure and operation) will boost the attractiveness of the<br />
country and in the long run contribute to the growth of the economy based on tourism<br />
services.<br />
3.4 PORTS FORECASTS<br />
204. The preparation of port forecasts was undertaken by studying the growth of the precedent<br />
years and considering the potential external commerce increases of the main export and<br />
import products. Particularly for exports, the data in the Technical Note IDB-TN-1236<br />
Comparative analysis of port operations in Belize- January 2017 has been useful.<br />
205. The main assumptions taken for this section are:<br />
n<br />
For imports:<br />
Containers have been forecasted using their elasticity to GDP.<br />
n Oil imports are assumed to grow with GDP with an elasticity factor equal to 1.1.<br />
n General cargo and cement for Big Creek as well as dry bulk, break-bulk and other<br />
non-containerized cargo for Belize City Port are assumed to grow with GDP (elasticity<br />
factor equal to 1).<br />
n For the Belize City Port, detailed statistics are not available; not even a distinction<br />
between imports and exports; the traffic reported by the port is very different to the<br />
one appearing in the customs statistics. Customs statistics for exports seem more<br />
reliable, but for imports, there are consistency problems between the data reported by<br />
both entities. Due to this, we preferred using the same assumptions for estimating<br />
exports and imports as done in the report of the IDB “Comparative analysis of port<br />
operations in Belize”.<br />
n It was assumed that oil products would continue to be imported by the Belize City Port;<br />
if the monopoly is ended, a part of this traffic will shift to Big Creek.<br />
n For the business as usual scenario, the potential increase of transshipment goods<br />
thanks to the reduction of the existing tax on those cargo was not considered. (Also,<br />
see the analysis of potential port hinterland expansion in Annex 4).<br />
n For the business as usual scenario, the impact of the opening of Jalacte border ports<br />
was not considered.<br />
For exports:<br />
n<br />
n<br />
The forecasted volumes and most of the assumptions for the sharing of the exports by<br />
port for the business as usual scenario have been taken from the IDB <strong>Report</strong><br />
"Comparative analysis of port operation in Belize "; this report present an analysis by<br />
type of commodity. No investments have been considered here and the distribution<br />
between ports will change for each alternative scenario depending of the infrastructure<br />
projects proposed, especially for bulk.<br />
It is proposed that sugar export volumes are shared 50/50 in the long term by both<br />
ports considering that most of the volumes from Santander will go to Big Creek; this is<br />
an assumption for business as usual (do-minimum) scenario.<br />
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Main export products and distribution by ports<br />
206. This section has used to analysis of commodities done in the IDB report “Comparative<br />
analysis of port operations in Belize” that was given to the Consultant as input at the<br />
beginning of the study. The main assumptions made are the following:<br />
n Sugar: for the period 2015-30 strong output growth due to two new mills, mainly due<br />
to the increase of production of Santander Group. From 2030 trend annual growth rate<br />
of 1.5% as yields improve and the agricultural frontier is extended. There are still<br />
uncertainties about the capacity of Santander Group to achieve a similar production<br />
to BSI. Due to this, a long-term production of more than 250 000 tons as proposed in<br />
the IDB report could be considered optimistic.<br />
n Molasses: Increases at the same rate as sugar.<br />
n Banana: for the period 2015-20 stabilization around 130 000 tons; from 2020 trend<br />
annual growth rate of 1.5%.<br />
n Citrus Products: for the period 2015-20 rebound from recent setbacks; from 2020,<br />
trend annual growth rate of 1.7%.<br />
n Crude Oil Products: Production ceases by 2025.<br />
n Corn and beans: Trend annual growth rate of 2.5%.<br />
207. Uncertainties exist for some of these products. In the next years, the agreement between<br />
EU and Belize that allows Beliz to export with low custom duties to Europe will finalise.<br />
This could have an impact on the Belizean exports as its products could become less<br />
competitive.<br />
Table 3-9:<br />
Key export products forecasts (all ports, in tons)<br />
2015 2016 2020 2025 2030 2035<br />
Sugar 125 400 135 000 200 000 250 000 300 000 323 200<br />
Molasses 15 300 15 300 24 500 30 600 36 700 39 500<br />
Bananas 124 300 125 000 130 000 140 000 150 900 162 500<br />
Citrus 94 000 98 700 120 000 130 700 142 300 155 000<br />
Other products 25 000 25 500 28 200 31 800 35 900 40 600<br />
Oil 58 300 46 640 20 000 0 0 0<br />
Total key exports 442 300 446 140 522 700 583 100 665 800 720 800<br />
Source: Technical Note IDB-TN-1236 Comparative analysis of port<br />
operations in Belize - January 2017<br />
208. The following table presents the distribution of exports by ports for the business as usual<br />
scenario. No investment projects or new developments are considered at this stage. For<br />
sugar, production from BSI is assumed to continue using mostly barges. It is assumed<br />
that Santander Group will use Big Creek as its port of export of all its sugar production<br />
(SSC has signed an agreement with Port of Big Creek a ten-year agreement). This<br />
distribution assumes, as well, a balance between Port of Belize and Big Creek for citrus<br />
and other product exportation in the long term.<br />
209. These results are re-grouped with the import forecasts for each port in the two following<br />
sections.<br />
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Table 3-10:<br />
Key export products: breakdown by ports (in tons)<br />
Year 2015 2016 2020 2025 2030 2035<br />
Share of exports: Belize City<br />
Sugar: 92% to 2016; diminishing<br />
to 50% by 2020.<br />
Molasses: 100% to 2016;<br />
diminishing to 50% by 2020.<br />
125 400 124 200 100 000 125 000 150 000 161 601<br />
15 300 15 300 12 250 15 300 18 350 19 770<br />
Bananas: 0% 0 0 0 0 0 0<br />
Citrus: 90% to 2016, falling to<br />
50% by 2020.<br />
Other products: 96% to 2015,<br />
falling to 50% by 2035<br />
84 600 88 830 60 000 65 350 71 150 77 500<br />
24 000 22 950 22 560 22 260 21 540 20 300<br />
Oil: 0% 0 0 0 0 0<br />
Total Port of Belize City key<br />
exports<br />
Share of exports: Big Creek<br />
Sugar: 0% to 2015, increase in<br />
share to 50% by 2020.<br />
249 300 251 280 194 810 227 910 261 040 279 171<br />
0 10 800 100 000 125 000 150 000 161 600<br />
Molasses: same trend as sugar 0 0 12 250 15 300 18 350 19 750<br />
Bananas: 100% 124 300 125 000 130 000 140 000 150 900 162 500<br />
Citrus: 10%; rising to 50% by<br />
2020<br />
Other products: 4% to 2015,<br />
rising to 50% by 2050<br />
9 400 9 870 60 000 65 350 71 150 77 500<br />
1 000 2 550 5 640 9 540 14 360 20 300<br />
Oil: 100% 58 300 46 640 20 000 0 0 0<br />
Total Port of Big Creek key<br />
exports<br />
193 000 194 860 327 890 355 190 404 760 441 650<br />
Source: Technical Note IDB-TN-1236 Comparative analysis of port<br />
operations in Belize - January 2017<br />
Belize City Port forecasts<br />
210. As the distribution of exports has already been presented, this section will detail the<br />
methodology used for container and oil products traffic and will include the consolidated<br />
forecasts for Belize City Port.<br />
211. It is important to presume that there are inconsistencies between the data provided by BP<br />
Ltd and the customs data on tons, the values being quite different. Moreover, the data<br />
provided for the Port of Belize City was not disaggregated enough, and the Consultant<br />
had to make strong assumptions, in particular to container traffic, that, as we mention in<br />
the following section, could be adapted if more precise data is received.<br />
3.4.2.1. Container<br />
212. The following table presents the evolution of container traffic since 2009 for both exports<br />
and imports. Exports (loaded containers) represent roughly 15% of the non-empty<br />
container traffic (TEU), and 25% in tons. Regarding the traffic trend, it is observed that the<br />
growth of container traffic has been high, with elasticity factors of close to 3 in relation to<br />
the GDP.<br />
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Table 3-11:<br />
Historical data of container traffic<br />
Container traffic versus GDP - historical data<br />
2009 2010 2011 2012 2013 2014 2015<br />
GDP growth 2.37 % 2.45 % 2.50 % 2.60 % 2.62 % 2.72 % 2.80 %<br />
CAGR Period GDP 2.6%<br />
GDP 100.00 102.45 105.01 107.74 110.56 113.57 116.75<br />
Tons (cont.) 163 591 172 829 198 490 215 719 233 387 255 173 255 021<br />
Growth tons 5.6% 14.8% 8.7% 8.2% 9.3% -0.1%<br />
CAGR Period tons 7.7%<br />
TEU 31 344 31 917 34 776 36 978 40 978 43 593 48 141<br />
Growth TEU 1.8% 9.0% 6.3% 10.8% 6.4% 10.4%<br />
CAGR Period TEU 7.4%<br />
Source: GDP data from IMF - container traffic from BP Ltd<br />
website<br />
Elasticity Tons growth vs<br />
GDP growth 2.94<br />
Elasticity TEU growth vs<br />
GDP growth 2.84<br />
Table 3-12:<br />
Proposed elasticity factors for container growth<br />
Proposed elasticity factors container traffic growth versus GDP growth<br />
2009-2015 2015-2020 2020-2025 2025-2030 2030-2035<br />
Tons growth vs GDP<br />
growth 2.94 2.00 1.50 1.20 1.10<br />
TEU growth vs GDP<br />
growth 2.84 2.00 1.50 1.20 1.10<br />
Source: proposed by the Consultant<br />
213. For this section of the forecasts, we found contradictory ideas between the IDB report<br />
given as input for our study and some recent statements from the representative of BP<br />
Ltd during the stakeholder’s meetings. In the IDB report, all or almost all container traffic<br />
has been considered as imports whereas BP Ltd has recently stated that part of the<br />
container traffic relates to exports and that the high growth rate is directly linked to exports.<br />
Moreover, we were informed that if a bulk facility was built in Port of Belize City the<br />
container traffic could drop as some exports could shift from container to bulk.<br />
214. At this stage, we have preferred to continue with the assumptions of the IDB report.<br />
215. Based on the elasticity factor proposed above, container traffic has been forecasted in the<br />
following table:<br />
Table 3-13:<br />
Container traffic forecasts<br />
Container traffic forecasts<br />
2016 2015-2020 2020-2025 2025-2030 2030-2035<br />
tons 249 793 tons 299 996 tons 347 778 tons 391 563 tons 436 572 tons<br />
TEU 47 154 TEU 56 631 TEU 65 651 TEU 73 917 TEU 82 413 TEU<br />
Source: derived by the Consultant<br />
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3.4.2.2. Oil products<br />
216. For oil product imports, official data from customs has been used to study the growth<br />
trends. Oil traffic shows very erratic variations from one year to another, but when the<br />
period 2006-2015 is considered, the CAGR is 3.78%.<br />
217. The table below shows the difficulties to establish a direct relation between GDP and oil<br />
imports.<br />
Oil imports<br />
versus<br />
GDP<br />
GDP constant<br />
price<br />
GDP growth<br />
in %<br />
Table 3-14:<br />
Historical data on oil imports and relation to GDP<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
2.255 2.280 2.353 2.372 2.451 2.502 2.596 2.615 2.722 2.801<br />
4.58 % 1.10 % 3.23 % 0.80 % 3.32 % 2.10 % 3.74 % 0.73 % 4.10 % 2.88 %<br />
CAGR GDP 2.44%<br />
Tons 122 261 114 500 95 536 93 474 99 955 89 087 90 300 107 977 129 182 170 745<br />
CAGR tons 3.78%<br />
Source: GDP IMF - Oil<br />
imports Elasticity Tons growth vs GDP growth 1.55<br />
Proposed elasticity oil volume growth<br />
versus GDP growth 1.1<br />
218. The elasticity found with the historical data seems too erratic and unreliable as it is highly<br />
influenced by the last value from 2015 when the tons increased by over 30%. We have<br />
preferred considering a more conservative elasticity of 1.1 which has been used in the<br />
following table:<br />
Table 3-15:<br />
Oil imports forecasts<br />
Oil imports<br />
forecasts<br />
2016 2020 2025 2030 2035<br />
Scenario Trend:<br />
GDP growth -1.03 % 2.34 % 2.00 % 2.00 % 2.00 %<br />
Oil volume growth -1.13 % 2.58 % 2.20 % 2.20 % 2.20 %<br />
Tons 168 820 173 170 176 980 180 873 184 852<br />
Source: derived by the Consultant<br />
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3.4.2.3. Total<br />
219. The following table presents total traffic forecasts for Port of Belize. Bulk import data was<br />
not detailed enough to determine a specific trend, so its growth has been linked GDP.<br />
Table 3-16: Port of Belize traffic forecasts (2015-2035)<br />
2015 2016 2020 2025 2030 2035<br />
Imports 681 260 671 488 750 581 831 046 910 604 994 789<br />
containerized cargo<br />
- in tons 255 021 249 793 299 996 347 778 391 563 436 572<br />
- in TEU 48 141 47 154 56 631 65 651 73 917 82 413<br />
petroleum products 170 745 168 820 173 170 176 980 180 873 184 852<br />
dry bulk, breakbulk cargo<br />
& other non-containerized<br />
cargo 255 494 252 876 277 415 306 289 338 167 373 364<br />
Exports 249 300 251 280 194 810 227 910 261 040 279 171<br />
- Sugar 125 400 124 200 100 000 125 000 150 000 161 601<br />
- Molasses 15 300 15 300 12 250 15 300 18 350 19 770<br />
- Citrus 84 600 88 830 60 000 65 350 71 150 77 500<br />
- Other 24 000 22 950 22 560 22 260 21 540 20 300<br />
Source: For imports: derived by the Consultant using his own assumptions - For exports: Comparative analysis of<br />
port operation in Belize – Technical Note n°IDB-TN1236 –January 2017<br />
Port of Big Creek forecasts<br />
220. The last data available for the Port of Big Creek was from 2015. The assumptions for<br />
exports have already been presented in precedent sections.<br />
221. It is noted though, that the Port of Big Creek’s representatives informed that the project<br />
team that they were trying to re-group some grain producers in the area nearby the port<br />
to cooperate with them to start exporting the product. As this is very preliminary and no<br />
real figures of export targets have been developed this potential traffic has not been<br />
considered in the forecasts.<br />
222. For imports, cardboards and fertilizers growth rates have been related to exports growth<br />
rates. The other products grow in parallel to GDP.<br />
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Table 3-17: Big Creek Port traffic forecasts (2015-2035)<br />
2012 2013 2014 2015 2016 2020 2025 2030 2035<br />
TOTAL 380 339 316 363 344 074 342 336 304 739 507 125 559 243 635 142 693 894<br />
Import 118 840 105 320 122 165 149 481 109 879 179 235 204 053 230 382 252 244<br />
- General cargo 16 088 17 397 16 273 24 228 20 000 21 941 24 224 26 746 29 529<br />
- Cardboards / boxes 58 279 33 304 56 380 38 275 42 168 87 593 101 050 115 152 125 647<br />
- Cement 28 397 41 060 26 653 70 902 30 000 32 911 36 337 40 119 44 294<br />
- Fertilizer 16 076 12 747 18 898 16 076 17 711 36 790 42 442 48 365 52 773<br />
- Other 0 812 3 961 0<br />
Export 261 499 211 043 221 909 192 855 194 860 327 890 355 190 404 760 441 650<br />
- Sugar 10 800 100 000 125 000 150 000 161 600<br />
- Molasses 0 12 250 15 300 18 350 19 750<br />
- Bananas 124 702 117 365 130 653 124 275 125 000 130 000 140 000 150 900 162 500<br />
- Citrus (all) 7 441 5 729 2 840 9 232 9 870 60 000 65 350 71 150 77 500<br />
- Other 785 533 3 427 1 030 2 550 5 640 9 540 14 360 20 300<br />
- Crude oil 128 571 87 416 84 989 58 318 46 640 20 000 0 0 0<br />
Source: Comparative analysis of port operation in Belize – Technical Note n°IDB-TN1236 –January 2017<br />
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3.5 DOMESTIC AVIATION FORECASTS<br />
Philip Goldson International Airport<br />
223. The Philip Goldson International Airport (PGIA) is the only airport in Belize licensed for<br />
international air transport. The airport also serves as a transfer hub for passengers with<br />
onward destinations to Guatemala and Mexico, as well as to a significant proportion of<br />
travellers to other destinations in Belize.<br />
224. Historical aircraft movements at PGIA were shown in Figure 2-11 and projected<br />
movements are shown in Figure 3-5 below. Historical passenger movements at PGIA<br />
were shown in Figure 2-10. Projected passenger movements are shown in Figure 3-6.<br />
The figures clearly demonstrate the high proportion of domestic vs international aircraft<br />
movements at PGIA, but not so in passenger movements.<br />
225. Air traffic growth at PGIA is projected at 7% in 2017 partially due to the severe winter in<br />
North America as well as the introduction of new Westjet services from Denver and Fort<br />
Lauderdale. Thereafter, growth is shown at 4.0% annually until 2035. Estimated aircraft<br />
movements in 2017 are 61,526 rising to 69,208 in 2020; 84,203 in 2025 and 124,640 in<br />
2035. Aircraft movements measure each arrival and departure.<br />
226. The number of passengers moving through PGIA follows the same trend and is expected<br />
to grow from 974,317 in 2017 to 1,172,692 in 2020, growing to 1426,759 in 2025 and<br />
reaching over two million in 2035.<br />
140000<br />
120000<br />
100000<br />
80000<br />
60000<br />
40000<br />
20000<br />
PGIA Projected Aircraft Movements<br />
Figure 3-5: PGIA International and Domestic Aircraft Movements 2017-2035<br />
0<br />
2016 2017 <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025 2030 2035<br />
INTERNATIONAL DOMESTIC TOTAL<br />
Source: Egis–Transconsult.<br />
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PGIA Projected Passenger Movements<br />
Figure 3-6: PGIA Projected Passenger Movements 2017-2035<br />
2500000<br />
2000000<br />
1500000<br />
1000000<br />
500000<br />
0<br />
2016 2017 <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025 2030 2035<br />
INTERNATIONAL DOMESTIC TOTAL<br />
Source: Egis–Transconsult.<br />
Domestic Aerodromes<br />
227. The Belize Airports Authority (BAA) is the owner and operator of sixteen (16) public<br />
aerodromes, some of which are mere airstrips, i.e. without terminal buildings. The primary<br />
aerodromes under BAA management are:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Sir Barry Bowen (Belize City Municipal Airport - BCMA)<br />
John Grieff II (San Pedro - SPO)<br />
Caye Caulker (CKR)<br />
Dangriga (Pelican Beach PLB)<br />
Placencia (PLA)<br />
Corozal<br />
Orange Walk<br />
228. Table 2-10 in Chapter 2 shows the aircraft landings at the busiest aerodromes for the<br />
period 2007-2016. Table 2-11 shows domestic passenger statistics for the period March<br />
– July 2017 by airline. Passenger statistics were not collected previously by BAA.<br />
229. Whilst the traffic growth at the international airport is quite robust, a review of historical<br />
data for the regional aerodromes shows that the increase in flights has been more modest,<br />
averaging 2.1% per year. Passengers travelling within Belize have a choice of modes of<br />
transport: ferry, public transport (bus, taxi) and private transport, as well as air transport.<br />
Factors such as convenience and cost also come into play. For this reason, in generating<br />
the projections for domestic air transport annual increases of 3.5% in 2017, and 2%<br />
thereafter until 2026 have been applied, with increases of 1.5% from 2027-2035. Table<br />
3-18 shows projected growth for the five busiest aerodromes: Sir Barry Bowen (BCMA),<br />
Caye Caulker (CKR), Placencia (PLA), Dangriga (PLB) and John Grieff II (SPO). Table<br />
3-19 provides projections of passenger arrivals at these aerodromes. Passenger<br />
projections have been based on an average load factor of 6 passengers on the Cessna<br />
Grand Caravans and 4 passengers on the smaller aircraft. It is to be noted that Caye<br />
Caulker will be closed to air traffic for up to 2 months in <strong>2018</strong> to facilitate a complete<br />
runway resurfacing and other remedial work, hence the low figures for that airport in <strong>2018</strong>.<br />
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Table 3-18: Selected domestic aerodromes – projected landings 2017-2035<br />
2016 2017 <strong>2018</strong> 2020 2022 2024 2025 2030 2035<br />
BCMA 16,688 17,272 17,618 18,329 19,070 19,840 20,237 21,908 23,602<br />
CKR 4,460 4,460 3,791 4,254 4,425 4,604 4,696 5,084 5,477<br />
PLA 6,620 6,852 6,989 7,271 7,565 7,870 8,028 8,562 9,363<br />
PLB 6,438 6,663 6,797 7,071 7,357 7,654 7,807 8,327 9,105<br />
SPO 20,882 21,613 22,045 22,936 23,862 24,826 25,323 27,009 29,533<br />
Source: Egis–Transconsult.<br />
Table 3-19: Selected domestic aerodromes – projected passenger arrivals 2017-2035<br />
2016 2017 <strong>2018</strong> 2020 2022 2024 2025 2030 2035<br />
BCMA 150,192 155,449 158,558 164,963 171,628 178,562 182,133 197,175 212,414<br />
CKR 26,760 26,760 22,746 25,521 26,552 27,625 28,177 30,504 32,862<br />
PLA 46,340 47,962 48,921 50,898 52,954 55,093 56,195 61,749 65,538<br />
PLB 38,628 39,980 40,780 42,427 44,141 45,924 46,843 51,472 54,631<br />
SPO 146,174 151,290 154,316 160,550 167,036 173,785 177,260 191,901 206,731<br />
Totals 408,094 421,441 425,320 444,359 462,311 480,989 490,609 532,802 572,176<br />
Source: Egis–Transconsult.<br />
3.6 PUBLIC (BUS) AND WATER TAXI TRANSPORT FORECAST<br />
230. The travel forecast for public transport and water taxi is based on models for growth<br />
factors. The growth factor technique is applied to obtain future trips from the existing travel<br />
patterns obtained from origin-destination surveys. These factors are obtained for each<br />
area and purpose of travel (tourism, work, study). The forecast of future trips between two<br />
zones is obtained by multiplying the current trips by the product of the growth factors for<br />
both zones, with an adjustment to the relative attraction of the other areas. The purposes<br />
of travel are classified into two groups, residents and tourists, for these two groups there<br />
are different growths.<br />
231. In addition, the proposed demand scenario assumes that if there is a modernization of<br />
public transport (recent units, upgraded in comfort, formal operation, security,<br />
infrastructure) and the public transport market share is adjusted upwards accordingly<br />
based on the stated preference survey results (but also adjusted downwards due to the<br />
increase in car ownership). Annex 2 provides a detailed description of the used demand<br />
forecast methodology.<br />
232. The Water Taxi, mainly operates between Belize City and San Pedro and Cay Caulker.<br />
For both islands, a forecast for population and tourism was undertaken. For this mode, a<br />
single growth factor by island was be used for tourists, another one by island for residents<br />
or workers. A 1 to 1 relation factor (elasticity of 1) is considered between the growth of<br />
tourism and the growth of trips for that purpose. Similarly, a relation factor of 1 to 1 is<br />
considered between the population growth and the growth resident trips.<br />
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233. The following Table 3-20 summarizes the passenger demand forecasts results for public<br />
transport and water taxi.<br />
Table 3-20:<br />
Summary Trips/Passenger Flow Water Taxi & Public Transport Forecasts<br />
Vehicle<br />
Group<br />
Water Taxi<br />
(Passengers)<br />
Public<br />
Transport<br />
(Passengers)<br />
Trip Purpose<br />
Base year<br />
(2017)<br />
2025 2035<br />
Job 633 821 1,053<br />
Recreation 794 1,098 1,577<br />
Other 357 460 588<br />
Studies 329 433 562<br />
Total 2,113 2,812 3,780<br />
Job 20,113 30.645 40.122<br />
Recreation 3,580 5.097 8.388<br />
Other 8,967 11.138 13.331<br />
Studies 9,799 11.913 14.549<br />
Total 42,459 58.793 76.390<br />
** The demand of Public Transport considers the impact on modal choice.<br />
Source: Egis - Transconsult, 2017<br />
3.7 CONSOLIDATED FORECASTS<br />
234. The following Table 3-21 consolidates the daily demand forecasts (weekly average) of<br />
road vehicle passengers (private road vehicles and public transport) and freight tons<br />
(semi-trailer, trailer and full trailer), water taxi passengers and domestic aviation<br />
passengers. In all vehicle groups, transport demand is expected to increase by 70% to<br />
80% between 2017 and 2035, except for domestic aviation, which is expected to increase<br />
by roughly 40% in the same period.<br />
235. A portion of the passengers will be international tourists, either arriving on cruise ships or<br />
staying overnight. Based on the National Sustainable Tourism Master Plan (NSTMP),<br />
cruise tourists are expected to grow from 1,005,394 in 2016 to 1,997,750 in 2035 or just<br />
about doubling in the 20-year period (see Table 3-8). Overnight tourists are expected to<br />
grow from 385,583 in 2016 to 782,517 in 2035, with Southern and South Eastern Coast<br />
Belize regions expecting the highest grow rate (see Table 3-7).<br />
236. In part, resulting from the increased tourist movements, but also due to Belize’s own<br />
development, the Philip Goldson International Airport passenger movements (arrivals and<br />
departures, international and domestic) are expected to grow from 974,317 in 20016 to<br />
2,111,953 in 2035 (see Figure 3-6). Domestic aerodromes passenger movements are<br />
forecasted to grow at a more moderate pace (see Table 3-19).<br />
237. In terms of port cargo movements, in 2016 import and export movements were 781,367<br />
and 446,140 ton respectively, distributed between Port of Belize and Big Creek. In 2035<br />
the expected import and export movements are 1,247,033 and 720,821 tons respectively<br />
(see Section 3.6). The actual distribution of cargo between ports will depend on the port<br />
development scheme finally selected, particularly on the decision of rebuilding Commerce<br />
Bight (see Section 6.3.4 for a detailed description of the long-term port development<br />
options).<br />
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Vehicle Group<br />
Private road vehicle<br />
(Passengers)<br />
Public Transport<br />
(Passengers)<br />
Trucks (Tons)<br />
Water Taxi<br />
(Passengers)<br />
Domestic Aviation<br />
(Passengers)<br />
Table 3-21:<br />
Summary of demand forecasts<br />
Segment<br />
Baseline year<br />
(2017)<br />
2025 2035<br />
Job 37,937 49,785 65,081<br />
Recreation 6,550 9,844 15,717<br />
Other 18,236 22,078 26,441<br />
Studies 1,807 2,200 2,646<br />
Total 64,530 83,908 109,884<br />
Job 20,113 30,645 40,122<br />
Recreation 3,580 5,097 8,388<br />
Other 8,967 11,138 13,331<br />
Studies 9,799 11,913 14,549<br />
Total 42,459 58,793 76,390<br />
Semi Trailer 22,521 27,962 38,499<br />
Trailer 8,155 10,901 15,660<br />
Full Trailer 796 1,196 1,833<br />
31,472 40,058 55,992<br />
Job 633 821 1,053<br />
Recreation 794 1,098 1,577<br />
Other 357 460 588<br />
Studies 329 433 562<br />
Total 2,113 2,812 3,780<br />
2,433 2,950 3,441<br />
Total 2,433 2,950 3,441<br />
Source: Egis – Transconsult 2017<br />
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VISION, OBJECTIVES, SCENARIO,<br />
AND POLICIES FOR THE TRANSPORT SYSTEM<br />
4.1 INTRODUCTION<br />
238. The <strong>CNTMP</strong> seeks to advance the development goals of Belize through its transport<br />
sector. In this chapter, essential features of existing transport sector policy and strategy<br />
are encapsulated within the overall context of the national development strategies, to set<br />
the context for the future transport development scenario.<br />
4.2 FRAMEWORK POLICY CONDITIONS<br />
239. The availability of an adequate transport infrastructure providing efficient, reliable, and<br />
environmentally sustainable transport services is a key prerequisite of a well-functioning<br />
economy. Therefore, transport policy and strategy must be formulated within the overall<br />
framework of the national development strategy. The transport policy must support key<br />
national development targets, and, therefore, conform to goals set out in the national<br />
strategic planning documents.<br />
240. The overall national development strategy is described in Horizon 2030, the National<br />
Development Framework for Belize 2010-2030 (NDF). This document provides a full<br />
range of policies, programs andprojects to implement its vision of the future Belize as “a<br />
country of peace and tranquility, where citizens live in harmony with the natural<br />
environment and enjoy a high quality of life”. on the development strategy is further<br />
detailed in the document Growth and Sustainable Development Strategy (GSDS), 2016-<br />
2019 which describes the actionable strategy to achieve the development vison.<br />
241. GSDS provides guidance on prioritization in the implementation of some aspects of other<br />
subsidiary documents and it aims to create systemic efficiencies and synergies among<br />
them. At the core of this strategy, there is a commitment to achieve a single overriding<br />
goal, which is to improve quality of life for all Belizeans. Thus, whilst its stated horizon is<br />
short, up to 2019, its overriding goal and stated goals and objectives described below are<br />
a long term pursuit and, therefore, relevant for the <strong>CNTMP</strong>.<br />
242. The GSDS program of action is focused in four subsidiary goals described as critical<br />
success factors (CSF), and objectives and actions to achieve the goals, described as<br />
Necessary Conditions (NC). The four CSF are:<br />
n<br />
n<br />
n<br />
n<br />
CSF1, “Optimal National Income and Investment,”<br />
CSF2, “Enhanced Social Cohesion and Resilience,”<br />
CSF3, “Sustained or Improved Health of Natural, Environmental, Historical and<br />
Cultural Assets,”<br />
CSF 4, “Enhanced Governance and Improved Citizen Security.”<br />
243. The relevant NC and actions for the transport sector are included in CSF1. These are<br />
listed below with their original numbering:<br />
n<br />
n<br />
n<br />
Critical Success Factor 1: Optimal National Income and Investment<br />
Necessary Condition 1.3: Effective Industrial Policy, Based on Belize’s Strengths<br />
Necessary Condition 1.3.7: Strategically Prioritize Sectors for Development<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Action 28: Facilitate putting in place adequate basic infrastructure “Basic<br />
infrastructure” includes climate resilient roads to key tourism sites and destinations,<br />
air and seaports, and water and sanitation services. Special attention will be paid to<br />
addressing the adequacy of air access. The MOTCA will consult with the existing<br />
management of the international airport to undertake necessary infrastructural<br />
upgrades.<br />
Action 36: Improve the maintenance of farm access roads and develop new access<br />
roads Needs in this regard will be ranked according to priority (using the prioritization<br />
methodology from Section III) as assessed by the MOA in consultation with other<br />
stakeholders including the MOW.<br />
Necessary Condition 1.5: Adequate Infrastructure (Roads, Ports, Energy, Water,<br />
Telecommunications, and Transport). The priority of this NC is to “the integration of<br />
environmental quality, resource conservation, and ecosystem health considerations<br />
into infrastructure development strategies and programs. Infrastructure development<br />
planning will also take into consideration sector development needs (especially<br />
tourism and agriculture) as well as social inclusion.” The NC actions include:<br />
Action 1: Maintain the existing primary (highway) and secondary road networks in a<br />
good state of repair<br />
Action 2: Enhance and upgrade the road network based on the recommendations of<br />
the NTMP and subject to appropriate feasibility studies:<br />
Reducing the economic cost of road transportation;<br />
Facilitating trade with the rest of Central America; and<br />
Improving road safety.<br />
Action 3: Improve design specifications for new road construction and major road<br />
upgrades in order to reduce future maintenance costs, increase asset life, and reduce<br />
environmental impact, subject to overall economic and cost benefit analyses<br />
Action 4: Develop a domestic transportation policy<br />
Action 5: Improve the competitiveness of sea ports<br />
Action 6: Improve collaboration with private sector stakeholders to improve<br />
management and investment in airport infrastructure<br />
244. The National Development Framework for Belize identifies four main thematic areas:<br />
n<br />
n<br />
n<br />
n<br />
Democratic Governance for Effective Public Administration and Sustainable<br />
Development<br />
Education for Development - Education for Life<br />
Economic Resilience: Generating Resources for Long Term Development<br />
The Bricks and the Mortar - Healthy Citizens and a Healthy Environment.<br />
245. The actions related to the transport sector are covered in the thematic covering the<br />
economic resilience and the environmental and sustainable development goals. These<br />
are listed below with their original numbering.<br />
n<br />
n<br />
n<br />
n<br />
Strategies to Achieve the Goals for Economic Resilience<br />
2. Develop the Domestic Market as a Springboard for Exports, Produce Quality Goods<br />
and Services and Expand Exports<br />
Make key public investments in economic infrastructure - especially the road network<br />
and transportation system.<br />
3. Build a Vibrant Agriculture Sector and Strong Rural Communities<br />
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n<br />
n<br />
n<br />
n<br />
Improve access to land for farmers.<br />
Strategies to Achieve Environment and Sustainable Development Goals<br />
2. Promote Green Energy<br />
Adopt a national transport policy that covers all modes of transport to ensure safety<br />
and energy efficiency with the lowest environmental impact.<br />
4.3 LONG-TERM VISION AND OBJECTIVES FOR THE TRANSPORT<br />
SYSTEM<br />
246. From the previous section, it can be concluded that the GSDS and the NDF emphasize<br />
the need for the transport sector to support the tourism and agricultural sectors’<br />
development with environmentally friendly and climate resilience and adaptable<br />
infrastructure and supporting policies, in an efficient and effective manner and with the<br />
active collaboration of the private sector.<br />
247. Within that framework, the transport strategy and policy must meet the vision statement:<br />
“An effective and efficient transport system providing smooth operations for<br />
freight and passengers without requiring excessive resources; aiming for<br />
social equity by providing accessibility to all, especially to those who have<br />
less; sensitive to environmental preservation with a focus on mitigation and<br />
adaption to climate change; and enhancing Belize’s growth by supporting<br />
development opportunities in all economic sectors”<br />
248. The review of the national strategic planning documents described above also permit the<br />
identification of major goals at national level for the Belizean society:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Sustainable economic development supporting agriculture and tourism.<br />
Regional integration.<br />
Social development and cohesion.<br />
Mitigation and adaptation (fight) against climate change.<br />
Preservation of the environment.<br />
Better governance.<br />
249. It is appropriate to use these national goals as a reference for the development of transport<br />
sector goals. These general goals have also been identified and can be re-grouped as<br />
follows:<br />
n<br />
n<br />
n<br />
n<br />
Optimizing the present transport system achieving financial sustainability.<br />
Improving the performance of the transport system to cover better and in more varied<br />
ways the needs of Belizean citizens and companies.<br />
Improving the resilience of the transport system against extreme weather events and<br />
climate change.<br />
Reducing, or at least controlling, the environmental footprint of transport infrastructure<br />
and equipment.<br />
250. Furthermore, in identifying the specific transport sector objectives, the general goals<br />
above listed were considered under different perspectives:<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Economic development focus: this perspective covers very important dimensions as<br />
providing infrastructure that will promote the development of key economic sectors. In<br />
Belize, this can imply a trade-off between developing transport infrastructure for<br />
tourism and boosting agricultural exports and trade.<br />
Regional integration: the country can be active in moving towards regional integration,<br />
with more active trade facilitation policies and bilateral and multilateral agreements to<br />
standardize border crossings and facilitate port of entry procedures.<br />
Social development: in this dimension, elements such as employment, poverty, social<br />
cohesion, accessibility to markets and services (detailed below), are considered for<br />
determining transport sector goals.<br />
Accessibility to infrastructure and geographical coverage, with trade-offs between<br />
investing in improving the main corridors or the accessibility to rural, less populated<br />
areas.<br />
Passenger transport services: the level of quality of service, the geographical<br />
coverage, the cost born by the user or the mode of transport provided are elements of<br />
choice that must be considered.<br />
Resilience, climate change and environmental preservation: in this dimension, it is<br />
necessary to consider, for instance, trade-offs between costs of building redundancies<br />
and natural risks, for resilience issues, and between costs for transport operators and<br />
GGH emissions, for climate change mitigation.<br />
251. The resulting key transport sector objectives, derived from the consideration of the its<br />
general goals under the alternative perspectives summarized above, are as follows:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
To develop infrastructure networks to support, in a balanced way, the two key drivers<br />
of the Belizean economy: tourism and agriculture.<br />
To increase the quality of service of the public transport system in all its dimensions<br />
(efficiency, quantity, safety, sustainability and financial viability) so that all Belizeans<br />
regardless of their level of income can meet their mobility needs.<br />
To develop the capacity of public institutions and private operators in all sub-sectors<br />
so the country can handle more ambitious projects in the future.<br />
To raise the safety standards of the transport system in all its sub-sectors with a focus<br />
on road safety.<br />
To increase the resilience of the transport system against climate change by<br />
increasing the robustness of the system and creating major redundancies for backups<br />
to strategic infrastructure.<br />
To establish proper coordination mechanisms between key public and private<br />
institutions to create a framework of efficient communication through which to<br />
accelerate the processes for project preparation and implementation, as well as, for<br />
transport sector reforms.<br />
To explore different funding options, public and private, leading to a more financially<br />
sustainable transport system in which maintenance needs can be budgeted for<br />
adequately, without abandoning the investments in new projects.<br />
4.4 ALTERNATIVES TO ACHIEVE THE VISION<br />
4.4.1.1. The Approach to the Supply Scenario Development<br />
252. For the identification of the strategy that best supports the achievement of the above<br />
stated transport sector vision, goals and objectives, three alternative transport sector<br />
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developments or scenarios, were considered. In this way, from one transport demand<br />
scenario consistent with official macroeconomic forecasts (described in the previous<br />
chapter), different supply scenarios were developed.<br />
253. The three transport development scenarios have the following main features:<br />
n<br />
n<br />
n<br />
Scenario A – Giving priority to trade: Improving trade routes between harbour cities<br />
and other national and Regional centers of growth.<br />
Scenario B – Giving priority to tourism: Developing the economy via supporting in<br />
priority the most effective and pro-tourism development undertakings.<br />
Scenario C – Social, economic and environmental integration: Increasing<br />
transport cohesion and improving accessibility of territories within the configuration of<br />
transnational corridors.<br />
254. Specific objectives and development measures identified for each supply scenario are<br />
presented in the table below. These have guided the type of investment projects and soft<br />
measures included in each scenario (see Annex 5 for the detailed description of each<br />
scenario).<br />
Scenarios<br />
Table 4-1:<br />
A- Giving Priority to<br />
trade<br />
Rationale for Scenarios A, B and C<br />
B- Giving priority to<br />
tourism<br />
C- Social, economic and<br />
environmental integration<br />
Features<br />
Improving trade routes<br />
between harbour cities<br />
and other national and<br />
Regional centers of<br />
growth<br />
Developing the economy<br />
via supporting in priority<br />
the most effective and protourism<br />
development<br />
undertakings.<br />
Increasing transport<br />
cohesion and improving<br />
accessibility of territories<br />
within the configuration of<br />
transnational corridors<br />
Objectives<br />
à Effective and<br />
resilient transport<br />
network and<br />
systems focused on<br />
exports and trade,<br />
à Better transfer of<br />
freight from roads to<br />
maritime transport,<br />
à Better public<br />
transport systems<br />
on corridor basis<br />
and a reduction of<br />
CO2 emissions,<br />
à Increase of the use<br />
of private capital in<br />
transport<br />
development<br />
schemes and<br />
systems<br />
à Enhancement of culture<br />
and tourism for<br />
stimulating socioeconomic<br />
growth while<br />
securing sustainable<br />
development and<br />
environmental<br />
protection<br />
à Ease access to objects<br />
of culture and tourism<br />
by transport<br />
infrastructure and<br />
integrated systems of<br />
cultural and tourist<br />
information.<br />
à Diversification of the<br />
range of tourism<br />
activities and<br />
development of<br />
alternative economic<br />
activities<br />
à Enhance incoming<br />
tourism by increasing<br />
the competitive<br />
advantage of local<br />
touristic and cultural<br />
products in international<br />
markets.<br />
à Development of existing<br />
trade and tourism<br />
corridors in a balanced<br />
way<br />
à Enhancement of the<br />
development of existing<br />
sites of growth<br />
à Contributing to the<br />
development of remote<br />
areas with a better public<br />
transport system<br />
à Increase of the capacity<br />
of both public and private<br />
sectors<br />
à Speeding-up the process<br />
of modernization and<br />
development of transport<br />
infrastructure via<br />
modernization and<br />
upgrade of road network,<br />
better access to<br />
modernized and<br />
developed sea ports<br />
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Scenarios<br />
A- Giving Priority to<br />
trade<br />
B- Giving priority to<br />
tourism<br />
C- Social, economic and<br />
environmental integration<br />
Development<br />
measures<br />
à Modernization of<br />
the principal roads<br />
network focused on<br />
trade corridors<br />
à Improvement of<br />
transport safety<br />
à Development of<br />
seaport<br />
infrastructure<br />
focused on freight<br />
à Improvement of<br />
border<br />
infrastructure and<br />
processes to<br />
enhance regional<br />
trade<br />
à More secure road<br />
infrastructure<br />
à Modernization and<br />
development of the<br />
national and local road<br />
system of touristic<br />
relevance<br />
à Development of seaport<br />
infrastructure focused<br />
on cruise passengers<br />
and port specialization<br />
à Development of sea<br />
transports servicing<br />
coastal areas and the<br />
Islands<br />
à Development of<br />
alternative international<br />
air gates<br />
à Sustainable & resilient<br />
transport system<br />
à New redundancies for<br />
road and seaport<br />
infrastructure<br />
à Improved supply of public<br />
transport services<br />
à Moderate improvement<br />
of border infrastructure<br />
and processes<br />
à Inclusive development<br />
à Better access to areas<br />
with poor connectivity<br />
à More public transport<br />
services to rural areas<br />
à More secure road<br />
infrastructure<br />
255. It is worth noting that for the horizons of the scenarios (2025, 2035) the short-term<br />
measures, including on-going and already funded projects, are considered as approved<br />
and implemented by 2020. Annex 3 provides a detailed list of these projects and<br />
measures.<br />
256. The following sections describe more in detail the projects and reforms included in each<br />
scenario. Each scenario is detailed in two parts: infrastructure investments and soft<br />
measures (operational, regulatory and institutional).<br />
4.4.1.2. Scenario A: Priority to Trade – Measures<br />
257. Scenario A focuses on trade and agricultural development. It prioritizes the development<br />
of transport corridors, reforms at the borders posts, freight transport investments and the<br />
upgrade of rural roads useful for the transport of goods. It is weak on social development<br />
and includes only crucial projects for tourism development.<br />
Infrastructure Projects – Scenario A<br />
258. The following principles were used to define the infrastructure component of Scenario A:<br />
n<br />
n<br />
n<br />
n<br />
For the roads sector, two main principles have been used to select projects:<br />
o The widening of the entire primary network (251 miles) to 8 feet shoulders using<br />
HMA as construction method, which increases the robustness and the safety of<br />
the primary network. This work aligns with the development of international<br />
corridors as the Mesoamerican Atlantic Corridor and Mesoamerican Touristic<br />
Corridor of the Caribbean.<br />
o The upgrade (paving) of several rural roads used for transporting agricultural<br />
products (266 miles).<br />
A few projects for other purposes were selected to complete the scenario. The<br />
complete list of projects is in Annex 5.<br />
For public transport, it is assumed that the bus stations will be renewed in all main<br />
cities (after pilot project in Belize City) by 2035. It assumes that, at least, Belmopan<br />
will be ready by 2025.<br />
For the Ports sector:<br />
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o A Bulk Terminal will be constructed in Belize City by 2025, which will shift the<br />
transport of sugar from BSI by sea via barges to road. Due to the importance of<br />
this infrastructure for this scenario, the assumption has been made that the GoB<br />
may participate up to 20% of the cost of the project and the dredging.<br />
o A Cruise Terminal may be built outside of the Belize City Port by a separate private<br />
investor, if any, but it is not considered strategic by GOB. No public funds<br />
participation on this project, only 10% of the dredging.<br />
n<br />
For the air transport sector:<br />
o Relocation of Municipal Airport in San Pedro (2025).<br />
o Potential extension of PGIA (2025-2035), at the minimum, a taxiway and, maybe,<br />
the terminal (this will be properly defined in the Medium and Long-Term Action<br />
Plan).<br />
n<br />
For the logistics and trade facilitation sector, Jalacte Border Post will be designed<br />
following regional standards for Coordinated Border Management and be operational<br />
by 2025, with a rolling out to the other gates by 2035.<br />
Soft Measures – Scenario A<br />
259. On the side of the soft measures, the main choices taken are the following:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
For roads, there is a focus on maintaining the primary road network and protecting it<br />
with the implementation of weighbridges linked to tolls. There are several programs of<br />
capacity building both for MOW and contractors covering topics, such as, data<br />
collection or new construction methods. Moreover, there is a real corridor policy and<br />
by 2035, specific personnel are assigned to this and meet regularly with the<br />
representatives of neighboring countries.<br />
For public transport, the principle is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan. It insists on reducing the<br />
vehicle fleet age and in the long-term a regulation of emission will be adopted. Some<br />
particular water taxi services are tentatively developed.<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Some operational improvements are foreseen in the long-term for the Port of<br />
Belize City.<br />
Similarly, for air transport, most of the actions are related to capacity building of the<br />
public authority.<br />
For logistics and trade facilitation, an ambitious program of measures is proposed<br />
covering reforms on the profession, such as, access to profession, concentration of<br />
the sector and fleet renewal. This is to increase the competitiveness of Belizean<br />
carriers in an environment aimed at opening the country to regional trade. Linked to<br />
this, reforms on customs procedures and on the design of border posts are<br />
implemented to align the country to the regional practices. In the same line, regulations<br />
harmonizing weights and measures are applied to conform to other countries of the<br />
region. In the long-term, a regulation controlling the emissions of pollutants is to be<br />
adopted.<br />
260. Annex 5 contains a full description of projects and measures included in Scenario A.<br />
4.4.1.3. Scenario B: Priority to Tourism – Infrastructure Investments<br />
261. Scenario B focuses on tourism development. Consequently, it prioritizes the development<br />
of additional infrastructure for cruise passengers, international air connections, water taxi<br />
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services and the upgrade of rural roads serving tourist locations. It is rather weak on social<br />
development and agricultural development.<br />
Infrastructure Projects – Scenario B<br />
262. The following principles were used to define the infrastructure component of Scenario B:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
For the roads sector, three main principles have been used to select projects:<br />
o The widening of (up to 8 feet) the shoulders of the sections of the primary road<br />
shared with the Mesoamerican Touristic Corridor of the Caribbean (91 miles).<br />
o The upgrade (paving) of several rural roads used for accessing tourist locations<br />
(187 miles).<br />
o The inclusion of new roads better connecting tourist locations, for example, a<br />
connection from Altun Ha to Lamanai (32 miles).<br />
A few projects for other purposes were selected to balance the scenario. The complete<br />
list of projects is in Annex 5.<br />
For public transport:<br />
o It is assumed that the bus stations will be renewed in all main cities (after pilot<br />
project in Belize City) by 2035. It assumes that, at least, Belmopan will be ready<br />
by 2025.<br />
o A network of water taxi docking facilities along main cities/towns to facilitate the<br />
development of services. These have the additional function of marina. Besides<br />
the main cities, there are towns, such as, Punta Gorda, Sarteneja and Bomba.<br />
For the ports sector:<br />
o Building a Cruise Terminal in the Port of Belize City (2025). To represent the<br />
interest of GOB on this project, it is assumed that up to 20% of the funds of the<br />
project (including dredging) are public.<br />
o Extension of King’s Wharf (2025) and likely second dock for containers in the Port<br />
of Belize City (2035).<br />
o No investment on bulk in Belize City. Big Creek becomes the specialized port on<br />
bulk; Belize City on cruises and containers. All sugar exports from BSI, not using<br />
containers, shift to the Big Creek Port and transported by truck.<br />
For the air transport sector:<br />
o New International Airport in Ambergris Caye replacing the Municipal airport and<br />
creating new international connections.<br />
o New taxiway in PGIA (2025).<br />
For the logistics and trade facilitation sector, Jalacte Border Post will be designed<br />
following classical standards and operational by 2025.<br />
Soft Measures – Scenario B<br />
n<br />
n<br />
For roads, there is no specific corridor policy in maintenance or in management. There<br />
is still some capacity building for personnel to adjust to contractors’ new construction<br />
methods. A PPP law is adopted early to be used on different sectors.<br />
For public transport, the principle is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan. It focuses on reducing the<br />
vehicle fleet age and in the long term a regulation of emission is to be adopted. A<br />
specific regulation to incentivize the development of water taxi services is to be<br />
adopted. In parallel, a capacity building program for Ministry of Transport and BPA is<br />
proposed (to try to create an integrated tariff system in the long term).<br />
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n<br />
n<br />
n<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Operational improvements are foreseen in the medium term for Port of Belize<br />
City (container terminal equipment) and Big Creek Port (conveyor belts).<br />
For air transport, a strong program of recruitment and training of new traffic controllers<br />
is mandatory to operate the new airport. Activities of capacity building of the public<br />
authority continue.<br />
For logistics and trade facilitation, the reforms in the medium term are very mild,<br />
focused on bi-articulated truck permits and the adoption of a regulation harmonizing<br />
weights and measures with the countries of the region. In the long term, regulations<br />
on emissions and the reform of road freight sector (access to profession, concentration<br />
of the sector, fleet renewal) are implemented.<br />
263. All measures proposed and their durations of implementation are detailed in Annex 5.<br />
4.4.1.4. Scenario C: Social and Economic Integration – Infrastructure Investments<br />
264. Scenario C offers a more balanced (and expensive) development between agriculture,<br />
trade and tourism, without being as effective in trade and tourism as respectively<br />
Scenarios A and B. It gives priority to the development of public transport services and<br />
provides redundancies to the transport network, to increase the resilience of the system.<br />
Infrastructure Projects – Scenario C<br />
265. The following principles were used to define the infrastructure component of Scenario C:<br />
n<br />
n<br />
n<br />
n<br />
For the roads sector, the main guidelines for action used to select projects have been<br />
the following:<br />
o The widening of the entire primary network to 8 feet shoulders using HMA as<br />
construction method, which increases the robustness and the safety of the primary<br />
network. This work aligns with the development of international corridors as the<br />
Mesoamerican Atlantic Corridor and Mesoamerican Touristic Corridor of the<br />
Caribbean (246 miles).<br />
o The upgrade (paving) of some rural roads used for both agricultural and tourist<br />
purposes, and to increase the accessibility of some isolated areas or creating<br />
necessary redundancies (248 miles).<br />
o The construction of new links to major connections to increase the cohesion of the<br />
country. The main example is the new north-south road from Tower Hill to<br />
Belmopan (82 miles).<br />
A few projects for other purposes were selected to ensure the transport network<br />
connectivity and integration in the scenario. The complete list of projects is in Annex<br />
5.<br />
For public transport:<br />
o It is assumed that the bus stations will be renewed in all main cities (after pilot<br />
project in Belize City) by 2035. It assumes that the stations in the cities on the<br />
George Price Highway (Belmopan, San Ignacio and Benque Viejo) will be ready<br />
by 2025.<br />
o A network of water taxi docking facilities/marinas are built in specific locations in<br />
where needed, namely, Punta Gorda, Sarteneja, Bomba and eventually PGIA<br />
For the ports sector:<br />
o A Bulk Terminal will be built in Belize City by 2025. Due to the importance of this<br />
infrastructure for this scenario, the assumption has been made that GOB may<br />
participate up to 20% of the cost of the project and the dredging. In this scenario it<br />
is assumed that GOB promotes the use of IWT or penalizes the road from Orange<br />
Walk to Belize City (special tax or toll) to avoid a shift from barges to roads. It also<br />
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n<br />
n<br />
assumes that BSI prefers to use barges to avoid depending entirely on the road<br />
(half of its production will be already being exported in containers by road).<br />
o Extension of King’s Wharf (2025) and in Port of Belize City (2035). The Second<br />
berth needs more study (to be detailed in the Medium and Long-Term Action Plan).<br />
o A Cruise Terminal may be built out of Belize City Port by a separate private<br />
investor, if any, but it is not considered strategic by GOB. No public funds<br />
participation on this project, only 10% of the dredging.<br />
For the air transport sector:<br />
o Relocation of Municipal Airport in San Pedro (2025), with provision for potential<br />
extension to International Standards (2035).<br />
o Potential extension of PGIA (2025-2035), at minimum a taxiway and, maybe, the<br />
terminal (this is properly defined in the Medium and Long-Term Action Plan).<br />
For the logistics and trade facilitation sector:<br />
o Jalacte Border Post will be designed following classical standards and be<br />
operational by 2025.<br />
o Pilot project for modernization of Belizean Border Posts following the regional<br />
standards (CBM) by 2035.<br />
Soft Measures – Scenario C<br />
n<br />
n<br />
n<br />
n<br />
n<br />
For roads, there is no specific corridor policy but still weighbridges linked to tolls are<br />
implemented to better preserve the road assets. There are several programs of<br />
capacity building both for MoW and contractors covering topics, such as, data<br />
collection or new construction methods. A policy on PPP is adopted and a law on<br />
Right-of-Way is approved to facilitate the planning and the extension of infrastructure<br />
in the long term.<br />
For public transport, the main action is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan and extend its scope to more<br />
rural areas including services carried out by minibuses and monitored today by the<br />
municipalities. It insists on reducing the vehicle fleet age and in the long term a<br />
regulation of emission is adopted. Some particular water taxi services are tentatively<br />
developed.<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Some operational improvements are foreseen in the long term for Port of Belize<br />
City. In the medium term, a policy providing incentives might be proposed to promote<br />
the utilization of inland waterways.<br />
For air transport, most of the actions are related to capacity building of the public<br />
authority.<br />
For logistics and trade facilitation, a program of measures is proposed in two different<br />
horizons. In the medium, the actions focus on reforming profession (access to<br />
profession, concentration of the sector, fleet renewal) to increase the competitiveness<br />
of Belizean carriers in an environment aimed at opening the country to regional trade.<br />
It includes, as well, the adoption of a regulation harmonizing weights and measures<br />
with other countries of the region, as well as, clarifying the situation of bi-articulated<br />
trucks. In the long term, the actions focus on developing border-crossing infrastructure<br />
and optimizing trade facilitation processes. In the medium term, one out of the three<br />
gates is selected to be used as a pilot for the implementation of the reforms on customs<br />
procedures and on the design of border posts to align the country to the regional<br />
practices.<br />
4.5 THE SELECTED SCENARIO<br />
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Multi-criteria Analysis for Scenario Comparison<br />
4.5.1.1. Multi-criteria Assessment Approach<br />
266. There are two different stages in which a Multi-criteria Assessment (MCA) was employed<br />
in the <strong>CNTMP</strong> preparation: the scenario comparison in this Chapter and the project<br />
ranking in the following Chapter. Whereas the technique and overall approach is similar,<br />
the type of indicators used varies.<br />
267. For scenario comparison, the preferred approach required that a set of major goals for the<br />
Belizean society be chosen and for each of those goals, a set of sub-criteria be proposed<br />
that could be affected by the transport sector. By measuring how the transport sector of<br />
each Scenario would be affected by these criteria, we try to compare the overall effects of<br />
the transport scenarios on the economy of the country.<br />
268. The steps taken for the preparation of the MCA have been the following:<br />
n<br />
n<br />
n<br />
n<br />
A set of main criteria and sub-criteria were defined.<br />
The criteria and their relative weighting were presented and discussed with the<br />
stakeholders to get a consensus on the weights to apply.<br />
The criteria were scored and the scenarios ranked.<br />
The selected scenario, as the basis for the preparation of the <strong>CNTMP</strong>, was adjusted<br />
and expanded to include projects or measures of other scenarios considered important<br />
by the stakeholders.<br />
4.5.1.2. Evaluation Criteria<br />
269. To define the evaluation criteria, the overall transport sector goals were considered.<br />
Different strategic documents were consulted, and especially the Growth and Sustainable<br />
Development Strategy (GSDS). Six dimensions were identified during that analysis and<br />
proposed as main criteria to compare scenarios:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Promoting national economic development.<br />
Facilitating regional integration and regional trade development.<br />
Fostering social development and national cohesion.<br />
Ensuring environmental conservation.<br />
Increasing network resilience to climate change.<br />
Addressing the complexity of implementation.<br />
270. In the next paragraphs, each goal and its sub-criteria is described.<br />
Promoting National Economic Development<br />
271. The sub-criteria of this goal aim at measuring how the changes in the transport sector<br />
promote the national economy by enhancing the potential of the key economic sectors.<br />
Four sub-criteria have been proposed:<br />
n<br />
n<br />
Serving tourist areas: it measures (in comparison to the other scenarios) the<br />
improvement to tourist areas, considering tourist coastal spots, Mayan ruins and<br />
natural protected areas.<br />
o The indicator is based on measuring miles of new/upgraded roads connecting to<br />
tourist attractions, as well as, by the construction of a cruise terminal.<br />
Serving agricultural export production: similarly, to the previous sub-criteria focused<br />
on tourist areas, this sub-criteria measures of the access to agricultural areas are<br />
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improved, both for domestic market movements and also from production areas to<br />
ports.<br />
n<br />
n<br />
o The indicator used comprises the measuring of miles of new/upgraded roads<br />
serving agricultural purposes as well as by the provision of additional bulk port<br />
capacity.<br />
Serving economic zones (and industries): it measures how the scenarios improves the<br />
access to economic zones and industries.<br />
o The indicator uses the measuring of miles of new/upgraded roads serving<br />
economic zones and industrial areas.<br />
Improve skills and level of / quality of service in the transport sector: it measures the<br />
expected impact of the reforms proposed in terms of professionalization of the different<br />
sub-sectors of the transport sector (mostly freight and public road transport).<br />
o The indicator is qualitative based on the ambition and horizon of the reforms<br />
proposed.<br />
Facilitation of Regional Integration and Regional Trade Development<br />
272. The sub-criteria of this goal measure the impact of each scenario in terms of regional<br />
integration and international trade. Two sub-criteria have been considered:<br />
n<br />
n<br />
Adoption of regional policy and standards for customs: it measures how each scenario<br />
conforms to the steps of regional integration and transport facilitation. This includes<br />
reforms that homogenize weights and measures of vehicles, simplification of customs<br />
procedures, changes in Border Post management…<br />
o The indicator used is qualitative (based on the number and ambition of the reforms<br />
proposed).<br />
Widening of regional transport corridors: it measures the relevance measured within<br />
each scenario to international transport corridors (such as the Atlantic Corridor or the<br />
Touristic Corridor of the Caribbean connecting Mexico and Guatemala through Belize).<br />
o The indicator measures the length of regional transport corridors widened.<br />
Social Development and National Cohesion<br />
273. The sub-criteria of this goal address social aspects such as the accessibility in terms of<br />
geography, the access to public transport for people not owning cars, transport safety and<br />
others. Four sub-criteria have been proposed:<br />
n<br />
n<br />
General accessibility: it measures the distribution of roads in the different regions,<br />
mainly roads, and measures the time necessary for getting from each part of the<br />
country to the administrative capital (Belmopan) or the commercial capital (Belize<br />
City).<br />
o The indicator is two-fold:<br />
§ National coverage = number of miles of paved roads/ population of the<br />
district.<br />
§ Access to public equipment and administrative services = average access<br />
time to district capital.<br />
Impact for non-motorized population: it measures the way in which each scenario<br />
improves mobility for people not having access to a private vehicle.<br />
o The indicator used is qualitative – linked to the quality of public transport services.<br />
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n<br />
n<br />
Increase transport safety: as best practice for transport, safety on air transport is<br />
expected to be strictly followed for all scenarios, this indicator focuses on road and<br />
public transport safety.<br />
o Reduction of road accidents (impact of widening of major corridors or paving rural<br />
roads).<br />
o Improvement of public transport (fleet renewal and quality of services & driver<br />
professionalization).<br />
Promote gender and minorities development: it measures actions having impact in<br />
those specific demographics in each scenario.<br />
o Improved access to isolated areas inhabited by minorities<br />
o Improved access to equal opportunities for women (qualitative general<br />
improvement of public transport services)<br />
Ensuring Environmental Conservation<br />
274. The sub-criteria of this goal identify the impacts of the three scenarios on protected areas<br />
and in terms of climate change emissions. Three sub-criteria have been proposed:<br />
n<br />
n<br />
n<br />
Soil erosion, flooding and deforestation: it measures the impact of a scenario on<br />
natural areas, as well as, the risk of floods due to new infrastructures.<br />
o The indicator is calculated by identifying the quantity of kilometres of new roads<br />
crossing forests, with a focus on protected areas.<br />
Reduction of biodiversity: it measures the impact of each scenario on natural<br />
ecosystems.<br />
o The indicator used is qualitative, based on distance to protected areas and major<br />
infrastructures built (it includes maritime infrastructures as well).<br />
GHG reduction: it measures the contribution of inter-urban transport to Greenhouse<br />
Gases emissions for each scenario, focused on road transport (emissions for the other<br />
modes do not vary much between scenarios).<br />
o The indicator is measured by the overall GHG emissions (calculated by type of<br />
vehicle).<br />
Increasing Network Resilience to Climate Change<br />
275. The sub-criteria of this goal try to estimate how each scenario contributes to fighting<br />
climate change by increasing the resilience of the transport system. Three sub-criteria<br />
have been proposed:<br />
n<br />
n<br />
n<br />
Robustness: it measures the quality of the infrastructure of a scenario in view of<br />
damage avoidance and continued service provision.<br />
o The indicator is qualitative - effectiveness of infrastructure maintenance / overall<br />
condition and quality of infrastructure /infrastructure in risky areas.<br />
Redundancy: it measures the existence of backup systems, to sustain operations, in<br />
this case, alternative paths or infrastructure on strategic locations:<br />
o The indicator is qualitative (number of alternative infrastructure creating<br />
redundancies for strategic roads or other infrastructure).<br />
Recovery: it measures the way in which each scenario helps to optimize time to restore<br />
service and operation after a shock.<br />
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o The indicator is qualitative - capacity of the scenario to facilitate emergency<br />
management.<br />
Addressing the Complexity of Implementation<br />
276. <strong>Final</strong>ly, the sub-criteria of this goal focus on the difficulties that will be faced to implement<br />
the scenario. They cover the cost for the public sector, institutional changes required for<br />
both public and private sector and the potential sources of funding. Five sub-criteria have<br />
been proposed:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Change required in the public sector: it measures the effort needed in the public sector<br />
to implement the scenario.<br />
o The indicator is qualitative based on the number of institutional and regulatory<br />
reforms proposed.<br />
Change required in the private sector: it measures the effort needed in the private<br />
sector to implement the scenario.<br />
o The indicator is qualitative based on the number of regulatory reforms and<br />
proposed technical assistance to the private sector.<br />
Potential for IFI interest to invest/lend: it tries to grasp how the scenarios might be<br />
perceived by IFI’s.<br />
o The indicator is qualitative based on the type of projects selected for each<br />
scenario.<br />
Potential for PPP: it makes a first review to see whether a scenario could be more<br />
interesting than the other for private investors.<br />
o The indicator is qualitative based on the number and type of projects that could<br />
attract private investment.<br />
Cost of infrastructure: it makes a first cost estimate for those projects that would<br />
probably be funded by public funds:<br />
o The indicator is quantitative and is the cost of new roads, bridges and the public<br />
participation to port projects (for some scenarios). Programs common to all<br />
scenarios (such as, bus stations renewal) were excluded as they did not serve to<br />
differentiate the scenarios from each other.<br />
4.5.1.3. Weighting and Scoring of Evaluation Criteria<br />
277. The weights for the criteria were defined in a participatory process consisting of the<br />
following:<br />
n<br />
n<br />
n<br />
n<br />
The Consultant made a preliminary estimation of what was considered to be a<br />
reasonable weighting for each criteria and sub-criteria based on experience.<br />
Prior to presenting the Consultant’s proposed weighting, the criteria were presented<br />
to the stakeholders that were asked to weigh them and rank the sub-criteria.<br />
The input of the stakeholders were analyzed and then presented to them comparing<br />
the weighting resulting from the meeting to the one initially done by the Consultant.<br />
<strong>Final</strong>ly, the Consultant consolidated both exercises choosing a weighting system<br />
closer to the advice of the stakeholders.<br />
278. The summary of this exercise is presented in the following table:<br />
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Table 4-2:<br />
Weighting of the Main Criteria<br />
Criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Proposed<br />
Weight from<br />
Stakeholders<br />
<strong>Final</strong> Used<br />
Weight<br />
Promoting National Economic Development 25% 31% 30%<br />
Facilitating Regional Integration and Regional<br />
Trade Development<br />
Fostering Social Development and National<br />
Cohesion<br />
5% 16% 10%<br />
25% 15% 20%<br />
Ensuring Environmental Conservation 15% 12% 12%<br />
Increasing Transport System Resilience to<br />
Climate Change<br />
15% 17% 15%<br />
Addressing the Complexity for Implementation 15% 9% 13%<br />
TOTAL 100% 100% 100%<br />
279. Similar exercises were done for the sub-criteria and this was used by the Consultant to<br />
correct the relative weight of each sub-criteria over the total MCA (Annex 3 provides a<br />
detailed description of the sub-criteria weights). It is interesting to underline that the<br />
stakeholders seemed less interested in social impacts of the scenarios than expected by<br />
the Consultant. On the contrary, they gave even more importance to economic<br />
development and regional connectivity.<br />
4.5.1.4. Multi-criteria Evaluation Results<br />
280. The next paragraphs briefly explain how the scenarios were weighted for each criteria and<br />
sub-criteria.<br />
Promoting National Economic Development<br />
281. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-3: Weight System for Criterion 1<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Serving tourist areas 35%<br />
Serving agricultural export production 35%<br />
Serving economic zones (and industries) 15%<br />
Improving skills and level of / quality of service<br />
in the transport sector 15%<br />
TOTAL 100%<br />
282. The last two sub-criteria have a significantly lower weight. This is due to the feedback from<br />
the stakeholders referring to the last sub-criteria. For the one regarding economic zones<br />
and industrial areas, the Consultant expected to receive more information on the current<br />
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plans to develop Special Economic Zones. As this information was not finally available,<br />
the weight of this sub-criteria was reduced as it could not be measured properly.<br />
283. In terms of scoring, the figure below shows the results for Criterion 1 and its sub-criteria.<br />
80.0<br />
Figure 4-1: Scoring for Criteria 1<br />
70.0<br />
60.0<br />
15.0<br />
Improve skills and level of /<br />
quality of service in the<br />
transport sector<br />
50.0<br />
40.0<br />
30.0<br />
12.0<br />
2.6<br />
12.0<br />
0.1<br />
7.3<br />
8.8<br />
25.7<br />
Serving economic zones (and<br />
industries)<br />
serving agricultural export<br />
production<br />
20.0<br />
10.0<br />
0.0<br />
20.1<br />
33.6<br />
10.9<br />
18.1<br />
Scenario A Scenario B Scenario C<br />
Serving tourist areas<br />
n<br />
n<br />
n<br />
Scenario B logically achieves the highest score for the sub-criteria “serving tourist<br />
areas”. Indeed, most of the road projects identified that have a positive impact on<br />
tourism are included in that Scenario.<br />
Surprisingly, Scenario C does slightly better than Scenario A for the sub-criteria<br />
“serving agricultural export production”. This is besides improving rural roads used for<br />
agricultural products; Scenario C includes a few new road projects that help creating<br />
new connections and alternative paths for agricultural products.<br />
As Scenario C is more ambitious in terms of technical assistance, both public and<br />
private sector (both freight and passenger carriers), it scores a higher note on the last<br />
sub-criteria.<br />
Facilitation of Regional Integration and Regional Trade Development<br />
284. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-4: Weighting System for Criterion 2<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Adoption of regional policy and standards<br />
for customs<br />
60%<br />
Widening of regional transport corridors 40%<br />
TOTAL 100%<br />
285. In terms of scoring, the figure below shows the results for Criterion 2 and its sub-criteria.<br />
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Figure 4-2: Scoring for Criterion 2<br />
100.0<br />
90.0<br />
80.0<br />
70.0<br />
27.6<br />
60.0<br />
50.0<br />
25.2<br />
Widening of regional<br />
transport corridors<br />
40.0<br />
30.0<br />
20.0<br />
60.0<br />
14.5<br />
39.0<br />
Adoption of regional policy<br />
and standards for customs<br />
10.0<br />
0.0<br />
18.0<br />
Scenario 1 Scenario 2 Scenario 3<br />
n<br />
Scenario A does better in both sub-criteria:<br />
o It implements reforms on custom procedures and border post design earlier than<br />
Scenario C.<br />
o It is the Scenario more focused on widening transport corridors and applying<br />
corridor policy to them.<br />
Social Development and National Cohesion<br />
286. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-5: Weight System for Criterion 3<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
General accessibility 45%<br />
Impact for non-motorized population 15%<br />
Increase transport safety 35%<br />
Promote gender and minorities development 5%<br />
TOTAL 100%<br />
287. In terms of scoring, the figure below shows the results for Criterion 3 and its sub-criteria.<br />
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Figure 4-3: Scoring for Criterion 3<br />
90.0<br />
80.0<br />
70.0<br />
60.0<br />
50.0<br />
40.0<br />
30.0<br />
20.0<br />
10.0<br />
0.0<br />
2.5<br />
1.3<br />
32.7<br />
31.5<br />
2.5<br />
7.5<br />
15.4<br />
7.5<br />
11.3<br />
27.4<br />
21.1<br />
30.3<br />
Scenario A Scenario B Scenario C<br />
Gender and minorities<br />
Increase transport safety<br />
Impact for non-motorized<br />
population<br />
General Accessibility<br />
n<br />
n<br />
n<br />
n<br />
Scenario C does slightly better on the sub-criteria for “non-motorized population” as<br />
its public transport reform focuses, as well as, on rural areas and target the minibuses<br />
lines.<br />
Both Scenario A and C do well in terms of road safety, even if Scenario A gives more<br />
importance in widening the primary network (where most of the road accidents<br />
happen).<br />
Scenario B and C have some roads improving the access to Mayan areas so even if<br />
all scenarios do similarly on the gender aspect, B and C score a bit higher regarding<br />
minorities.<br />
Scenario C has better results on the sub-criteria for accessibility as it proposes some<br />
new roads that increase the redundancies in the network. Moreover, it is the Scenario<br />
that achieves the lowest average time at country level to get to Belmopan and Belize<br />
City. To estimate this, isochrones have been prepared using the transport model.<br />
Each color in the map marks the area where the amount of time to get to Belize City<br />
or Belmopan is similar (periods of 30 min). In the table below, it is shown as an<br />
example of the distribution of population (by 2035) according to their average access<br />
time to Belmopan. Then, an average access time at national level was calculated and<br />
that is the indicator used to compare the scenarios.<br />
Table 4-6 Isochrones results for the calculation of average access time to Belmopan<br />
(all columns are in inhabitants unless indicated differently). Horizon 2035<br />
Scenario<br />
0 To 30<br />
Min<br />
30 To<br />
60 Min<br />
60 To<br />
90 Min<br />
90 To<br />
120 Min<br />
120<br />
To<br />
150<br />
Min<br />
150<br />
To<br />
180<br />
Min<br />
180<br />
To<br />
210<br />
Min<br />
210<br />
To<br />
240<br />
Min<br />
Over 4<br />
hours<br />
Total<br />
Time<br />
Average<br />
Time (h)<br />
A 99 511 172 982 53 127 114 849 89 481 23 486 4 345 2 384 1 862 721 486 1,28<br />
B 89 899 170 159 26 500 82 174 93 583 24 383 12 417 26 599 34 603 931 049 1,66<br />
C 98 664 181 534 75 579 114 262 65 872 18 236 3 840 1 874 2 149 684 799 1,22<br />
288. Isochrones of access time to Belize City and Belmopan are illustrated in the following<br />
figures, for the three scenarios. Scenario B shows red isochrones (representing higher<br />
access times) that are closer to both cities than in the other two scenarios.<br />
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Figure 4-4:<br />
Isochrones for Scenario A. Left: Belize City. Right: Belmopan<br />
Figure 4-5:<br />
Isochrones for Scenario B. Left: Belize City. Right: Belmopan<br />
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Figure 4-6:<br />
Isochrones for Scenario B. Left: Belize City. Right: Belmopan<br />
Ensuring Environmental Conservation<br />
289. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-7: Weight System for Criterion 4<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Soil erosion/ Deforestation 50%<br />
Reduction of bio-diversity 20%<br />
GHG reduction 30%<br />
TOTAL 100%<br />
290. In terms of scoring, the figure below shows the results for Criterion 4 and its sub-criteria.<br />
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Figure 4-7: Scoring for Criterion 4<br />
90.0<br />
80.0<br />
70.0<br />
60.0<br />
50.0<br />
40.0<br />
30.0<br />
20.0<br />
10.0<br />
0.0<br />
12.0<br />
15.0<br />
9.0 18.0<br />
5.0<br />
10.0<br />
50.0<br />
40.0<br />
30.0<br />
Scenario A Scenario B Scenario C<br />
GEH reduction<br />
Reduction of bio-diversity<br />
Soil erosion/ Deforestation<br />
n<br />
n<br />
n<br />
Scenario A does the best in terms of soil erosion and deforestation because no new<br />
alignments are proposed in that Scenario; all projects consist of widening key corridors<br />
or paving rural roads. In comparison, Scenario C is penalized as some of the new<br />
roads include some section in protected area, mainly Rio Grande Conservation Area.<br />
On the sub-criteria measuring the impact on biodiversity, Scenario B is penalized the<br />
most because some of the road projects proposed cross some animal reserves and,<br />
especially due to the impact of the cruise terminal in terms of marine pollution, which<br />
will have significant impact on the coastal species.<br />
In terms of GHG reduction, it was not possible to calculate emissions for each scenario<br />
due to the difficulties we faced to characterize the national fleet. We expect to do that<br />
for the Selected Supply Scenario, at least. Instead of using that method, we have tried<br />
to assess which are the differences between scenarios. For instance, in Scenarios A<br />
and B all the sugar is transported by road, whereas, in Scenario C is still partially done<br />
by inland waterway. Scenario B is highly penalized because the sugar is transported<br />
by road up to Big Creek Port. More in the qualitative side, Scenario C proposes more<br />
redundancies which should shorten the average trip length (and hence the emissions).<br />
Increasing Network Resilience to Climate Change<br />
291. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-8: Weight System for Criterion 5<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Robustness 40%<br />
Redundancy 40%<br />
Rapidity 20%<br />
TOTAL 100%<br />
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292. In terms of scoring, the figure below shows the results for Criterion 5 and its sub-criteria.<br />
80.0<br />
Figure 4-8: Scoring for Criterion 5<br />
70.0<br />
60.0<br />
15.0<br />
50.0<br />
40.0<br />
10.0 10.0<br />
28.2<br />
Rapidity<br />
Redundancy<br />
30.0<br />
16.1 14.8<br />
Robustness<br />
20.0<br />
10.0<br />
20.0 20.0<br />
30.0<br />
0.0<br />
Scenario A Scenario B Scenario C<br />
n<br />
n<br />
n<br />
For Robustness, several dimensions affecting the quality of the transport system and<br />
its capacity to resist shocks were reviewed. For instance, the quality of the primary<br />
road network, the quality of the fleet of vehicles for each scenario, the technical<br />
assistance programs to the private sector (contractors). Based on this, Scenario C<br />
was slightly superior to the other two.<br />
For Redundancy, the kilometers of alternative paths for strategic links have been<br />
measured; for instance, the addition of the Old Northern road, the Bullet Tree Falls –<br />
Meditation rural road corridor or the new Guinea Grass north-south highway). Similar<br />
work has been done for maritime and air transport sectors. Scenario C has scored the<br />
highest on this sub-criteria for being the most ambitious, in terms of investment.<br />
Scenario A has certain redundancies but mostly for freight transport, whereas, the<br />
opposite applies to Scenario B; most of its redundancies apply to passengers or<br />
tourists but not to goods transport.<br />
The Rapidity sub-criteria was the hardest to measure. It considered the capacity of the<br />
public sector to react to a shock. So, all the overall capacity building programs were<br />
considered. In addition to this, the access improvements to isolated or risky areas,<br />
such as the Cayes, was considered as well. Scenario C did slightly better than the<br />
others for putting more efforts on capacity building and adding new connections to<br />
poorly covered areas.<br />
Addressing the Complexity of Implementation<br />
293. The weights for the sub-criteria of this goal appear in the following table:<br />
Table 4-9: Weight System for Criterion 6<br />
Sub-criteria<br />
Proposed<br />
Weight from<br />
Consultant<br />
Change required in the public sector 30%<br />
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Change required in private sector 15%<br />
Potential for IFI interest to invest/lend 15%<br />
Potential for PPP 15%<br />
Cost of infrastructure with regards to<br />
public investment capacity 25%<br />
TOTAL 100%<br />
294. In terms of scoring, the figure below shows the results for Criterion 6 and its sub-criteria.<br />
Figure 4-9: Scoring for Criteria 6<br />
70.0<br />
60.0<br />
50.0<br />
40.0<br />
30.0<br />
20.0<br />
10.0<br />
0.0<br />
25.0<br />
23.7<br />
16.2<br />
3.8<br />
7.5<br />
7.5 7.5<br />
3.8<br />
7.5 7.5<br />
11.3<br />
7.5<br />
15.0 15.0<br />
7.5<br />
Scenario A Scenario B Scenario C<br />
Cost of infrastructure<br />
with regards to public<br />
investment capacity<br />
Potential for PPP<br />
Potential for IFI interest<br />
to invest/lend<br />
Change required in<br />
private sector<br />
Change required in the<br />
public sector<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Scenario C is penalized by the first sub-criteria of “change required in the public<br />
sector”, as there are several reforms and capacity building programs. This, which is a<br />
good point of the scenario for other sub-criteria, in this case is a hindrance because it<br />
increases the difficulty to implement the cost.<br />
All the scenarios score similarly for “changes required in private sector”. Scenario C is<br />
slightly more demanding, but the differences were not considered enough to change<br />
it in the qualitative category (and hence, the score).<br />
With a wider type of projects, and several of them aiming at providing network<br />
redundancies and increasing resilience (with non-negligible traffic potentials),<br />
Scenario C seems the one with more attractive projects to attract IFI participation.<br />
On the sub-criteria “Potential for PPP”, Scenario B has several big operations (new<br />
international airport, new cruise terminal) that necessarily require private investment<br />
and are typical examples of PPP. The size of those projects makes it score higher<br />
than Scenario A or C.<br />
In terms of costs, the table below presents the results of the preliminary cost estimation<br />
for each scenario. The details of the projects included, and the unit costs used are in<br />
the Annex 7.<br />
o The costs calculated here only considered those sectors where costs in<br />
infrastructure would be different for each scenario; programs in all scenarios (e.g.<br />
bus stations) were not included in this comparison.<br />
o This cost estimation only considered costs likely to be funded by the public<br />
sector. In fact, we tried to collect information about the private projects, but the<br />
data about their cost was not available. In any case, the investment program will<br />
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focus on the public-sector investments, so the work done already gives a<br />
general idea.<br />
o Every new road has a massive cost compared to the projects requiring only<br />
paving or widening. Land acquisition costs were not estimated but may need to<br />
be included in the project evaluation being carried for the Medium and Long-Term<br />
Action Plan because, depending on its amount, it could drop the viability of some<br />
projects.<br />
o For ports, the costs considered are not the total costs but an assumption of<br />
participation in a PPP under certain circumstances (10% to 20% of participation).<br />
It should be noted, that in certain scenarios we have considered that the GOB<br />
would participate in the dredging works of some projects (the details are in Annex<br />
7).<br />
o The new road projects massively increase the cost of Scenario C. The total<br />
amount is not exaggerated, but it is demanding for Belize and impossible to<br />
implement without the support of the IFI and the participation of the private sector.<br />
Table 4-10:<br />
Cost estimation (only potential public investment) by Scenario<br />
Cost of infrastructure with<br />
regards to public investment<br />
capacity (in Million US$)<br />
Scenario A Scenario B Scenario C<br />
Roads 304.7 266.1 443.9<br />
Additional bridges 8.0 13.3 10.0<br />
Ports (public sector participation) 3.75 20.8 10.55<br />
Total 316.4 300.2 464.4<br />
4.5.1.5. Comparison of Scenarios<br />
295. The results of the MCA are summarized in the following figure.<br />
296. Scenario C has ranked first on the MCA. It is worthy to consider the following points:<br />
n<br />
n<br />
n<br />
Scenario C is the one that contributes the most to Criterion 1: Promoting National<br />
Economic Development, Criterion 3: Fostering Social Development and National<br />
Cohesion and Criterion 5: Increasing Network Resilience to Climate Change.<br />
Scenario C does reasonably well in Criterion 2: Facilitating Regional Integration and<br />
Regional Trade Development and it has average environmental impacts (7 points out<br />
of 12 possible, because of the new road projects).<br />
Scenario C is costlier than Scenarios A and B, as emphasized by the low score of<br />
Criterion 6. However, due to the stakeholders’ inputs the final weight of Criterion 6 is<br />
slightly lower than the initial proposal by the Consultant. That means that it is possible<br />
that the cost of the scenario is being underestimated and during the project ranking it<br />
may be necessary to drop some of the projects to rationalize the budget.<br />
297. The next section presents the revised goals for the final scenario after the selection of<br />
Scenario C and starts the re-grouping of projects under programs for its study for<br />
implementation.<br />
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Figure 4-10: MCA <strong>Final</strong> Results<br />
70.0<br />
60.0<br />
50.0<br />
40.0<br />
30.0<br />
20.0<br />
10.0<br />
7.5<br />
6.9<br />
8.1<br />
9.2<br />
6.7<br />
6.5<br />
13.5<br />
9.3<br />
8.8 3.3<br />
13.7 15.9<br />
6.0<br />
11.0<br />
7.0<br />
15.3<br />
6.4<br />
20.3<br />
Criterion 6: Complexity<br />
for implementation<br />
Criterion 5: Increasing<br />
network resilience to<br />
climate change<br />
Criterion 4: Ensuring<br />
Environmental<br />
Conservation<br />
Criterion 3: Social<br />
development and national<br />
cohesion<br />
0.0<br />
Scenario A Scenario B Scenario C<br />
The Selected Supply Scenario<br />
4.5.2.1. Selected Projects and Programs<br />
298. This section lists the key projects and programs being developed in the Conceptual Model<br />
as part of the Medium and Long-Term Action Plan. Few variations may happen depending<br />
on relevant feedback received from the stakeholders or due to budgetary rationalization.<br />
Infrastructure Projects and Programs<br />
299. A program is a group of projects that were aggregated because they share part of their<br />
rationale, or because they are implemented in the same area or in a similar horizon. There<br />
can be many reasons to re-group projects. In this case, it is necessary to re-group projects<br />
under programs to carry out the economic evaluation. This is because certain small<br />
infrastructure projects can rarely achieve the targets of economic profitability to justify<br />
them, and sometimes it is even impossible to measure their economic impact. However,<br />
they can have positive social impacts, but these are very hard to measure. Therefore, they<br />
are assembled with bigger projects implemented in the same area, so the big project<br />
benefits help to justify the small projects. Therefore, we stop talking about a specific<br />
project and we refer to the program.<br />
300. This is necessary if we want to use the outputs of the transport model during the economic<br />
evaluation. As mentioned above, the impact of small links cannot be detected with the<br />
transport model. Therefore, instead of dropping all the short links it is better to re-group<br />
them with longer roads whose traffic will be measurable in the model.<br />
301. In the following paragraphs, we present the preliminary sets of projects programs for those<br />
projects which were possible to aggregate.<br />
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Table 4-11:<br />
Road Investment projects and programs for the selected supply scenario<br />
Project / Program<br />
Length (miles)<br />
Widening of main corridors program - East<br />
Widening of George Price Highway 79<br />
Widening of Hattieville – Boom Highway 12<br />
Widening of main corridors program - South<br />
Widening of Hummingbird Highway 54<br />
Widening of Southern Highway 101<br />
Orange Walk rural roads program<br />
San Esteban - Progreso 10<br />
Orange Walk - San Esteban 6<br />
Progreso - Little Belize - Chunox (Chunox road from Progresso-San Estevan<br />
10<br />
road)<br />
Progreso - Copper Bank 6<br />
North-eastern tourist and rural roads program<br />
Copper Bank - Corozal Town 6<br />
Chunox - Copper Bank 3<br />
Chunox - Sarteneja 17<br />
Maskall - Old Northern Highway program<br />
Maskall - Bomba 4<br />
Carmelita - Maskall (Old Northern Highway) 22<br />
Lucky Strike (Altun Ha) - Maskall - X miles 10<br />
Maskall - Nago Bank 2<br />
Bullet Tree Falls - Meditation rural variant program<br />
Bullet Tree Falls – Branch MoUth Park- Santa Familia - Spanish Lookout 13<br />
Spanish Lookout - Valley of Peace - Meditation Bridge 30<br />
Roaring Creek - Valley of Peace 9<br />
Santa Elena - Tripartite Junction<br />
San Antonio - Tripartite Junction 3<br />
Cristo Rey - San Antonio Road 6<br />
Santa Elena - Cristo Rey Road 4<br />
Caracol Road Project<br />
Tripartite Junction - Caracol Road 36<br />
Southern rural roads<br />
San Jose Road 12<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 7<br />
Red Bank Village Road 5<br />
By-passes and urban roads program<br />
Chan Chen - San Pedro – (Corozal Bypass) 11<br />
San Pedro - Caribbean Queen Depot 1<br />
Benque Viejo - San Jose Bypass 6<br />
Altun Ha -Lamanai Corridor<br />
Lucky Strike (Altun Ha) - Philip Goldson highway 11<br />
Crooked Tree - Lamanai 14<br />
New North-South Highway<br />
Guinea Grass Highway (Tower Hill-Guinea Grass-Shipyard-Lamanai-<br />
Belmopan, including connection to San Felipe road)<br />
Total miles 578<br />
68<br />
302. Most of the road projects consist of widening or paving existing roads. These were<br />
assembled under programs by zone. Specific big projects as the Caracol road or the<br />
Guinea Grass Highway have enough weight to be studied as a single project.<br />
303. For the other modes, the projects are listed as follows:<br />
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Table 4-12:<br />
Project / Program - Other modes<br />
Other modes Investment projects and programs for the selected supply<br />
scenario<br />
Bus Station Renewal Program following the model of the new bus station in Belize City<br />
Renewal of Bus Stations in the East-West corridors (Belmopan, San Ignacio, Benque Viejo) -<br />
2025<br />
Renewal of Bus Stations in the North-South corridor (Corozal, Orange Walk, Dangriga,<br />
Independence, Punta Gorda)<br />
Port of Belize City King's Wharf Extension and potential 2 nd Berth<br />
New Bulk Terminal in Belize City<br />
Development of Water taxi/Marina Infrastructure<br />
Bomba pier<br />
Sarteneja marina/pier<br />
Punta Gorda marina/pier<br />
Relocation of Municipal Airport in San Pedro<br />
Extension of PGIA<br />
New Taxiway<br />
Possible Terminal Extension<br />
Construction of a new border post in Jalacte<br />
Program of modernization of Border Posts following regional standards<br />
Pilot re-design implemented in one of the 3 border posts by 2035 (ideally 2025)<br />
Rolling out to the other posts after positive implementation of the pilot<br />
Soft Measures<br />
304. The approach for re-grouping soft measures is slightly different as the main criteria are<br />
the scope of the measure, the institution in charge of implementing the measure and the<br />
horizon. For the Selected Supply Scenario, there are sectors, such as public transport<br />
where it makes sense to re-group the measures. In others, such as roads, the scope of<br />
the measures is very different, so they cannot be easily combined to form a program. The<br />
list of measures and programs for operational, regulatory and institutional issues are listed<br />
in the table below.<br />
Table 4-13:<br />
Soft measures projects and programs<br />
Sector Project / Program - other modes Horizon<br />
Roads Implementation of weighbridges on main trade corridors, potentially 2025<br />
linked to tolls system<br />
PPP policy / law developed 2025<br />
Bus Public<br />
Transport<br />
Capacity building to MOW on data collection processes 2025<br />
Technical assistance support to road contractors<br />
Review of law for Right-of-Way 2025<br />
Study of a Road Maintenance Fund as alternative source for road<br />
2035<br />
maintenance funding<br />
Continuation of the bus public transport reform 2025<br />
Re-design of the bus network between key cities including first class<br />
services and coordinated feeder service within rural areas with<br />
smaller buses / vans; Electronic ticketing<br />
2025<br />
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Sector Project / Program - other modes Horizon<br />
Continue Capacity Building program to Ministry of Transport 2025<br />
Fleet age limit at 15 years old (inter-city buses) 2025<br />
Develop some public transport routes to touristic sites to limit<br />
2025<br />
charters services dependence on tourism services<br />
Implementation of freight transport review centers 2035<br />
Water Taxi Water Taxi development program 2025<br />
Climate<br />
Change<br />
Mitigation<br />
Ports<br />
Aviation<br />
Freight<br />
Transport /<br />
Trade<br />
Facilitation<br />
Institutional<br />
Capacity building to BPA on water taxi management 2025<br />
Implementation of regulation of water taxis to promote service<br />
2025<br />
development<br />
Water taxi services from PGIA and Bomba to San Pedro as well as 2025<br />
other lines to reduce air transport needs and nuisances<br />
Policy on fleet emission - climate change mitigation activities<br />
Implementation of regulation on bus fleet emissions. Follow the<br />
EPA regulation and technology up to date<br />
Implementation of regulation on freight vehicle emissions. Follow<br />
the EPA regulation and technology up to date<br />
2035<br />
2035<br />
Capacity Building Program to the Ports sector - implementation of the<br />
new Ports Act (Short term)<br />
Capacity building to BPA on ports management 2025<br />
Support from GOB and BPA to dialogue with the stevedoring union 2025<br />
Capacity Building Program to air transport sector<br />
Continue recruitment and training of new air traffic controllers 2025<br />
Continue capacity building at BAA and regulatory body 2025<br />
Reform on the roads freight sector 2025<br />
Regulating and enforcing weight limits and dimensions of cargo<br />
2025<br />
vehicles<br />
Reform on road freight transport sector (professionalization + fleet 2025<br />
renewal + concentration)<br />
Issuing specific regulations for bi-articulated trucks 2025<br />
Implementation of freight transport review centers 2035<br />
Border Posts Reform Program 2035<br />
Develop border crossing infrastructure according to the parameters 2035<br />
of the regional strategy for Coordinated Border Management (pilot<br />
to be selected)<br />
Elimination of cargo change to Belizean trucks at the border with 2035<br />
Mexico and Guatemala<br />
Optimize trade facilitation processes (pilot date to be selected) 2035<br />
Creation of a Planning Unit for coordinating transport system<br />
investments and reforms<br />
2025<br />
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4.5.2.2. Results of the Review of Supply Scenario Selection with the Steering Committee<br />
305. The Consultants reviewed the methodology, assessment results and the proposed supply<br />
scenario with the Project Steering Committee. Based on this review, the following<br />
additional adjustments and additions to the proposed supply scenario were presented:<br />
1. Eliminate the Santa Elena - Tripartite Junction and the Caracol Road Project, since<br />
these have already committed funds, and include them in the Vase case. (Suggested<br />
by the <strong>CNTMP</strong> Office).<br />
2. Consider adding the Gardenia, Isabella Bank, Big Falls, Jih Cahan road improvement<br />
(suggested by MOW).<br />
3. Consider adding El Progreso and Barton Creek access roads improvements (from<br />
the Chiquibul Road) (suggested by MOW).<br />
4. Consider adding the improvement of the road access to ATM: Teakettle - ATM (from<br />
the George Price Highway) (suggested by MOW and <strong>CNTMP</strong> Office).<br />
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5. Consider adding the Jacintoville - Santa Ana - Barranco road improvement (from the<br />
road to Punta Gorda) (suggested by Tourism).<br />
6. Consider adding the Mafredi - Santa Teresa - San Benito (Pusiha) road improvement<br />
(from road to Jalacte) (suggested by Tourism).<br />
7. Consider replacing the New North-South with the corridor more to the west: San<br />
Felipe, Blue Creek, Gallon Jug Private Reserve, Yalbac, with branches to Spanish<br />
Lookout and Valley of Peace) (suggested by Agriculture). Consider this alternative<br />
alignment as an option to the proposed alignment and compare both options<br />
(suggested by <strong>CNTMP</strong> Office).<br />
8. Consider adding lateral roads where the road goes through main urban centers<br />
(suggested by MOW).<br />
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4.6 STRATEGY AND POLICY GUIDELINES FOR THE TRANSPORT<br />
SECTOR<br />
306. The transport supply scenario selected for the <strong>CNTMP</strong> focuses on a balanced<br />
development between agriculture, trade and tourism. It also gives priority to the<br />
development of public transport services and to the improvement of the transport sector’s<br />
resilience and adaptation capabilities to climate change through better information,<br />
recovery capacity and provision of redundancy. This section describes the strategic<br />
approach and policy guidelines for each transport mode.<br />
Institutional Development<br />
307. One of the critical shortcomings of the Belizean transport sector is the limited planning<br />
and coordination capacity of the different institutions involved with the sector. Moreover,<br />
parts of the legal framework are outdated, and the revision of the legislation is necessary<br />
to bring positive change to the sector, as well as, to harmonize with regional good<br />
practices and international obligations. The policies described below were already<br />
introduced in the Short-Term Action Plan. In particular, the reinforcement of the<br />
institutional capacities and the review of transport legislation were considered critical and<br />
its implementation should start already in the short term.<br />
Reinforcement of the institutional capacities<br />
308. The complexity of the activities performed by the different Ministries and Public Authorities<br />
is increasing over time and several entities are showing the need for capacity building to<br />
better undertake their tasks. In the Short-Term Action Plan, capacity building programs<br />
were proposed for MOW, DoT, BPA and BAA.<br />
309. This support should continue over the medium term until these government offices can<br />
properly perform their duties. This means that if the goals of a program were not totally<br />
fulfilled at the end of the short term period, the capacity building should be extended to<br />
the medium term, or updated in case additional needs were identified.<br />
310. The capacity improvement can have different approaches, depending on the sector;<br />
technical assistance can be proposed or preferably, new specialized staff can be hired (or<br />
both). In most of the cases, the programs focus on training the existing staff on more<br />
specialized activities. Still, for certain areas, new staff will be required. The expected<br />
results of the proposed capacity programs are the following:<br />
n<br />
n<br />
n<br />
Stronger technical capacity resulting in more efficient decision-making, shorter project<br />
preparation periods and more capable counterparts to IFIs.<br />
Technical and legal empowerment to properly monitor and assess the private<br />
operators involved in the transport sector, including regular and clear reporting<br />
obligations.<br />
Higher transparency with regular publication of analyzed information to both the wider<br />
public and transport sector stakeholders.<br />
311. The legal empowerment entails changing some of the existing regulations to provide the<br />
public authorities with the appropriate legal framework and tools.<br />
Improved governance and planning in the transport sector<br />
312. As noted before (see Section 2.5.1), the responsibilities for the transport sector in Belize<br />
are spread across several ministries and departments, and coordination among them is<br />
low or non-existent. The roles and capacity of governing bodies and institutions of<br />
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transportation in Belize is a critical consideration in the process of implementation of the<br />
<strong>CNTMP</strong>, for the development and maintenance of infrastructure. The allocation of<br />
investment funds in the transport sector may not be done efficiently and effectively if there<br />
is an inadequate or non-functioning framework of responsible governing bodies and<br />
institutions.<br />
313. However, these governing bodies and institutions face significant limitations of resources,<br />
staff, equipment, training and investment in strategic planning. Therefore, it is necessary<br />
to strengthen the transportation governance system to better implement the <strong>CNTMP</strong>,<br />
focusing on securing integrated transport planning capabilities, to better allocate<br />
resources and monitor policy and development in the transport sector, to ensure<br />
collaborative participation of relevant transportation related agencies, and support open,<br />
timely and meaningful public involvement. Section 7.2 provides detailed description of<br />
actions aimed at improving the governance and planning in the transport sector.<br />
Improve the dialogue between public and private sector<br />
314. The private sector is a strong partner in the transport sector (for example, in the<br />
management of ports and air transport); however, the dialogue between public and private<br />
sector is inefficient in many instances. Both sides suggested that regular meetings<br />
between transport sub-sector stakeholders would increase the trust between public and<br />
private sectors and facilitate the discussion of new ideas or reforms and their<br />
implementation. Taking advantage of the capacity building programs proposed for the<br />
short term, sectoral platforms for dialogue (some of them already exist) may be created<br />
as a lasting tool for discussing the problems of each sub-sector among its stakeholders.<br />
Revision of transport legislation<br />
315. To improve the implementation capacity of the <strong>CNTMP</strong> by the GoB, a comprehensive<br />
revision and further legislative reform should be undertaken. Belize has laws which are<br />
inadequate for its current context and which do not correspond to the pressing<br />
development needs and the implementation capacity of the government due to limited<br />
capability or financial constraints.<br />
316. Guidelines to consider while drafting and revising legislation are the importance of<br />
stakeholder consultation and the characteristics of effective legislation which are:<br />
implementable; administrative openness, fairness and impartiality; clarity; coherence;<br />
comprehensiveness (meaning that matters of the same topic should be addressed by the<br />
same law); and certainty (referring to what is permitted and prohibited). Tools to evaluate<br />
if the instruments achieve results must be incorporated e.g. evaluation or sunset clauses.<br />
317. The revision of several normative texts was proposed for the short term and it shall<br />
continue over the medium term. In addition, the exploration of new financial alternatives<br />
includes the on-going drafting of a new legal framework for PPP and the creation of a road<br />
fund. The main proposed legislative changes are presented in the table below.<br />
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Instrument<br />
1. Motor Vehicles and<br />
Traffic Act. Chapter 230<br />
2. Border Management<br />
Agency Act. Chapter 144 s<br />
3. Chapter 233 and 233 of<br />
Belize Port Authority Act,<br />
as well as Chapter 234<br />
and 234s Harbours Act<br />
4. Chapter 232 Public<br />
Roads Act and 232s<br />
5. Chapter 182 Housing<br />
and Town Planning Act;<br />
Chapter 184 Land<br />
Acquisition (Public<br />
Purposes) Act; Chapter<br />
185 Land Adjudication;<br />
Chapter 188 Land<br />
Utilization Act; Chapter<br />
190 Law of Property Act;<br />
Chapter 192 Prescription;<br />
Chapter 194 Registered<br />
Land Act;<br />
6. Chapter 238 Belize<br />
Airports Authority Act;<br />
Chapter 239 Civil Aviation<br />
Act<br />
7. Public Transport<br />
Regulations<br />
Table 4-14:<br />
Required<br />
Action<br />
Amend<br />
Amend<br />
Amend<br />
Amend<br />
Amend<br />
Amend<br />
New<br />
Regulations<br />
Main proposed Legislative Changes<br />
Basic Contents<br />
Provide incentives for the importation of newer vehicles; increase<br />
requirements for the obtaining of licenses for freight and private<br />
vehicles; increase length of the licenses and concessions; speed<br />
limit; parking regulations; restrictions and enforcement;<br />
amendments related to the proposed new Public Transport<br />
Regulations Act.<br />
Revision of the foreign owned passenger buses regulations and<br />
fees (alignment with the amendments of the Motor Vehicles and<br />
Road Traffic Act and the Public Transport Regulations to be<br />
developed); Size and weight regulations; regulations on special<br />
permits for transport of goods (refrigerated, dangerous goods,<br />
etc.); regulations for vehicle conditions to undertake activity.<br />
Acts regarding the exercise of the Port Authority are outdated and<br />
should incorporate principles for the participation of private<br />
investments in port operations. For example, transfer of<br />
undertakings tariffs fixed since the country gained independence.<br />
Lack of definition for the role of “General Supervisor of Port<br />
Activities” for Belize Ports Authority, and unclear distribution of<br />
Maritime administration responsibilities.<br />
Repeal provisions such as the responsibility of the Port Authority<br />
to provide the navigation lighthouses with lighthouse keepers and<br />
oil lamps. Include international convention provisions, which have<br />
been ratified by the government, but not yet domesticated in<br />
internal legislation, such as IMO conventions.<br />
The BPA has been in the process of drafting pieces of regulations<br />
falling under the umbrella of the governing act since 2014. The<br />
first regulation has to do with the domestication of Solace<br />
Convention, the second one contains water taxi regulations;<br />
finally there is rough draft for adopting International Security Port<br />
Facility regulations.<br />
Design guidelines for highways and streets with reference to<br />
standards from the U.S., Mexico, and Europe; adoption of design<br />
guidelines for consistency and safety in the highway network;<br />
establishment of road hierarchy; right-of-way provisions; updating<br />
road inventory.<br />
Incorporate clear definition of public interest for the purposes of<br />
Land Acquisition (Public Purposes). Amendments regarding the<br />
functions of the Central Authority, which does not exist.<br />
Regulations may be drafted and approved by Cabinet to suggest<br />
different distance amounts for right-of-way according to the<br />
importance of roads and distance between constructions<br />
(buildings) and roads. Consider the incorporation of terms for the<br />
acquisition of easements for public interest (transport).<br />
Domestication of international safety standards (ICAO); revision<br />
of governance structures to provide a clear separation of functions<br />
(policy making, regulatory and operation); institutional reengineering<br />
according to ICAO standards.<br />
a) Regarding Transport Operators licences: Requirements to be<br />
licensed, Grant of licenses, License Categories and Periods<br />
(improve periods for 2 to 8 years), Form of Application, General<br />
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Instrument<br />
Required<br />
Action<br />
Basic Contents<br />
provisions for the consideration of applications for the granting of<br />
licenses, Fees; Conditions to licenses; Amendment of License;<br />
Renewal of Licenses; Requirement for commencement of<br />
services to license holder; Transfer of license; Death of license<br />
holder; Revocation of Licenses by the DoT; Previously Existing<br />
Licenses; Designation of deciding officers in the DoT; Appeals;<br />
Guidelines in relation to licenses; offences and proceedings for<br />
offenses; Notifications and notices; Transitional provisions and<br />
repeals; Amendments to the Motor Vehicles and Road Traffic Act.<br />
b) Regarding Public Bus Services: Measures to enhance<br />
services; Minimum conditions for the operation of bus routes<br />
(operational standards, provision of operational data, age of<br />
buses limitation, vehicle specification), Parking and Maintenance<br />
Yards; Use of Bus Terminals; Terminal User Fees;<br />
Parking/staging fees; regulations for bus companies; Transitional<br />
provisions and repeals; Amendments to the Motor Vehicles and<br />
Road Traffic Act.<br />
c) Regarding Taxi Services: Minimum conditions for the operation,<br />
(specific safety or service standards for the industry, coordination<br />
among the transport service providers); environmental provisions;<br />
minimum conditions for licenses.<br />
d) Regarding Water Taxis: Minimum conditions for the operation<br />
(small vessel safety guidelines, training for operators, control and<br />
monitoring of the operation); incorporate regulations that are<br />
currently being drafted by the BPA.<br />
Road Development<br />
318. The policy guidelines for the road sector for the medium and longterm are based on the<br />
proposals made for the short term. These proposals include improving maintenance,<br />
reviewing a manual of standards, applying maximum vehicle weight regulation, improving<br />
the capacity of the road sector and promoting pilot projects using alternative financial<br />
options. The main strategies are presented in the next paragraphs.<br />
Roads Development Policy based mostly on rural roads upgrades and highways<br />
widening<br />
319. As noted in Section 2.6.1.2, Belize has a relatively extensive road network but most of it<br />
is composed of gravel or dirt roads (see<br />
Figure 2-5). Therefore, the aims of maximizing the utilization of existing assets, and the<br />
fact that the paved road network is not yet fully developed, justify a focus on improving<br />
and upgrading the existing roads to better integrate communities and connect its<br />
agricultural and tourist areas. The improvement and upgrading of existing roads will also<br />
reinforce the international transport corridors and provide network redundancies.<br />
Adoption of new construction methods<br />
320. To decrease maintenance costs in the long term and better adapt the network to climate<br />
change, a strategy of improved road pavement is recommended. In this regard, it is<br />
recommended to change the construction method of at least the primary network<br />
highways, shifting from Chip and Seal construction to Hot Mixed Asphalt (HMA). The<br />
adoption of HMA for the main highways should be done with their proposed widening.<br />
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321. For the upgrading of rural roads, HMA would be more resistant against climate change.<br />
However, due to their moderate to low traffic forecast and the higher cost of HMA, it is<br />
recommended to continue with the Chip and Seal method for rural roads upgrades in the<br />
short and medium terms.<br />
Continuity in the road maintenance program<br />
322. The infrastructure of the country is the backbone for social and economic development.<br />
The maintenance program proposed within the Short, Medium and Long – Term Action<br />
Plan gives the background of the required maintenance to provide the highways with an<br />
optimal level of service (Section 6.3.2.2 details the proposed Road Maintenance<br />
Program).<br />
Establish parameters for right-of-way<br />
323. The right-of-way is the available terrain to develop further upgrades for roads and<br />
highways. Every road could require a future improvement according to its increasing<br />
volume.<br />
324. A right-of-way of 100 feet is established within the MoW Manual of Standards for the main<br />
highways, but this is not respected within the complete network, and some sections have<br />
a lower right-of-way. The lack of enforcement of this regulation results in urban<br />
development on both sides of the road, sometimes along main highways. This generates<br />
the need to add speed bumps on the road to increase the safety of the pedestrians, but<br />
at the same time has an impact on the travel times and on the durability of the vehicles.<br />
325. The full enforcement of the 100 feet right-of-way policy should be adopted for every road;<br />
this would secure the land for further developments required. This is essential for main<br />
highways of the primary road network, and even for urban bypasses.<br />
Figure 4-11: Right-of-way<br />
Source: MOW Manual of Standards<br />
Establish parameters for monitoring vehicles’ volumes and loads<br />
326. The major damage on pavement surfaces is due to the freight transport in overloaded<br />
vehicles. Heavy vehicles damage the pavements in relation to their loads and wheel<br />
configuration. In addition to the correct pavement structure design, a correct operation of<br />
the roads is required to preserve the quality, level of service and investment made.<br />
Currently, Belize lacks roads regulations for road freight transport loads.<br />
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327. Belize should adhere to the Central American convention to keep up the roads’ standard<br />
operation and level of service. This would allow the crossing of vehicles from Guatemala<br />
and Mexico as well as protecting the assets from overloading.<br />
Develop a policy for Public Private Partnerships to facilitate alternative sources of<br />
funding<br />
328. The Public Private Partnerships (PPP) model for road projects can be a solution to<br />
leverage the limited public funds and increase the quality and quantity of the road network.<br />
Also, PPP arrangements provide the possibility of having continuous maintenance and<br />
operationalization with optimal conditions, either with toll roads or other road user charges,<br />
or even through more traditional Performance-Based Contracts. Different schemes of PPP<br />
have been implemented in countries such as, among others, Mexico, Guatemala, El<br />
Salvador and the United States, between others, allowing them to improve their road<br />
network system.<br />
329. The policy should consider the types and magnitude of projects for applying the PPP<br />
option. This would help to prioritize those projects that align with the government’s<br />
development objectives. Additionally, PPP schemes are not attractive for small projects;<br />
meanwhile packs of small projects could present an attractive project for investors. Rather<br />
than traditional concessions, which require traffic demand volumes much higher than<br />
those foreseen in Belize to be attractive to investors, other PPP schemes, such as<br />
Management and Operating Contracts, could be a realistic option for involving private<br />
investors.<br />
330. The normative framework should be established to guarantee the best outcomes for the<br />
country. The length of the contracts should be considered with a maximum and minimum<br />
time frame; and the contracts must clearly define the responsibilities of the stakeholders.<br />
331. Other measures considered, focused on a better utilization and more transparent use of<br />
the financial resources. In particular, the creation of a transport fund involving not only<br />
public but also private stakeholders is proposed in the chapter for implementation<br />
arrangements of the medium and long-term action plan.<br />
Freight Ports Development<br />
332. Discussions with the stakeholders and the analysis of the ports’ conditions and traffic<br />
forecasts both suggest the following policies.<br />
Finding a cost-efficient solution for the combined problems of bulk and container<br />
333. Providing sufficient capacity for all types of cargoes to avoid bottlenecks is an overriding<br />
port policy guideline. In the Port of Belize, the traffic potential neither for bulk nor for<br />
containers could probably justify the construction a dedicated second pier. However,<br />
finding a solution serving both traffics as multi-purpose berth would make the capacity<br />
expansion more viable.<br />
Promotion of market competition and reducing vulnerability<br />
334. The south of the country, with the Port of Big Creek ongoing dredging improvements and<br />
eventual upgrade of the bulk handling equipment (with conveyor belts), will have a valid<br />
infrastructure to handle freight and containers.<br />
335. To promote alternative port options, fomenting increased port performances through<br />
competition, and providing redundancy in port facilities is useful if one of the ports needs<br />
to halt operations due to a natural catastrophe or other reasons. Improvements in bulk<br />
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and container facilities in the north of the country (in Port of Belize or in an alternative<br />
location if in Port of Belize is not possible) is recommended.<br />
Continuing in the current port model unless a major opportunity appears<br />
336. Depending on the availability of financial resources, GOB may participate in some of the<br />
investments mentioned above and re-assess its role in the sector by becoming a<br />
participant in PPP arrangements. In an extreme case, the GOB could even consider the<br />
re-acquisition of the Port of Belize if terms were favourable.<br />
337. Nevertheless, a major change in the port model for the country is not suggested at this<br />
stage. Even if the Landlord Port model, with the Government owning the infrastructure, is<br />
more suitable to keep with the role of the Government as planner, the transition from a<br />
Service Port model to a Landlord Port model can involve high expenses, operational<br />
disruptions and insurmountable efforts.<br />
338. In parallel, closer dialogue and monitoring in this sector is necessary. The support to BPA<br />
proposed for the short term should continue in the medium term, including support in<br />
dialogues with the stevedores.<br />
Passenger Ports and Jetties Development<br />
339. Two main policies are proposed for passenger port development:<br />
n<br />
n<br />
Support the development of water taxi services, with the construction of additional<br />
piers and marinas. This will be accompanied by a capacity building program to BPA<br />
to become an efficient regulator.<br />
Enhancing the cruise tourism experience, with the construction of a cruise terminal<br />
entirely funded by the private sector in or out of Belize City.<br />
Airports Development<br />
Modernization of the regulatory overview<br />
340. The reforms proposed in the short term for the air transport sector include the review the<br />
roles and responsibilities of the authorities in charge of the sector. Therefore, institutional<br />
support for both authorities (Belize Airports Authority and Belize Department of Civil<br />
Aviation) will be essential to ensure that such an important transport sector for tourism<br />
applies international best practices in its operations.<br />
Capacity increase to accompany traffic growth and reduce air traffic congestion<br />
341. On the infrastructure side, growth in international air transport and the already existing<br />
congestion of the air space will require a relatively low-investment capacity increase in<br />
PGIA (by either extending operating hours or building a taxiway or both). This should be<br />
accompanied by the relocation of the airports in San Pedro and Placencia. These<br />
relocations are required to increase the size of the aircrafts serving those two destinations.<br />
This would reduce the congestion in the air space and would reduce the risk of air transport<br />
accidents. The airport system should evolve to have a main international airport and two<br />
new regional airports capable of serving bigger aircrafts as well as general aviation<br />
services, which would support tourism development in San Pedro and Placencia.<br />
Focus on PGIA as international gate<br />
342. PGIA is the preferred option for receiving the future growth of international air passengers<br />
given that the carrying capacity of the airport is not yet being optimized. However, bearing<br />
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in mind that the airports of San Pedro and Placencia will need to be relocated in the<br />
medium term, it would be wise to do designs considering certain international services<br />
(general aviation and eventually charters). This policy should be revised if the<br />
concessionaire of BACC is incapable of increasing the capacity of PGIA to satisfy a<br />
minimum quality of service. This may entail a revision of the terms of the concession.<br />
Freight Logistics Development<br />
343. The proposed strategy for the strengthening of the Belize logistics system is based on the<br />
following aspects:<br />
Gradual opening for regional trade<br />
344. Belize is part of both CARICOM and SICA. It could have an interest in taking advantage<br />
of it by acting as an intermediary between both regions. It must be mentioned that Belize<br />
is not part of the Central American Common Market (CACM, Guatemala, Honduras, El<br />
Salvador, Costa Rica and Nicaragua). Therefore, intensifying the economic integration<br />
within SICA might be the main option to increase regional trade 18 .<br />
345. Opening for regional trade will most likely be done gradually. First, most of Belizean trade<br />
markets are still overseas. Second, the relations with the current Government of<br />
Guatemala are tense and could escalate if the Government of Guatemala brings the<br />
territorial dispute to the International Court of Justice (ICJ). If the decision of the ICJ was<br />
accepted by both countries, this could be in fact a good opportunity to terminate the<br />
dispute and develop healthier neighbouring relations. Third, the local transport sector (in<br />
particular road freight) does not seem ready to compete with the neighbouring companies.<br />
346. In the short and medium term, the development of complete border crossing infrastructure<br />
in the southern part of the country should foster trade, with its effectiveness depending<br />
also on the Guatemalan side.<br />
347. More in the long run, technological and institutional improvement measures on trade<br />
facilitation must be taken to streamline border crossing and develop regional trade. These<br />
were already suggested in the National Strategic Logistics Plan and they are detailed in<br />
Chapter 4. Among them, free access of cargo vehicles to Guatemala and Mexico (and<br />
vice versa) would be positive in reducing transport costs.<br />
Modernization of road freight legislation and professionalization of road freight<br />
services<br />
348. The regulatory and institutional framework for freight road transport needs revision to<br />
foster improvements in the quality of service in the sector and open the door for the<br />
development of more sophisticated services. Actions will cover topics, such as:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Professionalization of transportation services;<br />
Renewal of the vehicle fleet;<br />
Regulation of weights and maximum dimensions;<br />
Establishing road freight transport review centers;<br />
Implementation of regulations and standards for air quality control.<br />
18<br />
International transport conventions will not be useful as neither Mexico nor the CACM countries have signed<br />
conventions as TIR (Transports Intrnationalux Routiers, International Road Transport) for the road transport of goods<br />
or as the International Convention on the Harmonization of Frontier Controls of Goods for border crossings.<br />
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349. In particular, the professionalization of transportation services is a key policy necessary to<br />
enhance the competitiveness of the transport sector, especially under a scenario of<br />
increased trade with neighbouring countries.<br />
Passenger Transport Development<br />
350. The short-term action plan concerning the Ministry of Transport (MoT), highlighted the<br />
establishment of a National Motor Vehicle Registration and Licensing System to improve<br />
the data collection (and capacity for monitoring) of the DoT. In addition to this, the<br />
development of bus stops and the construction of a new inter-city bus terminal were<br />
recommended, accompanied by the recommendation for a comprehensive reform of the<br />
public bus services system, specifically looking at the review of the public transport permit<br />
terms and the need for promoting fleet renewal.<br />
351. In the medium and long term the main policy recommendations are:<br />
n<br />
n<br />
Continue to improve the attractiveness of the existing bus service to maintain and<br />
attract new public transport passengers though enhanced public and private<br />
governance capabilities and better infrastructure.<br />
Attract new public transport consumers through increased geographical coverage of<br />
public transport services and the provision of new services.<br />
The Multi-modal Integrated Transport Sector Development<br />
352. A full integration of the transport sector at a multi-modal level should be a long term goal.<br />
353. For passengers’ benefit, the possibility of a consolidated ticketing system inclusive of bus<br />
and water taxi services, should be explored in the medium to long term.<br />
354. For freight transport, the main interfaces are between ports and roads. Inland waterways<br />
are used today, but the logistics cost analysis has shown that for sugar it would likely be<br />
uncompetitive against road transport if a bulk terminal were built in the Port of Belize. The<br />
distances are too short to justify a modal change with the cost of additional handling.<br />
Again, efforts should focus on improving the capacity of the freight road sector, so it can<br />
become more competitive.<br />
Environmental Protection and Climate Resilience and Adaptation<br />
Development<br />
355. The GOB has developed several policies to respond to pressing environmental issues.<br />
The Environmental Impact Assessment Regulations and its Amendment of 2007 states<br />
that any project or activity that may have impact on the environment is required to carry<br />
out an Environmental Impact Assessment (EIA), either a full EIA for projects with likely<br />
significant impacts, or a Limited Level environmental study for projects with likely low<br />
impacts. These regulations on environmental protection are in accordance with<br />
international practice.<br />
356. To strengthen the environmental policies in Belize, it is now required that we mainstream<br />
climate change into its national development processes and mechanisms and stimulate<br />
sustainable low carbon transport that covers both fuels and technologies. Therefore, the<br />
key proposed policies are on these two aspects.<br />
Energy efficiency and regulations to reduce GHG emissions and critical pollutants<br />
357. Belize’s road transport fleet is responsible for almost 99% of fossil fuel consumption in the<br />
country, therefore, affecting the air quality with clear repercussions on public health. Also,<br />
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by emitting GHG, the vulnerability of the country to climate change correspondingly<br />
increases. Therefore, the implementation of a strategy on low carbon transport that covers<br />
both fuels and technology for the different sub-sectors, will bring improvements in the<br />
reduction of GHG and critical air pollutants from the sector, thus generating health<br />
benefits.<br />
358. The programs for public transport include the re-design of the bus network. If this is done<br />
properly, it can reduce the number of buses providing services, making the system more<br />
energy efficient and reducing fuel consumption, GHG and air pollutants.<br />
359. The establishment of an age limit for the fleet can set the path for making Belize´s vehicle<br />
fleet more efficient and can promote the enactment of an air quality standard in the future.<br />
This should be combined and accompanied by, such measures as, setting regulations on<br />
technical inspections; setting regulations for emission standards for new imported vehicles<br />
and establishing a phasing-out procedure for vehicles not complying with the newly<br />
established emission standards.<br />
360. The introduction of electric vehicles would have the positive result of reducing GHG<br />
emissions. The benefits of electric vehicles would be more evident in the urban context<br />
for which electric vehicles are more suited.<br />
361. Implementation of environmental regulations for water taxis should be a key component<br />
of this program, since this type of transport service may have severe impacts on the<br />
marine environment. Concentration of oil compounds in water can result from the<br />
operation of water taxies and can have a direct effect on fishery resources, aquatic biota<br />
and coastal habitat. It can also reach beaches and areas of recreational activities causing<br />
damage to the tourism industry.<br />
Integrating climate change adaptation and resilience to transport infrastructure<br />
planning<br />
362. The first step to integrate climate change adaptation and resilience in transport planning<br />
consists of identifying the risks that the transport network faces. As noted in Section 2.11<br />
an initial mapping of flood prone areas and transport network critical areas, has already<br />
been done.<br />
363. Table 4-15 below contains policy guidelines to consider when designing and implementing<br />
measures to increase the robustness and the recovery capacity of the transport<br />
infrastructure.<br />
364. A second set of recommendations refer to redundancy development. It is a powerful<br />
alternative when even after improving the robustness and the recovery capacity of an<br />
infrastructure, its level of vulnerability is still very high, with regular disruptions. In that<br />
case, creating an alternative infrastructure in a less sensitive zone, can be a good decision<br />
in the long run. The <strong>CNTMP</strong> includes new infrastructure to strategically increase the<br />
redundancy of the transport network.<br />
365. As noted, the two approaches have been proposed in the <strong>CNTMP</strong>. It is suggested to<br />
integrate these approaches in all planning procedures. An option could be to modify the<br />
Environmental Impact Assessment Act by adding another section in the document. EIA’s<br />
screen the impact of the project on the environment, or on human health. There are no<br />
provisions in the Act to study the impact of natural risks on the project. EIA’s must provide<br />
mitigation measures if an environmental impact is identified. Similarly, adaptation<br />
measures in the design of the infrastructure could be requested at the same stage.<br />
366. <strong>Final</strong>ly, a last topic regarding the integration of climate change adaptation in transport<br />
planning is the collection of data. First, to rapidly identify any disruption happening and<br />
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inform the population. Second, to collect information about the disruptions, their effects<br />
and how efficient were the solutions applied. The first type of action is a combined<br />
responsibility of MOW and NEMO. For the second case, it would be suitable to include a<br />
module in the Transport Information System (held by CITO) that it is proposed to be<br />
created to monitor the implementation of the Master Plan.<br />
Table 4-15:<br />
Resilience and adaptation guidelines for transport infrastructure<br />
Transport<br />
infrastructure<br />
Road<br />
Transport<br />
Ports<br />
Resilience and Adaptation Guideline<br />
Revise design engineering standards for upgrades of roadways, culverts and<br />
bridges.<br />
Upgrade drainage systems to meet rainfall and flooding predictions.<br />
Review land stability and erosion control requirements related to flood impacts.<br />
Increase maintenance regimes of the primary and secondary roads.<br />
Improve capacity of services providers and awareness of users about how to<br />
manage transport interruptions.<br />
Implement an extreme weather events information system to keep proper<br />
records of these events and their impacts on the transport infrastructure.<br />
Revise design engineering and operational standards related to port drainage<br />
infrastructure, rainfall and flooding impacts on electricity generators, fuel<br />
supply and power lines, access and safety for maintenance and operation in<br />
stormy conditions.<br />
Assess emergency management procedures including safe harbours.<br />
Increase storage capacity of existing facilities to account for delays caused by<br />
weather.<br />
Protect hazardous materials and stockpiles from potential release due to storm<br />
or flooding impacts.<br />
Invest in emergency preparedness to meet local evacuation, response and<br />
recovery needs.<br />
Revise design engineering and operational standards related to critical<br />
infrastructure such as runways, taxiways and aprons.<br />
Airports<br />
Upgrade drainage systems to meet rainfall and flooding predictions.<br />
Review how an increase in extreme weather may affect emergency<br />
procedures, evacuation and maintenance schedules, including access and<br />
safety for maintenance and operation in stormy conditions.<br />
Consider phased relocation of supporting assets outside of vulnerable areas<br />
(coastlines).<br />
Consider how impacts on the supply chains may affect airport operations.<br />
Invest in emergency preparedness to meet local evacuation, response and<br />
recovery needs.<br />
Source: Egis – Transconsult 2017<br />
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ASSESSMENT AND RANKING OF<br />
PROJECTS AND ACTIONS<br />
5.1 ECONOMIC, SOCIAL, AND ENVIRONMENTAL ASSESSMENT<br />
OF PROJECTS<br />
Introduction<br />
367. Projects included in the <strong>CNTMP</strong> final scenario were assessed based on three criteria:<br />
n<br />
n<br />
n<br />
An economic assessment, based on cost-benefit analysis.<br />
A social assessment, based on social impact analysis.<br />
An environmental and climate change resilience and adaptation analysis.<br />
368. The assessment provided in the plan is very preliminary. It serves to identify those projects<br />
that clearly should be excluded from the plan for economic, social, or environmental<br />
reasons. However, the fact that a project is successful in the assessment does not mean<br />
that it should be ready for implementation, but that it should be submitted to subsequent,<br />
more detailed assessments in future.<br />
Economic Assessment<br />
5.1.2.1. Methodology<br />
369. The economic assessment follows the traditional cost-benefit analysis with the estimation<br />
of economic performance indicators, the Net Present Value (NPV) and the Economic<br />
Internal Rate of Return (EIRR), along with Annual Equivalent Value (AEV). Annex 6<br />
provides a detailed description of methodology used in this analysis.<br />
5.1.2.2. General Assumptions<br />
Key parameters<br />
370. The economic evaluation focuses on the road projects because they will represent the<br />
majority of public investment costs. It is conducted for a 15-year period, starting from the<br />
implementation of each planned road, and a one to two year investment pre-operation<br />
period (depending on the project). This duration corresponds to the lifespan of a road<br />
infrastructure, before the first resurfacing works. Commencement of services is set at year<br />
2022 for each road project. A financial evaluation for freight port options has been included<br />
in Annex 10. No economic assessment was done in airport, port and public transport<br />
projects. In the case of airport projects, these are justified based on safety issues. Port<br />
projects are justified based on current capacity constraints of strategic relevance (although<br />
a financial analysis of freight port options is provided as Annex 10). Public transport<br />
projects are justified based on their social relevance.<br />
371. Monetary values are in 2017 USD values, and following the general methodology for<br />
evaluations.The present assessment does not consider inflation nor VAT/other taxes.<br />
372. In the economic analysis, a discount rate is applied to investments (capital and recurrent)<br />
and to benefits, to reflect the opportunity cost of capital from an inter-temporal perspective<br />
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for society as a whole. In other words, it reflects the social view of how future benefits and<br />
costs are to be valued against present ones. In this sense, every discount rate entails a<br />
judgement concerning the future and it affects the weight attributed to future benefits or<br />
costs. A positive discount rate indicates a preference for current over future consumption.<br />
373. According to IDB Guidelines for the economic analysis of projects, the discount rate is set<br />
at 12% (IDB website: Economic Evaluation good practices section,<br />
https://idblegacy.iadb.org/en/topics/development-effectiveness/evaluation-hub/costbenefit-analysis,17891.html?tab=1).<br />
Base year for net present value calculation is usually<br />
the year before the commissioning year, 2021 in our case.<br />
Project costs<br />
374. Investment and maintenance costs for the 31 evaluated projects are detailed in the table<br />
below (values are in million USD).<br />
Table 5-1:<br />
Investment and maintenance costs (in million USD)<br />
Project name<br />
Project<br />
code<br />
Investment<br />
cost<br />
(including<br />
bridge)<br />
Maintenance<br />
cost (15 years<br />
- with project)<br />
Maintenance<br />
cost (15<br />
years -<br />
without<br />
project)<br />
Southern Highway PP1 3.5 0.68 9.21<br />
San Felipe - Blue Creek - Gallon Jug Private<br />
Reserve<br />
PP3 98.6 4.92 -<br />
Crooked Tree - Lamanai - San Felipe PP4 13.1 1.07 -<br />
Jalacte Road PP5 0.8 2.31 0.88<br />
Chunox - Sarteneja (accessibility road + Butterfly<br />
PP6 8.5 0.83 0.44<br />
Breeding Center)<br />
Progreso - Copper Bank PP7 3.0 0.29 0.16<br />
Bullet Tree Falls - Spanish Lookout PP8 4.5 0.44 0.23<br />
Red Bank Village Road PP9 2.5 0.24 0.13<br />
San Jose Road PP10 6.0 0.59 0.31<br />
San Miguel Road PP11 4.5 0.44 0.23<br />
Copper Bank - Corozal Town PP12 7.8 0.44 0.23<br />
Carmelita - Maskall PP13 11.0 1.07 0.57<br />
Spanish Lookout - Valley of Peace - Meditation PP14 20.0 1.95 1.04<br />
Chunox - Copper Bank PP16 6.1 0.15 0.08<br />
Gardenia - Isabella Bank - Big Falls - Jhin Cahan PP17 15.5 1.51 0.81<br />
Barton Creek Farm Road PP18 2.0 0.20 0.10<br />
Seven Mile Farm Road PP19 1.0 0.10 0.05<br />
Tea Kettle Farm Road PP20 4.0 0.39 0.21<br />
Jacintoville – Santa Ana - Barranco PP21 8.5 0.83 0.44<br />
Mafredi – Santa Teresa – San Benito PP22 12.5 1.22 0.65<br />
Hummingbird Highway PP23 2.8 7.93 7.21<br />
Carmelita - Maskall PP24 11.0 1.07 0.57<br />
George Price Highway P1 2.8 0.48 3.01<br />
Hattieville – Boom Highway P2 0.4 0.07 0.46<br />
Maskall - Phillip SW Goldson P3 16.0 0.05 0.42<br />
Chan Chen - San Pedro (Corozal Bypass) P5 20.1 0.07 0.42<br />
Chunox - Little Belize - Progreso - San Estevan -<br />
P6 13.0 0.08 0.68<br />
Orange Walk<br />
Maskall - Bomba P10 2.0 0.01 0.10<br />
Maskall - Nago Bank P11 1.0 0.01 0.05<br />
Lucky Strike (Altun Ha) - Maskall P12 5.0 0.03 0.38<br />
Roaring Creek - Valley of Peace P13 4.5 0.03 0.23<br />
Soruce: Egis – Transconsult 2017<br />
375. A residual value representing 20% of the initial investment cost was considered at the end<br />
of the evaluation period. This value is calculated by considering that after 15 years, some<br />
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of the road components would lose their value. More specifically, after this period, the<br />
residual value is composed of:<br />
n<br />
n<br />
n<br />
75 % of earthworks,<br />
0% of upper layers pavement (bitumen…),<br />
0% of work installation, staff costs, transport.<br />
376. For a reconstruction project, the residual value of a project was estimated as the total<br />
costs of the last reconstruction divided into the life of the project and multiplied by the<br />
number of the remaining life years of the project at the end of evaluation period.<br />
Project Benefits<br />
377. Benefits from time savings are based on the following model outputs:<br />
n<br />
n<br />
Traffic volumes for each road type vehicle (cars, buses, utility vehicles, heavy<br />
vehicles).<br />
Time spent on each road section.<br />
378. As well as key socio-economic parameters:<br />
n<br />
n<br />
Average occupancy vehicle (2.1 for cars and utility vehicles, 1.5 for heavy vehicles).<br />
Value of time: 3.01 USD/passenger-hour, calculated as an average of value of<br />
passenger working time and non-working time (see value of time calculation in the<br />
Modeling <strong>Report</strong>).<br />
379. Benefits from vehicle operating costs are based on the following model outputs:<br />
n<br />
n<br />
Traffic volumes for each road vehicle type (cars, buses, utility vehicles, heavy<br />
vehicles).<br />
Unitary vehicle operating costs, based on road conditions.<br />
380. Road safety benefits are not included in the economic evaluation. Indeed, as there is no<br />
available data for road safety statistics per type of road and vehicle, it is not possible now<br />
to estimate potential safety benefits with an acceptable degree of accuracy.<br />
381. Other externalities or indirect impacts are included in the multi-criteria analysis.<br />
5.1.2.3. Economic Assessment Results<br />
382. The following table presents the two main economic indicators needed to assess the<br />
viability of the project, the Net Present Value (NPV) and the Economic Internal Rate of<br />
Return (EIRR), along with AEV indicator.<br />
383. According to these results below, NPV is positive for only six projects (PP1, PP5, PP23,<br />
P1, P2 and P12), with EIRR above 12%. These projects are economically profitable.<br />
384. All other projects have negative NPV and EIRR below 12%: these projects are nonprofitable<br />
from an economic point of view, which considering the low population of the<br />
country is not a surprise.<br />
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Table 5-2:<br />
Economic evaluation results<br />
Project name<br />
Project<br />
code<br />
NPV EIRR AEV<br />
Southern Highway PP1 35.8 122% 5.3<br />
San Felipe - Blue Creek - Gallon Jug Private Reserve PP3 -87.2 -4% -12.8<br />
Crooked Tree - Lamanai - San Felipe PP4 -11.5 -3% -1.7<br />
Jalacte Road PP5 0.3 20% 0.0<br />
Chunox - Sarteneja PP6 -1.9 10% -0.3<br />
Progreso - Copper Bank PP7 -2.3 -3% -0.3<br />
Bullet Tree Falls - Spanish Lookout PP8 -4.2 -7% -0.6<br />
Red Bank Village Road PP9 -1.3 4% -0.2<br />
San Jose Road PP10 -3.1 4% -0.5<br />
San Miguel Road PP11 -3.1 -1% -0.5<br />
Copper Bank - Corozal Town PP12 -5.2 2% -0.8<br />
Carmelita - Maskall PP13 -10.4 -9% -1.5<br />
Spanish Lookout - Valley of Peace - Meditation PP14 -17.6 -6% -2.6<br />
Chunox - Copper Bank PP16 -5.1 0% -0.7<br />
Gardenia - Isabella Bank - Big Falls - Jhin Cahan PP17 -14.4 -8% -2.1<br />
Barton Creek Farm Road PP18 -1.7 -5% -0.2<br />
Seven Mile Farm Road PP19 -0.8 -4% -0.1<br />
Tea Kettle Farm Road PP20 -3.1 -3% -0.5<br />
Jacintoville – Santa Ana - Barranco PP21 -7.7 -8% -1.1<br />
Mafredi – Santa Teresa – San Benito PP22 -8.7 -1% -1.3<br />
Hummingbird Highway PP23 23.4 100% 3.4<br />
Carmelita - Maskall PP24 -9.3 -5% -1.4<br />
George Price Highway P1 101.7 361% 14.9<br />
Hattieville – Boom Highway P2 7.8 161% 1.2<br />
Lucky Strike (Altun Ha) - Phillip SW Goldson P3 -14.4 -7% -2.1<br />
Chan Chen - San Pedro (Corozal Bypass) P5 -14.6 -2% -2.1<br />
Chunox - Little Belize - Progreso - San Estevan - Orange Walk P6 -7.2 3% -1.1<br />
Maskall - Bomba P10 -1.5 -2% -0.1<br />
Maskall - Nago Bank P11 -0.8 -3% -0.1<br />
Lucky Strike (Altun Ha) - Maskall P12 -3.6 -2% -0.5<br />
Roaring Creek - Valley of Peace P13 -3.2 -1% -0.5<br />
Note: Project numbers PP2 and PP15 have been purposely excluded.<br />
Social Assessment<br />
5.1.3.1. Introduction<br />
385. All infrastructure projects are expected to change (mainly positively) the status quo of the<br />
communities where they take place. The challenge when deciding between alternative<br />
projects is to select the one whose benefits surpasses its costs based on a comprehensive<br />
analysis, i.e. including all tangible and intangible; direct and indirect; and positive and<br />
negative impacts. In this sense, impact valuations enable more informed decision-making<br />
and support evidence-based policies.<br />
386. The social impact assessment is a process of reviewing the social conditions affected by<br />
a specific intervention (project) to estimate the impact on population, propose mitigation<br />
measures if needed; and compare the results with alternative actions. Its final goal is to<br />
improve the management of social issues.<br />
387. For the purpose of this assessment, the proposed projects for the <strong>CNTMP</strong> are considered<br />
to be reasonable in terms of market interest: there is an identified demand needed to be<br />
covered – according to the findings of the Baseline <strong>Report</strong>. The size for each project is<br />
assumed to have been carefully studied. Therefore, demand and size are not the focus in<br />
this assessment as those aspects have already been presented in the previous reports.<br />
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388. This analysis points out the most common social impacts that, according to the experience<br />
of the consulting group in comparable countries and project proposals, are linked to each<br />
sector. Due to the uncertainty on estimating accurate quantitative results (with some<br />
exceptions), the consulting group used at this stage mostly qualitative description of social<br />
impacts 19 .<br />
389. The conclusions should be used as general guidelines, and further analysis is<br />
recommended as part of specific feasibility studies prior to the implementation of the<br />
selected projects.<br />
5.1.3.2. Road Projects<br />
390. The effect of road widening and pavement modernization is the improved movement of<br />
people and goods, primarily through shorter travel times and reduced vehicle operating<br />
and maintenance costs. However, the benefits of road projects are wider, since less<br />
tangible and measurable effects are also produced. The implementation of these projects<br />
offers, not only infrastructure and safety benefits, but also efficiency and social<br />
development. Below, additional effects of road projects are commented on.<br />
5.1.3.2.1 Connectivity among population settlements<br />
391. Road projects develop and strengthen connectivity among villages, towns and cities. On<br />
the one hand, social cohesion and an enhanced sense of belonging of small villages and<br />
towns can be attained. On the other hand, as cities and towns become better connected,<br />
synergies arise, and population pressures can be alleviated as small villages and towns<br />
become real options for living. Impacts on small settlements reinforce economic and<br />
infrastructure development as the mono-centric city model is weakened.<br />
392. In the case of Belize, new roads will allow the development of potential cities other than<br />
Belmopan and Belize City. As a result, a homogenous development within the country<br />
could be reached sooner.<br />
393. In the medium term, around 383 miles will be modernized, enlarged or developed. In the<br />
long term, 269 miles will be improved/ developed. Besides current users, distant<br />
communities will benefit from the upgrade of the transport network.<br />
394. In the following image, some towns and villages are located to exemplify how<br />
improvements of roads are spread within the country and how current “isolated” or distant<br />
settlements will be better connected whit the proposed projects.<br />
395. As an example of impacts on connectivity among cities and villages due to the<br />
implementation of the proposed projects, the table in the following page shows the<br />
changes in distance and time from/to Belize City.<br />
19<br />
The uncertainty to estimate quantitative impacts for the projects results from the lack of data (employment per zone,<br />
historic records on accidents and road conditions, for instance). To maintain objectivity of the results, the concepts<br />
presented in this section were excluded from the CBA. Regarding indirect benefits, although identified, they were not<br />
included in the CBA, given the difficulty to distinguish the last relevant impact i.e. the stream of benefits (derived<br />
impacts) which cannot be easily de-limited. When evaluating multiple projects for different sectors, the consulting group<br />
suggests considering direct benefits only, since, including indirect ones can lead to bias about how many and which<br />
indirect impacts to assign to each project.<br />
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Figure 5-1:<br />
Distant Communities and Project Proposals<br />
Source: Egis – Transconsult, 2017<br />
Table 5-3:<br />
From/To<br />
Distance and time reductions from/to Belize City (projects<br />
implemented)<br />
Current Situation<br />
Belize City<br />
Projects Implemented<br />
Distance (km) Time (min) Distance (km) Time (min)<br />
Belmopan 78 73 78 40<br />
Dangriga 166 155 119 117<br />
Punta Gorda 317 273 269 147<br />
Independence 226 199 179 98<br />
Benque Viejo 125 124 125 68<br />
Ladyville/ Int. Airport 15 21 15 15<br />
Orange Walk Town 87 80 87 47<br />
Corozal 137 124 137 75<br />
Source: Egis – Transconsult, 2017<br />
Beneficiary population<br />
396. Users of roads are the main beneficiaries. Nonetheless, for the social assessment of<br />
roads, the overall population (potential demand) is more important since the focus is not<br />
on the current users but the potential ones who might not be using a road now for different<br />
reasons but might become future users (induced demand) and can benefit in the future.<br />
397. The following Table 5-4 shows the estimation of the projects’ beneficiary population and<br />
their average monthly income in absolute terms and per kilometer of road.<br />
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# Project Name<br />
Table 5-4:<br />
Road project beneficiaries<br />
Length<br />
(miles)<br />
Length<br />
(km)<br />
Direct<br />
Beneficiarie<br />
s [A] 2016<br />
Beneficiarie<br />
s along the<br />
project [B]<br />
2016<br />
Total<br />
Beneficiarie<br />
s<br />
[C]=[A]+[B]<br />
Average<br />
monthly<br />
income 1 (<br />
BZD)<br />
PP1 Southern Highway 101 157.34 20,114 64,401 84,515 2,936 199 638<br />
PP23 Hummingbird Highway 79 88.15 34,329 62,455 96,784 3,283 435 791<br />
PP3 San Felipe - Blue Creek - Gallon Jug Private Reserve 54 87.187 6,486 54,167 60,653 3,200 120 1003<br />
PP4 Crooked Tree - Lamanai 22 34.426 13,609 15,540 29,149 2,689 619 71<br />
PP5 Jalacte Road (new alignment and widening) 23 34.862 6,761 20,706 27,467 2,197 294 900<br />
PP6 Chunox - Sarteneja (accessibility road + Butterfly Breeding Center) 17 27.232 3,821 42,259 46,080 2,530 225 2,486<br />
PP7 Progreso - Copper Bank 6 10.531 2,182 50,756 52,938 2,757 364 8,459<br />
PP12 Copper Bank - Corozal Town 9 14.319 3,782 46,681 50,463 2,496 420 5,187<br />
PP13 Carmelita - Maskall 22 33.838 9,687 40,610 50,296 2,849 440 185<br />
PP14 Spanish Lookout - Valley of Peace - Meditation 40 60.953 13,536 82,454 95,990 3,174 338 2,061<br />
PP8 Bullet Tree Falls - Spanish Lookout 9 15.175 24,177 57,221 81,398 3,123 2,686 6,358<br />
PP24 Carmelita - Maskall 22 18.381 3,876 24,699 28,576 4,726 176 1,123<br />
PP9 Red Bank Village Road 5 6.964 6,043 18,082 24,124 3,065 1,209 3,616<br />
PP10 San Jose Road 12 19.346 7,205 13,202 20,407 1,579 600 1,100<br />
PP11 San Miguel Road 9 14.611 6,291 17,433 23,725 2,208 699 1,937<br />
PP16 Chunox - Copper Bank 3 5.857 4,327 41,256 45,583 2,496 1,442 13,752<br />
PP17 Gardenia - Isabella Bank - Big Falls - Jhin Cahan 31 50.1 4,439 26,724 31,164 3,475 143 862<br />
PP18 Barton Creek Farm Road 4 6.17 3,190 59,252 62,442 3,177 80 14,813<br />
PP19 Seven Mile Farm Road 2 3.7 3,190 51,727 54,917 3,177 160 25,864<br />
PP20 Tea Kettle Farm Road 8 13.07 6,151 48,514 54,665 3,138 769 6,064<br />
PP21 Jacintoville – Santa Ana - Barranco 17 27.766 2,470 17,029 19,499 2,197 15 1,002<br />
PP22 Mafredi – Santa Teresa – San Benito 25 39.551 8,874 15,358 24,233 2,197 355 614<br />
PP25 San Pedro - Caribbean Queen Depot 2 2.7 11,469 12,352 23,822 5,674 5,735 6,176<br />
P1 George Price Highway 79 129.056 79,007 178,501 257,508 3,934 1,000 2,260<br />
P2 Hattieville – Boom Highway 12 19.188 16,318 90,458 106,776 4,710 1,360 7,538<br />
P3 Lucky Strike (Altun Ha) - Phillip SW Goldson 16 25.36 3,712 9,634 13,347 2,659 232 602<br />
P5 Chan Chen - San Pedro (Corozal Bypass) 11 18.332 39,784 45,706 85,490 2,496 3,617 4,155<br />
P6 Chunox - Little Belize - Progreso - San Estevan - Orange Walk 26 42.287 4,723 83,933 88,657 2,705 182 3,228<br />
P12 Lucky Strike (Altun Ha) - Maskall 10 16.093 1,795 4,418 6,213 3,784 180 442<br />
P13 Roaring Creek - Valley of Peace 9 12.607 24,909 37,828 62,737 3,250 2,768 4,203<br />
P10 Maskall - Bomba 4 5.6 1,578 2,754 4,332 3,050 395 689<br />
P11 Maskall - Nago Bank 2 3.4 1,578 2,754 4,332 3,050 789 1,377<br />
P projects stand for projects in the short term. PP refers to projects in the long run.<br />
Source: Egis – Transconsult, 2017<br />
1 This data is an estimate of the average monthly Income from employment or business, before taxes and deductions based on average revenue by CTV (Statistical Institute of Belize, 2010)<br />
(A)/km<br />
(B)/km<br />
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398. Among the medium term road projects, the George Price Highway improvement has the<br />
largest number of direct beneficiaries and beneficiaries around the project (79,007; 78,501).<br />
However, Chan Chen - San Pedro - Corozal has the largest number of direct beneficiaries<br />
per mile (3,617). Hattieville – Boom Highway benefits the largest number of people along the<br />
project per mile (7,538).<br />
399. In the short term, the project that benefits the areas with the lowest average income is Chan<br />
Chen - San Pedro (Corozal Bypass).<br />
400. Considering all proposed medium-term road projects, a total of 29,391 people would have<br />
the chance to benefit from the road network improvements (some people will benefit from<br />
more than one project).<br />
401. In the long term, the highway with the largest number of direct beneficiaries is Hummingbird<br />
Highway (34,329). The highway with the largest number of beneficiaries along the project is<br />
Spanish Lookout - Valley of Peace - Meditation (82,454). The San Jose Road project benefits<br />
the zones with the lowest average income.<br />
402. San Pedro - Caribbean Queen Depot have the largest number of direct beneficiaries per mile<br />
(5,735). Seven Mile Farm Road benefits the largest number of people along the project per<br />
mile (25,864).<br />
403. If all the long-term road projects are accomplished, a total of 1,088,890 inhabitants will have<br />
the chance to benefit from the road network improvements (some will benefit from more than<br />
one project).<br />
5.1.3.2.2 Accident risk reductions<br />
404. Adequate construction standards, lane width improvements and pavement quality, in addition<br />
to vehicles in good operational conditions, have a positive impact on road safety. The risk of<br />
road accidents is reduced thanks to better geometry and pavement conditions, resulting in a<br />
reduction of human and economic losses.<br />
405. Due to lack of data on road safety, it was not possible to make any further analysis to estimate<br />
the economic and social benefits of potential accident reductions.<br />
5.1.3.2.3 Access to labor market, educational and health services<br />
406. The enlargement and improvement of the road network provides society with better<br />
connectivity from rural settlements to areas where employment, educational, health services<br />
and markets are more developed.<br />
407. The labour market benefits from a larger and potentially better educated and more qualified<br />
workforce. Existent imbalances in this market would be reduced and efficiency improved.<br />
408. The ability to access schools and hospitals more efficiently provides long term benefits<br />
through higher education levels and improved health (due to preventive health-care) and<br />
reduced premature mortality.<br />
409. In terms of education, access to secondary and tertiary schools will be extended. The impact<br />
in basic education level is not significant as there is a greater number of primary schools in<br />
or close to small villages.<br />
410. Among a sample of villages, Kendall is the village whose access to higher educative<br />
institutions is improved the most with an average reduction of travel time of 20 to 30 minutes.<br />
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Origin<br />
Biscayne<br />
Hummingbird<br />
Community<br />
Kendall<br />
Biscayne<br />
Hummingbird<br />
Community<br />
Kendall<br />
Golden<br />
Steam<br />
Time reductions for other villages to educative institutions are presented in the following<br />
table.<br />
Table 5-5:<br />
Nearest<br />
School<br />
Location<br />
Time reduction to educative institutions (project implemented)<br />
School Name<br />
Ladyville Technical<br />
Ladyville<br />
High School<br />
Belmopan<br />
Belmopan Comprehensive<br />
High school<br />
Independence High<br />
Independence<br />
school<br />
Orange Walk<br />
Town<br />
Belmopan<br />
Education<br />
Level<br />
Miles<br />
Km<br />
Current<br />
Travel<br />
Time<br />
(minutes)<br />
Travel Time<br />
– Projects<br />
Implemented<br />
(minutes)<br />
Time<br />
reduction<br />
(minutes)<br />
Secondary 18 29 23 16 7<br />
Secondary 27 42 30 23 7<br />
Secondary 25 39 49 27 28<br />
Muffles Jr. College Tertiary 27 43 40 23 17<br />
University of Belize,<br />
Central Farm<br />
Independence Independence<br />
Junior College<br />
Independence Independence<br />
Junior College<br />
Source: Egis – Transconsult, 2017<br />
Tertiary 27 42 30 23 7<br />
Tertiary 25 39 49 27 22<br />
Tertiary 35 56 39 31 8<br />
411. There is also a positive impact on access to health institutions (travel time used a proxy<br />
variable). For instance, reaching the nearest hospital from Independence, after the<br />
implementation of the proposed projects, will be 30 minutes faster compared to the current<br />
situation.<br />
Origin<br />
Table 5-6:<br />
Nearest<br />
Hospital<br />
Location<br />
Time Reduction to Health Institutions (project implemented)<br />
Hospital Name Miles Km<br />
Current<br />
Travel Time<br />
(minutes)<br />
Project<br />
Implemented<br />
Travel Time<br />
(minutes)<br />
Time<br />
reduction<br />
(minutes)<br />
Biscayne<br />
Orange Walk<br />
Town<br />
Northern Regional Hospital 27 43 40 23 17<br />
Hummingbird<br />
Community<br />
Belmopan Western Regional Hospital 27 42 30 23 7<br />
Independence Dangriga Southern Regional Hospital 47 76 73 41 32<br />
Source: Egis – Transconsult, 2017<br />
412. According to the transport model designed for Belize, the implementation of all projects<br />
proposed will generate a 26% reduction in the total travel time in the long term. Trips made<br />
for work purposes will benefit from a time reduction of 29% 20 .<br />
5.1.3.2.4 Poverty<br />
413. Along with better connectivity and access to the labour market, road projects will contribute<br />
to a long term reduction in the poverty level by promoting access to jobs, goods and services<br />
for the poor. The expansion of opportunities for accessing labour markets increases the<br />
probability of individuals finding jobs, thereby reducing their poverty level.<br />
414. At the same time, social inequities are reduced making universal access to education and<br />
health become more feasible.<br />
20<br />
In private and public transport.<br />
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5.1.3.2.5 Human Development Index (HDI)<br />
415. The impact of road infrastructure on the level of human development is not immediate. The<br />
HDI summarizes the progress made in three basic dimensions for the development of people:<br />
the possibility of enjoying a long and healthy life, education and access to resources to enjoy<br />
a dignified life 21 . The transport projects are likely to contribute to the increase of the HDI.<br />
5.1.3.3. Public Transport Projects<br />
416. All effects previously described as produced by improvements to the road network could be<br />
obtained by public transport improvements as well.<br />
417. Efficiency in public transport is related to reductions in travel time, vehicle operation costs,<br />
pollutant emissions and, potentially, ticket price. Additional social benefits are the following.<br />
5.1.3.3.1 Time Reduction<br />
418. The proposed improvements in the transport system will have a direct impact on time<br />
reductions. In the long run, public transport users (all trip purposes) will benefit from an<br />
average reduction of 26%. The greatest reductions will be obtained for trips made for work<br />
and education purposes (28% and 27%).<br />
419. As previously explained, gains in travel time do not only mean less time spent on a bus; they<br />
also imply positive effects on connectivity and access to labour market and education.<br />
420. Other indirect impacts could also be considered. When people can free up their time, it allows<br />
them to allocate time to other personal or family activities, or even increase productivity as<br />
people are less worn down when arriving to the office or home.<br />
421. Additional social benefits derived from improvements in the public transport system are<br />
described below.<br />
5.1.3.3.2 Quality of services<br />
422. A better-organized public transport system translates into reliability and safety for users,<br />
improved mobility and better conditions for all vehicles. Waiting times would also be<br />
optimized. Such a scenario allows users to better plan their trips and free some of their time.<br />
423. Suitable, maintained and modern bus fleets provide end users with more comfort and<br />
contribute to ease of travel.<br />
5.1.3.3.3 Gender Gap Reduction and Benefits for Young and Elderly Users<br />
424. Public transport improvements have a positive effect in reducing the gender gap, and the<br />
access of transport for young, elders, and those with disabilities, becoming more inclusive,<br />
is a benefit that is not that visible in road projects.<br />
425. According to the samples carried out during the fieldwork, 53% of public transportation users<br />
are women. Therefore, the creation of new routes and improvements in quality of service and<br />
physical conditions of the fleet directly benefit more women than men.<br />
21<br />
PNUD. (2015). Human Development Index for the states, Mexico 2015.<br />
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426. Greater accessibility to work, education and health institutions could increase the presence<br />
of women in the labour market, their productivity and reduce the poverty level; and thus,<br />
generate a virtuous circle of work-training-development.<br />
427. Young and elderly 22 , being also users of public transport and less likely to use cars for health<br />
or legal issues, will also profit from all upgrades in this sector.<br />
428. In the long term, public transport improvements will contribute to reduction in the current<br />
gender gap existing in Belize and offer a better quality of service for young and elderly –<br />
frequently considered vulnerable social groups.<br />
5.1.3.4. Ports, Logistic and Road Projects<br />
429. The creation of an efficient freight mobility system allows the connection between developed<br />
and undeveloped areas. The latter benefit more from this connectivity because the population<br />
settled in these areas increases the possibilities of insertion in already established markets<br />
and facilitates the generation of new markets.<br />
430. Besides the impact on the country’s economic development, new markets promote the<br />
creation of jobs, increase income levels and reduce of income gaps.<br />
5.1.3.4.1 Social Risks in the Implementation of Infrastructure Projects and Mitigation<br />
Measures<br />
431. The implementation of infrastructure projects faces various challenges, ranging from lack of<br />
resources to delays in construction due to institutional authorization requirements, such as<br />
environmental approvals. Nonetheless, these are not the only possible obstacles<br />
jeopardizing the completion of projects. Social aspects are also important elements to<br />
consider.<br />
432. In Belize the following social considerations have been identified:<br />
n<br />
n<br />
n<br />
n<br />
Archaeological and cultural heritage damage.<br />
Communal lands, such as Mayan and Mennonite zones.<br />
Negative environmental impact and/or damage to protected environmental zones.<br />
Social resistance/opposition.<br />
433. The rich archaeological background of Belize is spread across the country. The infrastructure<br />
projects proposed under this <strong>CNTMP</strong> were carefully analysed so that they mitigate against<br />
negative impacts on currently known archaeological zones. However, the probability of<br />
finding new archaeological sites during construction is high 23 .<br />
434. To reduce the potential damage to archaeological assets, it is recommended 'that careful<br />
planning from initial stages and diligent supervision throughout construction be put in place<br />
so that good decision-making can be undertaken. Options are to divert or relocate the project<br />
(all related costs must be re-evaluated) or continue the construction despite the potential<br />
damage. The decision should consider the importance or value attributed by the relevant<br />
government institution.<br />
22<br />
Based on the field work, passengers on public transport younger than 17 years represent 1% of the demand. Those<br />
passengers older than 56 years are equal to 3%.<br />
23<br />
Currently, in case of archaeological findings while undergoing construction, the Institute of Archaeology is consulted<br />
about the historical value; and the Steering Committee makes the final decision on whether or not to modify the original<br />
route.<br />
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435. Any project proposal made for Belize is expected to eliminate adverse impacts on indigenous<br />
areas. Projects considered would provide rural and indigenous zones with better<br />
infrastructure and access to services and markets.<br />
436. Project proposals were defined to minimize environmental impacts. However, in most cases,<br />
negative environmental effects are unavoidable when building new infrastructures. Specific<br />
environmental assessments for each project are required to define correct mitigation<br />
measures and to ensure that the environmental impact is the lowest possible.<br />
437. Social resistance is an important factor to consider. Although no opposition towards road<br />
construction has existed so far, it is recommended to analyse the possible social risks during<br />
the stage of the feasibility studies to allow enough time to identify appropriate solutions or<br />
mitigation measures.<br />
438. To start with, all stakeholders (general citizens; political, environmental and even religious<br />
groups; indigenous leaders; unions, private investors and so on), must be identified as well<br />
as their main interests and respective position towards the proposed project. Technical<br />
studies could be conducted in the initial stages, followed by consultations to ascertain interest<br />
and positions and, thereafter, arriving at mutually beneficial solutions.<br />
439. It is important to contact all different groups. Pro-projects stakeholders could be reached first<br />
to help with the identification of other risks and opponents. Groups against the project must<br />
be contacted as well, but only once the strategy to present the project is clear. At this point,<br />
local knowledge is a key element to identify the best approach for getting opposing groups<br />
to support the project.<br />
440. Timely and clear socialization is fundamental to make stakeholders feel, and in fact be, part<br />
of the projects’ definition and implementation.<br />
441. Different communication schemes could be followed, from general project’s presentation in<br />
media to private focus-group presentations or workshops. Government support in this<br />
process is crucial.<br />
442. Benefits and costs (including non-monetary) should be communicated and recognized. It<br />
would be better to start with the expected benefits and the recognition of negative impacts<br />
and ways to minimize them than to be considered indifferent or ignorant about undesirable<br />
or collateral negative effects.<br />
443. The success of having social approval, most of the time depends on: validating that<br />
comprehensive studies have been done, that negative impacts are acknowledged, and<br />
mitigations measures are considered. Stakeholders need to be convinced that benefits<br />
obtained from the project are worth the costs.<br />
444. It is recommended to carry out a Social Impact Assessment for each project so tailor-made<br />
social strategies can be defined 24 .<br />
24<br />
Social Impact Assessments could initially be done by each of the institutional sponsors of the projects (Ministries). The<br />
creation of a specific institution for this purpose can be a long term consideration; it is not suggested for Belize at this stage<br />
as the strengthening of the current institutional interactions must be prioritized before. For general reference, Annex 2<br />
provides an abstract of the phases to carry out a Social Impact Assessment and the content proposed by the International<br />
Association for Impact Assessment and the European Commission.<br />
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Environmental Assessment<br />
445. In this section, the framework for EIA assessment, the main environmental risks of the<br />
<strong>CNTMP</strong> projects, and a final summary of risks and recommendations are proposed.<br />
5.1.4.1. Framework for EIA Assessment<br />
446. EIA regulations require conducting an Environmental Impact Assessment (EIA), either a full<br />
EIA for projects with likely significant impacts, or a Limited Level environmental study for<br />
projects with likely low impacts.<br />
447. Among transport projects requiring full EIA, there are:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
The construction of a large harbor, a marina, a shipping port, trade port, an inland<br />
waterway that permits the passage of vessels or a port for inland waterway traffic capable<br />
of handling such vessels.<br />
Any airport having an airstrip of 2,000 meters (6,562 feet) or longer.<br />
Construction of national highways and other roads of more than 10 miles in length.<br />
Any land reclamation or creation project of than 10 acres along the coast or within a<br />
wetland.<br />
Dredging for land reclamation and/or creation of projects utilizing a volume of material of<br />
more than 50,000 cubic yards along the coast, Cayes and ecologically sensitive<br />
waterways.<br />
448. A second type of project may or may not require an EIA, depending on the criteria of the<br />
Department of Environment:<br />
n<br />
The construction of a road, or an airstrip of less than 2,000 meters (6,562 feet).<br />
449. As noted, any project of the abovementioned categories must obtain an Environmental<br />
Clearance. This is delivered by the Department of Environment after approval of the EIA (if<br />
required) and eventually signing an Environmental Compliance Plan in which specific<br />
mitigation measures are detailed.<br />
5.1.4.2. General Considerations about the Measures included in the Action Plan<br />
450. The widening of the primary road network to 8 feet shoulders, the paving of several rural<br />
roads to increase the tourism and agricultural connectivity, as well as, the construction of<br />
new roads to increase the connection of the country in the medium and long term, would<br />
entail significant alterations of the landscape and have major environmental impacts. Among<br />
these potential impacts are damage of sensitive ecosystems, loss of productive agricultural<br />
land, demographic changes, and acceleration of urbanization.<br />
451. The development of a water taxi network and accompanying docking facilities in specific<br />
locations such as Punta Gorda, Sarteneja, Bomba and eventually PGIA, would have<br />
considerable environmental impact on the marine environment and the coastal areas of the<br />
country. These impacts include the emission of toxic metals, hydrocarbons, liquid and solid<br />
waste associated with oil spills, sewage discharges, painting and maintenance of boats.<br />
452. The environmental impact of the construction of a new bulk terminal and the extension and<br />
upgrade of Port of Belize’s King´s Wharf will be reflected mostly on the coastal processes<br />
and hydrology; water quality; air quality and noise, since these facilities are or will be located<br />
in sensitive coastal zones and marine environments.<br />
453. Additional to the impacts of the construction of the Cruise terminal, the operation of the<br />
terminal will have major impacts related to the use of energy, water and anti-fouling. Cruise<br />
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can also affect the environment through the degradation of vegetation and erosion (Brida &<br />
Zapata-Aguirre, 2010).<br />
454. The relocation of the municipal airport in San Pedro would have considerable environmental<br />
impacts on the city and its surroundings. The main environmental impacts will come from the<br />
construction and operation of the airport and are related with the affection of ecosystem and<br />
land use, generation of noise, water pollution, waste, air pollution and GHG emissions.<br />
Similar impacts would result with potential relocation of the municipal airport in Placencia and<br />
the potential extension of the PGIA.<br />
455. The proposal of a fully operational Jalacte Border Post, that will coordinate border<br />
management, can induce negative environmental impacts due to construction; however, it<br />
will produce benefits due to the reduction of delays at the border crossing, reduction of energy<br />
consumption, GHG and improvement in air quality in the area.<br />
5.1.4.3. Environmental Assessment of Infrastructure Projects<br />
5.1.4.3.1 Road transport<br />
456. The road network will play a vital role in enhancing the competitiveness of Belize’s<br />
agriculture, international trade in goods and tourism sector. However, the road network<br />
improvements proposed on the <strong>CNTMP</strong> through the construction of new highways and the<br />
improvement and maintenance of the current ones; can alter the landscape and have major<br />
environmental impacts in the country. These impacts may include the damage of sensitive<br />
ecosystems, impact on wildlife, loss of productive agricultural land, demographic changes,<br />
generation of noise, and acceleration of urbanization. (Forman, 2000) (Grilo, Bissonette, &<br />
Santos-Reis, 2009). The following Table 5-7 describes the environmental impacts of the<br />
construction and upgrade of road infrastructure identified for the <strong>CNTMP</strong>.<br />
457. For the construction of the additional roads proposed in the medium and long-term plan, an<br />
Environmental Impact Assessment (EIA) will be required. The EIA will seek to identify the<br />
potential negative effects of these projects and the options to minimize them, therefore,<br />
developing a mitigation plan for its implementation.<br />
458. Road improvements, such as the widening of the primary network to 8 feet shoulders, the<br />
paving of several rural roads and rehabilitation and maintenance of the network, involve less<br />
environmental concerns; however, it is also suggested that the impacts are identified, as well<br />
as, the procedures to mitigate those impacts.<br />
459. In the multi-criteria analysis, an indicator quantifying the percentage of length of the project<br />
crossing sensitive areas was proposed to penalise the projects with highest environmental<br />
impact.<br />
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Environmenta<br />
l impact<br />
Damage of<br />
sensitive<br />
ecosystems<br />
Impact on<br />
wildlife<br />
Loss of<br />
productive<br />
agricultural<br />
land<br />
Table 5-7:<br />
Environmental impacts for road projects<br />
Description Effects Projects applicable<br />
- Habitat<br />
fragmentation<br />
- Increase in road<br />
mortality of<br />
species<br />
- Spread invasive<br />
species<br />
- Change in the<br />
use of land due<br />
to road<br />
construction<br />
Noise - Increased noise<br />
(variable or<br />
continuous) can<br />
disturb species<br />
Acceleration<br />
of<br />
urbanization<br />
- Increase of<br />
human<br />
presence<br />
Affecting species<br />
movement<br />
Affecting population of<br />
different species<br />
Decline of population<br />
Shift in population<br />
demographics<br />
Competition for<br />
resources<br />
Predation or disease<br />
Land use change<br />
Deforestation<br />
Affecting species<br />
behaviour (breeding<br />
and foraging)<br />
Affecting the ecosystem<br />
and species<br />
Barton Creek Farm Road<br />
Seven Mile Farm Road<br />
Tea Kettle Farm Road<br />
San Jose Road<br />
San Miguel Road (Silver Creek<br />
Road - San Pedro Columbia loop)<br />
Mafredi – Santa Teresa – San<br />
Benito<br />
Lucky Strike (Altun Ha) - Philip<br />
Goldson highway<br />
Crooked Tree - Lamanai - San<br />
Felipe<br />
Guinea Grass Highway<br />
Gallon Jug Highway<br />
Same as above<br />
Same as above +<br />
All Highway widening’s<br />
All road projects<br />
All road projects<br />
5.1.4.3.2 Ports<br />
460. The construction of a new bulk terminal, potentially a cruise terminal (for instance, the<br />
proposed Port of Magical Belize Cruise Terminal) and the new berth in the Port of Belize,<br />
would have significant environmental impacts on the coastal processes and hydrology; water<br />
quality; air quality and noise. Since these facilities are or will be located on sensitive coastal<br />
zone and marine environment, it is important to minimize their impacts to avoid long-term<br />
and irreversible damage.<br />
461. These construction works include the dredging to widen and deepen the existing entrance<br />
channel as well as the construction of berthing facilities. The extent of the impacts on the<br />
ecosystems and its associated flora and fauna will be a function of the magnitude of the<br />
development, the nature of the resources, the capacity of the environment to absorb and<br />
recover, as well as, the mitigation measures applied to the project activities (EPA, 2009). In<br />
this regard, a report produced by the Australian government showed that the avoidance of<br />
environmental impact could be major during the process of the port´s master planning and<br />
design stage, making it critical that these processes consider environmental values (GHD,<br />
2013). Therefore, an Environmental Impact Assessment (EIA) should be produced for the<br />
project that considers the environmental aspects during the whole process and how to<br />
mitigate them.<br />
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462. It is also important to consider the disposal of the dredged material, since it will also have<br />
impact on the environment. If the material is disposed of in the open sea, it will affect the<br />
turbidity of the water column and scatter settlement of dredged material over a large area. In<br />
the case of Belize, this can have significant impacts on coral reefs.<br />
463. Waste material (soil) disposal can also have impacts on terrestrial ecosystems, and, if it is<br />
disposed of improperly, it can affect ground water, contaminate surface run off and re-enter<br />
the aquatic ecosystem.<br />
464. As it was mentioned in the previous section, additional to the impacts of the construction of<br />
the cruise terminal, its operation will have major impacts related to the use of energy, water<br />
and anti-fouling. Cruise can also influence the environment through the degradation of<br />
vegetation and erosion (Brida & Zapata-Aguirre, 2010).<br />
465. For the extension of the existing wharf, identification of the impacts, as well as, the method<br />
for mitigating them should be evaluated, and depending on the size of the construction work,<br />
an EIA should be developed.<br />
466. Below is a description of the environmental impacts identified for the case of Belize due to<br />
the construction of the bulk terminal, the extension of the wharf and the cruise terminal.<br />
Environmental<br />
impact<br />
Coastal<br />
processes and<br />
hydrology<br />
Water quality<br />
Air quality<br />
Noise<br />
Invasive<br />
species<br />
Table 5-8:<br />
Description<br />
Beach erosion and<br />
changes to sediment<br />
deposition<br />
Tidal flow and drainage<br />
Turbidity<br />
Increase pollutant<br />
Contamination<br />
Nutrient input<br />
Emission of dust<br />
Air pollution (gas<br />
emissions)<br />
Increased noise (variable<br />
or continuous) can disturb<br />
species<br />
Introduction of new<br />
invasive species in marine<br />
environment<br />
Environmental impacts for port projects<br />
Effects<br />
Affecting species movement<br />
Alteration of habitat<br />
Changes to water quality<br />
Affecting habitat critical for the<br />
survival of species such as<br />
seagrass and corals<br />
Affecting species behaviour:<br />
breeding cycle of a population,<br />
reducing the area of<br />
occupancy of the species<br />
Affecting water quality of the<br />
surrounding area<br />
Affecting human health<br />
Affecting species behaviour<br />
(breeding and foraging)<br />
Affecting human health<br />
Competition for resources<br />
Predation or disease<br />
Projects<br />
applicable<br />
Construction of<br />
bulk terminal<br />
Cruise Terminal<br />
Upgrade of Port<br />
of Belize City<br />
King´s Wharf<br />
Same as above<br />
Same as above<br />
Same as above<br />
Same as above<br />
Impact<br />
Assessment<br />
Needed<br />
To be<br />
assessed<br />
Yes<br />
To be<br />
assessed<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
467. Because of the importance of tourism for the economic development of Belize, any activity<br />
that has impacts on the marine environment should be treated and evaluated carefully by the<br />
relevant authorities. The following paragraphs have a more complete description of the<br />
environmental impacts mentioned in the table above.<br />
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- Coastal process and hydrology<br />
468. Activities such as dredging, land reclamation and the construction of port infrastructure may<br />
result in changes on the coastal processes and hydrology, impacting ecosystems and its<br />
species by disturbing the habitat, affecting species movement, etc. These processes vary<br />
from site to site. These impacts should be identified during the planning stage, as well as the<br />
means of avoiding or mitigating them.<br />
- Water quality<br />
469. The main threats to water quality are turbidity, contamination and nutrient inputs. The<br />
following table describes the activities that cause these threats and its impacts (Bolam, y<br />
otros, 2006), (Chevrier & Topping, 1998).<br />
Table 5-9:<br />
Water quality<br />
threat<br />
Turbidity<br />
Contamination<br />
Nutrient input<br />
Water quality threats and their environmental impacts<br />
Potential source of threat<br />
- Dredging<br />
- Storm-water runoff<br />
- Erosion, disturbance of sediments through<br />
construction<br />
- Alteration of hydrodynamic regimens<br />
- Disposal of waste<br />
- Return water from reclamation<br />
- Bulk management<br />
- Port construction and operation<br />
- Spills<br />
- Cargo handling<br />
- Storm-water runoff<br />
- Bulk management<br />
- Dredging<br />
- Storm-water runoff<br />
- Erosion<br />
- Disturbance of sediments through<br />
construction<br />
Environmental impacts<br />
Light attenuation reducing<br />
photosynthetic activities,<br />
deteriorating health of plants.<br />
Reduce visibility<br />
Behavioural-related disruption<br />
of organisms<br />
Reduce organism ability to<br />
grow<br />
Toxic impacts on fauna<br />
Contamination of food chain<br />
Human health impacts<br />
Eutrophication<br />
Bloom of algal / phytoplankton /<br />
dinoflagellate potentially toxic<br />
to both animals and human<br />
470. The reception and treatment of ships’ waste will require adequate management and<br />
monitoring due to its potential negative effects on turbidity and contamination, if spills occur.<br />
This is particularly important for the Cruise terminal as it may be built close to leisure beaches.<br />
Specific provisions on this issue should be added in the EIA process.<br />
- Air quality and GHG emissions<br />
471. Air quality tends to be a major environmental issue for many ports around the world because<br />
of air pollutants and emissions of greenhouse gases from the manoeuvring and berthing of<br />
ships. Currently this is not a major issue in Belize, but with the extension of the new berth<br />
and the construction of the Cruise terminal, these issues should start to be considered as<br />
part of the environmental impacts.<br />
- Noise and vibration<br />
472. Port activities related to construction and operations create noise and vibration in the<br />
terrestrial and marine environment. The former was better documented and is identified as<br />
the number one environmental issue of ports in Europe (ESPO, 2012). These impacts may<br />
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include: physiological damage, Permanent Threshold Shift (PTS) 25 , Temporary Threshold<br />
Shift (TTS) 26 , behavioural changes, and change of migration routes (Knight & Swaddle,<br />
2011).<br />
473. Underwater noise has been studied less, but some of the studies identify significant<br />
behavioural response of marine mammals related to aggressive behaviour, startled<br />
response, brief separation of mother and calf and brief cessation of reproductive behaviour<br />
(Boyd & al, 2008), (Erbe, 2013).<br />
- Invasive species<br />
474. International shipping can introduce invasive marine pest species to different regions<br />
threatening marine biology diversity. The main sources of invasive species are associated to<br />
biofouling and ballast water (Hewitt & Campbell, 2010).<br />
475. Invasive species can have significant impacts on human health, fishing, aquaculture, and<br />
integrity of ecosystems. Normally these impacts are cumulative and irreversible.<br />
476. Shipping due to cargo vessels and cruise will increase with the extension of the cargo<br />
terminal and the construction of a cruise one, having significant environmental impacts on<br />
water quality, air quality, as well as on coastal and marine environment.<br />
477. Some of the main sources for water pollution from shipping are associated with discharges<br />
of bilge water, ballast water and oil water, as well as sewage and garbage. However, since<br />
1988, Annex 5 of the International Convention for the Prevention of Pollution from Ships<br />
(MARPOL) governs waste discharged overboard from ships. In 2013, a revision of this annex<br />
introduced stricter controls on the disposal of garbage from ships at sea, stipulating that the<br />
discharge of all garbage into the sea is prohibited, except for food wastes, cargo residues<br />
and water used for washing deck and external surfaces containing cleaning agents or<br />
additives which are not harmful to the marine environment and that are discharged en-route<br />
(MARPOL, 2013).<br />
478. On coastal and marine environment, oily water can have a direct effect on fishery resources,<br />
aquatic biota and coastal habitat. It can also reach beaches and spoil recreation activities<br />
causing serious damage to tourism.<br />
- Summary<br />
479. As explained in this section, environmental impacts for cargo ports and cruise terminals are<br />
important. This said, it is important to differentiate the impact of the different types of projects.<br />
480. The main impact of the extension in the Port of Belize (with a bulk terminal) will be the initial<br />
dredging and mitigation measures will be required. However, the impact of not doing these<br />
works will be longer waiting times for vessels in the long term and hence having a higher<br />
impact in water pollution. Taking into account that the activities will be kept in an already<br />
turbid area, the impacts of the extensions seem manageable.<br />
481. The impact on the Cruise terminal will be very severe as the dredging needs will be<br />
significantly higher and the pollutants expelled by the cruises approaching the coast will<br />
largely surpass the current situation. Moreover, a project as the Port of Magical Belize,<br />
proposed in front of the Northern Lagoon, may damage the local marine ecosystem.<br />
25<br />
PTS means a permanent shift on hearing sensitivity<br />
26<br />
TST means temporary effect on hearing<br />
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5.1.4.3.3 Water docking/Marinas<br />
482. The operation of a network of water taxis and the construction of docking facilities/marinas<br />
in specific locations like Punta Gorda, Sarteneja, Bomba and eventually PGIA, will have<br />
important environmental impact on the marine environment and the coastal areas of the<br />
country. These impacts can include emission of toxic metals, hydrocarbons, liquid and solid<br />
waste associated with oil spills, sewage discharges, painting and maintenance of boats.<br />
However, the traffic on those areas should be of low intensity and the impact should be of<br />
low intensity.<br />
5.1.4.3.4 Airports<br />
483. The relocation of the municipal airports in San Pedro and Placencia will have considerable<br />
environmental impacts on the cities and its surroundings, especially for San Pedro. The main<br />
impacts will come from the construction and operation of the airport, related to the impact on<br />
the ecosystem and land use, generation of noise, water pollution, waste, air pollution and<br />
GHG emissions.<br />
484. Before the construction of the airport, an EIA should be developed identifying the<br />
environmental impacts of the project as well as its mitigation actions. The following table<br />
describes the environmental impacts identified by the construction of a new airport and a<br />
potential extension of the PGIA (Gray-Mullen).<br />
Area of<br />
Impact<br />
Land use<br />
Ecosystems<br />
Air quality<br />
and climate<br />
Noise<br />
Solid waste<br />
Water<br />
pollution<br />
Table 5-10:<br />
Description<br />
Compete for land with<br />
adjacent communities<br />
Change in land use<br />
affecting the ecosystem<br />
Aircrafts emissions<br />
Airside and landside<br />
vehicles<br />
Ground support equipment<br />
Fuel storage<br />
Emitted by Aircrafts<br />
Take-off and landing<br />
Waste produce in<br />
terminals, airfield operation,<br />
maintenance activities and<br />
aircraft catering<br />
Discharge water<br />
Fuel or oil spills<br />
Impacts of airport construction<br />
Effects<br />
Change in land use<br />
codes<br />
Affecting species<br />
movement<br />
Alteration of habitat<br />
Affecting human health<br />
Increase in greenhouse<br />
gas emissions<br />
Affecting human health.<br />
Increase of waste in the<br />
area<br />
Affecting human health<br />
Contamination of<br />
surface or groundwater,<br />
affecting human health<br />
and aquatic life<br />
Projects<br />
applicable<br />
Relocation of<br />
San Pedro<br />
Airport<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Same as the<br />
above<br />
Impact<br />
Assessment<br />
Needed<br />
Yes<br />
Yes<br />
Yes<br />
Yes<br />
Yes<br />
Yes<br />
5.1.4.4. Environmental Assessment Results<br />
485. The following table summarizes the main results of the environmental assessment after a<br />
pre-screening:<br />
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Table 5-11:<br />
Summary of environmental impacts<br />
Project<br />
Widening of George Price Highway<br />
Widening of Hattieville – Boom Highway<br />
Widening of Hummingbird Highway<br />
Widening of Southern Highway<br />
Widening of Jalacte road<br />
Bullet Tree Falls - Branch MoUth Park bridge - Santa<br />
Familia - Spanish Lookout<br />
Spanish Lookout - Valley of Peace - Meditation Bridge-<br />
La Democracia<br />
Roaring Creek - Valley of Peace<br />
Chan Chen - San Pedro – (Corozal Bypass)<br />
San Pedro - Caribbean Queen Depot<br />
Benque Viejo - San Jose Bypass<br />
Chunox - Little Belize - Progreso - San Estevan - Orange<br />
Walk<br />
Progreso - Copper Bank<br />
Maskall - Bomba<br />
Risks<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Enough to drop<br />
the project?<br />
EIA required<br />
Additional<br />
recommendations<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No<br />
No<br />
Limited Level<br />
environmental study<br />
No Yes None<br />
No<br />
No<br />
Limited Level<br />
environmental study<br />
No Yes None<br />
No<br />
No<br />
No<br />
No<br />
Limited Level<br />
environmental study<br />
Limited Level<br />
environmental study<br />
No Yes None<br />
No Yes None<br />
No<br />
No<br />
Limited Level<br />
environmental study<br />
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Project<br />
Carmelita - Maskall (Old Northern Highway)<br />
Lucky Strike (Altun Ha) - Maskall -<br />
Maskall - Nago Bank<br />
Copper Bank - Corozal Town<br />
Chunox - Copper Bank<br />
Chunox - Sarteneja<br />
Barton Creek Farm Road<br />
Seven Mile Farm Road<br />
Tea Kettle Farm Road<br />
Guinea Grass Highway (Tower Hill -Guinea Grass-<br />
Shipyard-Lamanai-Belmopan, including connection to<br />
San Felipe Road)<br />
San Jose Road<br />
Risks<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Enough to drop<br />
the project?<br />
EIA required<br />
Additional<br />
recommendations<br />
No Yes None<br />
No Yes None<br />
No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
No<br />
Limited Level<br />
environmental study<br />
Limited Level<br />
environmental study<br />
Limited Level<br />
environmental study<br />
Limited Level<br />
environmental study<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
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Project<br />
San Miguel Road (Silver Creek Road - San Pedro<br />
Columbia loop)<br />
Red Bank Village Road<br />
Jacintoville – Santa Ana - Barranco<br />
Mafredi – Santa Teresa – San Benito<br />
Lucky Strike (Altun ha) - Philip Goldson highway<br />
Crooked Tree - Lamanai - San Felipe<br />
Gardenia - Isabella Bank - Big Falls - Jhin Cahan road<br />
Build yards and workshops for parking and bus<br />
maintenance<br />
Renewed / build bus terminals in all main cities 2nd<br />
phase: Belize City – Belmopan – San Ignacio<br />
Renewed / build bus terminals in all main cities: 3rd<br />
phase Belize City – Orange Walk – Corozal<br />
Renewed / build bus terminals in all main cities 4rd<br />
phase Belize City – Dangriga – Placencia – Punta Gorda<br />
Water taxis development program<br />
Cruise Terminal in Port of Magical Belize<br />
Risks<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Noise<br />
Acceleration of urbanisation<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Damage of sensitive ecosystems<br />
Impact on wildlife<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Air quality<br />
Noise<br />
Air quality<br />
Noise<br />
Air quality<br />
Noise<br />
Air quality<br />
Noise<br />
Water pollution from spills and ship<br />
waste<br />
Turbidity from dredging<br />
Noise<br />
Water pollution from spills and ship<br />
waste<br />
Turbidity from dredging<br />
Impact on coastal processes and<br />
hydrology<br />
Enough to drop<br />
the project?<br />
EIA required<br />
Additional<br />
recommendations<br />
No No None<br />
No No None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
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Project<br />
Second multi-purpose berth for the Port of Belize<br />
PGIA capacity increase program (taxiway, lighting,<br />
terminal)<br />
Relocation of San Pedro Airport<br />
Relocation of Placencia Airport<br />
Jalacte Border Post designed following regular standards<br />
Modernization of Border Posts (Santa Elena selected for<br />
pilot program)<br />
Risks<br />
Noise<br />
Air quality<br />
Water pollution from spills and ship<br />
waste<br />
Turbidity from dredging<br />
Land use<br />
Ecosystems<br />
Air quality and climate<br />
Noise<br />
Land use<br />
Ecosystems<br />
Air quality and climate<br />
Noise<br />
Land use<br />
Ecosystems<br />
Air quality and climate<br />
Noise<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Loss of agricultural land<br />
Noise<br />
Acceleration of urbanisation<br />
Enough to drop<br />
the project?<br />
EIA required<br />
Additional<br />
recommendations<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
No Yes None<br />
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5.2 MULTI-CRITERIA RANKING OF ROAD PROJECTS<br />
Methodology<br />
486. The road sub-sector projects were ranked. The reasons for not including other sub-sector<br />
projects are as follows:<br />
n<br />
n<br />
n<br />
n<br />
Ports projects are linked to capacity problems or serious deficit of infrastructure and<br />
are considered a high priority. However, as there are still some alternative port options,<br />
this issue has been partially covered in Chapter 4.<br />
Airport projects include the relocation of San Pedro and Placencia airports and some<br />
works in PGIA. These are linked to safety concerns, air traffic management, and<br />
international standards.<br />
Public transport improvements, including organizing better bus services and improving<br />
their quality, serve high social goals with societal benefits beyond the reduction in<br />
travel time and vehicle operating costs hard to quantify with an acceptable degree of<br />
certainty.<br />
As most of the road programs are network upgrades or improvements they include<br />
positive and negative externalities and indirect and long term benefits that are hard to<br />
quantify. Therefore, it is necessary to prioritize them considering other factors, such<br />
as, social, environmental or climate change resilience impacts.<br />
5.2.1.1. Multi-criteria Assessment Approach<br />
487. Road projects with similar purpose and high complementarity were aggregated by<br />
programs, as shown in the table below.<br />
Program<br />
Code<br />
R1<br />
R2<br />
Program Name<br />
Widening of main corridors<br />
program -East<br />
Widening of main corridors<br />
program - South<br />
Table 5-12:<br />
Project<br />
Code<br />
P1<br />
P2<br />
PP23<br />
PP1<br />
PP5<br />
Road programs<br />
Project Name<br />
Widening of George Price Highway<br />
Widening of Hattieville – Boom Highway<br />
Widening of Hummingbird Highway<br />
Widening of Southern Highway<br />
Widening of Jalacte Road<br />
R3 Orange Walk rural roads program P6 Chunox - Little Belize - Progreso - San Estevan -<br />
Orange Walk<br />
R4<br />
R5<br />
R6<br />
North-eastern tourist and rural<br />
roads program<br />
Maskall - Old Northern Highway<br />
program<br />
Bullet Tree Falls - La Democracia<br />
rural variant program<br />
PP7<br />
PP12<br />
PP16<br />
PP6<br />
P10<br />
PP13<br />
P12<br />
P11<br />
PP8<br />
PP14<br />
P13<br />
Progreso - Copper Bank<br />
Copper Bank - Corozal Town<br />
Chunox - Copper Bank<br />
Chunox - Sarteneja<br />
Maskall - Bomba<br />
Carmelita - Maskall (Old Northern Highway)<br />
Lucky Strike (Altun Ha) - Maskall - X miles<br />
Maskall - Nago Bank<br />
Bullet Tree Falls - Branch MoUth Park Bridge - Santa<br />
Familia - Spanish Lookout<br />
Spanish Lookout - Valley of Peace - Meditation<br />
Bridge<br />
Roaring Creek - Valley of Peace<br />
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Program<br />
Code<br />
Program Name<br />
Project<br />
Code<br />
PP27<br />
Project Name<br />
Meditation - La Democracia<br />
R7 South Cayo rural roads program PP18 Barton Creek Farm Road<br />
PP19<br />
PP20<br />
Seven Mile Farm Road<br />
Tea Kettle Farm Road<br />
R8 Southern rural roads PP10 San Jose Road<br />
R9<br />
R10<br />
By-passes and urban roads<br />
program<br />
Altun Ha -Lamanai-San Felipe<br />
Corridor<br />
PP11<br />
PP9<br />
PP21<br />
PP22<br />
P5<br />
PP25<br />
PP28<br />
P3<br />
PP4<br />
San Miguel Road (Silver Creek Road - San Pedro<br />
Columbia loop)<br />
Red Bank Village Road<br />
Jacintoville – Santa Ana - Barranco<br />
Mafredi – Santa Teresa – San Benito<br />
Chan Chen - San Pedro – (Corozal Bypass)<br />
San Pedro - Caribbean Queen Depot<br />
Benque Viejo - San Jose Bypass<br />
Lucky Strike (Altun Ha) - Philip Goldson Highway<br />
Crooked Tree - Lamanai - San Felipe<br />
R11 Belize City external bypass PP17 Gardenia - Isabella Bank - Big Falls - Jhin Cahan Road<br />
R12<br />
R13<br />
New North-South Highway by<br />
Guinea Grass<br />
New North-South Highway by<br />
Gallon Jug<br />
PP26<br />
PP3<br />
Guinea Grass Highway (Tower Hill -Guinea Grass-<br />
Shipyard-Lamanai-Belmopan, including connection<br />
to San Felipe Road)<br />
Gallon Jug Highway (Blue Creek- Gallon Jug Private<br />
Reserve-Yalbac -Spanish Lookout)<br />
488. The following step was to re-group the different indicators for each project by program<br />
according to the evaluation criteria. Next, the criteria were weighted and scored to obtain<br />
a ranking of programs.<br />
5.2.1.2. Evaluation Criteria<br />
489. The evaluation criteria include the following elements:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Economic evaluation results: the cumulated NPV for the program has been used as<br />
the main criteria. The highest value was considered to be 10 and the lowest zero. The<br />
remaining programs were scored proportionally.<br />
Cost: the total cost in millions of USD has been used; the program with highest cost is<br />
noted the worst (0) and the other programs are noted from 0 to 10 proportionally to the<br />
worst note.<br />
Social impact: the population affected by the program has been measured, regrouping<br />
direct and indirect beneficiaries under a single indicator (indirect beneficiaries<br />
count for half of direct beneficiaries). Programs with over 200,000 beneficiaries have<br />
scored 10; other programs were scored proportionally to that figure.<br />
Environmental impact: the programs have been penalized in their score depending on<br />
the percentage of their length that crosses environmentally sensitive areas (including<br />
communal lands).<br />
Resilience: the scores of programs are based on their contribution to increasing the<br />
robustness and the redundancy (on vulnerable and critical sections) of the road<br />
network, with 10 being the highest score and 2.5 the lowest.<br />
Robustness is linked to the quality of the standard. Redundancy was scored as<br />
indicated in the table below and using as reference the vulnerability maps provided in<br />
Section 2.11.<br />
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Table 5-13:<br />
Criteria for scoring redundancy<br />
Condition<br />
Score<br />
If the project upgrades the standard in a critical link 2.5<br />
If the project creates (or upgrades) a redundancy on a critical link 5<br />
If the project upgrades the standard in a vulnerable area 5<br />
If in the project creates a redundancy on a non-critical link (no<br />
alternative) crossing a vulnerable area<br />
If in the project creates a redundancy on a critical link (no alternative)<br />
crossing a vulnerable area<br />
7.5<br />
10<br />
490. Two more factors were considered but not included in the prioritization process:<br />
n<br />
n<br />
Project readiness: this describes the stage of progress in project preparation<br />
(feasibility study, EIA, funding). This dimension is usually included when determining<br />
short-term investments as investing in a project ready for implementation reduces risks<br />
of delay and provides transparency over the expenditure. However, this analysis refers<br />
to medium and long-term projects. As most of the projects identified are in the same<br />
stage of project preparation, this factor is not useful in this case.<br />
Attractiveness for private investment: considering the economic evaluation results, it<br />
seems unlikely that the private sector can be involved in PPP schemes involving their<br />
construction. There could be potential PPP opportunities for operations and<br />
maintenance. PPPs or full private projects will be more likely for ports and airport<br />
projects. For road investments, it is considered that the funds will come from public<br />
sources or IFIs.<br />
5.2.1.3. Weighting and Scoring of Evaluation Criteria<br />
Economic criteria<br />
491. The following table presents the scoring for each program:<br />
Table 5-14:<br />
Scoring of the economic criteria<br />
Program<br />
Code<br />
Program name<br />
NPV (USD<br />
million)<br />
Score<br />
R1 Widening of main corridors program - East 109.7 10.0<br />
R10 Altun Ha-Lamanai-San Felipe Corridor -24.7 3.1<br />
R11 Belize City external bypass -13.7 3.7<br />
R12 New North South highway through Guinea Grass -59.3 1.4<br />
R13 New North-South Highway by Gallon Jug -82.9 0.0<br />
R2 Widening of main corridors program - South 59.9 7.5<br />
R3 Orange Walk rural roads program -8.7 4.0<br />
R4 North-eastern tourist and rural roads program -11.4 3.8<br />
R5 Maskall-Old Northern Highway program -14.4 3.6<br />
R6 Bullet Tree Falls-La Democracia variant program -29.2 3.2<br />
R7 South Cayo rural roads program -5.3 4.1<br />
R8 Southern rural roads -22.3 3.2<br />
R9 Bypasses and urban roads program -13.7 3.7<br />
492. The programs for corridor widening are the only ones to score more than the half of the<br />
total amount of points, which is directly linked to the economic evaluation results.<br />
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Cost criteria<br />
493. The following table presents the scoring for each program:<br />
Program<br />
Table 5-15:<br />
Scoring of the cost criteria<br />
Program name<br />
Cost<br />
(USD<br />
million)<br />
Score<br />
R1 Widening of main corridors program - East 3.2 9.7<br />
R10 Altun Ha-Lamanai-San Felipe Corridor 29.5 7.1<br />
R11 Belize City external bypass 15.5 8.5<br />
R12 New North South Highway through Guinea Grass 102.2 0<br />
R13 New North-South Highway by Gallon Jug 98.6 0.4<br />
R2 Widening of main corridors program - South 7.1 9.3<br />
R3 Orange Walk rural roads program 33.1 6.8<br />
R4 North-eastern tourist and rural roads program 14.5 8.6<br />
R5 Maskall - Old Northern Highway program 17.9 8.2<br />
R6 Bullet Tree Falls - La Democracia rural variant program 34.9 6.6<br />
R7 South Cayo rural roads program 7.0 9.3<br />
R8 Southern rural roads 34.0 6.7<br />
R9 Bypasses and urban roads program 32.1 6.9<br />
Social impact criteria<br />
494. The following table presents the scoring for each program. The programs involving the<br />
corridors score the highest together with the Bullet Tree Falls – Spanish Lookout –<br />
Meditation – La Democracia rural variant parallel to the George Price Highway.<br />
Program<br />
Table 5-16:<br />
Scoring of the social impact criteria<br />
Program name<br />
Beneficiaries<br />
(weighted)<br />
in thousands<br />
Score<br />
R1 Widening of main corridors program - East 229.80 10.00<br />
R10 Altun Ha -Lamanai-San Felipe Corridor 29.91 1.50<br />
R11 Belize City external bypass 17.80 0.89<br />
R12 New North South Highway through Guinea Grass 109.50 5.47<br />
R13 New North-South Highway by Gallon Jug 33.57 1.68<br />
R2 Widening of main corridors program - South 134.99 6.75<br />
R3 Orange Walk rural roads program 74.25 3.71<br />
R4 North-eastern tourist and rural roads program 77.03 3.85<br />
R5 Maskall - Old Northern Highway program 39.91 2.00<br />
R6 Bullet Tree Falls - La Democracia rural variant program 151.37 7.57<br />
R7 South Cayo rural roads program 92.28 4.61<br />
R8 Southern rural roads 71.44 3.57<br />
R9 Bypasses and urban roads program 97.93 4.90<br />
Environmental impact criteria<br />
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495. The following table presents the scoring for each program. Projects identified during the<br />
environmental assessment as likely to generate high impacts were penalized.<br />
Program<br />
Table 5-17:<br />
Scoring of the environmental impact criteria<br />
Program name<br />
% length crossing<br />
Mayan or<br />
protected area<br />
Score<br />
R1 Widening of main corridors program - East 0% 10.0<br />
R10 Altun Ha-Lamanai-San Felipe Corridor 29% 7.1<br />
R11 Belize City external bypass 0% 10.0<br />
R12 New North South Highway through Guinea Grass 36% 6.4<br />
R13 New North-South Highway by Gallon Jug 37% 6.3<br />
R2 Widening of main corridors program - South 0% 10.0<br />
R3 Orange Walk rural roads program 0% 10.0<br />
R4 North-eastern tourist and rural roads program 0% 10.0<br />
R5 Maskall - Old Northern Highway program 0% 10.0<br />
R6 Bullet Tree Falls - La Democracia rural variant program 0% 10.0<br />
R7 South Cayo rural roads program 36% 6.4<br />
R8 Southern rural roads 45% 5.5<br />
R9 Bypasses and urban roads program 0% 10.0<br />
Resilience criteria<br />
496. The following table presents the scoring for each program. Programs providing important<br />
redundancies such as Maskall - Old Northern Highway program and Bullet Tree Falls - La<br />
Democracia rural alternative program score relatively high on this criterion, together with<br />
the new North-South highways and the urban bypasses.<br />
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Table 5-18:<br />
Scoring of the resilience criteria<br />
Program Program name Robustness Score<br />
Redundancy<br />
and<br />
vulnerability<br />
Score<br />
Total<br />
score<br />
R1<br />
Widening of main corridors<br />
program - East<br />
very high 10 low 2.5 6.25<br />
R10<br />
Altun Ha -Lamanai-San<br />
Felipe Corridor<br />
low 2.5 high 5 3.75<br />
R11 Belize City external bypass low 2.5 average 5 3.75<br />
R12<br />
New North South Highway<br />
through Guinea Grass<br />
very high 10 very high 10 10<br />
R13<br />
New North-South Highway by<br />
Gallon Jug<br />
very high 10 high 7.5 8.75<br />
R2<br />
Widening of main corridors<br />
program - South<br />
very high 10 low 2.5 6.25<br />
R3<br />
Orange Walk rural roads<br />
program<br />
average 5 high 7.5 6.25<br />
R4<br />
North-eastern tourist and<br />
rural roads program<br />
average 5 average 5 5<br />
R5<br />
Maskall - Old Northern<br />
Highway program<br />
high 7.5 high 7.5 7.5<br />
R6<br />
Bullet Tree Falls - La<br />
Democracia rural variant average 5 very high 10 7.5<br />
program<br />
R7<br />
South Cayo rural roads<br />
program<br />
average 5 low 2.5 3.75<br />
R8 Southern rural roads average 5 average 5 5<br />
R9<br />
Bypasses and urban roads<br />
program<br />
high 7.5 high 7.5 7.5<br />
Weighting of criteria<br />
497. <strong>Final</strong>ly, the table below proposes the weighting system used for the different factors:<br />
Table 5-19:<br />
Factor<br />
Weighting criteria<br />
Weighting<br />
Economic evaluation 35%<br />
Cost 10%<br />
Social impact 25%<br />
Environmental impact 10%<br />
Resilience 20%<br />
Results of Multi-criteria Ranking of Programs<br />
498. The results of the multi-criteria ranking of programs are summarized in the following table:<br />
Table 5-20:<br />
Ranking of programs<br />
Prog. Program name Econ. Cost Social Env. Resil. <strong>Final</strong> Rank<br />
R1 Widening of main corridors program - East 10.0 9.69 10.0 10.0 6.3 9.2 1<br />
R2 Widening of main corridors program - South 7.5 9.30 6.7 10.0 6.3 7.5 2<br />
R6<br />
Bullet Tree Falls - La Democracia rural<br />
variant program<br />
3.2 6.59 7.6 10.0 7.5 6.2 3<br />
R9 By-passes and urban roads program 3.7 6.86 4.9 10.0 7.5 5.7 4<br />
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R3 Orange Walk rural roads program 4.0 8.44 3.7 10.0 6.25 5.4 5<br />
R5 Maskall - Old Northern Highway program 3.6 8.25 2.0 10.0 7.5 5.1 6<br />
R4<br />
North-eastern tourist and rural roads<br />
program<br />
3.8 7.80 3.9 10.0 5 5.1 7<br />
R7 South Cayo rural roads program 4.1 9.32 4.6 6.4 3.75 4.9 8<br />
R12 New North-South Highway by Guinea Grass 1.4 0.00 5.5 6.4 10 4.5 9<br />
R8 Southern rural roads 3.2 6.67 3.6 5.5 5 4.2 10<br />
R11 Belize City external bypass 3.7 8.48 0.9 10.0 3.75 4.1 11<br />
R10 Altun Ha -Lamanai-San Felipe Corridor 3.1 7.11 1.5 7.1 3.75 3.6 12<br />
R13 New North-South Highway by Gallon Jug 0.0 0.36 1.7 6.3 8.75 2.8 13<br />
499. The programs for widening the main corridors rank first in the multi-criteria due to their<br />
higher economic and social impact at reasonable cost. The rural road parallel to the<br />
George Price Highway connecting Bullet Tree Falls with La Democracia through Spanish<br />
Lookout is classified next, followed by the program of urban projects and the programs of<br />
rural roads upgrades in Orange Walk and Maskall.<br />
500. The new investments are penalized due to their cost and their poor score on the economic<br />
evaluation. Due to this, the North-South Highway through Gallon Jug is ranked last. Whilst<br />
In its place, the initial option through Guinea Grass was added to the final list of <strong>CNTMP</strong><br />
projects. After stakeholder consultation, the North-South highway through Gallon Jug was<br />
considered a project of high national significance and defense value.<br />
5.3 INVESTMENT RATIONALIZATION WITH BUDGET<br />
CONSTRAINTS<br />
Methodology<br />
501. This section introduces a first estimation of the medium and long-term available budget<br />
for transport infrastructure expenditure and compares it with the potential investments in<br />
the different sectors.<br />
502. The method used for obtaining a first estimation of the resources is based on the OECD<br />
indicator “Transport Infrastructure Investment over GDP”. During recent decades, the<br />
average ratio of transport infrastructure investment over GDP was about 1% with minor<br />
variations depending on the country. Developing countries tend to allocate a much bigger<br />
part of the national economy; ratios higher than 3% and 4% are not rare. The World Bank<br />
study entitled “Infrastructure Demands in Emerging Markets and Developing Economies”<br />
analyses infrastructure stock data for the period 1960–2012 from 145 countries to estimate<br />
the demand for infrastructure services in emerging and developing countries. The paper<br />
identified that the resource flow required to satisfy new demand while maintaining service<br />
for existing infrastructure amounted to $836 billion or 6.1% of current gross domestic<br />
product per year over the period 2014–2020. Actual expenditure showed ratios of mostly<br />
3%. A similar ratio can be applied to Belize. However, it must be taken into account that,<br />
in Belize, the GOB budget represents a relatively small part of the national budget due to<br />
its fiscal system. Therefore, applying 3% over GDP would result in an amount likely to be<br />
too high.<br />
503. Recent discussions with the Ministry of Finance revealed that the expenditure is between<br />
1% and 2% of GDP but that includes both local resources (Cap II Expenditure) and<br />
external funding (Cap III Expenditure). In the last years, external funding has been high,<br />
so it is likely that the part for Cap III Expenditure is around 0.5-1% of GDP. The Cap II<br />
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Expenditure also includes resources for routine maintenance, so the budget is not entirely<br />
available for investment. According to Ministry of Finance, Cap II Expenditure should be<br />
around 1% in the last years, with margin for increase, at least temporally.<br />
Financing Resources<br />
504. Based on the approach explained above, the following scenarios have been taken into<br />
account for the calculation of available public expenditure for transport infrastructure<br />
investment:<br />
n<br />
n<br />
n<br />
n<br />
Cap II Expenditure at 1% of GDP.<br />
Cap II Expenditure at 1.5% of GDP.<br />
IFI input (Cap III Expenditure) at 0.5% of GDP as annual average.<br />
IFI input (Cap III Expenditure) at 0% to estimate only the potential local resources.<br />
505. The following table presents an estimate of national funding for transport infrastructure<br />
from 2020 to 2035 ranging from 254 to 381 M USD for the sum of the medium and long<br />
terms. With IFIs funding, these amounts increase from 381 to 508 M USD.<br />
Table 5-21<br />
Estimated available national expenditure for transport infrastructure<br />
investment from the national budget (in M USD)<br />
Period At Cap II 1.5% of GDP At Cap II 1% of GDP<br />
Medium Term (2020-25) 122.5 81.6<br />
Long Term (2026-35) 258.2 172.1<br />
Total both periods 380.7 253.8<br />
506. If the IFI funding is added, the following total values are obtained:<br />
Table 5-22:<br />
Estimated available national expenditure for transport infrastructure<br />
investment including IFI participation (in M USD)<br />
At Cap II 1% of GDP<br />
At Cap II 1.5% of GDP<br />
Without IFI funding 253.83 380.74<br />
With IFI funding 380.74 507.66<br />
Financing Programming by Mode of Transport<br />
507. The estimation of required public and private expenditure for transport infrastructure by<br />
sector is presented in the following table:<br />
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Table 5-23:<br />
Estimated required expenditure for transport infrastructure investment<br />
(USD million)<br />
Sector<br />
Public sector<br />
Investment (M<br />
USD)<br />
Private sector<br />
Investment (M<br />
USD)<br />
Road investments 316.7 0.0<br />
Comments<br />
Costs for adapting upgraded rural<br />
roads to road safety standards 21.4<br />
Potentially funded by IFI<br />
Costs for adapting upgraded rural<br />
Improvements in road<br />
roads to climate change 21.4<br />
design<br />
Roads maintenance 180.0 Full network considered<br />
Sub-total 539.6 0.0<br />
Ports investments 0.0<br />
Includes a participation in<br />
180.0 dredging<br />
Public transport<br />
9.0 Water taxi piers<br />
Airport projects 38.0 84.0<br />
Logistics 10.9 0.0 Potentially funded by IFI<br />
Total 588.5 273.0<br />
508. The cost estimates have considered the following:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
All road programs were considered, except the project North-South Highway through<br />
Gallon Jug.<br />
The roads projects do not include land acquisition.<br />
The budget for maintenance is for the period 2020-2035 and is for the totality of the<br />
network. It includes 25 M USD of additional maintenance costs due to new road<br />
investments.<br />
Provisions for better rural road designs more adapted to road safety standards and<br />
climate change have been included.<br />
The rolling out of the national safety program proposed for the short term will likely<br />
extend to the medium and long term. Such eventuality has not been considered in the<br />
cost estimation.<br />
Ports expenditure assumes that all investments will be private. Access roads for ports<br />
are included in the investment cost.<br />
Airport expenditure assumes that PGIA extension will be private and the relocation of<br />
San Pedro and Placencia airports funded with public funds. Such estimate does not<br />
include any provision for the acquisition of the assets of the unfinished airport in<br />
Placencia.<br />
509. Excluding maintenance of roads, the total amounts to USD 408.7, which is reachable at<br />
CAP II of 1.5% of GDP and IFI funding of less than 0.15% of GDP, or a combination<br />
thereof.<br />
510. When maintenance costs are added, what can be seen is that even in an optimistic<br />
scenario (1.5% of GDP for Cap II and 0.5% of GDP of IFI funding) there would be a gap<br />
of about 80 M USD to implement the master plan, including road maintenance.<br />
511. It is recommended not to reduce roads maintenance. Alternatives to this could be the<br />
following:<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Dropping some of the roads programs with low scores. For instance, postponing the<br />
North-South Guinea Grass Highway would save about 100 M USD. It is a project that<br />
we consider important to increase the country’s cohesion, but the implementation of<br />
the best-ranked programs is a higher priority (as maintenance).<br />
Strategically mobilizing funds (grants and financing) sourced from IFIs up to 1% of<br />
GDP could be an option. The total amount needed would be of roughly 630 M USD. It<br />
would be necessary to adequately justify the projects that would receive IFI funding.<br />
Highly ranked road programs, airport projects and logistic programs at the borders<br />
could be good targets for IFI funding.<br />
Increase the CAP II funding. A GDP increase of 0.3% to 1.8% would suffice to cover<br />
the funding gap.<br />
Use additional sources for road maintenance funding, such as, an additional GoB<br />
budget line and other sources of funding, such as toll road collection. Initial estimates<br />
indicate that seven toll location booths along the main highways could generate net<br />
revenues (deducting collection expenses) of about USD 110 million between 2020 and<br />
2035, enough to cover for the maintenance of these main highways.<br />
Participation of the private sector in roads investment and maintenance can be<br />
explored. Most of the opportunities will appear for operations and maintenance on the<br />
major corridors.<br />
A combination of the above solutions.<br />
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SHORT, MEDIUM AND LONG-TERM<br />
ACTION PLANS<br />
6.1 INTRODUCTION<br />
512. This Chapter presents the measures and infrastructure projects proposed for the short,<br />
medium and long terms for each transport sub-sector. It starts with a recap of the shortterm<br />
measures proposed in precedent reports and it continues with the presentation of<br />
the investment programs and soft measures. This is followed by the detailed explanation<br />
of the measures proposed for the medium and long terms.<br />
513. The measures have been classified in three time-horizons according to the following<br />
criteria:<br />
n Short term: actions that should be implemented in 2-3 years, not later than 2020.<br />
These actions aim at solving urgent issues of the transport system or at building the<br />
institutional capacity required to implement more complex actions proposed for<br />
subsequent time-horizons. According to the Terms of Reference of the study, these<br />
actions should satisfy two conditions;<br />
n (i) be able to be implemented quickly; and<br />
n (ii) have high impact in addressing some of the major problems of the passenger and<br />
cargo transport system in the short term.<br />
n Medium term: actions to be implemented by 2025. Those require longer preparation<br />
periods and may be costlier, and even have several other actions as prerequisites.<br />
Together with the short-term actions, they are crucial for the future development of the<br />
transport sector.<br />
n Long term: these actions have 2035 as a time-horizon. Their implementation may be<br />
less urgent, their impact lower or, on the contrary, they may require that many other<br />
actions are implemented prior to them. In any case, these are suggestions for<br />
investments or regulatory changes in the long term. The normal practice would be to<br />
update the master plan around 2025-2028 and re-assess the measures proposed for<br />
the long term to verify whether they are still relevant or not.<br />
514. In addition, according to the TOR, it is required that “the action plan will include: an<br />
agenda; responsible agencies/entities; financing mechanisms; costs of the action plan<br />
itself; and expected outputs, outcomes and impact indicators”. To respond to this<br />
requirement, the last section of the chapter summarizes, in a table, all the actions of the<br />
master plan with the abovementioned information.<br />
6.2 SUMMARY OF THE MEASURES PROPOSED FOR THE SHORT<br />
TERM<br />
515. The Short-Term Action Plan measures are mostly considered as already approved and<br />
implemented by 2020 with minor exceptions, such as capacity-building programs that will<br />
continue over time. The border post at Jalacte depends on the negotiations with<br />
Guatemala. As a reminder, they are briefly described:<br />
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Roads<br />
516. Short-term actions for roads cover a wide range of interventions.<br />
517. On infrastructure development, the proposals are cautious: less than 11 miles of new<br />
roads and three new bridges. These small sections are proposed to connect agricultural<br />
and tourist areas (mainly Spanish Lookout; Meditation and Crooked Tree) to the primary<br />
network, with paved roads that provide an alternative access during floods:<br />
n<br />
Crooked Tree – Philip Goldson Highway (3.7 miles).<br />
n Baking Pot (George Price Highway) – Toward Spanish Lookout with new bridge (2.4<br />
miles).<br />
n Cotton Tree (George Price Highway) – More Tomorrow – Meditation (Santander) with<br />
new bridge (4.7 miles).<br />
n Branch MoUth Park Bridge connecting San Ignacio to Santa Familia.<br />
518. On maintenance: an improvement of the current road maintenance program to provide full<br />
operational service is proposed, inclusive of horizontal signs, vertical furniture and major<br />
bridge maintenance in the budget distribution, and upgrade maintenance software to HDM<br />
– 4 Version 2 or its latest version.<br />
519. Bridges replacement program: Thirteen (13) single-lane bridges of the primary highway<br />
network and six (6) of the secondary road network to be replaced by two-lane bridges.<br />
520. Road safety is a major element of the short-term actions, with the replication of the Road<br />
Safety Program implemented in the George Price Highway to the rest of the primary<br />
highway network. It includes better signals for speed bumps and the replacement of some<br />
of them by logarithmic lines and road studs. This is an action with important financial<br />
requirements for which IFI support is crucial and in case of financial constraints, the<br />
program should be implemented at least in the Philip Goldson Highway, as this road<br />
concentrates a high number of fatalities.<br />
521. On regulations and capacity building: a new manual of standards should be prepared with<br />
the inclusion of new construction methods adapted to climate change. A Technical<br />
Assistance to finalize the draft regulations of vehicle’s weights and measures should be<br />
appointed and it will help to identify the locations for weighbridge’s implementation to<br />
monitor the overloads. In addition, a scholarship program to identify future staff for MoW<br />
and MoT shall be designed, in particular for very specific profiles that will be essential for<br />
the activities of those Ministries.<br />
522. <strong>Final</strong>ly, as a PPP law will be drafted in the next months, it is proposed to explore the<br />
options for a pilot PPP (for operations and maintenance) on the future paved Manatee<br />
road.<br />
Public Transport<br />
523. Measures on public transport for the short term, focus on data collection and management,<br />
building capacity and regulatory reforms.<br />
524. The establishment of a National Belize Motor Vehicle Registration and Licensing System<br />
is a key action of the short-term action plan. Building a national registry is a basic step to<br />
generate data enabling the MoT to monitor and analyze the evolution of the transport<br />
sector. Moreover, it will be the first step for a Transport Information System proposed for<br />
the Medium and Long Terms.<br />
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525. Reform of the public bus services will pay particular attention on the issuance of public<br />
transport permits. The goal is to balance supply and demand, and for that, a revision of<br />
the routes is required. This will be followed by changes in the requirements to obtain a<br />
transport permit, with incentives for operators that will concentrate to create bigger<br />
companies.<br />
526. Linked to this reform, a new inter-city bus terminal is under preparation for Belize City,<br />
exploring PPP financial structuring. In addition, regarding infrastructure, developing intercity<br />
bus stops and enforcing their usage was suggested to improve the quality of service<br />
of buses and increase road safety.<br />
Ports and Inland Waterways<br />
527. In parallel to the ports reform and the capacity building to BPA, another action for the short<br />
term is to start a reform for stevedoring services. During the current project, in the baseline<br />
stage, it was identified that stevedoring costs in the Port of Belize were particularly high<br />
compared to other ports in Central America and the Caribbean. The targets of this reform<br />
are to agree with the stevedores on a plan to progressively reduce the number of members<br />
of the gangs and increase the transparency of the profession’s access process. Being a<br />
sensitive sector, it will be unlikely to implement it entirely in the short term.<br />
528. Regarding both ports, the Port of Belize, Ltd. should develop a comprehensive strategy<br />
including feasibility studies of the final development options selected for the Port of Belize,<br />
after the approval of the Master Plan. As presented later, there are different configurations<br />
of freight and cruise terminals that could be developed. Depending on the selected option,<br />
part of past studies could be used to accelerate project preparation. In any case, the<br />
studies should be undertaken at the earliest to ensure that the projects will be<br />
implemented by 2025 or sooner.<br />
529. For the Port of Big Creek actions supporting the development of new market opportunities<br />
were suggested, such as, the construction of a LPG Terminal. The goal was to help them<br />
to increase their revenue for obtaining better financial conditions to implement the<br />
dredging project of the access channel to 11 meters of draught. Apparently, the Big Creek<br />
Group already signed the financial agreement and would be ready to launch the project<br />
this year.<br />
530. A recurrent topic during this study was about the potential for inland waterways transport<br />
(IWT). The main finding was that for most of the products, the road transport distances<br />
are low enough to be very competitive against most of the multi-modal alternatives that<br />
would include IWT. Even in the case of sugar transport only using IWT, barge operations<br />
entail long detention times of the OGV hence being much less competitive than road<br />
transport using a bulk facility at port to store the product. This said, another major issue<br />
was that an inventory of inland waterways in Belize does not exist. It is therefore, not<br />
possible, to explore the potential of other rivers for transport. Furthermore, even if for<br />
freight, IWT in Belize does not seem attractive.There is still potential for passenger<br />
transport, for instance, to access to tourist locations. Therefore, it is proposed to prepare<br />
an inventory of inland waterways in Belize.<br />
Air Transport<br />
531. The short-term actions for aviation focus on three main aspects.<br />
532. At the institutional level, a restructuring of the Regulatory Oversight of the Civil Aviation<br />
Sector is needed. This reform suggests reviewing the roles and responsibilities of the<br />
Belize Department of Civil Aviation and the Belize Airports Authority, with the view to align,<br />
as much as possible, to the international best practices proposed by ICAO. Regarding the<br />
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status of the BDCA, at least in the short and medium term, it should continue as a division<br />
of the Ministry of Tourism and Civil Aviation and not a statutory body. However, the<br />
requests of ICAO for hiring and training more air controllers should be considered as<br />
urgent by the GOB; an air controller requires several years to become operational so just<br />
a few years of insufficient planning may result in serious air safety risks due to the shortage<br />
of professionals.<br />
533. Second, in terms of airport improvements on the short term, some actions were proposed<br />
to address shortcomings in the security arrangements at the regional aerodromes, X-ray<br />
machines, as well as, the upgrade of the runway at Caye Caulker.<br />
534. Third, in the planning stage, three airport studies shall be developed in the next years:<br />
n<br />
n<br />
n<br />
A master plan for the PGIA, covering potential extensions of taxiways, apron, terminals<br />
and operating hours (this is introduced in the medium-term actions), managed by<br />
BACC.<br />
A master plan for the relocation of the airport of San Pedro, managed by BAA.<br />
A master plan for the relocation of the airport of Placencia, managed by BAA.<br />
535. These studies are linked to the medium-term actions proposed. To implement the projects<br />
by 2025, the planning studies should be carried out in the short term.<br />
536. <strong>Final</strong>ly, there is a conditional action related to the review of some of the terms of the<br />
Concession Agreement between the Belize Airports Authority and the Belize Airport<br />
Concession Company. Areas where the agreement can be improved include:<br />
n<br />
n<br />
The concessionaire has Right of First Refusal for any international air traffic route that<br />
could be developed in the country.<br />
The concessionaire does not seem to have any obligation of investment in the<br />
contract. Usually, it is agreed between private and public sectors to establish<br />
thresholds of traffic or quality of service above which the concessionaire must carry<br />
out certain investments. It is a way to ensure that the private operator will continue to<br />
develop the infrastructure and support the economic development of the country.<br />
537. Under this situation, the GOB has no margin of action to develop international air transport.<br />
An agreement should be reached with BACC, preferably to negotiate a certain number of<br />
investments on PGIA to increase the capacity of the airport. If this agreement was not<br />
possible, the clause introducing Right of First Refusal should be amended.<br />
Logistics and Trade Facilitation<br />
538. For logistics and trade facilitation, the main short-term measure is to establish the<br />
minimum infrastructure for border control in the Jalacte border crossing. The reason is<br />
that today there is an informal traffic crossing at the border. Until an official agreement<br />
with Guatemala for establishing an official POE. It would be necessary so as to maintain<br />
a way to keep some control on the goods and people crossing the border illegally.<br />
6.3 MEDIUM AND LONG-TERM ACTION PLAN<br />
Summary of Projects, Measures and Overall Investments<br />
539. In this first part of this section, the investments by mode and implementation period are<br />
presented. Next, the soft measures that will be detailed in the long term are listed as well<br />
with their implementation period. <strong>Final</strong>ly, each measure will be explained following the<br />
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structure of rationale, activities, institutional issues, financial issues, implementation and<br />
monitoring.<br />
6.3.1.1. Infrastructure projects<br />
540. The following two tables summarize the investment plan, with their costs by project and<br />
implementation schedule. Both tables detail the number of project sheet for every project.<br />
In addition, a project sheet has been prepared for each project (see Annex 4).<br />
Table 6-1:<br />
Prog.<br />
Code<br />
R1<br />
R2<br />
R6<br />
R9<br />
R3<br />
R5<br />
R4<br />
R7<br />
R8<br />
R10<br />
R11<br />
Road projects investments (Estimated investment costs in M USD)<br />
Project Cost<br />
Type Program Name Project Name<br />
Sheet 2025<br />
Widening of main Widening of George Price Highway 1 2.8<br />
Shoulders & Road<br />
corridors Widening of Hattieville – Boom<br />
Safety<br />
2 0.4<br />
program -East Highway<br />
Widening of main Widening of Hummingbird Highway 11 2.8<br />
Shoulders & Road<br />
corridors Widening of Southern Highway 10 3.5<br />
Safety<br />
program - South Widening of Jalacte Road 14 0.8<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
Bullet Tree Falls -<br />
La Democracia<br />
rural variant<br />
program<br />
By-passes and<br />
urban roads<br />
program<br />
Orange Walk<br />
rural roads<br />
program<br />
Maskall - Old<br />
Northern<br />
Highway<br />
program<br />
North-eastern<br />
tourist and rural<br />
roads program<br />
South Cayo rural<br />
roads program<br />
Southern rural<br />
roads<br />
Altun Ha -<br />
Lamanai-San<br />
Felipe Corridor<br />
Belize City<br />
external bypass<br />
Bullet Tree Falls - Branch MoUth<br />
Park Bridge - Santa Familia -<br />
Spanish Lookout<br />
20 4.5<br />
Spanish Lookout - Valley of Peace<br />
- Meditation Bridge- La Democracia<br />
19 20.0<br />
Roaring Creek - Valley of Peace 6 4.5<br />
Chan Chen - San Pedro – (Corozal<br />
Bypass)<br />
4 20.1<br />
San Pedro - Caribbean Queen<br />
Depot<br />
31 3.6<br />
Benque Viejo - San Jose Bypass 8.5<br />
Chunox - Little Belize - Progreso -<br />
San Estevan - Orange Walk<br />
5 13.0<br />
Progreso - Copper Bank 16 3.0<br />
Cost<br />
2035<br />
Maskall - Bomba 7 2.0<br />
Carmelita - Maskall (old northern<br />
highway)<br />
18 11.0<br />
Lucky Strike (Altun Ha) - Maskall -<br />
X miles<br />
9 5.0<br />
Maskall - Nago Bank 8 1.0<br />
Copper Bank - Corozal Town 17 7.8<br />
Chunox - Copper Bank 24 6.1<br />
Chunox - Sarteneja 15 8.5<br />
Barton Creek Farm Road 26 2.0<br />
Seven Mile Farm Road 27 1.0<br />
Tea Kettle Farm Road 28 4.0<br />
San Jose Road 22 6.0<br />
San Miguel Road (Silver Creek<br />
Road - San Pedro Columbia loop)<br />
23 4.5<br />
Red Bank Village Road 21 2.5<br />
Jacintoville – Santa Ana -<br />
Barranco<br />
29 8.5<br />
Mafredi – Santa Teresa – San<br />
Benito<br />
30 12.5<br />
Lucky Strike (Altun ha) - Philip<br />
Goldson highway<br />
3 16.0<br />
Crooked Tree - Lamanai - San<br />
Felipe<br />
13 13.1<br />
Gardenia - Isabella Bank - Big Falls<br />
- Jhin Cahan road<br />
25 15.5<br />
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Prog.<br />
Code<br />
R12<br />
Type Program Name Project Name<br />
Adding Road<br />
Sections & Bridges<br />
to the National<br />
Road Network<br />
New North-South<br />
Highway by<br />
Guinea Grass<br />
Guinea Grass Highway (Tower Hill<br />
-Guinea grass-Shipyard-Lamanai-<br />
Belmopan, including connection to<br />
San Felipe road)<br />
Project<br />
Sheet<br />
Cost<br />
2025<br />
Cost<br />
2035<br />
12 102.2<br />
Total by period (USD million) 106.4 210.3<br />
541. For rural roads programs, an additional extra cost of 30% should be added to integrate<br />
better road designs for climate change adaptation (mainly drainages) and road safety.<br />
This applies to programs R3, R4, R5, R6, R7, R8 and R11.<br />
Table 6-2:<br />
Project<br />
Other infrastructure projects investments<br />
Project<br />
Sheet<br />
Implementation<br />
(M USD)<br />
2025 2035<br />
Build yards and workshops for parking and bus maintenance 46 2.1<br />
Renew / build bus terminals in all main cities 2nd phase: Belize<br />
City – Belmopan – San Ignacio 47 1.7<br />
Renew / build bus terminals in all main cities: 3rd phase Belize City<br />
– Orange Walk – Corozal 48 1.7<br />
Renew / build bus terminals in all main cities 4th phase Belize City<br />
– Dangriga – Placencia – Punta Gorda 49 1.4<br />
Water taxis development program 50 2.2<br />
Cruise Terminal in the Port of Magical Belize 51 150.0<br />
Second multi-purpose berth for the Port of Belize 52 18.3<br />
PGIA capacity increase program (taxiway, lighting, terminal) 53 39.0 45<br />
Relocation of San Pedro Airport 54 27.0<br />
Relocation of Placencia Airport 55 8.0<br />
Jalacte Border Post designed following regular standards 56 6.0<br />
Modernization of Border Posts (Santa Elena selected for pilot<br />
program) 57 4.925<br />
Total 255.9 51.3<br />
542. <strong>Final</strong>ly, the following table provide the full list of projects sorted by possible funding source:<br />
Table 6-3:<br />
Projects by funding source (amounts in M USD)<br />
Project Public/IFI Private/PPP<br />
Widening of George Price Highway 2.8<br />
Widening of Hattieville – Boom Highway 0.4<br />
Widening of Hummingbird Highway 2.8<br />
Widening of Southern Highway 3.5<br />
Widening of Jalacte road 0.8<br />
Bullet Tree Falls - Branch MoUth Park Bridge - Santa Familia - Spanish<br />
Lookout 4.5<br />
Spanish Lookout - Valley of Peace - Meditation Bridge- La Democracia 20.0<br />
Roaring Creek - Valley of Peace 4.5<br />
Chan Chen - San Pedro – (Corozal Bypass) 20.1<br />
San Pedro - Caribbean Queen Depot 3.6<br />
Benque Viejo - San Jose Bypass 8.5<br />
Chunox - Little Belize - Progreso - San Estevan - Orange Walk 13.0<br />
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Project Public/IFI Private/PPP<br />
Progreso - Copper Bank 3.0<br />
Maskall - Bomba 2.0<br />
Carmelita - Maskall (Old Northern Highway) 11.0<br />
Lucky Strike (Altun Ha) - Maskall - X miles 5.0<br />
Maskall - Nago Bank 1.0<br />
Copper Bank - Corozal Town 7.8<br />
Chunox - Copper Bank 6.1<br />
Chunox - Sarteneja 8.5<br />
Barton Creek Farm Road 2.0<br />
Seven Mile Farm Road 1.0<br />
Tea Kettle Farm Road 4.0<br />
Guinea Grass Highway (Tower Hill -Guinea Grass-Shipyard-Lamanai-<br />
Belmopan, including connection to San Felipe Road) 102.2<br />
San Jose Road 6.0<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 4.5<br />
Red Bank Village Road 2.5<br />
Jacintoville – Santa Ana - Barranco 8.5<br />
Mafredi – Santa Teresa – San Benito 12.5<br />
Lucky Strike (Altun Ha) - Philip Goldson Highway 16.0<br />
Crooked Tree - Lamanai - San Felipe 13.1<br />
Gardenia - Isabella Bank - Big Falls - Jhin Cahan road 15.5<br />
Build yards and workshops for parking and bus maintenance 2.1<br />
Renew / build bus terminals in all main cities 2nd phase: Belize City –<br />
Belmopan – San Ignacio 1.7<br />
Renew / build bus terminals in all main cities: 3rd phase Belize City –<br />
Orange Walk – Corozal 1.7<br />
Renewe/ build bus terminals in all main cities 4rd phase Belize City – Dangriga –<br />
Placencia – Punta Gorda 1.4<br />
Water taxis development program 2.2<br />
Cruise Terminal in the Port of Magical Belize 150.0<br />
Second multi-purpose berth for the Port of Belize 30.0<br />
PGIA capacity increase program (taxiway, lighting, terminal) 84.0<br />
Relocation of San Pedro Airport 27.0<br />
Relocation of Placencia Airport 8.0<br />
Jalacte Border Post designed following regular standards 6.0<br />
Modernization of Border Posts (Santa Elena selected for pilot program) 4.9<br />
Total 362.7 273.0<br />
543. A provision of 42.6 M USD should be added to improve road designs for climate change<br />
adaptation and road safety. The budget for maintenance (180 M USD) is not included in<br />
the table above.<br />
6.3.1.2. Soft measures<br />
544. The following table summarizes the soft measures proposals, governance improvement<br />
and capacity building programs. These are described in the following sections.<br />
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Table 6-4:<br />
Projects by funding source (amounts in M USD)<br />
Soft measure Main component 2025 2035<br />
Designing Jalacte Border Post following regular<br />
standards<br />
Professionalizing the road freight transport sector<br />
Regulating and enforcing weight limits and dimensions<br />
of cargo vehicles<br />
Generating logistics statistics<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
x<br />
x<br />
x<br />
x<br />
Designing Border crossing infrastructure according to<br />
the parameters of the regional strategy for Coordinated<br />
Border Management<br />
Implementing freight transport review centers<br />
Renewing Trucks fleet<br />
Eliminating of cargo change to Belizean trucks at the<br />
border with Mexico and Guatemala<br />
Optimizing trade facilitation processes<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
Logistics / freight<br />
transport<br />
x<br />
x<br />
x<br />
x<br />
x<br />
Implementing a Capacity Building Program on Data<br />
Collection<br />
Modernizing Second stage of the modernization of the<br />
Public Bus Service<br />
Developing some public transport routes to touristic<br />
attractions<br />
Implementing a Capacity building program to BPA on<br />
water taxi management (part of water taxi improvement<br />
program)<br />
Roads<br />
Public transport<br />
Public transport<br />
Public transport /<br />
Water taxi<br />
x<br />
x<br />
x<br />
x<br />
Roads Projects and Measures<br />
6.3.2.1. Introduction<br />
545. Based on the findings presented in the Base Line <strong>Report</strong>, of meetings held with the<br />
Ministry of Work (MoW), the proposals for the Short – Term Action Plan, the proposals for<br />
the Medium – Term Action Plan and the other stakeholders in the road sector, the following<br />
Long – Term Action Plans are proposed:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Improving Road Maintenance Program and Increasing Maintenance Budget according<br />
to New Network.<br />
Adding Road Sections & Bridges to the National Road Network.<br />
Increasing Shoulders Width in Main Highways.<br />
Replacing Single Lane Bridges with Dual-Lane ones.<br />
Implementing Capacity Building Program on Data Collection.<br />
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6.3.2.2. Improving Road Maintenance Program<br />
Background<br />
546. The MoW Road Maintenance Program 27 includes the following activities in each of the<br />
seven-main highways.<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Control vegetation.<br />
Clean and reshape ditches.<br />
Clean culverts.<br />
Maintain roadside furniture.<br />
Conduct minor bridge repairs.<br />
Patch potholes.<br />
Repair pavements.<br />
Grade shoulders.<br />
Rationale / Problem Description<br />
547. One of the main problems described by the MoW Chief Engineer and the CEO is the lack<br />
of a comprehensive maintenance program. Every year the MoW technicians propose the<br />
highest maintenance standard requirements for roads and highways. However, the MoW<br />
only approves an annual budget increase in line with inflation. This increase ignores the<br />
extension of the network and the improvement of technology for maintenance.<br />
548. With the new sections added to the network, the international requirements for safety and<br />
the widening considered, the maintenance budget is below the requirement for<br />
comprehensive maintenance. To have the full capacity of the paved roads with a LOS of<br />
B or higher, the IRR should be lower than 4 m/km, and the maintenance resources should<br />
be allocated accordingly to ensure the optimal maintenance program below described.<br />
Action Description<br />
549. As a first course of action, each new road must be considered separately according to the<br />
route it covers. The tasks considered for the optimal maintenance program in the Short –<br />
Term Action Plan, should be part of the maintenance program for the Medium and Long<br />
– Term Action Plan.<br />
550. The maintenance program should consider the new widened surface and lay-bys for<br />
buses.<br />
551. A yearly budget increase is proposed along with the increase in area of the existing roads<br />
(widening), and with the increase of new road miles, as below described.<br />
Financial Dimensions<br />
552. The maintenance program will require a budget for each year as follows:<br />
27<br />
Based on Discussion with MoW Chief Engineer,<br />
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Table 6-5:<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2021 – 2025)<br />
Highway<br />
Proposed Optimal Maintenance Budget Required (USD)<br />
2021 2022 2023 2024 2025<br />
George Price $ 459,087 $ 347,577 $ 424,410 $ 402,633 $ 400,653<br />
Hattieville - Boom $ 69,956 $ 61,113 $ 69,726 $ 60,552 $ 69,960<br />
Philip SW Goldson $ 536,658 $ 426,794 $ 501,198 $ 500,251 $ 483,309<br />
OWT Bypass $ 9,787 $ 4,217 $ 13,948 $ 7,574 $ 6,432<br />
Hummingbird $ 301,397 $ 271,015 $ 342,378 $ 310,288 $ 266,518<br />
Southern $ 447,846 $ 340,625 $ 437,765 $ 413,814 $ 380,579<br />
Total $ 1,824,731 $ 1,451,340 $ 1,789,426 $ 1,695,112 $ 1,607,451<br />
Source: Egis - Transconsult, 2017<br />
Table 6-6:<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2026 – 2030)<br />
Highway<br />
Proposed Optimal Maintenance Budget Required (USD)<br />
2026 2027 2028 2029 2030<br />
George Price $ 402,633 $ 493,263 $ 409,675 $ 459,087 $ 402,633<br />
Hattieville - Boom $ 60,554 $ 65,201 $ 65,648 $ 69,964 $ 60,558<br />
Philip SW Goldson $ 489,494 $ 502,608 $ 425,386 $ 536,662 $ 500,251<br />
OWT Bypass $ 7,574 $ 9,212 $ 8,955 $ 9,791 $ 7,574<br />
Hummingbird $ 307,814 $ 342,945 $ 270,458 $ 301,405 $ 310,294<br />
Southern $ 407,331 $ 533,666 $ 448,363 $ 454,333 $ 407,331<br />
Total $ 1,675,400 $ 1,946,895 $ 1,628,484 $ 1,831,242 $ 1,688,641<br />
Source: Egis - Transconsult, 2017<br />
Table 6-7:<br />
Optimal Road Maintenance Program (US$), Medium and Long – Term<br />
Action Plan (2031 – 2035)<br />
Highway<br />
Proposed Optimal Maintenance Budget Required (USD)<br />
2031 2032 2033 2034 2035<br />
George Price $ 365,976 $ 406,011 $ 459,087 $ 344,199 $ 489,885<br />
Hattieville - Boom $ 64,641 $ 61,121 $ 75,057 $ 60,558 $ 64,641<br />
Philip SW Goldson $ 447,852 $ 490,904 $ 536,667 $ 425,390 $ 501,209<br />
OWT Bypass $ 5,857 $ 7,574 $ 14,531 $ 4,217 $ 9,216<br />
Hummingbird $ 307,502 $ 308,381 $ 301,406 $ 270,460 $ 342,385<br />
Southern $ 364,017 $ 407,894 $ 454,335 $ 346,545 $ 533,107<br />
Total $ 1,555,846 $ 1,681,885 $ 1,841,083 $ 1,451,368 $ 1,940,443<br />
Source: Egis - Transconsult, 2017<br />
Table 6-8:<br />
Road Maintenance Budget by Period, Optimal Program (US$),<br />
Medium, Long – Term Action (2021 – 2025)<br />
Period Periodicity 2021 2022 2023 2024 2025<br />
Routine Every year $1,291,969 $1,352,374 $1,352,374 $1,352,374 $1,291,969<br />
Periodic Every 2 to 5years $ 454,077 $ 20,280 $ 358,365 $ 264,050 $ 236,793<br />
Major<br />
Every 8 years/ as<br />
required divided<br />
by sections<br />
$ 78,685 $ 78,686 $ 78,687 $ 78,688 $ 78,689<br />
Total $1,824,731 $1,451,340 $1,789,426 $1,695,112 $1,607,451<br />
Source: Egis - Transconsult, 2017<br />
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Table 6-9:<br />
Road Maintenance Budget by Period, Optimal Program (US$), Medium,<br />
Long – Term Action (2026 – 2030)<br />
Period Periodicity 2026 2027 2028 2029 2030<br />
Routine Every year $1,352,374 $1,352,374 $1,352,374 $1,291,969 $1,352,374<br />
Periodic Every 2 to 5years $ 244,336 $ 348,536 $ 30,125 $ 460,580 $ 257,573<br />
Major<br />
Every 8 years/ as<br />
required divided by<br />
sections<br />
$ 78,690 $ 245,984 $ 245,985 $ 78,693 $ 78,694<br />
Total $1,675,400 $1,946,895 $1,628,484 $1,831,242 $1,688,641<br />
Source: Egis - Transconsult, 2017<br />
Table 6-10:<br />
Road Maintenance Budget by Period, Optimal Program (US$), Medium,<br />
Long – Term Action (2031 – 2035)<br />
Period Periodicity 2031 2032 2033 2034 2035<br />
Routine Every year $1,352,374 $1,352,374 $1,291,969 $1,352,374 $1,352,374<br />
Periodic Every 2 to 5years $ 124,777 $ 250,815 $ 470,417 $ 20,297 $ 342,077<br />
Major<br />
Every 8 years/ as<br />
required divided by<br />
sections<br />
$ 78,695 $ 78,696 $ 78,697 $ 78,698 $ 245,992<br />
Total $1,555,846 $1,681,885 $1,841,083 $1,451,368 $1,940,443<br />
Source: Egis - Transconsult, 2017<br />
Institutional Dimensions<br />
553. It is suggested that a combined undertaking of maintenance activities be provided by MoW<br />
and by private companies. According to the last discussions with MoW, their strategy is to<br />
evolve towards an agency focused on supervising private contractors in charge of the<br />
maintenance. This would be a long-term target but there will be a transition period, around<br />
the medium term of the master plan, in which maintenance activities will be carried out by<br />
both public and private sector. One stated reason for this institutional change is the lack<br />
of staff required to manage maintenance activities directly.<br />
554. A possible institutional arrangement for road maintenance is the one followed in Mexico,<br />
with packages of roads maintenance for the private sector to bid. According to the SCT<br />
(Secretaría de Comunicaciones y Transportes), in 2011, Mexico established the Multi-<br />
Annual Roads Conservation Contracts to raise pavement level to optimal level, manage<br />
the resources more efficiently, raise the LOS, and lower VOC. The SCT split the contracts<br />
in 80 different groups in a mix of rural roads and highways and in three levels of<br />
investment. This allowed the government to do integral payments for road maintenance<br />
and to accomplish the road maintenance standards without a user’s toll. As result, Mexico<br />
went from position 62 in 2011 to 50 in 2012 for “Roads Quality” according to the<br />
competitiveness ranking of the World Economic Forum (WEF).<br />
Time Dimensions<br />
555. The development of the tasks as scheduled should be considered for an indeterminate<br />
period until new technology or a road upgrade is required.<br />
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Monitoring Dimensions<br />
556. Detailed infrastructure monitoring needs to be performed to preserve the best conditions<br />
on roads and identify precautionary actions, to avoid major damage. Currently, the review<br />
and adjustment of the maintenance program is a routine task within the MoW duties.<br />
Currently for monitoring purposes, the MoW divides Belize into three (3) zones:<br />
n<br />
n<br />
n<br />
North: Orange Walk, Corozal.<br />
Center: Belize, Cayo.<br />
South: Stann Creek, Toledo.<br />
557. Each zone has a designated Zone Engineer who manages District Technical Supervisors<br />
(DTS) assigned per District. The qualifications for the District Technical Supervisors is a<br />
Higher National Diploma or three (3) years of experience, and the DTS is responsible for<br />
the monitoring of the district’s roads.<br />
558. There is also a “workshop for planning”, located in Belmopan MoW headquarters. The<br />
working group is composed of:<br />
n<br />
n<br />
Five (5) Civil Engineers (Bachelor’s Degree).<br />
Three (3) Civil Engineers (Master’s Degree).<br />
559. The MoW has a Management Information System (MIS), which focuses on monitoring and<br />
updating road inventory, along with district personnel.<br />
Objective<br />
560. Monitoring is to be based on observation, measuring, reporting and evaluation of the<br />
physical conditions for each section along all roads. Data must be recorded to track<br />
historic results, which will be the basis for future investment decision-making and<br />
maintenance program adjustments.<br />
Proposals<br />
561. According to the current monitoring team considered for the Short – Term Action Plan, the<br />
Consultant suggests the following adjustments:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Increase the level of studies required for the staff.<br />
Develop a Material Laboratory for routine and functional testing of asphalt.<br />
Survey the surface of the roads to measure the International Roughness Ratio (IRR).<br />
Gather samples of pavements to determine the condition of the structure, if the IRR is<br />
lower than 4.<br />
Keep improving the maintenance program, according to the results presented.<br />
6.3.2.3. Bridges Replacement Program<br />
Rationale / Problem Description<br />
562. Various road sections, particularly in the southern highways, include single lane narrow<br />
bridges on a two-lane road system. This setup slows traffic on the approaches to the<br />
bridges; and creates road safety risk. Therefore, there is a need to upgrade all bridges<br />
on the primary highways to two lanes.<br />
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Background<br />
563. Based on the in-field review, some bridges do not have a consistent width with the<br />
highways. As part of the Short- Term Action Plan, the replacement of thirteen (13) bridges<br />
was proposed for the Primary Network and six (6) for the Secondary Network.<br />
Action Description<br />
Medium - Term<br />
564. As part of this second phase of bridge replacement, three (3) bridges (see Table below)<br />
are proposed for the Primary Network during the Medium-Term Action Plan:<br />
Bridge<br />
Name<br />
Silver Creek<br />
1<br />
Mamayial<br />
Curve*<br />
Table 6-11:<br />
Highway<br />
Mile 35.1Hummingbird<br />
Hwy<br />
Mile 60, Philip<br />
Goldson Hwy<br />
MoW Bridge Replacement, Primary Network, Medium–Term Action<br />
Plan<br />
Current<br />
Width (ft)<br />
Span<br />
(ft)<br />
Year for<br />
Replacement<br />
18 190 2021<br />
Floodable 218 2024<br />
Mow Priority<br />
Substandard Geometry - OFID<br />
to fund replacement structure.<br />
Culvert needs to be replaced<br />
with a Bridge or multiple Box<br />
Culverts to enhance hydraulic<br />
capacity. CDB/UKAID Funds<br />
to be used<br />
Joe Taylor Southern Highway Floodable NA 2025 Poor Condition/ One Lane<br />
Mamayial Curve: Currently a culvert, needs to be replaced with a bridge to increase hydraulic capacity.<br />
565. Additionally, the following bridge is proposed for the Secondary Network during the<br />
Medium-Term Action Plan:<br />
Bridge Name<br />
Calla Creek<br />
Cable Bridge<br />
Table 6-12:<br />
Highway<br />
Mile 2.75, Calla Creek<br />
Road, Cayo Dist.<br />
Source: MoW, 2017<br />
MoW Bridge Replacement, Secondary Network, Medium–Term<br />
Action Plan<br />
Current<br />
Width (ft.)<br />
Span<br />
(ft)<br />
Year for<br />
Replacement<br />
6 NA 2024<br />
Mow Priority<br />
Needs high-level two-lane<br />
bridge to allow vehicular<br />
crossing.<br />
Long-Term<br />
566. As part of this third phase of bridge replacement, the next four (4) bridges are proposed<br />
to increase their width and hydraulic capacity for the Primary Network during the Long–<br />
Term Action Plan:<br />
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Table 6-13:<br />
Bridge Name<br />
Small Bridge entering<br />
Benque Viejo - mile 74<br />
MoUnt Pleasant<br />
Hector Creek Bridge -<br />
Hattieville<br />
MoW Bridge Replacement, Primary Network, Long–Term Action Plan<br />
Highway<br />
Mile 74, George<br />
Price Hwy<br />
Mile 46, George<br />
Price Hwy<br />
Mile 15.3, George<br />
Price Hwy<br />
Current<br />
Width (ft.)<br />
Span<br />
(ft)<br />
Year for<br />
Replacement<br />
20 NA 2027<br />
32 105 2027<br />
31.6 95 2027<br />
Little Golden Stream Southern Highway Floodable NA 2030 Flood prone<br />
Jacintoville Bridge<br />
(Intersection of S/Hwy &<br />
Santa Anna Road)<br />
Southern Highway Floodable NA 2030<br />
Source: MoW, 2017<br />
Mow Priority<br />
Substandard geometric width (1<br />
1/2 lane) near junction approach<br />
to Benque.<br />
Replacement of existing bridge.<br />
Needs elevated and enhance<br />
hydraulic capacity since it’s on a<br />
major evacuation route.<br />
Hydraulic Capacity needs to be<br />
enhanced. Bridge, subject to<br />
flooding and when on a major<br />
evacuation route.<br />
Flood Prone of recent<br />
567. Additionally, the following bridges are proposed for the Secondary Network during the<br />
Long-Term Action Plan to increase their hydraulic capacity:<br />
Table 6-14:<br />
Bridge Name<br />
Branch MoUth Cable<br />
Bridge<br />
Iguana Creek Bridge<br />
MoW Bridge Replacement, Secondary Network, Long – Term Action<br />
Plan<br />
Highway<br />
Mile 2.7, BranchMoUth<br />
Road, Cayo Dist.<br />
Mile 0.4 Iguana Creek<br />
Road<br />
Mile 8.2, More<br />
Old More Tomorrow<br />
Tomorrow Road<br />
Source: MoW, 2017<br />
Current<br />
Width<br />
(ft.)<br />
Span<br />
(ft)<br />
Year for<br />
Replacement<br />
6 NA 2030<br />
26 NA 2030<br />
17 NA 2030<br />
Mow Priority<br />
Needs high-level two-lane bridge to<br />
allow vehicular crossing. No funding<br />
identified yet<br />
High level bridge replacement<br />
required to enable all-weather<br />
access to Spanish Lookout. No<br />
funding has yet been identified.<br />
Needs to be widen and elevated to<br />
allow all-weather access.<br />
Financial Dimensions<br />
568. According to the MoW, the GoB has limited resources to finance the bridge replacement<br />
program. One possibility is to use IFI financing, such as:<br />
n<br />
n<br />
n<br />
Inter-American Development Bank (IDB) – provides financing and technical<br />
assistance grants for social and economic development in Latin America and the<br />
Caribbean.<br />
Economic Commission for Latin America and the Caribbean (ECLAC) – promotes<br />
economic and social development cooperation in the Latin America and Caribbean<br />
region.<br />
The Organization of the Petroleum Exporting Countries for International Development<br />
(OFID) – provides financing to build essential infrastructure, strengthen social services<br />
delivery and promote productivity, competitiveness and trade.<br />
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n<br />
n<br />
n<br />
European Union Fund (EU Fund) - provides funding for a broad range of projects and<br />
programs covering areas such as regional & urban development, employment & social<br />
inclusion, agriculture & rural development, maritime & fisheries policies, research &<br />
innovation, humanitarian aid.<br />
Kuwait Fund for Arab Economic Development (KFAED) – extends Loans on<br />
concessionary terms to finance development projects in developing countries<br />
(currently, part of the MoW investment has been funded by this entity).<br />
If such funding is not provided, the GoB could consider including the bridges within the<br />
maintenance packages proposed for the Road Maintenance Program.<br />
Institutional Dimensions<br />
569. The Manual of Standards should establish new bridge dimensions to meet road width<br />
requirements according to the proposed highway shoulder increases (see Section 6.3.2.4<br />
below), aligned with the regulation and enforcement of weight and dimension limits of<br />
freight vehicles (see Section 6.3.6.3).<br />
Time Dimensions<br />
570. The construction of the road sections must be developed during the Medium and Long–<br />
Term Action Plan according to the schedule provided in the Action Plan.<br />
Monitoring Dimensions<br />
571. The organizational structure of the MoW routine monitoring tasks was described in the<br />
previous section. To maintain the bridges’ sub-structure and super-structure, special<br />
monitoring is required in addition to the routine road’s monitoring. As part of this bridge<br />
monitoring, the following activities must be performed:<br />
n<br />
n<br />
Testing of bridge insulation systems.<br />
Investigating damages.<br />
572. The recommended procedures for bridge inspection are:<br />
n<br />
n<br />
n<br />
Perform a visual inspection every two (2) years.<br />
Perform a material testing inspection every eight (8) years.<br />
To guarantee the capacity of the bridges, a vehicle counting survey should be<br />
performed in a seven-day continual period, once a year. According to the Highway<br />
Capacity Manual (HCM) 2010, the LOS should not be lower than B.<br />
6.3.2.4. Shoulder Increase on Primary Network<br />
Rationale/ Problem Description<br />
573. Local regulations require shoulder width of three (3) feet, but this width does not provide<br />
enough space for a heavy load truck to edge into the shoulders for other vehicles to pass<br />
at the same time or provide enough safety space for non-motorized transport.<br />
Background<br />
574. Widening the main highways is necessary to keep safety measures for drivers,<br />
pedestrians and cyclists. According to AASHTO Standards, the minimum shoulder should<br />
be of 4.9 feet (1.5 m) but for added safety, a wider road section is preferred.<br />
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Action Description<br />
575. It is proposed to widen the current sections of the main highways. As required for the<br />
current AADT and the composition of the traffic (with more than 17% of freight transport),<br />
two-way highways with adequate shoulders are required. This would increase safety and<br />
highway capacity, reduce the operative costs, reduce the probability of accidents when<br />
light cars pass the heavy trucks and provide a place for pedestrians and bicyclists when<br />
no sidewalks are available.<br />
576. The widening proposed should consider two lanes (one per direction) of 11 ft. 6 in each<br />
(23 ft. total) and shoulders of 6 ft. 6 in each (13 ft. total). The total crown section should<br />
be of 36 ft. Figure 6-1 shows the proposed cross-section configuration.<br />
Figure 6-1:<br />
2-Lane, Highway Cross – Section<br />
Source: Egis – Transconsult, 2017<br />
577. The Philip Goldson Highway is already scheduled to be widened in the short term. For<br />
the medium term, all other main highways should be widened:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
George Price Highway – 79miles<br />
Hattieville – Boom Highway – 12 miles<br />
Hummingbird Highway – 79 miles<br />
Southern Highway – 101 miles<br />
Jalacte Road – 23 miles<br />
578. This would align the roads in Belize with roads in the region, allowing more traffic to flow<br />
easily in the country.<br />
Financial Dimensions<br />
579. Considering the distance to be developed and according to index prices, the investment<br />
on widening the sections will include a budget of $US 10.3 million for the Medium-Term,<br />
considering an index cost of $US 0.035 million/mile.<br />
580. The costs considered for the lay-by should be additional, as when roads are widened laybys<br />
should be reconstructed as additional road sections.<br />
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581. To have the full capacity of these roads with a LOS of B or higher, the IRR should be lower<br />
than 4 m/km. To guarantee that LOS, an additional annual maintenance budget of $US 5<br />
thousand per mile will be required. (This additional budget has already been considered<br />
in the maintenance cost estimates for the main highways in the Section 6.3.2.2).<br />
Institutional Dimensions<br />
582. To secure the complete funds for the construction and maintenance of the proposed<br />
widening program, the MoW must develop a scheme of project financing in coordination<br />
with the MoED&P. One possibility includes PPP schemes, with the participation of local<br />
companies, thus reducing the public investment impact. According to the World Bank, and<br />
lessons learned from other countries, to succeed in the implementation of PPP, the key<br />
factors should be considered:<br />
1. Adequate planning of the project;<br />
2. Detailed revenue and cost estimates;<br />
3. Consideration of the user’ willingness to pay and communication plan;<br />
4. Ample feasibility study with the participation of PPP experts;<br />
5. Compliance with contractual agreement;<br />
6. Appropriate legal and regulatory framework;<br />
7. Strengthening MoW and other departments involved in PPP infrastructure project<br />
implementation and management;<br />
8. Competitive and transparent procurement; and<br />
9. Mitigation and flexibility in managing macro-risks.<br />
583. According to the World Bank the different types of PPP can be classified as follows:<br />
n<br />
n<br />
n<br />
BOT (Build, Operate and Transfer): When the private sector is responsible for the<br />
construction, maintenance, and operation for a defined duration and then transfers the<br />
asset to the government.<br />
DBFO (Design, Build, Finance and Operate): When the private sector is responsible<br />
for the design, construction, finance, maintenance, and operation for a period of time<br />
and then transfers the asset to the government.<br />
BOO (Build, Own and Operate): When the private sector is responsible for the<br />
construction, maintenance, and operation but the asset is not returned to the<br />
government.<br />
584. Therefore, different mechanisms of payments can be considered for any of the PPP<br />
schemes as follows:<br />
n<br />
n<br />
User-Fee PPP: This PPP often called “concession” is a contract where the private<br />
party recovers its investment through a toll charged to the users. In some cases, the<br />
public authority can share the risk by determining a minimum level of usage and make<br />
payments to the private party in certain circumstances.<br />
Availability Based: This scheme considers that the private investor recovers its<br />
investment by a mechanism of payments by the government of the country considering<br />
the availability of the service (not the asset). This is also known as PFI (Private Finance<br />
Initiative) and was developed by the United Kingdom. It has been implemented in<br />
Australia, Brazil, Canada, Japan, Korea, Mexico and South Africa for schools,<br />
hospitals, prisons, government buildings, rural roads and, most recently, highways and<br />
has proved that projects have been delivered on time, on budget and are properly<br />
maintained in the context of constrained resources. Therefore, the government has to<br />
monitor the assets to guarantee the service is provided at the level accorded and make<br />
the payment, otherwise the project would have the risk of failure.<br />
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585. Some cases of success can point to the Mexican road’s packages previously mentioned<br />
and to Chile where, between 1993 and 2001, 21 concessions were awarded starting with<br />
small projects to test the market. The bidding attracted 77 national and foreign consortia<br />
and companies. The process was transparent and competitive. As result, a survey of users<br />
graded the system with 6/7.<br />
586. All proposals are located within a 100 ft. right-of-way (ROW). Hence, no additional ROW<br />
is required. For urbanized sections, different designs are required to include pedestrian<br />
and cyclist friendly paths.<br />
Time Dimensions<br />
587. The construction of the road sections should be developed during the Medium-Term and<br />
Long-Term Action Plan according to the availability of resources, as noted in the table<br />
below:<br />
Table 6-15:<br />
Shoulder Widening, Primary Network, Medium – Term Action Plan<br />
Highway<br />
Miles<br />
Medium - Term<br />
2021 2022 2023 2024 2025<br />
George Price 79 79 miles<br />
Hattieville-Boom 12 12 miles<br />
Hummingbird 79 79 miles<br />
Southern 98 101 miles<br />
Jalacte 23 23 miles<br />
TOTAL 337 79 miles 91 miles 101 miles 23 miles<br />
Source: Egis – Transconsult, 2017<br />
Monitoring Dimensions<br />
588. The organizational structure of the MoW routine monitoring tasks was described in the<br />
Section 6.3.2.2.<br />
589. For the main highways, additional lab material testing should be done:<br />
n<br />
n<br />
n<br />
Take samples of the materials used for the shoulders.<br />
Test materials according to Superpave for HMA.<br />
Test materials with Los Angeles Abrasive Test.<br />
590. Weekly counting should be performed once a year on each highway considering a<br />
minimum of 24/7 Automatic Counting to record the AADT of the roads and evaluate the<br />
Level of Service. Manual Surveys should be performed at the same period of the<br />
Automatic Counting for each road. With this monitoring action, the MoW should know<br />
when to upgrade the roads.<br />
6.3.2.5. Adding Road Sections & Bridges to the National Road Network<br />
Rationale / Problem Description<br />
591. The current road network does not reach the complete developing and production areas<br />
of the country. This means that to take some products out and transport them to ports,<br />
producers must take gravel roads having an impact on their vehicle operative costs and<br />
travel time. The isolation of the areas reduces the investment rural because of the difficulty<br />
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of transporting the farmed products to the markets. The rural communities also experience<br />
the isolation problem, when having to travel to get food and supplies for their homes or to<br />
access essential services. Another problem presented by the isolation of areas, is the<br />
difficulty to evacuate villages when an environmental situation is presented. Considering<br />
the flooding susceptibility of the country and the lack of road accesses, in case of<br />
emergency it is near imposible to get out or to take supplies in.<br />
Background<br />
592. During the Short-Term Action Plan, new roads were proposed considering the most<br />
affected zones. For the Medium and Long-Term Action Plan, the rest of the roads<br />
considered for upgrading are included. In addition to the rural roads, a new main highway<br />
is presented as part of the plan, to increase the options for traveling in the national<br />
network.<br />
Action Description<br />
593. Figure 6-2 shows the location and road sections of the medium term (orange in the map)<br />
and long-term (blue in the map) programs which are listed in Table 6-16 and Table 6-17.<br />
Figure 6-2:<br />
Medium and Long – Term Proposal<br />
Source: Egis – Transconsult, 2017<br />
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Table 6-16:<br />
Programs included for the medium term<br />
Program<br />
Number<br />
Program Name<br />
Project Name<br />
Length<br />
(miles)<br />
R1<br />
R2<br />
R6<br />
R9<br />
R3<br />
R5<br />
Program<br />
Number<br />
R4<br />
R7<br />
R12<br />
R8<br />
R10<br />
R11<br />
Widening of main<br />
corridors program -<br />
East<br />
Widening of main<br />
corridors program -<br />
South<br />
Bullet Tree Falls - La<br />
Democracia rural<br />
variant program<br />
Bypasses and urban<br />
roads program<br />
Orange Walk rural<br />
roads program<br />
Maskall - Old Northern<br />
Highway program<br />
Table 6-17:<br />
Program Name<br />
North-eastern tourist<br />
and rural roads<br />
program<br />
South Cayo rural roads<br />
program<br />
New North-South<br />
Highway by Guinea<br />
Grass<br />
Southern rural roads<br />
Altun Ha -Lamanai-<br />
San Felipe Corridor<br />
Belize City external<br />
bypass<br />
Widening of George Price Highway 79<br />
Widening of Hattieville – Boom Highway 12<br />
Widening of Hummingbird Highway 79<br />
Widening of Southern Highway 101<br />
Widening of Jalacte road 23<br />
Bullet Tree Falls - Branch MoUth Park Bridge - Santa Familia -<br />
Spanish Lookout<br />
9<br />
Spanish Lookout - Valley of Peace - Meditation Bridge- La<br />
Democracia<br />
40<br />
Roaring Creek - Valley of Peace 9<br />
Chan Chen - San Pedro – (Corozal Bypass) 11<br />
San Pedro - Caribbean Queen Depot 2<br />
Benque Viejo - San Jose Bypass 5<br />
Chunox - Little Belize - Progreso - San Estevan - Orange Walk 26<br />
Progreso - Copper Bank 6<br />
Maskall - Bomba 4<br />
Carmelita - Maskall (Old Northern Highway) 22<br />
Lucky Strike (Altun Ha) - Maskall - X miles 10<br />
Maskall - Nago Bank 2<br />
Source: Egis – Transconsult, 2017<br />
Programs included for the long term<br />
Project Name<br />
Length<br />
(miles)<br />
Copper Bank - Corozal Town 9<br />
Chunox - Copper Bank 3<br />
Chunox - Sarteneja 17<br />
Barton Creek Farm Road 4<br />
Seven Mile Farm Road 2<br />
Tea Kettle Farm Road 8<br />
Guinea Grass Highway (Tower Hill -Guinea Grass-Shipyard-<br />
Lamanai-Belmopan, including connection to San Felipe road)<br />
San Jose Road 12<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 9<br />
Red Bank Village Road 5<br />
Jacintoville – Santa Ana - Barranco 17<br />
Mafredi – Santa Teresa – San Benito 25<br />
Lucky Strike (Altun ha) - Philip Goldson highway 16<br />
Crooked Tree - Lamanai - San Felipe 22<br />
Gardenia - Isabella Bank - Big Falls - Jhin Chan road 31<br />
Source: Egis – Transconsult, 2017<br />
594. Ongoing projects were not highlighted in the map as it is assumed that they have secured<br />
the funding and will be completed in the short term. Such projects are mainly the following:<br />
widening and rehabilitation of the Philip Goldson Highway, Caracol Road, Coastal<br />
Highway, and New Road to PGIA. Those projects were integrated in the model as part of<br />
the Base case road network.<br />
56<br />
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595. Figure 6-2 also shows (in green) two projects identified by stakeholders as of strategic<br />
importance, to give access to national security sensitive areas to the west of the country:<br />
n North-South Highway via Gallon Jug. This highway would provide improved<br />
connectivity to Orange Walk District and would provide a highway connection to the<br />
western border. Current traffic is low and the beneficiary population is also low.<br />
Investment cost is estimated close to USD 100 million.<br />
n Caracol – Southern Highway. Going through the Maya MoUntains, this highway would<br />
provide a unique connection between Toledo District and the fertile north side of Cayo<br />
District, creating an important redundancy, and would provide a highway connection<br />
to the southwestern border. Current traffic is very low or non-existent and beneficiary<br />
population is also low. Investment cost has yet to be estimated but it is expected to be<br />
high due to the terrain.<br />
596. Figure 6-3 shows the main road network congestion results of running the action plan in<br />
the model for the year 2035. The target was to have most of the network in LOS B. Only<br />
minor sections mostly adjacent to urban areas present a LOS C.<br />
Figure 6-3:<br />
Level of Service in 2035 of the Action Plan<br />
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Financial Dimensions<br />
597. The following table summarizes the road investments for the medium and long-term:<br />
Table 6-18:<br />
Summary of road investments<br />
Horizon<br />
Highways<br />
widening<br />
(miles)<br />
Rural roads<br />
upgrade<br />
(miles)<br />
New<br />
developments<br />
(miles)<br />
Cost with Climate<br />
Change and Road Safety<br />
improvements (M USD)<br />
Cost with basic<br />
designs with HMA<br />
(M USD)<br />
Medium 294 147 7 125,6 106,4<br />
Long 0 142 94 234,0 210,3<br />
598. 10.3 M USD of the investment cost in the medium term correspond the amount for the<br />
widening of the shoulders of the transport corridors.<br />
Institutional Dimensions<br />
599. For the attainment of the complete funds for the construction and maintenance of the<br />
proposed roads, the MoW must develop a scheme of financing of the projects in<br />
coordination with the MoE. This scheme may include PPP arrangements to leverage the<br />
public investment impact (see Institutional Dimension of the previous section).<br />
Monitoring Dimensions<br />
600. The organizational structure of the routine monitoring tasks of the MoW was described in<br />
Section 6.3.2.2. The same monitoring should be done for the new road sections.<br />
6.3.2.6. Capacity building program on data collection<br />
Rationale / Problem Description<br />
601. Ministry of Works has expressed the need to reinforce their capacity on data collection<br />
procedures, especially those related to transport studies. Indeed, designing and<br />
implementing traffic surveys needs a specific knowledge and it can be very useful for<br />
planning activities. Then, it was agreed to include such an activity in the medium term.<br />
Action Description<br />
602. A capacity building program on data collection will be prepared covering the following<br />
topics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Traffic counts.<br />
Origin-Destination surveys.<br />
Stated Preference surveys.<br />
Mobile phone data and its applications to transport planning.<br />
Data analysis and OD matrix estimation.<br />
Institutional Dimensions<br />
603. Ministry of Works would be the key stakeholder in this capacity building program. Also,<br />
the participation of the Department of Transport would be useful.<br />
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Implementation Phases<br />
604. The implementation phases are to before 2025, particularly if it is decided that a mid-term<br />
review of the <strong>CNTMP</strong> is carried out in that year.<br />
Financial Dimension<br />
605. There will be two (2) months of a regional expert over 6 months for 40,000 BZD.<br />
Monitoring Dimensions<br />
606. At the beginning of the program, a set of indicators will be established to measure the<br />
success of the capacity building. There will be a need for staff capable of performing<br />
specific technical tasks. The organizational structure of the routine monitoring tasks of the<br />
MoW is in Section 6.3.2.2. The Consultant suggests the following adjustments:<br />
n<br />
n<br />
Increase the level of studies required for the staff.<br />
Develop a scholar program with the universities to form a Civil Engineers Associates,<br />
integrating them in the planning workshops, and in field practices.<br />
607. According to the necessities of roads, the following monitoring activities are proposed:<br />
n<br />
n<br />
n<br />
The District Technical Engineer physically reviews each road, according to a checklist,<br />
to register its conditions.<br />
Registration should contain all road characteristics, supported with photographs where<br />
required.<br />
Registration should also contain any detected problems with suggested solutions.<br />
Public Transport Projects and Measures<br />
608. Following the short-term action plan concerning the Ministry of Transport (MoT), based on<br />
the findings presented in the Base Line <strong>Report</strong> and on meetings and discussions with<br />
various stakeholders, the following four (4) short-term action plans were proposed:<br />
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Establishing a National Belize Motor Vehicle Registration and Licensing System.<br />
Developing inter-city bus stops and enforcing their usage.<br />
Building and operating the new inter-city bus terminal of Belize City.<br />
Modernizing public bus service and adjusting the issuance and terms of public<br />
transport permit.<br />
609. For public transport, the plan focuses on medium-term actions and is not proposing any<br />
long-term actions due to the need to modernize the sector as quickly as possible.<br />
Depending on the results achieved, the GoB should subsequently establish a longterm<br />
vision. Medium and long-term actions will complement the strategy of modernization of<br />
public transport services to offer a better service to the users, better controls, operational<br />
efficiency, less accidents, less contaminating and better infrastructure. The following three<br />
(3) action plans are proposed:<br />
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Implementing the second stage of the modernization of the public bus service by<br />
promoting the formation of formal public transport companies, including new<br />
infrastructure to improve operations.<br />
Developing / renewing bus terminals in the main cities, starting with the cities on the<br />
western corridor, followed by the cities on the northern corridor and, finally, the cities<br />
on the southern corridor.<br />
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Developing public transport routes to touristic attractions.<br />
6.3.3.1. Second Stage of the Modernization of the Public Bus Service<br />
Rationale / Problem Description<br />
610. The first stage of the modernization consists of adjusting the route permits, including<br />
contractual clauses that do not exist today about standards of operation and safety, fleet<br />
type and progressive age limitation; and modifiying the duration of permits from two (2)<br />
years to eight (8) – 10 years. As mentioned in the short-term action plan, the length of new<br />
permits will be based on higher standards of operation and vehicles.<br />
611. From 2020 to 2022, the next stage will consist in promoting the consolidation of the<br />
industry, evolving from a multitude of small and informal companies (86% of companies<br />
have less than 5 buses, representing 52% of the fleet operating in Belize) to structured<br />
companies. This will enable improved efficiency in operation, and major investment<br />
capacities in buses and facilities.<br />
612. This program, with the renewed / new terminals, would be part of the overall public<br />
transport modernization and would have, among the objectives, to reverse the current<br />
modal split trend from public transport to private car. This will break the actual vicious<br />
circle in public transport, i.e. less passengers, less investment, poor service leading to<br />
fewer passengers. The expected main benefits of this second stage are:<br />
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Incorporation of new/recent buses, improvement of the quality of services and comfort<br />
of public transport.<br />
Increased reliability of buses.<br />
Increased safety of buses.<br />
Increased opportunity to negotiate prices on buses /spare parts since the new bus<br />
companies will buy in bulk.<br />
Less fuel consumption and less pollution.<br />
Decrease of operating costs.<br />
Best practice in operation.<br />
Increased control of and transparency in fare collection.<br />
Greater attention to complaints from users.<br />
Universal accessibility.<br />
Action Description<br />
613. From the MoT, the main activities to be developed are the following:<br />
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Promote the organization between actual bus companies / operators to form formal<br />
public transport companies that will permit higher investments, economies of scale,<br />
efficient operations and, for users, a legal figure of who is offering the service.<br />
Prepare a program to support small operators who elect to drop out from the new<br />
market structure. In the new structure, current operators would include their route<br />
permits and buses as an asset of the new company and would become shareholders.<br />
The quantity of shares given to each operator may derive from the actual participation<br />
on the market (as measured by the number of permits on a corridor, income generated<br />
by the operation, vehicles x kilometres, or other agreed upon measure). Priority should<br />
be given to current operators to form the new bus company. As this new organization<br />
may not be attractive to some current operators, a program to support their conversion<br />
to other productive activities should be included. In addition, a program to scrap the<br />
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old fleet may be introduced. This program should be developed in coordination with<br />
the Ministry of Finance and based on recommendation of the technical assistance<br />
commented below.<br />
Re-designing the overall bus network between key cities, including first class services<br />
for direct inter-urban services, omnibus inter-urban services with new suitable buses,<br />
and coordinated feeder services to rural zones with partial fare integration. Feeder<br />
buses should be part of the overall public transport system and concession should be<br />
issued by MoT.<br />
Develop the financial model for the overall system. The re-organization of public<br />
transport companies, the optimization of services, the investments and the income<br />
should be analyzed in a financial model. Those changes should permit the financial<br />
viability of the system which is an indispensable requirement for the new investment<br />
to improve quality of service and standards. This model should integrate the following:<br />
o Main network.<br />
o Feeder buses with revised fare integration options.<br />
o Public transport terminals with payment requirements for their use.<br />
o Electronic ticketing payment.<br />
o Form of payment (per vehicle-mile, passengers-mile), supervision of the<br />
system that will be in charge of the electronic payment.<br />
At the beginning of the new services, cancel existing route permits and replace them<br />
with the new route permits. Permits would include new clauses, such as comfort,<br />
regularity, training of drivers, and traffic violation monitoring. Concessions would be<br />
issued only to formal public transport companies.<br />
Develop electronic ticketing, fare integration and a system to split the payment to each<br />
company. Electronic ticketing and fare collection may be part of a PPP, with a<br />
specialized company providing equipment (ticket machine, validators, cards) and<br />
operating the system for eight (8) to ten (10) years. The operations would include<br />
facilities for selling tickets, equipment maintenance teams, and may include a team to<br />
control fare evasion. Agreements may be developed with banks or cell companies to<br />
amplify the users’ access and make the service easy to use.<br />
Limit fleet age to 15 years and implement customs procedures, including fees, to<br />
promote imports of new / recent vehicles with the higher environmental norm. Include<br />
system that promotes universal accessibility.<br />
MoT may negotiate tax reduction on the importation of new / recent buses to help the<br />
modernization of the buses. Grants may be obtained for the modernization of the fleet<br />
such as the clean technology fund (CTF).<br />
614. Enhancement of MoT and the Transportation Board’s capabilities through a Technical<br />
Assistance to develop public transport services controls (operation database, permits,<br />
regulation, fares adjustment guidelines) and train / integrate experts in the MoT. It is<br />
recommended that a Technical Assistance be awarded to a recognized international<br />
consultant firm to assist MoT in developing the analysis necessary for the negotiation with<br />
the current public transport operators and in preparing the guidelines and actions to<br />
achieve the modernization of the industry. Aspects to be covered by the Technical<br />
Assistance should also include electronic ticketing and the payment for the use of<br />
terminals; elaborate concession per corridor; define the bus types suitable for each<br />
corridor and service; elaborate operational guides; and train MoT agents. This Technical<br />
Assistance will also help with reorganizing the overall network, integrating feeder routes,<br />
with the preparation of the financial model, and with the determination of the equilibrium<br />
fare.<br />
615. MoT should also promote and include in the new concession titles the following actions<br />
that would be implemented by the public transport companies to improve their operational<br />
efficiency and the quality of their services:<br />
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Integrate Intelligent Transport System solution (ITS), including:<br />
o Passenger information systems (on mobile or on TV screen inside the terminal)<br />
to indicate if the scheduled bus is on time or delayed and how long it will be<br />
delayed.<br />
o Automatic vehicle location system.<br />
o Driver and fuel monitoring system to identify drivers with bad practice or drivers<br />
that do not respect the speed limits.<br />
Use planning and scheduling software.<br />
Build maintenance workshops on strategic locations, considering the operating needs.<br />
Implement preventive maintenance practices.<br />
Formalize insured employees and drivers.<br />
Maintain spare parts store within the companies.<br />
616. MoT may help the public transport companies by offering technical assistance from his<br />
team and / or from external consultants in the process of formalizing public transport<br />
companies.<br />
617. Afterwards, based on the new collected data, MoT should develop further analysis on<br />
demand level, adequacy of supply, including indicators such as:<br />
n Pkm: passengers – mile.<br />
n Vehicle-mile.<br />
n Passengers per vehicle: this number will be different between direct services and<br />
omnibus services.<br />
n Passenger load rate. Actual average load is 54%. Target rate should be 65%.<br />
Implementation Phases<br />
Action 2020 2021 2022<br />
Semester S1 S2 S1 S2 S1 S2<br />
MoT technical assistance<br />
Restructuring and optimizing routes, type of routes,<br />
feeder, and fares level<br />
PPP Schemes for electronic ticket<br />
Negotiation with actual PT operators<br />
New permits with the new public transport companies<br />
Bid of electronic ticketing / ITS equipment<br />
Production of equipment for ticketing, control and ITS<br />
equipment<br />
Purchase and production of new buses<br />
Construction workshops<br />
Beginning of operation<br />
At this planning stage, it has not been possible to estimate the investment needs for public<br />
transport actions, as there is no accurate data available on the public transport system (bus fleet,<br />
operators…). The <strong>CNTMP</strong>’s proposal is to improve the information system available and to<br />
undertake a technical study (see section 6.3.3), in order to define the technical specifications and<br />
costs of the system together with the MoT and the operators.<br />
Financial Dimension<br />
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618. A two and half year Technical Assistance should be provided by an international firm, with<br />
estimated cost of 3.0 million BZD to 5.0 million BZD ($US 1.5 – 2.5 million) over thirty (30)<br />
months.<br />
619. The integration of new buses will depend on the split between direct services / inter-urban<br />
ones and from the optimization that can be reached respecting a minimum of frequency<br />
between two services.<br />
n Peri-urban bus 240,000BZD + 30% of customs fees<br />
n Inter-urban bus 300,000 BZD + 30% of customs fees<br />
620. It is recommended, as a public service, to reduce the customs fees. This reduction may<br />
be allowed depending on limited age for buses or that only new buses be allowed to<br />
encourage the fleet renewal.<br />
Monitoring Dimensions<br />
621. This proposed plan will be monitored by checking semi-annually the progress of the<br />
second phase of public transport modernization. Possible monitoring targets include:<br />
n<br />
Contracting and implementing technical assistance.<br />
n Complete restructuring and optimization of routes – month 6:<br />
o Work on adjusting frequency of buses in relation to demand.<br />
o Determine a minimum frequency for off-peak periods.<br />
o Determine a minimum frequency for Saturdays, Sundays and Public Holidays.<br />
o Increase the use of buses optimizing courses.<br />
o Optimize income by route service.<br />
n Developing a Financial model for the overall system – including ticketing, terminals<br />
payment – month 12.<br />
n Negotiation with the public transport companies – months 18 – 24:<br />
o With the restructured plan and the financial model, MoT will demonstrate that<br />
the proposed solution offers better financial sustainability than the actual one.<br />
o The financial plan should demonstrate that investments would be profitable for<br />
the investors.<br />
o Rules of payment must be established and risks should be well defined. For<br />
example, what would be the process of payment if there is less demand for<br />
services.<br />
o Formalize companies, including professional process about the operation,<br />
maintenance, standards and quality to reach the level of demand expected.<br />
Contingency procedures will guarantee access to loan and limit the risks for<br />
the investors.<br />
n Support the ticketing and bus bidding processes – month 30:<br />
o Financial model plan is the base to obtain a loan to buy the new buses.<br />
o Electronic ticketing guarantees a control of income and is an important element<br />
to reach the loan.<br />
o The business plan should define the rules clearly. Risk mitigations are the key<br />
to obtain loan or lower interest rates.<br />
o Bus providers have their own banks, sometimes with lower interest rates than<br />
the commercial banks. Every loan option should be evaluated.<br />
o World Bank by the Clean Technology Fund may be part of the lessor for bus<br />
loan.<br />
n Support for the location of maintenance workshops and parking – month 24.<br />
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n Advance in workshops and parking construction – month 30.<br />
n Beginning of operation – month 36.<br />
n Staff training to be ready in day 0.<br />
n Test protocols for the overall equipment and buses.<br />
n Elaboration of manuals / process of operation.<br />
n Audit of the operation on the first day.<br />
622. An example of good practice is the State of Guanajuato in Mexico that is working on an<br />
overall re-design of its inter-urban routes, including new terminals, connection with urban<br />
services and in a second stage, integrated fares between urban and inter-courban<br />
services. The project is progressively developed by corridors as a PPP project. The main<br />
public transport companies are investing not only in new buses but also in the terminals<br />
via PPP schemes. Retail income is factored into the overall strategy.<br />
623. Most of Bus Rapid Transit projects in Latin and Central America are based on the<br />
implementation of formal companies. Although these projects are in urban locations, the<br />
inter-urban services can apply the similar modernization procedures. Clear business plan,<br />
professional process is the basis for obtaining funding from banks, with less capital and<br />
with much lower interest rate than the individual / small / informal public transport<br />
companies that were operating before.<br />
6.3.3.2. Renew / Build Bus Terminals in all Main Cities<br />
Rationale / Problem Description<br />
624. Following the project of a new terminal at the entrance of Belize, expected in the short<br />
term, on Lake Independence Boulevard, led by Belize Infrastructure Limited, other main<br />
terminals in the main cities of the country need to be renewed or built:<br />
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On the Western corridor:<br />
§ Belmopan (renewed or relocated).<br />
§ San Ignacio (to be built).<br />
§ Benque Viejo (to be built).<br />
On the northern corridor:<br />
§ Orange Walk (renewed or relocated).<br />
§ Corozal (renewed or relocated).<br />
On the south corridor<br />
§ Dangriga (renewed or relocated).<br />
§ Placencia (to be built).<br />
§ Punta Gorda (to be built).<br />
625. The main problems, observed in the above listed cities, are the following:<br />
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Buses tend to park on the street around bus terminals.<br />
Bus terminals are disorderly because of lack of capacity, bad operation, and limited<br />
regulation.<br />
Private bus companies are building their own bus terminals, such as the Benque Viejo<br />
Bus Terminal; thus, services are not concentrated in one point.<br />
626. The main benefits expected from re-built or new bus terminals are the following:<br />
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The bus terminals will help to organize the feeder services and other modes of public<br />
transport.<br />
Services available, such as, restaurants, snack, and others.<br />
Good waiting facilities.<br />
Safety by controlling the operation of buses.<br />
Safety inside and outside the terminal.<br />
Better connection with feeder buses – reduction off travel time.<br />
Universal Accessibility.<br />
Design of the terminal facilities that propagate unobstructed, convenient and universal<br />
accessibility while boarding and alighting from the platforms.<br />
Design to limit the pedestrian – vehicle point of conflict.<br />
Visible signage inside the terminal.<br />
627. The following table is showing the volume of passengers that travel from / to the main<br />
cities of Belize in 2025 (results provided by the model forecast). Not every trip will start<br />
from / end in the city terminal, but it gives an indication of the intensity of users.<br />
Table 6-19:<br />
Daily Origin / destination of passengers per city<br />
Corridor City Daily pax from / to<br />
Belize City 24,290<br />
Northern corridor Orange Walk 7,652<br />
Northern corridor Corozal 5,110<br />
Western corridor Belmopan 12,548<br />
Western corridor San Ignacio 4,516<br />
Western corridor Benque Viejo 3,144<br />
Southern corridor Dangriga 4,996<br />
Southern corridor Placencia 958<br />
Southern corridor Punta Gorda 3,480<br />
628. The western corridor is the one that carries the most passengers in Belize and it is<br />
recommended to begin with that corridor.<br />
Institutional Dimensions<br />
629. Belize Infrastructure Limited is in charge of the new terminal project in Belize City.<br />
Following this first experience, it may be the public entity in charge of the PPP process.<br />
Different delivery models could be considered for this project, from a 100% public<br />
financing, a mix of financing between private and public or a 100% private financing.<br />
n DBB + OM + MRC (Design Bid Build + multiples short term O&M, Conventional<br />
delivery + multiple retail concessions). Public financing and authority deals with<br />
multiple short-term retails concessions.<br />
n DB + EW + RC (Design, Build contract + extended warranty 5 – 10 years + retail<br />
concessions). Concessionaire is financially and operationally responsible for the<br />
maintenance during the EW period. The Concessionaire is responsible for the long<br />
term overall retail concession.<br />
n DBFM + MRC (Design, Build, Finance, & Maintain + multiple retail concessions) –<br />
Financing could be full private or partially public and partially private.<br />
n DBFOM (Design, Build, Finance, Operate & Maintain) – financing in that case is 100%<br />
private. The Concessionaire is responsible for the long-term retail concession.<br />
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630. In the process of selecting the best PPP mix solution, the transfer of risk from public sector<br />
to private sector is one of the key issues. As the transportation-related revenues are<br />
crucial for such PPP, related risks can only be transferred to the developer if there is a<br />
clear and effective policy and strict enforcement:<br />
n If there is low control of bus operations by the authorities, there is risk of staging /<br />
parking outside of bus terminals.<br />
n Part of the income is based on passengers or buses using the station. Developers<br />
need to have guarantees that buses will operate from the bus terminal; if not, it will<br />
create a loss of passengers, loss of retail opportunities and loss of number of buses<br />
using the terminal, daily. An additional income could come from advertising inside the<br />
terminals.<br />
631. It will also be necessary to analyse the steps of implementation:<br />
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Launch individual bid.<br />
Bid the main terminals per corridors.<br />
Bid for the overall terminals in the country.<br />
632. Depending on the level of demand, the location, the services / retail that may be offered,<br />
the scheme may vary from one terminal to the other.<br />
633. It is recommended that a Technical Assistance be awarded to a recognized international<br />
consultant firm to assist BIL to develop the analysis necessary to evaluate the best PPP<br />
schemes. Feedback on the experience of the Belize City terminal will also be useful in<br />
preparing the schemes for the bus terminals in other cities. The global financial model,<br />
proposed in the Second stage of the modernization of the Public Bus Service will also<br />
provide indications on the tariffs that may be paid for the use of the terminals.<br />
634. Restructuring routes and services will provide information about positions needed on the<br />
platforms and in the waiting rooms.<br />
Implementation Phases<br />
Action 2021 2022 2023 2024 2025 2026<br />
Semester S1 S2 S1 S2 S1 S2 S1 S2 S1 S2 S1 S2<br />
Technical assistance / evaluation<br />
of best PPP schemes for the<br />
western corridor<br />
Feasibility<br />
Procurement western corridors<br />
Construction of the three<br />
terminals of the western corridor<br />
Overall process Northern corridor<br />
Overall process Southern corridor<br />
Financial Dimension<br />
635. The following costs are per terminal.<br />
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Feasibility: 100,000 BZD<br />
Design / Procurement: 187,500 BZD to (southern corridor terminals) to 225,000BZD<br />
(other corridor terminals).<br />
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Construction: 2,500,000 BZD (southern corridor terminals) to 3,000,000BZD (others<br />
corridor terminals).<br />
636. The cost of construction is estimated based of similar projects developed in the state of<br />
Guanajuato, with an adjusted factor to Belize’s conditions. It includes:<br />
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Platforms<br />
Staging<br />
Parking facilities<br />
Ticketing booth<br />
Small restaurant, snacks and small retail, spaces<br />
Waiting room<br />
Monitoring Dimensions<br />
637. BIL will monitor this plan by checking the progress of the project, semi-annually:<br />
n Contracting and implementing technical assistance. Part of the analysis for the PPP<br />
schemes will be provided by the technical assistance mentioned in the paragraph<br />
“Second Stage of the Modernization of the Public Bus Service”, as it is necessary to<br />
have an overall financial model that should include:<br />
o Public transport operation.<br />
o Ticketing.<br />
o Terminals revenues based on a fee on buses or passengers or a mix.<br />
n Feasibility study, Western corridor – month 12.<br />
n Procurement, Western Corridor – Month 18.<br />
n Construction ending Western Corridor: month 30.<br />
6.3.3.3. Develop Public Transport Routes to Touristic Sites to Limit Charter Services<br />
Dependence on Tourism Services<br />
Rationale / Problem Description<br />
638. There are no regular public transport services from cities to touristic sites. To reach those<br />
sites, residents or tourists should take a charter service provided by a tourism agency.<br />
Sites close to Belize City, such as Altun Ha (100,000 yearly visitors in 2015, BTB source)<br />
and Caves Branch (157,000 visitors in 2015, BTB source), attract a lot of tourists from<br />
Belize City, when they are spending one night or because they arrive by cruise ships.<br />
Those sites are only available by contracting a tour with a tourism agency.<br />
639. It is recommended to offer at least two daily bus services from Belize City to Caves Branch<br />
and to Altun Ha, adjusting the timetable to the arrival of cruise ships and an additional<br />
service for tourists that are staying in Belize and for residents. The bus size will depend<br />
on the demand of those new services and more services can be added, depending on the<br />
success of the service.<br />
640. Following the first 2 routes, services will be developed for more sites or from more cities,<br />
such as Xunantunich (85,000 visitors in 2015) that may be connected from San Ignacio.<br />
Revision of the selected sites should be done in the future with BTB, as some sites have<br />
daily limited access (already exceeded).<br />
Institutional Dimensions<br />
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641. MoT will concession route permits for these first two routes. MoT will supervise the<br />
services, as a good will part of the success of those routes.<br />
642. Communication will also be part of the strategy, in particular in<br />
https://www.travelbelize.org and in internet forums such as Trip Advisor. It is also<br />
recommended to indicate those services inside the book Travel Guide Belize available at<br />
the entrance of the country (Belize International Airport and land Port of Entry) and<br />
published by the Belize Tourism Board.<br />
Implementation Phases<br />
643. First 2 route concessions in 2021. Depending on the results, enhance the services to<br />
touristic attraction in 2022.<br />
Financial Dimension<br />
644. Service may start with vans of 16 seats. As there is no subsidy for public transport<br />
services, the profitability must be based on fares’ income.<br />
645. As it is a special service, fares could be higher than the one used for normal services.<br />
646. In the implementation phase, an on-demand services may be developed with prereservation,<br />
for a scheduled service option, with transparency in terms of fares and under<br />
the authorization of DoT. At the beginning of these new services, this option may not<br />
permit the use of empty vans until there is sufficient demand.<br />
Monitoring Dimensions<br />
647. Revision of adequacy supply / demand by reporting of the concessioner every 3 months<br />
at the beginning of the operation to adjust frequency, if necessary.<br />
6.3.3.4. Water Taxi Development Program<br />
Rationale / Problem Description<br />
648. Water taxi services need to be managed and regulated. The only regulation is regarding<br />
security. Regulation does not exist in terms of services, scheduled time, or verification<br />
whether the scheduled times are adequate to the necessity of the local population since<br />
almost 70% of the demand is generated by Belizeans traveling for work or study purposes.<br />
649. BPA is aware of the need for a regulatory framework and indeed, a draft regulation was<br />
already prepared, but it was not approved due to the difficulty to reach an agreement with<br />
the operators. It is possible that the proposed regulatory framework was to interventionist<br />
by fixating certain tariffs and not being very flexible for the opening of new routes.<br />
650. To develop water taxi services, it is necessary to adopt a regulation enforcing certain<br />
quality standards. Specific incentives could also be included. BPA needs some support to<br />
learn the particularities of a sector for which it has a lack of capacity. Therefore, the action<br />
aims at drafting the new regulation and increasing the capacity of BPA on water taxi<br />
management and the safety of the operations, including the condition and safety of the<br />
boats. Items that should be covered in the regulatory conditions include, at least, the<br />
following:<br />
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Definition of the permitting authority (BPA).<br />
Definition of permit to operate water taxi.<br />
Water taxi requirements, such as, size, security equipment, and maximum capacity.<br />
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n<br />
n<br />
n<br />
n<br />
Requirements for a crew of a water taxi by type of water taxi.<br />
Water taxi identification and display of information.<br />
Considerations for the grant of a permit, duration and conditioning clauses.<br />
Offences and penalties.<br />
Development of routes and schedules.<br />
Water taxi passenger fare and tickets.<br />
Information and reporting requirements.<br />
Development of competition to improve the services.<br />
651. In parallel, another component of the action will promote the development of additional<br />
infrastructure for water taxi services. Indeed, to promote the tourism sector, some new<br />
routes may be developed as Philip Goldson International Airport to Caye Caulker and San<br />
Pedro. This service may reduce the time and cost of travel. Today, to reach the water<br />
taxis’ services in the Center it takes more than half an hour; this time may be reduced to<br />
less than 10 minutes if service starts from Vista del Mar (see maps below), as the distance<br />
is shorter (5km vs. 16km); prices of taxis should also decrease.<br />
Figure 6-4:<br />
Possible new departure pier for new water taxis between PGIA to Caye<br />
Caulker and San Pedro<br />
Pier<br />
Action Description<br />
652. The action will be divided into three components:<br />
n<br />
n<br />
n<br />
A capacity-building program on management of the sector of water taxis will be<br />
prepared covering safety, operations, environmental issues, routes, concession of<br />
routes, tariff calculations, and fleet management.<br />
The drafting of a new regulation together with BPA and the water taxi operators to<br />
apply the best practices shared during the capacity-building program.<br />
The development of water taxi/ marina piers to improve tourist services at the following<br />
locations:<br />
o Bomba pier, services to San Pedro, with capacity to load and unload freight<br />
barges.<br />
o Sarteneja marina/pier: improve services to Chetumal, Ambergris Caye and<br />
San Pedro.<br />
o Punta Gorda marina/pier: services to Lívingston in Guatemala.<br />
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o Vista del Mar pier. A water taxi terminal could be developed with passenger<br />
amenities, such as toilets, waiting zones, drinking water, snacks.<br />
Institutional Dimensions<br />
653. Belize Port Authority should develop management capacity to plan and supervise the<br />
operation of water taxis. Most of the piers will be private; BPA should revise the installation<br />
and the safety of the operations, including the condition and safety of the boats, and<br />
should monitor the application of the concession agreements. The planning should include<br />
the analysis of the opportunities for new routes and concessions.<br />
654. BPA should develop a Water Taxi Board, to guide BPA on the planning, regulation and<br />
control functions of the water taxi sub-sector. This Board may include representatives from<br />
other ministries with interest in the water taxi services, such as Tourism and Transport,<br />
and representatives from users’ associations.<br />
Implementation Phases<br />
655. Capacity building and regulation drafting in 2020-2021 the latest.<br />
656. PGIA to Caye Caulker and San Pedro:<br />
n<br />
n<br />
2022: feasibility study for the terminal<br />
Medium to end of 2022: construction of the terminal<br />
Financial Dimension<br />
657. To support the regulation drafting and the capacity-building program 3 months of a<br />
regional expert over 6 months for 60,000 BZD would suffice.<br />
658. A first estimation of the construction cost of those new piers is presented below:<br />
n<br />
n<br />
n<br />
n<br />
Vista del Mar Water Taxi terminal: 1,000,000 BZD<br />
Bomba pier: 2,000,000 BZD including dredging<br />
Sarteneja marina/pier: 700,000 BZD<br />
Punta Gorda marina/pier: 700,000 BZD<br />
Monitoring Dimensions<br />
659. The first stage is to develop the water taxi regulations and clarify the requirements to<br />
operate water taxis.<br />
660. At the beginning of the program, a set of indicators would be established together with<br />
BPA to measure the success of the capacity building; for example, can staff perform<br />
specific technical tasks, such as, estimating tariffs.<br />
661. For pier development, BPA will be in charge of the planning and monitoring of those new<br />
piers and services. As it is a private investment, BPA should promote those locations to<br />
private water taxi operators who will build the pier and terminals, if required.<br />
Ports and Maritime Transport Projects and Measures<br />
6.3.4.1. Introduction<br />
662. The ports sector in Belize faces several challenges in the medium and long term. On the<br />
one hand, capacity limitations emerge, with current needs of infrastructure for cruise<br />
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vessels and bulk cargo in Belize City. On the other hand, the institutional framework is<br />
very complex, with linkages to the politics of the country. To be more concrete, there are<br />
several possible configurations for the ports sector in the future, with three ongoing,<br />
competing cruise terminal projects. Moreover, the final choice of cruise development may<br />
limit the options for freight development, or at least increase their cost. Still, being the<br />
situation for the Comprehensive National Transport Master Plan as is, none of the different<br />
cruise alternatives has progressed enough; that is, none has developed a realistic<br />
business plan and secured funding from investors. As the conditions required to obtain<br />
support from the Government have not been fulfilled at the end of the current study, the<br />
Consultant cannot focus on a single solution. Consequently, the structure of this part of<br />
the report differs from those relating to other modes. It briefly describes the context, then<br />
presents and compares the alternative configurations for the ports sector in Belize. By<br />
providing a summary of the various issues, as well as infrastructure options and their<br />
potential impacts, the Consultant attempted to provide the GOB with a decision-making<br />
tool.<br />
6.3.4.2. Rationale<br />
Key issues – freight options<br />
663. The project of dredging in Big Creek should be completed by the end of <strong>2018</strong>. After this,<br />
the draught of the port will be 11 meters, enabling container and bulk ports to dock instead<br />
of loading and unloading through barges. Big Creek will have enough capacity, both in<br />
terms of draught and quantity of berths and will be capable to handle bulk and containers.<br />
In the medium term, the problems of the sector will therefore focus on the area of Belize<br />
City.<br />
664. The Port of Belize only has one berth of 67 meters (the King’s Wharf) with a long and<br />
narrow access trestle which makes it very vulnerable to natural disasters. In addition, its<br />
capacity to handle bulk is very limited, with no adapted facility. Relatively big volumes, as<br />
those from Belize Sugar Industries, continue to be loaded in anchorage directly to an<br />
Ocean Going Vessel (OGV) through a system of barges. This results in high detention<br />
times for the vessel that has significant impact on transport costs and hence affects the<br />
competitiveness of the Belizean sugar exports.<br />
665. Today, the capacity of the King’s Wharf is estimated at 70,000 containers per year, without<br />
considering any capacity needs for bulk or break-bulk vessels. Some of them call to port<br />
with products like cement or fertilizers, but often have to wait a few days because of the<br />
priority given to container services and the lack of a second berth. Over the past two years,<br />
the current container traffic has stabilized at around 45,000-48,000 containers per year<br />
after a period of massive growth (CAGR of 7% for the period 2009-2015). There is<br />
uncertainty about the forecast growth for the next years; the drop in GDP in 2016 is visible<br />
in terms of traffic. If Belize establishes a growth trend over several years, container traffic<br />
might grow at a similar pace as during the period 2009-2015. Furthermore, most of the<br />
new production for BSI sugar is expected to be containerized, therefore 70,000 to 100,000<br />
tons of containerized sugar must be included in the forecasts up to 2025.<br />
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Figure 6-5:<br />
Port of Belize<br />
666. Chapter 3 includes the demand forecasts for the Port of Belize (see Table 3-16). When<br />
adding the forecast number of containers (import and export) for 2025, it results in 68,500<br />
TEU, a value close to the theoretical capacity of King’s Wharf (70,000 TEU). It would result<br />
in a reduced capacity or none at all for bulk shipments. Even with conservative forecasts,<br />
it is very likely that this situation is reached by 2030. Belize City faces a potential<br />
congestion for containers between 2025 and 2030.<br />
667. In parallel, bulk freight needs a solution as soon as possible. Otherwise, companies, such<br />
as, BSI may decide to export their bulk through the Big Creek Port taking advantage of<br />
scale economies and shorter detention times. However, transporting the sugar by road to<br />
the south of the country will incur severe negative externalities in terms of roads<br />
maintenance, road safety and pollution. Besides, bulk shippers who use King’s Wharf<br />
nowadays are somewhat powerless. They regularly face delays and surrounding<br />
uncertainties, which result in negative impacts on their activities.<br />
668. Drawn by frustration, some stakeholders proposed, a few years ago, the construction of a<br />
new port in Commerce Bight focused on bulk traffic. This project has been analysed in the<br />
study entitled, “Comparative Analysis of Port Options in Belize” (IDB, 2016). The report<br />
included an investment estimated at about USD 80 million. Regarding traffic, it assumed<br />
full diversion of sugar (from BSI and Santander) to the new port, as well as, full diversion<br />
of citrus. With a shippers’ capacity/willingness to pay averaged across all products in the<br />
range of US$5-10 per ton, the IRR obtained was of 3% negative NPV. Under those<br />
conditions, the project appeared bankable only with significant public contribution.<br />
Consequently, the project was put on hold, since it appears preferable to further develop<br />
and optimize the existing ports.<br />
669. However, the institutional situation of the Port of Belize, which is in receivership, hinders<br />
its evolvement. Ideally, the most suitable solution would be to increase the capacity in the<br />
Port of Belize through a second berth. This option would solve both the problem of future<br />
container congestion, and the lack of berthing availability for bulk. Furthermore, in view of<br />
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a more efficient alternative for sugar exports, it would make sense to combine it with a<br />
bulk storage facility. Considering the available land in the Port of Belize, the unfinished<br />
cruise terminal would be suitable for this project. The berth is almost ready and two access<br />
trestles are already built which would highly reduce the exposure of the port. During<br />
discussions held in 2015 between GOB and Belize Port Limited, GOB suggested that<br />
besides freight operations development, the Receiver could also explore the potential for<br />
a cruise terminal to diversify their business. However, the owners of the Port of Belize<br />
developed a project for a new cruise terminal in the very same location, adequate for a<br />
second freight berth, abandoning the idea of freight development. The project seems to<br />
be in a mature stage, with identified investors and a signed contract with a dredging<br />
company for assessing the dredging needs to implement the project. If this project were<br />
to be implemented, the land identified for freight development would be claimed for the<br />
cruise terminal. As a result, the development of freight operations in the Port of Belize<br />
would be more constrained and the alternatives for extensions more expensive.<br />
670. Further, compounding this issue are two other competing projects for the cruise terminal<br />
as demonstrated in the next section. None of the three projects has yet developed a clear<br />
business plan and secured its funding so it can be approved by the GOB, therefore, so far<br />
it is impossible to define at this stage what shall be done for the development of freight<br />
ports. There are three scenarios concerning freight:<br />
n<br />
n<br />
n<br />
The Port of Belize is not chosen by the GOB as the most suitable option for developing<br />
the cruise terminal. In that case, it would be relatively simple to increase the capacity<br />
for container and bulk in that same port<br />
The Port of Belize is chosen by the GOB for developing the cruise terminal. In that<br />
case, the increase of freight capacity in the port would still be feasible, but more<br />
expensive. Moreover, the Port Operator would need to be willing to mobilize sufficient<br />
funds, with regard to capacity increase for freight, in parallel to the project for cruise<br />
terminal.<br />
The Port of Belize Limited is incapable of developing additional capacity for freight, for<br />
the following main possible reasons given below:<br />
o the operator is concentrated on building the cruise terminal.<br />
o the operator is not capable of investing in any project, be it freight or<br />
cruise. In that case, re-visiting the idea of the Port of Commerce Bight<br />
might be an alternative to meet country demand, particularly freight and<br />
expanded bulk.<br />
671. The way these projects combine with the cruise options are presented further below,<br />
following the explanation of the cruise projects alternatives.<br />
Key issues – cruise terminal options<br />
672. Cruise tourists represent a major part of the total number of tourists that visit the country.<br />
There is still no terminal capable of serving cruise vessels, excepting Harvest Caye in the<br />
south. In peak season, up to 4 vessels anchor close to Stake Bank. The passengers are<br />
transferred to the mainland by water taxis and from there they start the inland tours. This<br />
loading, tendering and offloading requires 45 minutes each way, so in total the tourists<br />
spend 1.5 hours per day just to get to Belize City and backward to anchorage. In light of<br />
this, cruise operators have raised the need to build a cruise terminal onshore, which would<br />
let the passengers spend more time for tourist activities.<br />
673. The Government of Belize has signed MOU’s or entered into discussions for three (3)<br />
alternative cruise terminals:<br />
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n<br />
n<br />
n<br />
A cruise terminal in Stake Bank, where currently the cruises are anchored. This<br />
would be an offshore solution and still watertaxi transport would be required in<br />
order to move passengers from the vessel to Belize City. The plans for the<br />
project include the construction of a bridge, which connects the terminal with<br />
Belize City; but this option seems overly unrealistic.<br />
A cruise terminal in the Port of Belize, in the same place as the unfinished one.<br />
This would provide an onshore solution for cruise passengers in Belize City<br />
with berthing capacity for 4 vessels and a draught of 11 meters.<br />
A cruise terminal south of Belize City close to the Northern Lagoon. This project<br />
is called Port of Magical Belize and would comprise berthing capacity for 4<br />
vessels, a draught of 12 meters and other touristic facilities, such as, hotels.<br />
674. The location of the three (3) alternative projects is presented in the following figure.<br />
675. From an operating point of view, the Stake Bank project is the weakest because the<br />
purpose of a cruise terminal is to provide a direct access to the mainland for cruise<br />
passengers, which the project in Stake Bank lacks. Tenders would still be required to<br />
transfer the passengers from State Bank to Belize City. Hence, we do not consider it a<br />
valid option.<br />
676. In the next Section, a set of possible combinations between cruise terminals and freight<br />
projects that could become viable solutions to answer the needs for both types of traffic<br />
are presented. The decision regarding the cruise terminal will determine the best option<br />
(or least negative) for freight. In parallel, the different cruise terminal promoters consulted<br />
have agreed that once a project is selected, a MOU with the Government of Belize defining<br />
some preferential conditions will be a requirement to mobilize the necessary funds and<br />
put the project into practice.<br />
Figure 6-6:<br />
Alternative options for Cruise Terminals<br />
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677. On the other hand, GOB has invited the cruise terminal project promoters to present their<br />
business plans together with the investors who are willing to participate in the operation.<br />
Based on it (and further considerations given below), the GOB shall make a decision. The<br />
position of the Government is quite pragmatic; the first project to present a realistic<br />
business and investment plan may obtain the MOU, and become the selected option.<br />
6.3.4.3. Competing Alternatives – Actions<br />
678. Based on the illustrated situation, together with the strategy for the ports sector presented<br />
in Chapter 2, three main configurations have been identified for the future:<br />
n<br />
Option 1 includes the following projects:<br />
o Cruise Terminal in the Port of Magical Belize;<br />
o Development of a multipurpose second berth in Port of Belize.<br />
n<br />
Option 2 includes the following projects:<br />
o Cruise Terminal in Port of Belize;<br />
o Reclaim of land in Port of Belize to develop a multipurpose second berth.<br />
n<br />
Option 3 includes the following projects:<br />
o Cruise Terminal either in Port of Belize or in the Port of Magical Belize;<br />
o Construction of a multipurpose port in Commerce Bight.<br />
Option 1<br />
679. This option favours the Port of Magical Belize as the best option for a cruise terminal and<br />
prefers that the Port of Belize specialise in freight operations.<br />
680. The Port of Magical Belize is an initiative from a group of Belizean investors (Portico<br />
Enterprises Limited) to develop a cruise terminal on a parcel of land located along the<br />
coastline just south of the Sibun River. The port would have an artificial small peninsula<br />
to minimise dredging works for the construction of the berth.<br />
Figure 6-7:<br />
Conceptual Design for the Port of Magical Belize<br />
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681. The berth would have capacity for four Oasis class vessels needing 12 m (39 ft.) draught.<br />
The distance from the port to the deep Main Channel is shorter than from Belize City,<br />
which reduces overall dredging costs. Moreover, it also reduces navigating time from the<br />
reef. It takes 1 hour from the reef to the Port of Magical Belize and 1h15 minutes until<br />
Stake Bank, likely about 1h30 to Port of Belize if the access channel was dredged.<br />
Figure 6-8:<br />
Navigational Chart of Belize Waters<br />
682. The project will encompass the construction of an access road of 6 miles and a bridge<br />
connecting to the Western Highway. Additional investments in hotels and other tourist<br />
infrastructure are also part of the project.<br />
683. The target is to bypass Belize City as, nowadays, getting to the city from the cruise and<br />
getting out of it entails major time losses. This should increase the time spent by the<br />
passengers doing activities inside the country and would facilitate early departures for the<br />
ships. Besides, another reason for the promoters to prefer a location out of Belize City is<br />
to present a more attractive first impression for the tourist landing in Belize for the same<br />
time. It is worth noting that this project would create new tourism development<br />
opportunities in an underdeveloped part of the country. North and south of the port, the<br />
construction of new hotels targeting different market segments (for instance, all including<br />
resorts, could be a tangible plan for economic development in the area).<br />
684. Regarding funding and cost estimates, the cost estimate for the first phase encompassing<br />
the before mentioned components is estimated at around USD 150 million, including<br />
access road. Discussions with international companies, with expertise in dredging, have<br />
already begun; therefore, the cost of this item is not expected to change significantly.<br />
Environmental studies have been launched, aiming at obtaining the environmental<br />
clearance in about six (6) months. <strong>Final</strong>ly, negotiations with different investors are ongoing,<br />
most of them from Mexico. This is one of the weakest points of the project since<br />
the funding is not yet secured. The promoters expect to have solid proposals in 3 – 4<br />
months. After that period, it will be possible to assess whether the project can be<br />
realistically implemented or not.<br />
685. In refrence to freight operations under Option 1, claiming the unfinished cruise terminal<br />
area in the Port of Belize for the development of a multipurpose second berth will be<br />
possible. As explained at the beginning of this Section, there will be a congestion problem<br />
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in the future, related to container traffic; however, today there is already a problem with<br />
lack of capacity to handle bulk cargo properly. Initially, the extension of King’s Wharf was<br />
considered an option; the related cost was estimated by IDB at USD 25 million. The<br />
problem with that project alone is that the extension of capacity is limited (from 70,000<br />
containers/year to a maximum of 90,000 containers/year), and it does not solve the<br />
problem for bulk. In addition, with only a narrow access trestle, the vulnerability of the<br />
wharf would be significant. Based on the existing feasibility studies for the Port of Belize,<br />
it was identified that completing the berth in the unfinished cruise terminal and carrying<br />
out the minimum works to have it operational, would cost USD 15-20 million, including<br />
dredging of the turning basin. This amount would increase to USD 25-28 million to include<br />
a bulk storage facility with a capacity of about 0.5 million tons and a new access road<br />
about 2 miles long, connecting directly to the Western Highway. The similarity of costs<br />
was indeed surprising, as one would expect that the King’s Wharf extension should be<br />
less expensive. In any event, the pre-existing infrastructure of the uncompleted terminal<br />
will contribute to reduced investment costs. Besides, the presence of two access trestles<br />
will reduce the vulnerability to natural disasters and should facilitate port operations,<br />
hence, increasing productivity. The main bulk facility could be located close to the access<br />
road. Even so, there is additional land for containers or bulk storage adjacent to the berth.<br />
This could open the possibility to stock there the cargo that will be loaded/ unloaded from<br />
a call and therefore reduce the detention time of the vessels at port.<br />
Figure 6-9:<br />
Scheme for the Multipurpose Second Berth and Bulk Facility in Port<br />
of Belize<br />
686. As a whole, Option 1 seems to solve quite satisfactorily the existing and future challenges<br />
of the sector at a reasonable cost. The capacity to secure funds for Port of Magical Belize<br />
remains uncertain.<br />
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Option 2<br />
687. This case focuses on the possibilities for developing both freight and cruise operations in<br />
the Port of Belize, if the Cruise Terminal is built in the area of the former unfinished terminal<br />
(see figure below).<br />
688. According to Port of Belize Limited sources, the project under preparation will consist of<br />
berthing capacity for four cruise vessels and a different road access to somehow separate,<br />
as much as possible, passengers from freight. The berths, the turning basin and the<br />
access channel will be dredged to 11m (36 ft.). A first cost estimate of USD 175 million<br />
was carried out.<br />
689. As reported by other sources, 11m (37 ft.) may not be sufficient to receive the bigger Oasis<br />
class vessels, currently under construction. If the port wanted to accommodate such<br />
vessels, the dredging should go at least up to 12 meters and the total cost would increase.<br />
Figure 6-10: Configuration in Port of Belize for Cruise and Freight Purposes. Left:<br />
Medium Term. Right: Possibilities for Future Developments in the very Long Term<br />
(Beyond 2035)<br />
Container Yard &<br />
Container Yard &<br />
690. The port operator launched a dredging exploration to obtain more precise cost estimation.<br />
691. In terms of readiness, this cruise terminal project seems to be the most mature: dredging<br />
explorations are ongoing, and apparently, some investors have already been attracted.<br />
After the dredging exploration, the business plan will be finalised, and it will be possible to<br />
start discussions with GOB for a potential MoU. This could have the advantage of<br />
attracting a group of foreign investors with experience on port operations that will take<br />
control from the receiver, which will become a shareholder.<br />
692. Assuming that for cruise passengers the proposed terminal is quite a valid solution, the<br />
project generates some constraints for developing freight operations. As mentioned at the<br />
beginning of the Section, rather than the extension of the existing wharf, the construction<br />
of a second berth would be more suitable for all types of traffic and more sustainable in<br />
the long-term. However, if the Cruise Terminal is built as planned, a different solution must<br />
be investigated. Among the different alternatives, the most viable would be to claim the<br />
land shown in the figure above, by refilling it with dredging materials from the new area of<br />
manoeuvring. According to the Receiver, this would be possible, but other stakeholders<br />
have mentioned that the soil might not be suitable for fill material, which would increase<br />
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construction costs. The extra land behind the berth could serve for a bulk storage facility<br />
and for additional yard for containers.<br />
693. In that case, a new berth of up to 500 meters (1,640 feet), or less to optimize costs, and<br />
10 m (33 ft.) of draught, could be built. This technical solution would have the advantage<br />
of being connected directly to the yard, avoiding operating on the trestles. More efficient<br />
equipment could be installed, and the productivity of the port could highly increase. This<br />
solution would reduce the vulnerability of the port against natural disasters. The new berth<br />
will become the primary berth and King’s Wharf, the second berth.<br />
694. On the technical side, the main disadvantage is the dredging requirements, for not only<br />
the construction, but also, the future maintenance needs. There is available data on the<br />
draught in that area; assuming an average of 6 meters of depth to be dredged over an<br />
area of 200,000 sqm and, at a cost of USD 10/sqm, the cost for dredging would be at least<br />
USD 12 million. It would be necessary to add the costs of a full new berth (30-40 M USD<br />
for 250-300 meters / 820-985 feet of berth), a bulk facility and other works (USD 5-10<br />
million). A direct access road to the Western Highway is included in the budget for the<br />
cruise, but it would make sense to use that same direct access to the Western Highway<br />
for freight vehicles and hence avoid crossing the city center. The total amount will definitely<br />
exceed USD 60 million, depending on the dredging requirements and final size of the<br />
berth. The cost estimate does not include any provision for new handling equipment.<br />
695. Another constraint might be insufficient space for manoeuvring between the access trestle<br />
and the cruise terminal. For the size of the freight ships calling in Belize City, a diameter<br />
of about 500 meters (1,640 feet) should be enough, but this should be checked during the<br />
feasibility study. In the right scheme, the figure above, some options were proposed for<br />
future extensions, if additional capacity were needed. Option B would be preferable to<br />
Option A would finally result in the replacement of King’s Wharf. If the problems in the<br />
turning basin were serious, a modified version of Option B could be envisaged, by building<br />
a very large berth on the current location of the access trestle to King’s Wharf.<br />
696. <strong>Final</strong>ly, a major risk of this project is the capacity or interest of Port of Belize Limited and<br />
its owners to invest in both projects (cruise terminal and new multipurpose berth) at the<br />
same time. Considering the stage in project preparation of the cruise terminal project, it<br />
would start first. Therefore, there would be the risk that the freight project stays on standby<br />
with negative consequences for the Belizean economy.<br />
Option 3<br />
697. Under this option, the cruise terminal can be built either in the Port of Belize or in the Port<br />
of Magical Belize. The critical issue is that the port operator of Port of Belize may not have<br />
resources or willingness to develop freight activities and hence it would necessary for the<br />
GOB to foster an alternative solution to accompany the economic development of the<br />
country. Obviously, the likelihood of this situation will be higher if the cruise terminal is<br />
built in the Port of Belize (as presented in Option 2) and it will be considered the case for<br />
Option 3. That is because the port owner will have to implement the freight project in<br />
parallel with the construction of the cruise terminal. Mobilizing funds at the same time can<br />
be considered risky for the same investor, especially for a freight project whose profitability<br />
depends, not only on the local market, but also on the world economy.<br />
698. In a situation in which no freight project is implemented in Belize City, an alternative could<br />
be found in Commerce Bight Port. This project has been included in the political agenda<br />
during the last years and, in some cases, it was even one of the political campaign<br />
promises. A proper analysis of the project and its potential must, therefore, be undertaken.<br />
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699. Originally used for banana export in the early 20th century, the remaining infrastructure<br />
consists of a pier head sitting at the end of a wooden trestle of about 150 meters with no<br />
handling equipment. The survey conducted by the Port Authority in 2009 revealed a depth<br />
of 4.7 meters at the pier. However, from the shores of Commerce Bight, it takes only a<br />
little over half a mile to access deeper waters of 15 meters (49 ft.) which would make of it<br />
a natural port, with few dredging needs to accommodate big vessels.<br />
Figure 6-11: Existing Pier at the Commerce Bight Port<br />
700. As mentioned above, in the report, “Comparative Analysis of Port Options in Belize” (IDB,<br />
2016) a cost estimation of USD 80 million was done and it was suggested that even in a<br />
Public-Private Partnership (PPP), the GOB share of the total amount of investment may<br />
be high: up to USD 60 million, if the Government had to fund most of the civil works. There<br />
have been recent developments regarding Commerce Bight Port, a private group<br />
(Recological Systems Limited, hereinafter RSL) presented a project proposal for the<br />
makeover of the port with fully private funding. The development would be conducted in<br />
several phases, with an initial investment for the first four of USD 133 million, a major<br />
increase compared to the cost estimate in the IDB report. The first phases would<br />
concentrate on rehabilitating some of the existing infrastructure and expand it<br />
progressively. In terms of road access, the cost estimate includes the rehabilitation of the<br />
existing access in the initial stage and a new road access in the third phase.<br />
701. The table below presents a tentative schedule for the development of the port if the<br />
signature of an MOU and the mobilization of funds were to occur in <strong>2018</strong>.<br />
702. Apparently, some investors would back RSL and are willing to participate in the operation.<br />
However, no specific individuals were indicated by name. The financial feasibility is<br />
therefore uncertain.<br />
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Table 6-20:<br />
Four-phase Developmental to Achieve the Commerce Bight Port<br />
Fully Operational by Year 2022<br />
Project Timeline Works<br />
Estimated Time<br />
Completion<br />
Total<br />
Personnel<br />
Facility<br />
Preparation –<br />
Initial Stage<br />
0 – 6 mths<br />
§ <strong>Final</strong>ize architectural design for port<br />
layout and infrastructures<br />
§ Conduct land surveys and research to<br />
verify new road access<br />
§ Conduct environmental assessment<br />
studies<br />
§ Remediate existing access road and<br />
access works to expand and straighten<br />
jetty<br />
§ Repair fence; upgrade security booth<br />
§ Dredge the area to dock vessels<br />
§ <strong>Final</strong>ize Agreement for Maritime<br />
Organization<br />
TBD<br />
2 weeks<br />
3 – 5 months<br />
3 – 5 weeks<br />
3 - 5 weeks<br />
8 – 10 weeks<br />
TBD<br />
Internal<br />
Internal<br />
Internal<br />
25 personnel<br />
10 – 15<br />
personnel<br />
6 personnel<br />
Internal<br />
Facility<br />
Preparation /<br />
Layout<br />
6 mths – 1<br />
yr.<br />
§ Conduct on-going Engineering<br />
assessments to up-scale pier & port<br />
§ Repair existing moorings (Dolphins)<br />
§ Construct additional moorings (2)<br />
§ Conduct initial phase of construction for<br />
warehouse/office facilities<br />
§ Dredge to allow larger vessels docking<br />
§ Mobilize initial emergency equipment<br />
10 weeks<br />
TBD<br />
TBD<br />
8 months<br />
TBD<br />
TBD<br />
Internal<br />
TBD<br />
TBD<br />
20 – 25<br />
personnel<br />
TBD<br />
Internal<br />
Facility Layout<br />
2 Years<br />
§ Conduct initial works for new road access<br />
§ Conduct initial works to up-scale pier &<br />
port<br />
§ Conduct initial works for bulk storage<br />
§ Dredge to deepen berth as necessary<br />
§ Procure equipment necessary for<br />
operations<br />
§ Mobilize additional emergency<br />
equipment<br />
12 months<br />
TBD<br />
6 – 12 months<br />
12 months<br />
TBD<br />
As needed<br />
60 personnel<br />
Internal<br />
TBD<br />
10 personnel<br />
Internal<br />
Internal<br />
Primary<br />
Development –<br />
Scaling up and<br />
Technical<br />
Upgrade<br />
Years 3 -<br />
4<br />
§ Conduct ongoing architectural works for<br />
pier upgrade & facilities<br />
TBD<br />
§ <strong>Final</strong>ize new roads access<br />
3 months<br />
§ Purchase/lease additional equipment for<br />
As needed<br />
operations & emergency response<br />
§ Expand bulk storage (if necessary)<br />
As needed<br />
TBD<br />
TBD<br />
20 personnel<br />
Internal<br />
TBD<br />
Scaling Up<br />
and Technical<br />
Upgrade<br />
Year 5<br />
§ Expand bulk storage facility (if required)<br />
§ Complete works; port operational<br />
TBD<br />
-------<br />
TBD<br />
>200<br />
personnel<br />
Source: Recological Systems Limited non-binding MOU proposal<br />
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703. Pertaining to the port’s business plan, the focus will be on export and import services and<br />
other associated maritime services such as a standby emergency response. The latter<br />
seems quite an interesting proposal; as such, services are rare in the Caribbean. Possible<br />
options include not only servicing for vessels calling in Belize, but also other that navigate<br />
in neighbouring waters. With regard to exports and imports, there are major uncertainties,<br />
though. On exports, the main expectations consist of winning major parts of the export<br />
traffic for sugar, molasses and citrus. Even so, this may be far from reality, especially for<br />
sugar. Belize Sugar Industries production increase aims, in effect, at doubling the current<br />
production but most of the additional production will be packaged sugar exported in<br />
containers. The sensible option for that traffic will be the Port of Belize. The other main<br />
sugar producer, Santander Group, has signed a binding contract for the next ten years<br />
with the Port of Big Creek and they have invested in bulk storage. It seems unrealistic that<br />
under such conditions they will quickly shift their traffic to another port, at least in the<br />
medium term. Excluding the sugar volumes, the port traffic may not reach a level that<br />
would justify the profitability of the port operations. Regarding imports, the prospects are<br />
not more optimistic; most of the imports are in containers and all the storage and<br />
distribution infrastructure (and operators) is based in Belize City, the major consumption<br />
center of the country. For that traffic, the natural gate will remain in the Port of Belize,<br />
unless major congestion appears in it. Having a deep-water port is attractive, but that does<br />
not imply that very big vessels will call in Belize. There is no demand in the country that<br />
justify bringing big container vessels (to give an example, the liner from Jamaica calling<br />
weekly in Port of Belize carries 250-300 containers). The geographical location of the<br />
country is not so favourable either to make of it a natural hub even with low hinterland<br />
traffic. Other ports in the region have that role already.<br />
704. The promoters of the port have shown their willingness to explore opportunities for the<br />
export of non-traditional products, such as, beans, grains, poultry, or other agricultural<br />
products that would develop in Dangriga. The possibility of installing a tire factory was also<br />
raised. At this stage, these are potential projects that would require significant effort by<br />
various sectors and public entities. If the Government had the political will to make serious<br />
investments in such projects and in the Dangriga area, there might be possibilities for<br />
success and the impacts on economic development in that area of the country could be<br />
positive, indeed. It would require changing the focus of the project from a “Commerce<br />
Bight Port Project” to a “Dangriga Region Development Project”. However, the political will<br />
to initiate such projects has not been perceived, let alone the financial resources required<br />
for their implementation. It is important to emphasize this especially when a project<br />
entwines with political promises.<br />
705. On the institutional side, this option could entail major changes in the Ports Management<br />
model of the country, today exclusively based on Service Ports (fully private). The GOB,<br />
through Belize Ports Authority, would remain the landowner (hence a Landlord Port model)<br />
with the private entity operating under concession. This would potentially increase the<br />
power of the public sector on ports, but that would depend on the final content of the<br />
concession contract.<br />
706. All things considered, Option 3 bears major risks. The construction of the Commerce Bight<br />
Port may result in three (3) freight ports operating with low traffic volumes. This will hinder<br />
their financial viability and the quality of service at the ports could deteriorate. In addition,<br />
it is not likely that Commerce Bight would be an appropriate solution for a potential<br />
congestion on container traffic in Belize City. <strong>Final</strong>ly, it risks harming the relations between<br />
the GOB and the other two port operators.<br />
707. Hence, only with strong political support and resources it may be a viable alternative.<br />
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Comparison<br />
708. The following table summarizes the options presented as well as their advantages and<br />
disadvantages.<br />
Table 6-21:<br />
Summary of Port Configurations for Freight and Cruises<br />
Option 1 Option 2 Option 3<br />
Projects<br />
Cost<br />
Advantages<br />
Disadvantag<br />
es<br />
- Cruise Terminal in the Port<br />
of Magical Belize<br />
- Development of a<br />
multipurpose second berth<br />
and a bulk facility in Port of<br />
Belize<br />
- 150 M USD for the Cruise<br />
Terminal in Port of Magical<br />
Belize<br />
- 30 M USD for the<br />
development of the second<br />
berth and the bulk facility in<br />
Port Belize<br />
- Most cost-efficient solution<br />
- Container and bulk traffic<br />
bottlenecks solved for a<br />
long period<br />
- High potential for<br />
development of touristic<br />
activities south of Belize<br />
City<br />
- Better first point of landing<br />
in Belize for cruise tourists<br />
- Capacity for bigger cruise<br />
vessels (Oasis class 12 m<br />
draught) compared to the<br />
project in Port of Belize<br />
- Bypasses Belize City traffic,<br />
more time for tourists in the<br />
rest of the country<br />
- Increased employment on<br />
the port and on related<br />
activities<br />
- Proper separation of cruise<br />
and freight activities<br />
- Funding for the Port of<br />
Magical Belize not secured<br />
- The Port of Belize Limited<br />
has taken several steps on<br />
project preparation for the<br />
Cruise Terminal so it might<br />
be difficult to make them<br />
change their minds<br />
- Likely negative impact on<br />
the economy of Belize City<br />
depending on the tourism<br />
sector<br />
- Cruise Terminal in the Port of - Cruise Terminal in Port of<br />
Belize<br />
Belize<br />
- Reclaim land in Port of - Port of Commerce Bight as<br />
Belize to develop a<br />
alternative freight solution<br />
multipurpose second berth<br />
and a bulk facility<br />
due to lack of developments<br />
in Port of Belize<br />
- 175 M USD for the Cruise<br />
Terminal in Port of<br />
Belize(amount to be updated<br />
after dredging explorations)<br />
- 60 M USD (optimistic) for the<br />
alternative option of<br />
multipurpose second berth in<br />
Port of Belize<br />
- Relatively high readiness of<br />
Cruise Terminal project in<br />
Port of Belize – some<br />
infrastructure already<br />
existing and ongoing<br />
dredging exploration<br />
- Second berth with direct<br />
access to the container yard<br />
(no trestle) good for<br />
optimizing operations and<br />
reducing vulnerability<br />
- Increased employment on<br />
the port and on related<br />
activities<br />
- Likely positive impact on the<br />
economy of Belize City<br />
depending on the tourism<br />
sector<br />
- Risk on the capacity for the<br />
port owner to implement both<br />
projects at the same time<br />
- Mixed cruise and freight<br />
activities in the same location<br />
- Less attractive first point of<br />
landing for cruise tourists<br />
- Bigger maintenance costs on<br />
dredging in the long term<br />
- Potential lack of space for<br />
manoeuvring in the turning<br />
basin for big freight vessels<br />
- 175 M USD for the Cruise<br />
Terminal<br />
- 133 M USD for Commerce<br />
Bight Port<br />
Fully private funding<br />
- Deep sea water port<br />
- Additional useful services<br />
proposed as marine salvage<br />
- Potential to develop<br />
Dangriga region if<br />
accompanied with other<br />
investments and political will<br />
- Increased capacity of GOB<br />
to influence the ports sector<br />
by being the owner of the<br />
port<br />
- Relatively high readiness of<br />
Cruise Terminal project in<br />
Port of Belize<br />
- Serious uncertainties on the<br />
capacity to attract bulk and<br />
container traffic, and hence<br />
on the financial viability of<br />
the port<br />
- The funding is not certain<br />
- If implemented without other<br />
parallel developments, risk to<br />
become a white elephant<br />
- Mixed cruise and freight<br />
activities in the same location<br />
- Less attractive first point of<br />
landing for cruise tourists<br />
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709. Based on the analysis undertaken, Option 1 is the configuration that seems to balance<br />
more efficiently costs (and therefore readiness for implementation) together with a<br />
potential for development. The major risk is the capacity of the Port of Magical Belize to<br />
secure funding in the short term. If that initiative does not become reality, Option 2 would<br />
be the logical choice, provided there is an engagement by the owner of the Port of Belize<br />
to develop freight operations, also. Otherwise, only Option 3 would remain, and as it was<br />
stated, it would require major efforts to make it successful.<br />
The decision regarding the cruise terminal should thoughtfully consider the urgency of<br />
solving the country's port capacity constraints for freight handling given the higher level of<br />
economic return by exports.<br />
710. Annex 10 provides a simplified financial evaluation of the three port options for freight. As<br />
expected, Option A gets the highest NPV and IRR.<br />
Air Transport Projects and Measures<br />
6.3.5.1. Introduction<br />
711. According to the Belize’s Department of Civil Aviation (BDCA), Belize has one of the<br />
busiest air space in Central America. There is a high number of small aircraft operating<br />
services to many domestic airports and, combined with a lack of sufficient air traffic<br />
controllers and the fact that airports operate during daylight hours only, airspace<br />
congestion can occur. Officials from the BDCA have stressed the existing risk of accidents<br />
if the current situation continues over time. The risk is likely to increase with the increase<br />
of traffic, unless some remedial measures are taken.<br />
712. The identified strategy to face the challenge is two-fold and combines institutional and<br />
infrastructure development elements.<br />
713. On the institutional side, it is necessary to train more air traffic controllers, a measure<br />
already proposed in the Short -Term Action Plan. Moreover, to better prioritise the air<br />
traffic in PGIA, an ‘air slots’ system should be implemented to avoid a concentration of<br />
flights in short periods, as it is the case today. In the short term, the measure to<br />
“Restructure the Regulatory Oversight of the Civil Aviation Sector” (see Section 6.2.4)<br />
includes capacity building for DCA and BAA. It would be suitable to include in the capacity<br />
building program some modules on air traffic management, exploring in detail the options<br />
for implementing air slots. The revision of the measures should also include the<br />
postponement of the creation of a Civil Aviation Authority, which was initially suggested,<br />
as today there are obvious difficulties to implement it.<br />
714. On the infrastructure side, a crucial issue is to increase the effective capacity in PGIA.<br />
This could be done with improvements to the airport, some of them required as well for<br />
safety reasons. In parallel, another option is to push the local air carriers to shift to bigger<br />
aircrafts, at least to serve the main touristic destinations, namely San Pedro and<br />
Placencia. Implementation of such a scheme would require both airports to be relocated.<br />
The relocation would help to free some capacity at PGIA.<br />
715. Consequently, the medium and long-term measures proposed are as follows:<br />
n<br />
n<br />
n<br />
Capacity increase of Philip Goldson International Airport<br />
Relocation of San Pedro Municipal Airport;<br />
Relocation or expansion of Placencia Airport.<br />
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6.3.5.2. Philip Goldson International Airport Capacity Increase<br />
Rationale / Problem Description<br />
716. The current airfield at Philip Goldson International Airport consists of a single runway<br />
designated as 07-25 which is 2950m long by 46m wide (ICAO Classification 4D). There is<br />
a partial parallel taxiway to this runway, which extends over a length of just over 800m<br />
from the passenger-terminal area and the GA area to the end of the Runway 07. There<br />
are two (2) connecting taxiways to the runway from the passenger terminal ramp located<br />
at approximately 850m and 1000m from the threshold of Runway 07. These were most<br />
likely the original connections between the runway and the passenger terminal apron<br />
before the parallel taxiway was constructed to the end of 07. The parallel taxiway,<br />
connecting taxiways and apron taxiway, have a pavement width and bearing that can<br />
accommodate aircrafts up to Code E aircraft (maximum wingspan of 65m), but the taxiway<br />
along the main apron can only accommodate Code D aircraft (maximum wingspan of 52m)<br />
due to clearance limitations of the aircraft tails parked there.<br />
717. Based on prevailing winds in the area and on the current airfield configuration, it is<br />
assumed that the predominant operations would have take-offs and landings on Runway<br />
07. This would require landing aircrafts to turn around on the runway and then backtrack<br />
to one of the 90 0 connecting taxiways to exit the runway. Smaller aircraft, such as Cessna<br />
208, will stop and turn around quite quickly and may require little backtracking. However,<br />
all 737s and A320s operated by various North American carriers would require significant<br />
backtracking.<br />
718. The capacity of the current airfield system is estimated at about 20-25 movements per<br />
hour depending on the mix of traffic during the peak periods. Currently, during busy<br />
periods, this capacity is being exceeded, with significant delays reported at times. Some<br />
of the peaking and delays arise because aircraft operations are limited to daylight hours<br />
only, as none of the other domestic airports, which feed PGIA, has any airfield lighting.<br />
Description of Actions<br />
Airside – Taxiway and Runway<br />
719. The existing parallel taxiway should be extended all the way to the 25-end of the runway.<br />
This can be accomplished along the existing alignment as there is just enough distance<br />
between the runway and the parallel roadway (International Airport Road) to accomplish<br />
this as illustrated in the Figure below 28 . In fact, the taxiway cannot be located any closer<br />
to the runway as it is currently at 182.5m (about 600 ft.) from the runway centerline, the<br />
minimum standard for runway/taxiway separations for Code E operations to accommodate<br />
overseas flights.<br />
720. A full parallel taxiway would increase the airfield capacity to about 40-45 movements per<br />
hour and would allow the airport to satisfy forecast growth to, at least, the end of the 20-<br />
year planning period.<br />
721. The taxiway would not have to be constructed all at once and it can in fact be built in two<br />
(2) phases as illustrated the Figure 6-12. The first phase could potentially increase<br />
capacity to 30-35 movements per hour. If capital funds are problematic (which they always<br />
are), it may be possible to build the extended taxiway in 3 phases, thus spreading the<br />
28<br />
The distance between the runway centerline and the airport property fence that runs along the International Airport<br />
Road is approximately 243m. Per ICAO Annex 14, for Code E operations, the distance from runway to taxiway<br />
centerlines must be at least 182.5m for Code E operations. The taxiway clearance from centerline to objects should<br />
then be 43.5m which adds to 226m. This leaves a buffer of about 17m to locate an airside perimeter security road.<br />
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costs over a longer period of time. Additional analysis of the phasing and capacity gains<br />
for each phase should be conducted in advance of preliminary design of this extension to<br />
determine the timing required, capacity gains and better cost estimates.<br />
722. The existing runway length is considered to be sufficient to be capable of handling future<br />
flights to Europe with such aircraft as Airbus 330, 350 and Boeing 777, 787 aircraft, or<br />
even Boeing 767, though these are slowly disappearing. These flights would probably be<br />
limited to the Atlantic coast & Mediterranean countries (effectively most of Western<br />
Europe), though, depending on aircraft configuration, longer flight distances may be<br />
possible further inland.<br />
Figure 6-12: Scheme for the New Taxiway at PGIA<br />
723. It should be noted here that the 25 threshold is located too close to the International Airport<br />
Road that runs around the end of the runway. Calculations show that the threshold should<br />
be displaced by around 200-250m depending on the relative elevations at the end of this<br />
runway for the Runway 25 approach surface to adequately clear the vehicles using the<br />
roadway that passes under the approach, as illustrated in Figure 6-13. (Note that this<br />
assessment is based on Google photos, Google Earth, and aerial photos). In addition, it<br />
appears that the Runway End Safety Area (RESA) 29 at the 07-end of the runway does not<br />
meet the requirements for RESA as from maps available and Google Earth. It appears<br />
that a swamp comes within about 100m of the physical end of the runway. This should be<br />
confirmed by field measurements.<br />
29<br />
ICAO Annex 14 3.5.3 states a RESA shall be provided for such a runway as at PGIA (Code 4) and this RESA shall<br />
extend to 90m beyond the 60m runway strip (for a total of 150m beyond the threshold). And in 3.5.4, it states that a<br />
RESA should extend as far as practical up to 300m from the runway end.<br />
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Figure 6-13: Violation of Approach Surface at 25 End of Runway<br />
Landside - Terminal<br />
724. The main passenger terminal at the<br />
airport is a two-story building comprising<br />
about 10,000m 2 . The building comprises<br />
terminals 1 and 2, including facilities for<br />
international arrivals, international and<br />
domestic departures, domestic arrivals,<br />
as well as retail and services. The<br />
terminal does not meet international<br />
(ICAO) standards for separating<br />
international arriving and departing<br />
passenger flows.<br />
725. The BACC is currently part way through<br />
a BD 22M expansion program to the<br />
terminal that will extend the baggage<br />
claim area, add check-in counters and expand the immigration and the departure hall. In<br />
addition, the apron area is being expanded by 2 aircraft stands.<br />
726. In 2017 the terminal handled about 1 million passengers with 80% of these international<br />
and the remainder domestic. The terminal is currently at effective capacity, handling 1<br />
million passengers per / 10,000m 2 (about 108,000 sq.ft.). For a terminal this size with the<br />
level of international operations, closer to 12,000m 2 (about 129,000 sq.ft.) would typically<br />
be required. To handle the projected 2 million passengers by the end of the 20-year<br />
planning period of the current master plan, the passenger terminal will need to be nearly<br />
doubled in size to around 20,000m 2 (about 215,000 sq.ft.), at an estimated cost of about<br />
USD 50M 30 . The issue of separating arriving and departing passenger flows should be<br />
dealt with during the subsequent expansions’ stages.<br />
Apron<br />
30<br />
This cost is estimated roughly at US$ 4,000 per m2 of new space x 10,000m2 plus an allowance for<br />
renovations/changes to the existing building for this to function with the new changes.<br />
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727. The main aircraft ramp serving the terminals is close to 70,000m 2 (753,500 sq.ft.) in size<br />
and can currently accommodate up to ten (10) jet aircraft as illustrated in the following<br />
figure. There is a program underway that would see these ten (10) positions increased to<br />
12 positions by expanding the apron to the west. The noted ten (10) positions assume all<br />
jets on the apron. However, on the larger stands (Code D), up to 3 smaller aircraft e.g.<br />
Cessna Caravan or Beech 1900 can be parked as shown in the figure. The apron capacity<br />
can also be further enhanced by parking three (3) Code C aircraft on the 2 Code D apron<br />
positions.<br />
728. The largest aircraft that can be accommodated on the current apron is a Boeing 767-300W<br />
(which is an ICAO Code D aircraft). Larger aircraft (Code E) such as A330s, B787s,<br />
B777s, can be accommodated on the runway and the taxiways, but would require special<br />
procedures for operating on the apron, due to the reduced wingtip clearances along the<br />
apron taxiway.<br />
729. Based on experience at similarly sized airports, 5-6 aircraft stands should typically be<br />
sufficient to handle approximately 1 million annual passengers. However, at PGIA, due to<br />
the high peaking, partly accentuated by the fact that flights typically operate during daylight<br />
hours, the number of stands associated with one million annual passengers seems to be<br />
somewhat higher than this level. As traffic grows over time, and as the operating daytime<br />
is extended possibly through overseas flights to Europe, in addition to some growth in<br />
average aircraft size as carriers (both US and domestic) move to larger aircraft, the<br />
peaking should spread somewhat and become less severe than it currently is. It may be<br />
possible with these changes that the planned twelve (12) aircraft stands may be sufficient<br />
to handle the forecast growth to the end of the 20-year planning period, especially given<br />
the more intense use possible by having two (2) to three (3) props use one (1) larger jet<br />
stand and allowing 3 737/A320s on the 2 767 stands, among other operating efficiencies.<br />
Should this not prove to be the case, there is space to add some domestic prop stands to<br />
the east end of the current apron, and there is the capability to further extend the apron to<br />
the west to provide additional stands. However, no cost estimates have been prepared for<br />
any additional apron expansion.<br />
Figure 6-14: Apron Capacity Scheme<br />
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Institutional Considerations<br />
730. It is the responsibility of BACC to implement and fund the capacity extension of PGIA. The<br />
current concession contract does not include any provision forcing the concessionaire to<br />
make investments depending on traffic congestion levels, so the Government of Belize<br />
must be active in raising this issue with BACC. If nothing is done and the traffic continues<br />
to increase, waiting times for departures and landings will increase generating negative<br />
impacts on the passengers. Moreover, a potential accident would have disastrous<br />
consequences for a country so highly dependent on tourism, as Belize.<br />
Implementation<br />
731. Due to the difficulties to estimate the cost and details of some improvements, it is<br />
recommended that an Airport Master Plan for PGIA be prepared, including feasibility<br />
studies for the improvements in the medium term. Consequently, a new short-term<br />
measure has been included proposing the undertaking of the study. One recommendation<br />
is to undertake the necessary legislative changes in other to require airports and ports to<br />
develop a Master Plan every 4-5 years. In order homogenize the project preparation<br />
process it is recommended to undertake the necessary legislative changes to require<br />
airports to develop a Master Plan every 4-5 years (through a bylaw enacted by the Ministry<br />
of Tourism and Civil Aviation). This could also be suitable for the ports sector (in that case,<br />
the regulation should be prepared by the MoT with the support of BPA).<br />
732. To handle the current high traffic and the forecast growth, as well as, manage (if<br />
implemented) the extension of operating hours, it is important to train and employ more<br />
air traffic controllers.<br />
733. The taxiway extension is the single biggest infrastructure/capacity issue. It should be<br />
addressed with priority in the PGIA Master Plan. In parallel, if the airport in Placencia is<br />
expanded and San Pedro is relocated, bigger aircrafts will be operating in the medium<br />
term; this would have a positive impact on air traffic management at PGIA, and it may be<br />
possible to postpone some of the investments.<br />
734. <strong>Final</strong>ly, the terminal extension was considered necessary by 2035, but likely a first phase<br />
extension of the taxiway (see Airside – Taxiway and Runway sub-section above) should<br />
be done by 2025.<br />
Financial Implications<br />
735. The taxiway extension is expected to cost approximately USD 30 million depending on<br />
the final design and soil conditions, among other local factors. The first phase would cost<br />
an estimated USD 15 million, though it may be possible to build the taxiway in three (3)<br />
phases that could reduce the phase 1 cost to just over USD 10 million.<br />
736. By 2035, the doubling of the passenger terminal needed to handle the projected 2 million<br />
passengers, will have estimated cost of about USD 50 million. Of those, it is likely that a<br />
first expansion of USD 15-20 million will be necessary by 2025.<br />
737. These investments should be funded, a priori, by BACC although the Government of<br />
Belize has no means today to force the concessionaire to carry out these investments.<br />
This topic might be one of the elements of the renegotiation of the concession contract<br />
suggested in the Short-Term Action Plan.<br />
Monitoring Dimensions<br />
738. The main indicators for this action will be the following:<br />
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n Airport Master Plan in Belize City completed by 2019-2020<br />
n Other improvement deadlines to be defined in the master plan (in particular threshold<br />
25 displacement, as it will require land acquisition)<br />
739. The deadlines may change following the results of the Airport Master Plan.<br />
6.3.5.3. Relocation of San Pedro Municipal Airport<br />
Rationale / Problem Description<br />
740. The Town of San Pedro is located on Ambergris Caye about 50km (31 miles) to the north<br />
of Belize City. Ambergris Caye extends nearly 40km from the southwest to the northeast<br />
and is about 7km (4.3 miles) at its widest point, though 4km (2.5 miles) is more common<br />
width. It is bordered by the Caribbean Sea to the east and a long beautiful inland bay to<br />
the west. San Pedro is located near the southern tip of the Caye.<br />
Figure 6-15: Existing Municipal Airport in San Pedro<br />
741. The existing airport serving San Pedro is located right in the city and is virtually surrounded<br />
by<br />
existing<br />
developments. The<br />
existing runway is 3,500<br />
ft (1070m) x 60 ft (18m).<br />
To be able to carry out<br />
safe operations, a<br />
runway strip of 131 ft<br />
(40m) wide each side of<br />
runway centerline should<br />
be kept clear of objects<br />
as well as a transitional<br />
surface of 20%<br />
emanating from the edge<br />
of this strip. The current<br />
adjacent development is<br />
right up close to the<br />
runway violating the<br />
runway strip (some roads<br />
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and some buildings are as close as 25m to the runway centerline and some buildings<br />
violate the transitional surface).<br />
742. Figure 6-16 illustrates the issues associated with the runway strip, transitional zoning, and<br />
approach surfaces. The dashed grey lines are the 40m (131 ft) runway strip and 60m (197<br />
ft) beyond. Also shown is the approach/departure surface at the 24-end. According to<br />
ICAO this would be a Code 2 runway and it is visual only. It would require a 40m strip<br />
each side of the runway, 60m end strip and approach surface with 10% divergence.<br />
743. As the airport is in proximity of adjacent developments and given the high traffic volumes<br />
causing noise and related safety problems, it is urgent that this airport be relocated<br />
elsewhere where it would be more compatible with busy airport operations.<br />
Figure 6-16: San Pedro Airport Violations<br />
Action Description<br />
744. A new airport to replace the current one should have the following characteristics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Be capable of at least serving larger aircrafts, with 18 – 50 seats.<br />
Be suitable for serving international private aviation.<br />
Have a runway length of 5,000 ft max (though given the limitations of the width<br />
of the island, a runway in the low to mid 4,000 ft might be suitable) x 100 ft wide.<br />
Provide sufficient land area to develop the appropriate facilities, e.g. terminals,<br />
GA hangars, emergency response, fueling.<br />
Be located in an area that would allow development and protection of the<br />
appropriate obstacle limitation surfaces for the airport.<br />
Have convenient road access to San Pedro.<br />
Provide a land area in the order of 200ha (494 acres), though this could be as<br />
small as 120ha (296 acres).<br />
Figure 6-17: Scheme of the new airport characteristics<br />
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745. A rough template for a new airport could look as illustrated in the figure above. The runway<br />
shown is 5,000 ft long with appropriate runway protection zones at each end and adequate<br />
allocation of space to the north to protect for obstacle penetrations. Generous areas are<br />
shown for taxiway development, apron, buildings and parking access. The rough size of<br />
the rectangular area of such an airport would be about 2,700m long x 750m wide, with a<br />
total area of roughly 200ha. The width could be reduced to about 450m instead of 750m,<br />
if minimum allocations were provided for the illustrated functions, reducing the total area<br />
required to about 120ha. Depending on availability of land, this size could be reduced<br />
further. These areas and dimensions are ideal for an airport this size.<br />
746. The figure below illustrates three areas where a new modern airport could be constructed<br />
to serve the needs of Ambergris Cay and San Pedro. Given the narrowing of the island to<br />
the south, as well as the existence of mangroves along much of the western side of the<br />
island, and especially to the south, there are no appropriate land areas to construct a new<br />
airport to the south of San Pedro. All of the potential sites where a new airport might be<br />
constructed are shown located to the north. Site 1 is some 8 km north of San Pedro, while<br />
sites 2 and 3 are 18 km and 25km north of the current town, respectively. These were<br />
identified via aerial photos on Google Earth. The land ownership of these parcels is<br />
unknown.<br />
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Figure 6-18: Potential Areas for a New Domestic Airport in Ambergris Caye<br />
747. At this point, it is not intended to recommend a specific new site for a new airport but to<br />
show that potential sites appear to exist. Additional work would be required for site<br />
investigations, especially concerning the extent of the mangroves at each of the sites,<br />
what the soils and ground water conditions might be, as well as, what remediation might<br />
be possible if mangroves need to be compensated for, and to determine the land<br />
ownership of each potential site.<br />
Institutional Considerations<br />
748. The Belize Airports Authority would be the entity responsible of implementing this action.<br />
It is likely that for both the preliminary studies and for the construction phase, if the final<br />
option was a public airport, will require financial support from GOB. The project can attract<br />
private operators.<br />
Implementation<br />
749. Between planning, design and construction about three (3) years would be required for<br />
the new airport to be operational. However, a site selection study would first be required,<br />
then land acquisition would need to take place, and then there is the political decisionmaking<br />
process and financing issues to deal with. These latter timelines are difficult to<br />
estimate. Therefore, the airport master plan for San Pedro proposed in the Short-Term<br />
Action Plan is essential.<br />
Financial Implications<br />
750. Very rough order of magnitude costs estimates for a new airport site would be in the range<br />
of USD 15 million for a runway, taxiways and apron, USD 5 million for<br />
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terminal/parking/roads, for a total of some USD 20 million. In addition to these basic costs,<br />
there would be site servicing, road access and other costs that are difficult to determine<br />
at this point, but in the range of USD 5 million may be appropriate, assuming there would<br />
not be any significant environmental issues to deal with. These costs assume the runway<br />
would be day use only. An additional USD 2 million or so would be required to provide a<br />
full airfield lighting package. These costs also exclude any land acquisition costs.<br />
Unless an agreement with a private operator is found, this investment should be<br />
funded by the Government of Belize.<br />
Monitoring Dimensions<br />
751. The main indicators for this action will be the following:<br />
n Airport Master Plan in San Pedro completed by 2019-2020;<br />
n Land acquisition finished by 2022;<br />
n Airport operating by 2025.<br />
752. The deadlines may change if there is any adjustment to the timeline for the completion of<br />
the Airport Master Plan.<br />
6.3.5.4. Placencia Airport<br />
Rationale / Problem Description<br />
753. The village of Placencia is located at the southern tip of the Placencia Peninsula, which<br />
extends nearly 25km south from Riversdale Village, located just at the beginning of the<br />
peninsula. The peninsula is quite narrow, being less than 100m at its narrowest and close<br />
to 1200m at its widest section. There are a number of smaller settlements between these<br />
two villages.<br />
Figure 6-19:<br />
Placencia area<br />
754. The airport at Placencia is currently located on a wider part of the peninsula just about<br />
3km north of Placencia Village. The airport consists of a single east-west runway 2,135 ft<br />
(650m) long x 25 ft (8m) wide designated as 07/25. In addition, there are two small terminal<br />
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buildings for each of the domestic carriers, namely, Tropic Air and Maya Island Air, an<br />
associated apron connected directly to the runway, and some additional general aviation<br />
development.<br />
755. The two domestic carriers provide services to Belize International, as well as, a variety of<br />
other domestic destinations. The airport typically handles over 6,000 landings per year<br />
according to BAA data or an average of just over 20 landings per day. This makes it the<br />
4 th busiest airport in Belize for runway movements, after Belize International, Belize<br />
Municipal, and John Grief II (San Pedro) airports.<br />
756. The main road along the length of the peninsula runs just under the east end of the runway,<br />
violating the runway strip, and violating the approach surface. This issue is dealt with by<br />
placing gates across the roadway to stop traffic when aircraft are landing or departing.<br />
While this runway is located at one of the widest parts of the island (about 1000m), there<br />
may be little room to extend the runway very much due to what appear to be mangroves<br />
located at the west end of the runway and the need to maintain the roadway across the<br />
east end of the runway.<br />
757. The current runway length is sufficient to handle the Cessna 208 (Caravans) which<br />
typically have 9 seats and are operated by the two domestic carriers in Belize. However,<br />
to handle larger aircraft with anywhere from 35 to 50 seats (like DH83, D328) it would<br />
require at least a 4,000 ft runway. Something like 4,500 ft would be preferable, while 5,000<br />
ft would be desirable to handle larger props like the ATRs, Q400 or even a Sh360 or Saab<br />
340. Interestingly, even just to handle mid-size props like the 18/19 seat B1900, Metro III,<br />
or Embraer 110 31 would still require a 4,500-5,000 ft runway. However, there are some<br />
mid-sized aircraft in the 20 +/- seat category, like the DH6/Twin Otter, and the Dornier 228<br />
that could operate off runways in the order of 3,000 ft. As well, aircraft like the DH8-<br />
100/200 (37 seats) could operate off a 3,000 ft runway given the short distances for most<br />
of the flights. Given the width of the peninsula, the mangroves to the west and the main<br />
road and the sea to the east, make it difficult to extend the current runway to handle any<br />
aircraft bigger than the 18-20 seaters noted.<br />
Figure 6-20: Existing Domestic Airport in Placencia<br />
31<br />
These are the most common aircraft used to service many of the out islands in the Bahamas by many of the Bahamian<br />
domestic operators, though Bahamas Air uses 50 seat ATR42s and 70 seat ATR72s.<br />
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Action Description<br />
758. Two options have been considered to continue to provide services to the Placencia<br />
Peninsula and to satisfy potential growth in traffic.<br />
759. Option 1 would be to extend the current runway to its maximum length (~3,000 ft). As<br />
noted above, the domestic carriers would have limited opportunities with respect to what<br />
larger aircraft they may be able to operate in the future. Nonetheless, it appears that Tropic<br />
Air may have already acquired or is considering acquiring Twin Otters so the fact that<br />
choices may be limited may become moot.<br />
760. Option 2 would be to purchase, or somehow negotiate for, the assets of the privately held<br />
Placencia International Airport located just 3 km to the west of Riversdale at the north end<br />
of the Placencia Peninsula. This new international airport started construction a number<br />
of years ago, but work was halted when the private investors ran out of money (in 2013)<br />
and nothing seems to have happened since. This airport has an 8,400 ft (2,570m) x 150<br />
ft (45m) runway and an approximate 18,000m 2 of apron space. Based on Google Earth<br />
imagery, and other web-based information, it appears that pavements are at the stage<br />
that the pavement base is fully developed, merely awaiting the asphalt surfaces to be<br />
constructed. The planned control tower has the foundations installed while the passenger<br />
terminal seems to be at least fully shelled out and enclosed. Road access is complete,<br />
with the airport having been built right adjacent to the main highway serving the greater<br />
area.<br />
Figure 6-21: Unfinished International Airport in Riversdale<br />
761. The Belize Airports Authority (through the Belize government) could choose to negotiate<br />
the completion of necessary works at the airport so that the peninsula (and adjacent area)<br />
would have a larger airport than possible at the current Placencia airport site. The first<br />
phase of this development could be limited to paving only a 4,500-5,000 ft portion of the<br />
runway to accommodate larger prop aircraft like the ATR, DH8, B1900, Q400, D328,<br />
among others. Such a length would also accommodate smaller to mid-size private jets like<br />
the Lear 40/45, Beechjet 400, most of the Cessna Citations, Falcon 50, among others.<br />
Similarly, only an appropriate portion of the main apron would need to be completed to<br />
handle the initial operations of Maya Island Air and Tropic Air. Over time, the facilities<br />
could be expanded as required or be built out to the initial plans, as appropriate.<br />
762. To pave the runway to about 4,500 ft x 100 ft should cost in the range of some USD 5<br />
million. Adding lighting (including PAPIs, approach lights, edge lights, etc.) could add<br />
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some USD 2 million to this estimate. Paving a portion of the apron to accommodate<br />
domestic services (assume half or so of the current apron) would add another USD 1<br />
million. As a domestic airport the control tower would not need to be operational and it is<br />
unknown what the costs of completing any of the terminal building works for the regional<br />
airlines might be, but these costs could potentially be borne by the regional operators<br />
themselves.<br />
763. Based on the above, taking over the current unfinished private airport could be a costeffective<br />
means of providing improved services to the Placencia Peninsula. The noted<br />
costs exclude any acquisition related to purchase the lands and existing assets from the<br />
current private developer. These could be much more than the costs noted above.<br />
764. The recommended option for this planning exercise would be to try to make use of the<br />
private airport in Riversdale, if this were possible. There is a good base of facilities here<br />
that could be expanded incrementally as required or desired. This site is also convenient<br />
for serving the northern and central portions of the peninsula and opening up greater areas<br />
for future developments. With the potential for a long runway and future international<br />
services, it could open-up the area to greater market access for direct flights to many more<br />
destinations. Should this not be possible due to political and other issues, then, the option<br />
of expanding the Placencia Airport should be considered.<br />
Institutional Considerations<br />
765. The action should be implemented by BAA. Due to the institutional situation of the<br />
unfinished airport, private operators might be involved in the development of the airport<br />
and hence other agencies of the GOB might be involved, as well. The institutional<br />
arrangement will need to be further clarified during the preliminary studies and after<br />
discussions with the private owner and potential private operators.<br />
766. It is likely that for both the preliminary studies and for the construction phase (if the final<br />
option was a public airport) will require financial support from GOB.<br />
Implementation<br />
767. Even if the relocation of the airport would be suitable in the medium term, the situation in<br />
Placencia seems a bit less urgent than in San Pedro. If it were impossible to implement<br />
the improvements suggested in PGIA, the project in Placencia would become more<br />
relevant to decrease air traffic congestion which occurs because of the service provided<br />
to bigger aircrafts. In any case, an airport master plan & feasibility study will be required<br />
in the short term to refine the schedule and project costs. This was added as new shortterm<br />
measure.<br />
Financial Implications<br />
768. For Option 2, to pave the runway to about 4,500 ft x 100 ft should cost in the range of<br />
some USD 5 million. Adding lighting could add some USD 2 million to this estimate. Paving<br />
a portion of the apron to accommodate domestic services would add another USD 1<br />
million. That makes a total of USD 8 million. As mentioned, the noted costs exclude any<br />
acquisition related costs to purchase the lands and existing assets from the current private<br />
developer. These could be very much more than the costs noted above.<br />
Monitoring dimensions<br />
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769. The main indicators for this action will be the following:<br />
n Airport Master Plan in Placencia completed by 2019-2020;<br />
n A PPP or acquisition contract is signed with the owner of the unfinished airport by<br />
2022;<br />
n Airport operating by 2025.<br />
770. The deadlines may change if there is any adjustment to the timeline for the completion of<br />
the Airport Master Plan.<br />
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Logistics and Trade Facilitation Projects and Measures<br />
771. Based on the findings presented in precedent <strong>CNTMP</strong> reports and on meetings held with<br />
sector stakeholders, the proposals for the Medium and Long-Term Action Plan on the<br />
logistics and trade facilitation sector are the following:<br />
Medium Term<br />
n<br />
n<br />
n<br />
n<br />
Design of the Jalacte Border post following regular standards.<br />
Professionalization of road freight transport sector.<br />
Regulation and enforcement of weight limits and dimensions of freight vehicles.<br />
Generation of logistics statistics.<br />
Long Term<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Bcrossing infrastructure design according to the parameters of the regional strategy<br />
for Coordinated Border Management.<br />
Implementation of freight transport review centers.<br />
Renewal of trucks fleet.<br />
Elimination of cargo charged to Belizean trucks at the border with Mexico and<br />
Guatemala.<br />
Optimization of trade facilitation processes<br />
6.3.6.1. Design of the Jalacte Border Post following Regular Standards (2025)<br />
Rationale / Problem Description<br />
772. In the past, the Jalacte border was used as an informal border crossing for illegal crossing<br />
of cattle and people. To regularize this crossing, the Government of Belize established the<br />
federal agencies involved in PoE with minimal infrastructure. On the Guatemalan side,<br />
there is no presence of federal authorities. In addition, the highway infrastructure that<br />
connects to this PoE is almost complete in Belize´s side; however, there is no information<br />
about the construction status of this highway in Guatemala. However, according to<br />
stakeholders’ interviews and data obtained from the surveys, it is convenient to formalize<br />
this new PoE to generate a new corridor for trade and people crossings.<br />
773. The objective of the new PoE is to facilitate trade and travellers’ clearance and ensuring<br />
secure borders. The elements recommended to consider for an adequate planning of a<br />
new border crossing in Jalacte are:<br />
n<br />
Localization: Defined by signing a Memorandum of Understanding between<br />
Guatemala and Belize. The localization of a modern border station is subject to three<br />
major constraints:<br />
1. It should bring traffic but not generate congestion.<br />
2. It should be conveniently located.<br />
3. It should serve communities and business interests on both sides of the border.<br />
n<br />
n<br />
n<br />
Vocation of the border crossing: The Jalacte POE will serve pedestrian flows, privately<br />
owned vehicles (POV) and commercial freight vehicles; if necessary, it should also be<br />
capable of accommodating livestock flows.<br />
Link roads to highway corridors: It requires approximately 30 kms of connection with<br />
Southern Highway.<br />
Agencies with presence in the POE: Customs, Immigration, Ministry of Transport,<br />
Sanitary and Phytosanitary Authorities, Border Management Agency.<br />
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n<br />
n<br />
Private sector and services: Commercial services include customs clearing brokers<br />
and exchange offices. Personal services include parking lots, fuel stations and<br />
mechanical repair shops, catering facilities.<br />
Infrastructure: Offices for management and supporting staff, inspection and clearance<br />
area, violations section, control room, services area.<br />
Proposed Action<br />
774. In general terms, the process to establish a POE is as follows:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Conduction of a feasibility study defining the land, infrastructure, equipment and<br />
human resources needs, consulting both public and private stakeholders about the<br />
project.<br />
In parallel, conduct bi-national coordination with the federal agencies of Guatemala<br />
to define the localization of the POE through the signing of a Memorandum of<br />
Understanding (MoU). The agreement shall define a combined schedule signed by<br />
both sides to open the borders at a specific date (ideally not later than 2025).<br />
After the feasibility study and the agreement with Guatemala, the next step (that can<br />
start slightly before) is to search for funding. Such project, especially if it is a<br />
combined project with Guatemala, may attract funding from IDB, WB or other<br />
international donors, easily. If their participation were not possible, GOB budget<br />
should be requested in view of respecting the signed MoU.<br />
Prior to construction, it may be necessary to prepare the infrastructure and<br />
equipment final designs, especially if an international donor suggests or requires<br />
some changes in the project as a condition to provide the funding.<br />
This will follow the tendering process and the construction phase and will conclude<br />
with the commencement of service of the Point of Entry.<br />
775. Proposed configuration: The minimum elements considered for a medium-term action are:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Primary inspection lanes in direction to Belize: two lanes for POV, an exclusive lane<br />
for commercial freight vehicles and pedestrian sidewalks.<br />
Secondary inspection facilities for commercial freight vehicles.<br />
Quarantine area and violations section.<br />
Building for administrative offices of federal agencies and control room.<br />
Services area, restrooms and parking.<br />
Two-lane road to return to Guatemala.<br />
Reserve area for future expansion.<br />
Non-intrusive inspection (NII) technology is not considered as part of the first operation<br />
phase.<br />
Weighbridge for inspection and verification of freight vehicles.<br />
776. It is recommended to consider a modular development and investment in the planning of<br />
the POE as demand increases. The identified infrastructure must be modelled to include<br />
the latest codes of practice and design, to consider regional trade facilitation standards.<br />
For PoE operations should be considered the implementation of systems such as One<br />
Stop Border Post (OSBP).<br />
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Financial Dimensions<br />
777. The estimated investment cost for feasibility studies, design, construction and start-up of<br />
the POE is 12 million BZD.<br />
Institutional dimensions<br />
778. It is necessary for the collaboration of all federal agencies that would be present at the<br />
border crossing from the planning phase to the operations start. At least, the following<br />
agencies should be involved: Belize Bureau of Standards (BBS), National Committee on<br />
Trade Facilitation (NCTF), Border Management Agency (BMA), Belize Agicultural Health<br />
Authority (BAHA), Ministry of Trade, Ministry of Agriculture, Fisheries, Forestry, the<br />
Environment and Sustainable Development and Immigration. In addition, during the<br />
negotiation and design phase, the participation of the Ministry of Economic Development,<br />
Petroleum, Investment, Trade and Commerce, Ministry of Works, Ministry of Foreign<br />
Affairs and Ministry of Defence is recommended.<br />
Time Dimensions<br />
779. The implementation schedule proposed is as follows:<br />
Action <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025<br />
Feasibility<br />
MoU<br />
Funding resources<br />
<strong>Final</strong> Design<br />
Construction<br />
Commence service<br />
6.3.6.2. Professionalization of Road Freight Transport Sector<br />
Rationale / Problem Description<br />
780. There is a lack of regulation, control or statistics of carriers, vehicles and drivers.<br />
According to the IDB and stakeholder’s interviews, the shortcomings of Belize in the matter<br />
can be summarized in the following topics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Regulations on special permits for transport of goods (refrigerated, dangerous goods,<br />
etc.).<br />
Regulations for vehicle conditions to undertake activity.<br />
Regulations related to access to the activity/market.<br />
Legal aspects related to drivers training (operator training).<br />
Other regulations (related to limited use of infrastructure, etc.).<br />
Proposed Action<br />
781. The MoT would issue and enforce a regulatory framework to consolidate and define road<br />
transport services in the country through the following measures:<br />
n<br />
Short-term actions in terms of transport regulation.<br />
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n<br />
Regulation of minimum conditions of operation and maintenance of road freight<br />
transport vehicles.<br />
782. The enforcement of the proposed regulatory framework should be carried out by trained<br />
staff of involved agencies, complemented with a program to communicate, disseminate<br />
the regulations to carriers and drivers and train them on their application.<br />
783. A monitoring and control unit in charge of collecting statistics on freight transport by road<br />
should be established with the aim of providing tools in planning and investment sector in<br />
the future. The management of this data is proposed to be managed by the MoT in<br />
conjunction with The Central Information Technology Office (CITO). Chapter 7 describes<br />
in more detail the proposed institutional arrangement for the implementation of the<br />
<strong>CNTMP</strong>, including the monitoring and control unit.<br />
Financial Dimensions<br />
784. Due to the current limitations of staff in MoT, it is preferable to contract a regional<br />
consultant for 3 men-month to support the MoT in preparing the regulation and training<br />
agencies’ staff, carriers and drivers. An estimated cost of 60,000 BZD was considered.<br />
785. For the monitoring center and the generation of statistics, there is no need for additional<br />
resources since it is proposed to integrate this task into CITO funded by Taiwan Technical<br />
Assistance Program.<br />
Institutional dimensions<br />
786. The MoT shall be responsible for developing the regulatory framework, as well as, for its<br />
knowledge and application, and the statistical monitoring generated. The Central<br />
Information Technology Office shall be responsible for statistics generation.<br />
Time Dimensions<br />
787. The implementation schedule proposed is as follows:<br />
Action<br />
Development of the regulatory<br />
framework<br />
201<br />
8<br />
2019<br />
202<br />
0<br />
2021<br />
202<br />
2<br />
2023<br />
202<br />
4<br />
202<br />
5<br />
Staff training<br />
Dissemination and training of<br />
transporters and drivers<br />
Monitoring and generation of statistics<br />
6.3.6.3. Regulating and Enforcing Weight Limits and Dimensions of Cargo Vehicles<br />
Rationale / Problem Description<br />
788. There is a lack of regulation in the country of weights and dimensions for freight transport<br />
road vehicles, which increases the risk of accidents and infrastructure damage by<br />
overweight vehicles and inadequate dimensions. It also becomes an impediment to the<br />
negotiation of agreements for cross-border transport with neighboring countries.<br />
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Proposed Action<br />
789. During the technical assistance proposed for MoT in the Short-Term Action Plan, it is<br />
expected that drafted regulations would be approved. This activity builds on that and<br />
focuses on the implementation of the drafted regulations. The main activities are:<br />
n<br />
n<br />
n<br />
Training of MoT personnel for the dissemination and application of this regulation.<br />
Installing weighbridges for road freight vehicles at strategic points on the road to verify<br />
compliance with regulations.<br />
Applying sanctions to vehicles that do not comply with the regulations.<br />
790. Given that road freight transport in Belize includes international trade of goods, the<br />
regulation for road freight transport should consider regional norms. These should include<br />
Guatemalan and Mexican norms, being the only countries with which Belize has trade with<br />
by roads. In addition, the Central American norms are included to give a reference<br />
framework (see Table 6-22 to Table 6-26).<br />
Table 6-22:<br />
Maximum Load Permitted per Vehicle Type in Guatemala and Mexico (t)<br />
Nomenclature Axles Wheels Vehicle<br />
Guatemala<br />
Mexico<br />
All Highways Rural Roads Dirt Roads<br />
B2 2 6 15.5 19 14.5 13<br />
B3 3 8 to 10 26 27.5 20 18.5<br />
B4 4 10 25 30.5 22.5 21<br />
C2 2 6 15.5 19 14.5 13<br />
C3 3 8 to 10 26 27.5 20 18.5<br />
C2-R2 4 14 29.5 37.5 NA NA<br />
C3-R2 5 18 36 44.5 NA NA<br />
C2-R3 5 18 - 51.5 NA NA<br />
C3-R3 6 22 39 44.5 NA NA<br />
Source: ACUERDO GUBERNATIVO 379-2010, Ministerio de Comunicaciones, Infraestructura y Vivienda de<br />
Guatemala (2010); NOM-012-SCT-2-2014, SCT Mexico (2014).<br />
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Table 6-23: Maximum Load Permitted per Vehicle Type in Guatemala and Mexico (t)<br />
C3-R3 6 22 (continued)<br />
39 44.5 NA NA<br />
Nomenclature Axles Wheels Vehicle<br />
Guatemala<br />
Mexico<br />
All Highways Rural Roads Dirt Roads<br />
T2-S1 3 10 - 30 22.5 NA<br />
T2-S2 4 14 - 38 28 NA<br />
T2-S3 5 18 - 46.5 33.5 NA<br />
T3-S1 4 14 - 54 40 NA<br />
T3-S2 5 18 - 45.5 34.5 NA<br />
T3-S3 6 22 - 38.5 28 NA<br />
T2-S1-R2 5 18 38 47.5 NA NA<br />
T2-S2-R2 6 22 - 54.5 NA NA<br />
T2-S1-R3 6 22 - 54.5 NA NA<br />
T3-S1-R2 6 22 45 54.5 NA NA<br />
T3-S1-R3 7 26 - 60.5 NA NA<br />
T3-S2-R2 7 26 52 60.5 NA NA<br />
T3-S2-R3 8 30 - 66.5 NA NA<br />
T3-S2-R4 9 34 57 63 NA NA<br />
T2-S2-S2 6 33 - 60 NA NA<br />
T3-S2-S2 7 36 - 51.5 NA NA<br />
T3-S3-S2 8 30 - 58.5 NA NA<br />
Source: ACUERDO GUBERNATIVO 379-2010, Ministerio de Comunicaciones, Infraestructura y Vivienda de<br />
Guatemala (2010); NOM-012-SCT-2-2014, Secretaría de Comunicaciones y Transporte Mexico (2014);<br />
791. Additionally, to the configuration of vehicle and maximum load permitted by road, there is<br />
another restriction by axle as follows:<br />
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Table 6-24:<br />
Maximum Load Permitted per Axle in Guatemala (t)<br />
Axle Configuration<br />
Vehicle Configuration<br />
Guatemala<br />
Single two wheels<br />
Single four wheels<br />
Single drive, four<br />
wheels<br />
C 5.0<br />
T-S-R 5.0<br />
C 7.0<br />
T-S-R 7.0<br />
C 7.0<br />
T-S-R 7.0<br />
Double drive or 6-<br />
wheel tandem<br />
C 10.0<br />
T-S-R 10.0<br />
Double tandem or 8-<br />
wheels<br />
Double drive or<br />
tandem 8-wheels<br />
Triple tridem or 12-<br />
wheels<br />
C 10.0<br />
T-S-R 10.0<br />
C 10.0<br />
T-S-R 10.0<br />
C 20.0<br />
T-S-R 20.0<br />
Source: NOM-012-SCT-2-2014, SCT Mexico (2014); ACUERDO GUBERNATIVO 379-2010, Ministerio de<br />
Comunicaciones, Infraestructura y Vivienda de Guatemala (2010)<br />
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Table 6-25:<br />
Maximum Load Permitted per Axle in Mexico (t)<br />
Axle Configuration<br />
Vehicle Configuration<br />
Mexico<br />
Highways Rural Roads Dirt Roads<br />
Single two wheels<br />
Single four wheels<br />
Single drive, four<br />
wheels<br />
C-R; T-S-R 6.5 5.5 5.0<br />
C; T-S 6.5 5.5 5.0<br />
C-R; T-S-R 10.0 8.0 7.0<br />
C; T-S 11.0 8.0 7.0<br />
C-R; TS-R 11.0 9.0 8.0<br />
C; T-S 12.5 9.0 8.0<br />
Double drive or 6-<br />
wheel tandem<br />
C-R; T-S-R 15.0 11.5 11.0<br />
C; T-S 17.5 11.5 11.0<br />
Double tandem or 8-<br />
wheels<br />
Double drive or<br />
tandem 8-wheels<br />
Triple tridem or 12-<br />
wheels<br />
C-R; T-S-R 17.0 13.5 12.0<br />
C; T-S 19.0 13.5 12.0<br />
C-R;T-S-R 18.0 14.5 13.5<br />
C; T-S 21.0 14.5 13.5<br />
C-R; T-S-R 23.5 20.0 NA<br />
C; T-S 26.5 20.0 NA<br />
Source: NOM-012-SCT-2-2014, Secretaría de Comunicaciones y Transporte Mexico (2014) - NA: Not<br />
Allowed<br />
Table 6-26:<br />
Maximum Load Permitted per Axle in Central America (t)<br />
Truck Axle Type<br />
Trailer Axle Type<br />
Vehicle Type Simple Drive<br />
Truck Axle<br />
Trailer Axle Type<br />
Simple Double Triple Simple Double Triple<br />
C2<br />
5<br />
10<br />
Total (t)<br />
15<br />
C3<br />
5<br />
16.5<br />
21.5<br />
C4<br />
5<br />
20<br />
25<br />
T2-S1<br />
5<br />
9<br />
9<br />
23<br />
T2-S2<br />
5<br />
9<br />
16<br />
30<br />
T2-S3<br />
5<br />
9<br />
20<br />
34<br />
T3-S1<br />
5<br />
16<br />
9<br />
30<br />
T3-S2<br />
5<br />
16<br />
16<br />
37<br />
T3-S3<br />
5<br />
16<br />
20<br />
41<br />
Others<br />
-----<br />
-----<br />
-----<br />
-----<br />
-----<br />
-----<br />
-----<br />
Variable<br />
Source: ACUERDO CENTROAMERICANO SOBRE CIRCULACION POR CARRETERA, Secretaría de<br />
Integración Económica Centroamericana (2014).<br />
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Financial Dimensions<br />
792. Contract a regional consultant for four (4) men-month to support in the preparation of the<br />
regulation and agencies staff training. An estimated cost of 80,000 BZD was considered.<br />
793. Installation of weighbridges for cargo vehicles in six (6) points of the country road network.<br />
An estimated cost of 7.8 million BZD was considered.<br />
Institutional dimensions<br />
794. The MoT would be responsible for developing the regulatory framework, as well as,<br />
dissemination and verification and application of sanctions on offending vehicles. The<br />
Ministry of Works would be responsible for the installation and operation of weighbridges<br />
on the roads.<br />
Time Dimensions<br />
795. The implementation schedule proposed is as follows:<br />
Action<br />
Development of the regulatory<br />
framework<br />
Staff training<br />
Dissemination and training of<br />
transporters and drivers<br />
Weighbridges installation<br />
Start of verification and sanction of<br />
compliance with the regulations of<br />
weights and dimensions<br />
201<br />
8<br />
201<br />
9<br />
202<br />
0<br />
202<br />
1<br />
202<br />
2<br />
202<br />
3<br />
202<br />
4<br />
202<br />
5<br />
6.3.6.4. Logistics Statistics Generation<br />
Rationale / Problem Description<br />
796. Currently Belize only counts with “Doing Business” indicator to compare its logistics<br />
performance with other countries. It’s the only one in the region that does not count with<br />
the Logistic Performance index (LPI) developed by World Bank.<br />
Proposed Action<br />
797. The action is focused on generating statistics to estimate the LPI for Belize:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Efficiency of the clearance process (i.e., speed, simplicity and predictability of<br />
formalities) by border control agencies, including customs.<br />
Quality of trade and transport related infrastructure (e.g., ports, railroads, roads,<br />
information technology).<br />
Ease of arranging competitively priced shipments.<br />
Competence and quality of logistics services (e.g., transport operators, customs<br />
brokers).<br />
Ability to track and trace consignments.<br />
Timeliness of shipments in reaching destination within the scheduled or expected<br />
delivery time.<br />
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798. It is proposed that the MoT, in conjunction with The Central Information Technology Office<br />
(CITO), manages the data.<br />
Financial Dimensions<br />
799. For the monitoring center and the generation of statistics, there is no need for additional<br />
resources since is proposed to integrate this task into CITO funded by Taiwan Technical<br />
Assistance Program.<br />
Institutional Dimensions<br />
800. Joint participation of the following agencies:<br />
n<br />
n<br />
Customs and Excise Department.<br />
Ministry of Transport.<br />
Time Dimensions<br />
Action <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025<br />
Generation of statistics<br />
6.3.6.5. Border Crossing Infrastructure Design according to the Parameters of the<br />
Regional Strategy for Coordinated Border Management<br />
Rationale / Problem Description<br />
801. Customs currently located in Santa Elena and Benque Viejo lack NII (Non-Intrusive<br />
Inspection) technology for inspecting cargo vehicles entering Belizean territory. Manual<br />
inspections and clearance processes produce delays in transport times and over costs.<br />
802. The World Bank study "Doing Business" indicates that the cost to import a shipment to<br />
Belize is $763 USD, while to export it is $738 USD. This cost consists of border and<br />
documentary compliance.<br />
Proposed Action<br />
803. The action is focused on improving the cargo inspection capabilities in Santa Elena and<br />
Benque Viejo with the addition of equipment and infrastructure, as follows:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Customs equipment acquisition with NII systems and/or Radiation Detection (gamma<br />
rays) Equipment (RDE) capabilities for Santa Elena POE. The acquisition of gammarays<br />
equipment should include the equipment supply, freight transport, installation,<br />
first year warranty and technical support.<br />
Modular expansion of inspection lanes for private owned vehicle (POV) and<br />
commercial freight vehicles according to the growth of demand.<br />
Weighbridge installation for verification of maximum permissible weights in freight<br />
vehicles.<br />
Construction of refrigerated warehouse for perishable products’ inspection.<br />
Improvements in laboratory capacity of BAHA (for plant health, animal health and food<br />
safety) at cross-border.<br />
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Financial Dimensions<br />
804. The estimated costs considered for the item described in the above proposed action are<br />
as follows:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Acquisition of gamma-rays equipment: 3.15 million BZD.<br />
Expansion of infrastructure: 4.05 million BZD.<br />
Installation of weighbridges: 1.3 million BZD.<br />
Construction of refrigerated facility: 1.35 million BZD.<br />
Improvements in laboratory of BAHA: 1.35 million BZD.<br />
Institutional dimensions<br />
805. There are several government bodies that would be responsible for the implementation of<br />
the action. The Border Management Agency and Customs would oversee the evaluation,<br />
acquisition and installation of the equipment with NII technology and the refrigerated<br />
warehouse. The Ministry of Works would oversee the evaluation, acquisition and<br />
installation of weighbridges and the construction of more inspection lanes. The Ministry of<br />
Transport would be responsible for verifying compliance with national regulations by the<br />
freight vehicles that enter the country through this border. Customs and Excise department<br />
would be responsible for the operations of the NII technology. BAHA would be responsible<br />
for the evaluation, acquisition, installation and operation of the laboratory improvements.<br />
Time Dimensions<br />
Action 2026<br />
202<br />
7<br />
202<br />
8<br />
202<br />
9<br />
203<br />
0<br />
Evaluation, acquisition and installation of<br />
equipment with NII technology<br />
Expansion of inspection lanes for Private<br />
Owned Vehicle (POV) and commercial freight<br />
vehicles according to the growth of demand<br />
Weighbridge installation for the verification of<br />
maximum permissible weights in freight<br />
vehicles<br />
Expansion Improvements in laboratory<br />
capacity of BAHA<br />
6.3.6.6. Implementation of Freight Transport Review Centers<br />
Rationale / Problem Description<br />
806. The objective of the implementation of freight transport review centers is to verify<br />
compliance with the regulatory framework generated in the short and medium term.<br />
Proposed Action<br />
807. Establish freight transport review centers in the same facilities for the issuance of permits<br />
and licenses defined in short-term actions; additionally, centers should be installed at land<br />
borders. The following data should be collected at these centers:<br />
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n<br />
n<br />
n<br />
Verification of weights and dimensions.<br />
Verification of vehicle and driver status: Automotive vehicles used in the transport of<br />
people or cargo, as well as their trailers or semi-trailers, must pass a technical review<br />
performed by the competent authority, on a periodic basis and when the authority so<br />
requires, to verify an adequate mechanical condition and a satisfactory state of<br />
preservation.<br />
Verification and measurement of polluting emissions to obtain the circulation permit.<br />
Financial Dimensions<br />
808. The same infrastructure would be used for the polluting emission verification. No additional<br />
investment is needed.<br />
809. For the verification of weights, the installation of weighbridges in the six (6) centers and a<br />
scale in the POE of Benque Viejo should be considered. An estimated cost of 9.1 million<br />
BZD has been considered.<br />
Institutional dimensions<br />
810. It is proposed to use the personnel who currently carry out the procedures in each<br />
municipality under the supervision and management of the MoT.<br />
811. For freight transport review centers, the possibility of private participation is considered.<br />
Time Dimensions<br />
Action 2026 2027 2028 2029 2030<br />
Establish freight transport review<br />
centers<br />
Start-up of the centers and<br />
generation of statistics<br />
6.3.6.7. Renewal of Truck Fleet<br />
Rationale / Problem Description<br />
812. According to the data obtained for this study, more than 70% of the cargo vehicle fleet is<br />
more than 10 years old, causing high operating and maintenance costs for road freight<br />
transport.<br />
Proposed Action<br />
813. To encourage the fleet renewal, tax incentives or scrappage schemes are proposed for<br />
the acquisition of new trucks and trailers for the transportation companies that fulfil MoT’s<br />
requirements established in short and medium-term action plan. It also can be proposed<br />
temporary tax exceptions for owners to renew their vehicle fleet.<br />
Financial Dimensions<br />
814. Contract a regional consultant for nine (9) men-month to support in the preparation of the<br />
strategy and agencies staff training. An estimated cost of 180,000 BZD has been<br />
considered.<br />
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815. The actual costs of the tax incentives or scrappage schemes, and the selection of best<br />
strategy to achieve the most truck renewal benefits, should be prepared by the consultant,<br />
once detailed fleet registration information is available, the target renewal fleet is identified,<br />
and the proper incentive levels are established for each type of truck. Considering a target<br />
fleet of 1,500 vehicles, a six-year renewal program (250 vehicles per year), and an<br />
average incentive of 2,000 BZD per renewed vehicle, gives an order of magnitude cost of<br />
500,000 BLD per year.<br />
Institutional Dimensions<br />
816. The Ministry of Economic Development, Petroleum, Investment, Trade and Commerce<br />
will define the Tax strategy to promote the fleet renewal.<br />
Time Dimensions<br />
817. The implementation schedule proposed is as follows:<br />
Action 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035<br />
Development of the<br />
strategy and regulatory<br />
framework for the renewal<br />
of the vehicle fleet<br />
Gradual renewal of the<br />
vehicle fleet<br />
6.3.6.8. Elimination of Cargo Charges to Belizean Trucks at the Border with Mexico and<br />
Guatemala<br />
Rationale / Problem Description<br />
818. Impediment to provide cross-border service of Belizean trucks in Guatemalan and<br />
Mexican territory. Foreign trucks can operate in Belize, if they pay a special fee initiated<br />
by the MOT, and other extra costs.<br />
819. The implementation of the regulatory framework proposed for the medium and long term,<br />
will help to establish bi-national agreements that allow international transport services with<br />
Mexico and Guatemala. Some of the issues that should be addressed by such agreements<br />
include:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
The type of transport that is allowed, all foreign trucks, trucks with destination or origin<br />
in the foreign country, thru trucks (from POE to POE of another country), other types.<br />
Allowance or not to haul back cargo to their country of origin.<br />
Allowance or not of domestic hauling services while they are in the foreign country.<br />
Quota of permits for each country or unlimited permits.<br />
Any restrictions on the type of cargoes covered by the MOU.<br />
820. An example of what can be achieved is the MOU signed in 2011 between the Ministry of<br />
Communications and Transportation of Mexico and the Ministry of Communications of<br />
Guatemala; in this agreement, the operation of the international land transport service<br />
between both countries is regulated. In general terms, the requirements stipulated in this<br />
MOU are:<br />
n<br />
Driver's information.<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
Physical characteristics of the vehicle.<br />
Owner's information.<br />
Insurance policy.<br />
Polluting emission verification.<br />
Regulations and laws to observe.<br />
Proposed Action<br />
821. The proposed action includes the negotiation of a Memorandum of Understanding (MOU)<br />
with Guatemala and Mexico for international freight transport services. The MOU should<br />
have requirements, applicable in both border countries, to obtain certification to offer<br />
international freight transport services, such as:<br />
n<br />
n<br />
n<br />
Carriers: tax registration - registration with the MoT in the respective country.<br />
Vehicles: vehicle registration, customs code, certification of polluting emissions, thirdparty<br />
insurance coverage and environmental insurance coverage (in the case of<br />
transport of dangerous goods).<br />
Drivers: valid driver's license.<br />
822. Depending on the modalities in place, there would be the need to revise the Belize-<br />
Guatemala Partial Scope Agreements, as well as, to include a section on elimination of<br />
the cargo charges by both governments through these bilateral agreements. This would<br />
be in the spirit of bilateral free trade agreement.<br />
Financial Dimensions<br />
823. Advisory services of a consultant specialized in bi-national issues over a period of 3 years<br />
to achieve the MOU with Mexico and Guatemala. An estimated cost of 720,000 BZD was<br />
considered.<br />
Institutional dimensions<br />
824. Participation of the Ministry of Foreign Affairs and Home Affairs in the negotiation of the<br />
MOU with participation of Ministry of Transport to determine the technical aspects.<br />
Time Dimensions<br />
825. The implementation schedule proposed is as follows:<br />
Action 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035<br />
Negotiation of a<br />
Memorandum of<br />
Understanding with<br />
Guatemala and Mexico<br />
for international freight<br />
transport services<br />
6.3.6.9. Optimizing Trade Facilitation Processes<br />
Rationale / Problem Description<br />
826. The purpose of optimized trade facilitation processes is to improve the customs processes<br />
carried out at the borders to reduce time and costs. In the case of Belize, the external<br />
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trade costs are higher than the region’s average, due to the costs of "Border<br />
Compliance" 32 associated with customs clearance and inspections, inspections by other<br />
agencies and border handling.<br />
827. There is null or partial harmonization in the systems and processes of the GOB agencies<br />
involved in foreign trade. For imports, ASYCUDA world system is fully implemented in<br />
Customs and Excise Department while BAHA has partial implementation of the system,<br />
which impacts in the time and cost needed for cargo clearance at the border.<br />
828. Optimizing trade facilitation processes would benefit the reduction in time and costs for<br />
1.08 million tons annually of foreign trade.<br />
Proposed Action<br />
829. The proposed action includes the modernization and optimization of the border facilitation<br />
process, including:<br />
n<br />
n<br />
Customs Procedures: Electronic single window, single inspection systems (One-Stop<br />
Shop).<br />
Documentation: Strengthen the implementation of certificates of origin for exporting<br />
companies. Implement electronic declarations and electronic payments.<br />
830. The measures will serve to promote Belize’s access to international organizations, such<br />
as SIECA, with the purpose of adopting the regional standard regulations in international<br />
trade.<br />
Financial Dimensions<br />
831. Contract a regional consultant for twelve (12) men-month to support in the preparation of<br />
the improvements and agencies staff training. An estimated cost of 240,000 BZD was<br />
considered.<br />
Institutional Dimensions<br />
832. Joint participation of the following agencies to unify customs processes:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Ministry of Economic Development, Petroleum, Investment, Trade and Commerce.<br />
Customs and Excise Department.<br />
Ministry of Agriculture, Fisheries, Forestry, the Environment and Sustainable<br />
Development and Immigration.<br />
Belize Agricultural Health Authority.<br />
National Committee on Trade Facilitation (NCTF).<br />
Ministry of Transport.<br />
833. All agencies involved in the trade facilitation process will participate in the consultation,<br />
likely under the coordination of the National Committee on Trade Facilitation (NCTF).<br />
32<br />
According with World Bank “Doing Business”. Border compliance takes into count the cost needed to comply with<br />
the customs regulation and other mandatory inspections needed for the shipment to cross the border, as well the cost<br />
to handle the cargo in the port or border. For 2016, border compliance import cost in Belize was $688 USD while the<br />
average of Central American and Caribbean countries was $533 USD.<br />
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Time Dimensions<br />
Action 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035<br />
Improvements in<br />
customs<br />
procedures<br />
Improvements in<br />
Documentation<br />
processes<br />
Environmental and Energy Measures<br />
834. This final section discusses additional measures of interest to the GoB having impact on<br />
GHG emissions. As noted in Section 2.11 of this report, the Nationally Determined<br />
Contribution (NDC) under the United Framework Convention of Climate Change proposed<br />
a 20% reduction in fuel use by 2030 and energy efficiency in the sector through the<br />
implementation of policies and investments and the measures below are geared to helping<br />
attain the goal.<br />
Energy efficiency in light duty vehicles<br />
835. Measures related to energy efficiency in light duty vehicles, in the case of Belize, could be<br />
considered as an essential part of the road toward decarbonizing the transport sector.<br />
However, it should be mentioned that the application of some of these types of measures<br />
are essentially for new and newly imported vehicles.<br />
836. There are several public policy instruments that can increase the energy efficiency of<br />
vehicles, and these are aggregated into three categories: informational, economic and<br />
regulatory. The more common ones are fuel economy labels (informational) and fuel<br />
economy standards (regulatory); nevertheless, these only apply to new and newly<br />
imported vehicles.<br />
837. The vehicle fuel economy label is an informational tool designed to provide consumers<br />
with information about the vehicle's efficiency, with the aim of making a more informed<br />
buying decision. Normally, the label presents information related to fuel consumption in<br />
urban areas and roads and / or CO2 emissions. In Belize, this measure can be applied to<br />
newly imported vehicles. The Belize Custom & Excise Department and Statistical Institute<br />
of Belize, through the Ministry of Public Service, Energy and Public Utilities together with<br />
the Ministry of Transport and the Department of Environment, can adopt a labelling policy<br />
that obliges vehicle distributers and dealers to introduce a label that provides information<br />
to consumers on performance and CO2 emissions.<br />
838. Fuel economy standards are a normative instrument that seek to reduce the consumption<br />
of fuel in vehicles for each kilometer or mile travelled, and in turn reduce greenhouse gas<br />
emissions. Since fuel economy and CO2 emissions are directly related, it is common for<br />
governments to either implement a fuel economy or a CO2 standard.<br />
839. For used vehicles, it is more common to apply economic measures, which can also be<br />
used in the case of new vehicles. These instruments are essentially taxes that are applied<br />
based on the vehicle emissions, age or fuel consumption. Another economic instrument<br />
that could work for Belize is the restriction on the importation of used vehicles of a certain<br />
age or technology. Economic instruments, whilst not difficult to implement, tend to be<br />
viewed unfavourably by the general public; however due to the current vehicle fleet of<br />
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Belize, this could be the most adequate energy efficiency instrument to consider for<br />
implementation.<br />
840. Another possibility is to implement emission testing (which DOE has laws on) as a<br />
requisite for licensing of all vehicles. This ensures that vehicles are running optimally and<br />
are not contaminating the environment with excessive GHG gases. This also provides an<br />
additional revenue stream for municipalities or the private sector.<br />
Electric Vehicles<br />
841. Policy actions in Belize’s Sustainable Energy Roadmap aims to shift the energy matrix<br />
away from fossil fuels to alternative renewable energy technologies. Specifically, these<br />
actions seek to (i) promote renewables for utility, small-scale and distributed electric<br />
generation, and (ii) promote renewables for heat transfer applications such as drying,<br />
cooling, hot water, and process heat.<br />
842. In 2010, the transport sector consumed 46.80% of the total energy in the country, which<br />
99% came from fossil fuels. Therefore, by shifting the energy matrix, the GOB has an<br />
opportunity to develop a policy for the introduction of electric vehicles in the long term.<br />
843. However, at the current stage of development, electric vehicles are expensive and the<br />
development of public charging infrastructure around the country would be a costly action<br />
for Belize. Therefore, it is recommended to start with a pilot project in an urban area or<br />
with government institutions. San Pedro, being an island with specific problems in urban<br />
transport is an ideal candidate for a pilot project. The pilot will serve to test the<br />
attractiveness of electric vehicles in the country. If the results were positive, a roll-out to<br />
Belize City could be envisaged, and, finally, rolling out the system to the rest of the country.<br />
844. To consider a policy on electric vehicles, the market conditions should exist in the country,<br />
therefore, the GOB may have to consider an economic incentive that covers the<br />
incremental cost of the technology in the initial years of the program. This incentive can<br />
be reduced over time, but without an incentive, it would be difficult to consider the<br />
implementation of this kind of policy.<br />
Biofuels<br />
845. Biofuels are largely compatible with today´s vehicular technology, so they can serve as a<br />
renewable alternative to fossil fuels, helping to reduce thr GHG emissions of the transport<br />
sector and reduce the country’s dependence on imported energy sources, mostly oil<br />
products. The most common ones are biodiesel and bioethanol produced from biomass.<br />
846. For biofuels to reduce GHG, without affecting the environment and the food supply chain,<br />
they must be produced in a sustainable way from non-food competing sources; therefore,<br />
caution must be taken regarding the land-use changes that the implementation of this type<br />
of policy could bring to the country.<br />
847. The European Union has one of the strongest policies supporting the use of biofuels. To<br />
consider a biofuel sustainable, its criteria is that it must achieve a GHG savings of at least<br />
50% in comparison with the use of fossil fuel, and the complete life cycle assessment of<br />
the emissions should be considered (cultivating, processing and transport) (European<br />
Comission, 2017). Therefore, if the GOB is considering the implementation of a biofuel<br />
policy, similar criteria should be followed to avoid change in land use by growing biofuels<br />
on existing agricultural land that displace food production to previously non-agricultural<br />
land, such as forests.<br />
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848. However, the EU is reconsidering its strategy of biofuels’ promotion because, after<br />
accounting land-use change emissions (ILUC), the impact of biofuels is in fact negative<br />
as the GHG emissions increased when compared with the use of fossil fuels. An extreme<br />
case is bio-diesel: food-based biodiesel produces, on average, 80% more CO2 emissions<br />
than the fossil diesel when ILUC are accounted (see EU report “Globiom”). As a result,<br />
several NGOs and public stakeholders are calling for the suppression of all subsidies to<br />
biofuels production.<br />
849. Another disadvantage is that their development may require subsidizing part of the<br />
production and Belize could use those funds for more suitable activities. In any case,<br />
biofuels could be an option for Belize but only after ensuring the sustainability of their<br />
production, which may be hard to obtain.<br />
Summary of actions<br />
850. To finalize the chapter, the following table lists the totality of the measures for the MLTAP,<br />
specifying the entity responsible for its implementation, the cost, the funding options, the<br />
outputs, outcomes and indicators to measure how successful the measure will be.<br />
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Action<br />
Widening of main corridors program<br />
-East<br />
Widening of main corridors program<br />
- South<br />
Bullet Tree Falls - La Democracia rural<br />
variant program<br />
By-passes and urban roads program<br />
Orange Walk rural roads program<br />
Maskall - Old Northern Highway<br />
program<br />
North-eastern tourist and rural roads<br />
program<br />
South Cayo rural roads program<br />
New North-South Highway by Guinea<br />
Grass<br />
Southern rural roads<br />
Altun Ha -Lamanai-San Felipe<br />
Corridor<br />
Belize City external bypass<br />
Mode<br />
Responsible<br />
entity / other<br />
stakeholders<br />
involved<br />
Cost<br />
Roads MOW 3.2<br />
Roads MOW 7.1<br />
Financing<br />
mechanism<br />
Public/IFI/<br />
Maybe PPP<br />
Public/IFI/<br />
Maybe PPP<br />
Output Outcome Impact indicator<br />
Widening or main<br />
road corridors<br />
Widening or main<br />
road corridors<br />
Roads MOW 29.0 Public/IFI Upgraded paved<br />
roads<br />
Roads MOW 32.1 Public/IFI Upgraded paved<br />
roads<br />
Roads MOW 16.0 Public/IFI Upgraded paved<br />
roads<br />
Roads MOW 19.0 Public/IFI<br />
Upgraded paved<br />
roads<br />
Roads MOW 22.4 Public/IFI<br />
Upgraded paved<br />
roads<br />
Roads MOW 7.0 Public<br />
Upgraded paved<br />
roads<br />
Roads MOW 102.2 Public Upgraded paved<br />
roads<br />
Roads MOW 34.0 Public Upgraded paved<br />
roads<br />
Roads MOW 29.5 Public Upgraded paved<br />
roads<br />
Roads MOW 15.5 Public Upgraded paved<br />
roads<br />
Increase performance of the<br />
network and road safety<br />
Increase performance of the<br />
network and road safety<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
Reduce time to access the main<br />
corridors and higher resilience<br />
LOS<br />
LOS<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
Travel time to Belize<br />
City<br />
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Action<br />
Mode<br />
Responsible<br />
entity / other<br />
stakeholders<br />
involved<br />
Cost<br />
Financing<br />
mechanism<br />
Output Outcome Impact indicator<br />
Improving Road Maintenance<br />
Program and Increase Maintenance<br />
Budget According to New Network<br />
Roads<br />
MOW<br />
0.3 more<br />
per year<br />
Public / PPP<br />
Better in main<br />
corridors<br />
Extend the life of the infrastructure<br />
Life of the<br />
infrastructure, time<br />
needed until major<br />
rehabilitation<br />
Capacity Building Program on<br />
Data Collection<br />
Second stage of the<br />
modernization of the Public Bus<br />
Service<br />
Renewed / build bus terminals in<br />
all main cities 2nd phase: Belize<br />
City – Belmopan – San Ignacio<br />
Renewed / build bus terminals in<br />
all main cities: 3rd phase Belize<br />
City – Orange Walk – Corozal<br />
Renewed / build bus terminals in<br />
all main cities 4rd phase Belize<br />
City – Dangriga – Placencia –<br />
Punta Gorda<br />
Roads MOW 0.02 Public / IFI<br />
Public<br />
Transport<br />
Public<br />
Transport<br />
Public<br />
Transport<br />
Public<br />
Transport<br />
MOT / Private<br />
operators<br />
1.5 for TA<br />
2.1 for<br />
worksho<br />
ps for<br />
parking<br />
IFI/ Private<br />
Staff of MOW is<br />
capable to launch<br />
some surveys and<br />
supervise the<br />
subcontractor<br />
Reformed sector<br />
with more<br />
professional<br />
companies, new<br />
routes system, and<br />
licenses<br />
MOT /BIL 1.6 PPP New inter-city bus<br />
stations<br />
MOT /BIL 1.6 PPP New inter-city bus<br />
stations<br />
MOT /BIL 1.4 PPP<br />
New inter-city bus<br />
stations<br />
More data for better planning<br />
Safer and more reliable public<br />
transport<br />
Safer public transport services<br />
and higher quality of service<br />
Safer public transport services<br />
and higher quality of service<br />
Safer public transport services<br />
and higher quality of service<br />
Periodic data<br />
collection surveys<br />
are carried out<br />
Share of public<br />
transport on intercity<br />
transport<br />
Passenger<br />
throughput in each<br />
station<br />
Passenger<br />
throughput in each<br />
station<br />
Passenger<br />
throughput in each<br />
station<br />
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Action<br />
Mode<br />
Responsible<br />
entity / other<br />
stakeholders<br />
involved<br />
Cost<br />
Financing<br />
mechanism<br />
Output Outcome Impact indicator<br />
Develop some public transport<br />
routes to touristic sites to limit<br />
charters services dependence for<br />
tourism services<br />
Water taxis development<br />
program<br />
Cruise Terminal in Port of Magical<br />
Belize<br />
Second multipurpose berth for<br />
Port of Belize<br />
PGIA capacity increase program<br />
(taxiway, lighting, terminal)<br />
Public<br />
Transport<br />
Public<br />
Transport<br />
Ports<br />
Ports<br />
Airports<br />
MT&NEMO<br />
/BIL<br />
BPA<br />
BPA / BIL /<br />
private<br />
investors<br />
BPA / BIL /<br />
private<br />
investors<br />
BAA / DCAA /<br />
BACC<br />
-<br />
2.2 for<br />
infra<br />
0.03 for<br />
TA<br />
Private (route<br />
concession)<br />
Private / PPP<br />
150 Private<br />
Public transport<br />
routes serving<br />
tourist attractions<br />
cruise terminal<br />
onshore with<br />
berthing capacity<br />
for 4 Oasis class<br />
vessels<br />
30 Private Second berth in<br />
PBC<br />
84 (19<br />
firsy<br />
phase)<br />
Private<br />
New taxiways +<br />
lighting system for<br />
night operations<br />
Reduce access costs to tourist<br />
locations for both tourists and<br />
locals<br />
Cruise tourists stay longer in the<br />
country<br />
Solved capacity constraints for<br />
bulk and containers<br />
Capacity increase and reduction<br />
of air space congestion<br />
number of visitors<br />
(international and<br />
local) of the tourist<br />
location served by<br />
the bus line<br />
Expendituro from<br />
cruise tourists (if<br />
available)<br />
Reduction of<br />
detention times of<br />
vessels<br />
Number of<br />
movments per<br />
hour<br />
Relocation of San Pedro Airport<br />
Relocation of Placencia Airport<br />
Airports BAA / DCAA 28 Public / IFI<br />
Airports BAA / DCAA 10 Public / IFI<br />
New airport in San<br />
Pedro with a 5,000<br />
ft runway<br />
Unfinished<br />
international<br />
airport<br />
rehabilitated<br />
Bigger aircrafts serving the new<br />
airport<br />
Bigger aircrafts serving the new<br />
airport<br />
Reduction of air<br />
transport costs for<br />
domestic flights<br />
Reduction of air<br />
transport costs for<br />
domestic flights<br />
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Action<br />
Jalacte Border Post designed<br />
following regular standards<br />
Modernization of Border Posts<br />
(Santa Elena selected for pilot<br />
program)<br />
Professionalization of road freight<br />
transport sector.<br />
Regulating and enforcing weight<br />
limits and dimensions of freight<br />
vehicles.<br />
Implementation of freight<br />
transport review centers.<br />
Truck Fleet renewal.<br />
Elimination of cargo charges to<br />
Belizean trucks at the border with<br />
Mexico and Guatemala.<br />
Mode<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Responsible<br />
entity / other<br />
stakeholders<br />
involved<br />
BMA /<br />
Customs /<br />
BAHA /<br />
MT&NEMO<br />
BMA /<br />
Customs /<br />
BAHA / MOT<br />
Cost<br />
Financing<br />
mechanism<br />
6 Public / IFI<br />
New POE<br />
operational<br />
4.9 Public / IFI Modernised<br />
border post in<br />
Benque Viejo<br />
MOT 0.03 Public / IFI<br />
MOT / MOW 0.04 Public / IFI<br />
MOT<br />
MOT/ M.<br />
Finance<br />
4.5 for<br />
weighbri<br />
dges<br />
Public / IFI<br />
0.09 Public / IFI<br />
MOT/MFAHA 0.36 Public / IFI<br />
Output Outcome Impact indicator<br />
New regulations<br />
on freight sector<br />
New regulations<br />
on freight sector<br />
Inspection centers<br />
to evaluate<br />
roadworthiness<br />
Strategy for fleet<br />
renewal to be<br />
implemented<br />
Trucks can operate<br />
on both sides of<br />
the border<br />
Trade with Guatemala increases<br />
in the southern districts<br />
Reduced time at the border<br />
Companies better managed and<br />
higher road safety<br />
Less overloads and roads lasting<br />
more<br />
Less vehicles in poor condition<br />
on the road and increase road<br />
safety<br />
Newer vehicles on the road, with<br />
positive effects on emissions and<br />
road safety<br />
Reduced transport costs<br />
Trade with<br />
Guatemala<br />
Average time for<br />
completion of<br />
customs<br />
procedures at the<br />
border<br />
Companies legally<br />
established<br />
% of vehicles<br />
overloaded<br />
% of vehicles<br />
considered not<br />
roadworthy<br />
Average age of<br />
trucks in Belize<br />
Evolution of trade<br />
with Guatemala<br />
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Action<br />
Optimize trade facilitation<br />
processes<br />
Mode<br />
Logistics<br />
and trade<br />
facilitatio<br />
n<br />
Responsible<br />
entity / other<br />
stakeholders<br />
involved<br />
BMA /<br />
Customs /<br />
BAHA /MOT<br />
Cost<br />
Financing<br />
mechanism<br />
0.12 Public / IFI<br />
Output Outcome Impact indicator<br />
Single windows<br />
and electronic<br />
declaration are<br />
effectives<br />
Reduction of time and cost in<br />
border crossing<br />
Reduction of time<br />
at the border<br />
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IMPLEMENTATION ARRANGEMENTS<br />
7.1 INTRODUCTION<br />
851. Robust and well-implemented rules and regulations are enablers for positive development<br />
and the backbone of strong institutions. A legal system, which fails to express the realities<br />
of the socio-economic and political-institutional processes that it aims to regulate, ends up<br />
becoming an obstacle for the achievement of its own purpose. This phenomenon occurs<br />
frequently with laws governing physical planning, transportation and land development<br />
failing to produce the desired outcomes and to match economic and social policies 33 .<br />
852. Good quality legislation and effective institutions and governance mechanisms, which<br />
have appropriate legal powers, healthy finances and the necessary human capacity, can<br />
become drivers of positive transformation. A focus on basic and essential legislation that<br />
provides an adequate governance framework, and that can be enforced, will provide the<br />
most effective support 34 to the implementation of the Belize <strong>CNTMP</strong>.<br />
853. In Belize, the structure of government, responsibilities, and relationships between<br />
institutions are fragmented and complicated, and as such, they represent challenges for<br />
the implementation of the Plan and to encourage investments 35 . Additionally, the<br />
legislative process is slow and there have not been any major changes to the legislation<br />
since its last revisions in 2010 and 2011 36 . Adequate legislation, institutional capacity and<br />
monitoring and evaluation procedures are fundamental to provide funding for the<br />
implementation of the plan and to operate and maintain infrastructure.<br />
854. This chapter describes the <strong>CNTMP</strong>’s implementation arrangements, including the legal<br />
and regulatory instruments and the transport sector planning, monitoring and evaluation<br />
tools, including the institutional and coordination requirements.<br />
7.2 LEGAL AND REGULATORY INSTRUMENTS<br />
855. This section identifies the regulatory instruments necessary for the implementation of the<br />
<strong>CNTMP</strong> for Belize.<br />
Private Sector Promotion Instruments<br />
856. The GoB is currently working on a draft PPP policy framework. Such draft PPP policy<br />
provides high-level procedures for the private participation in investment projects of public<br />
interest. The Policy is intended to be supported by detailed guidance material and tools to<br />
clarify and help government officials meet the high-level requirements set out in the<br />
general PPP policy.<br />
857. In the case of the PPP policy and legal framework for transport, the following elements<br />
should be considered. When the PPP results from a public bidding, the process should be<br />
open, non-discriminatory, transparent and objective. Another important aspect to consider<br />
in the PPP arrangement is that the land and infrastructure ownership of the project<br />
33<br />
UN-Habitat, (2016). Urbanization and Development: Emerging Futures; World Cities <strong>Report</strong> 2016. Nairobi, UN<br />
Habitat.<br />
34<br />
Idem-<br />
35<br />
McNish, B., & Granada, I. (2013). Transport Sector in Belize. Inter-American Development Bank.<br />
36<br />
Secretariat, WTO (2017). Trade Policy Review. World Trade Organization.<br />
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remains in the GoB, especially regarding ports and airports with the BPA or BAA<br />
respectively acting as “landlords” of the private companies. Considerations regarding the<br />
ability for the grantor to amend contract or agreements unilaterally should be<br />
contemplated, to ensure efficiency and transparency in the provision of transportation<br />
services.<br />
858. Special attention must be put into rights of exclusivity on the contracts. Concessionaire<br />
obligations should be clearly stipulated in contracts. Furthermore, alternative means of<br />
conflict resolution between the parties should also be considered.<br />
859. Additionally, it is important that a new PPP policy consider aspects related to payments<br />
conditions and procedures, guarantees, and risk allocations (see the schematics of a<br />
general model for a Public Private Partnership in Annex 9).<br />
Regulation on Professional Competence of Transport Operators<br />
860. The regulation of the professional competence of transport operators through training and<br />
certification has the following purposes:<br />
n<br />
n<br />
To ensure that transport operators are knowledgeable of the regulations pertaining to<br />
their activities and are competent in carrying them out.<br />
To ensure that the MoT personnel has the knowledge and understanding of the scope<br />
and application of the regulatory framework generated for the road freight transport<br />
and is able to disseminate the regulatory framework to transporters and drivers.<br />
861. Nowadays, the world of freight has evolved and demands the pursuit of different<br />
certifications for the sector´s effectiveness. One of such is the Certificate of Professional<br />
Competence (CPC) for Transport Managers in Road Haulage. In various countries and<br />
most notably in the UK, the certificate is recognized by the Department for Transport. It<br />
includes a range of subjects related to the business of road transport. The objective of the<br />
qualification is for individuals to obtain the competency requirements for a Transport<br />
Manager as laid out in the corresponding regulation.<br />
862. In the same manner, regulations for competency requirements were passed by the<br />
European Parliament and, in the Council of 21 October 2009 (Council Directive 98/76/EC)<br />
established the common rules for the conditions to be complied with to pursue the<br />
occupation of road transport operator. It is recommended for Belize to incorporate a<br />
similar certification and training model, to ensure competitiveness and help reach the<br />
goals set in the <strong>CNTMP</strong>, for both freight and public transport operators. The aim of<br />
certification and training would be to provide:<br />
n<br />
n<br />
Freight: A DoT recognized CPC providing skills to run an efficient freight transport<br />
operation. The certificate can become a requirement of the operator licensing system.<br />
Public transport: A DoT recognized CPC providing skills to master the technical<br />
public transport sector planning and operations, including understanding and<br />
estimating operating costs over full asset life cycle.<br />
863. The training should provide the general knowledge of the regulatory framework, including:<br />
n<br />
n<br />
n<br />
n<br />
Legal aspects related to drivers’ training (operator training, licenses, transportation<br />
permits and vehicles registry).<br />
Size and weight regulations.<br />
Regulation of minimum conditions of operation and maintenance of road freight<br />
transport vehicles.<br />
Regulation of polluting emissions.<br />
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n<br />
n<br />
n<br />
Regulations for bi-articulated trucks.<br />
Fleet renewal.<br />
International Freight Transport Services (with México and Guatemala).<br />
864. In addition, the Freight Transport Manager CPC training should include, at least, the<br />
following topics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Operator licensing.<br />
Driver licensing.<br />
Drivers' hours and working time.<br />
Record-keeping including pre-trip vehicle inspections, defect reporting, trips<br />
undertaken and complaints.<br />
Maintenance, vehicle safety inspections and vehicle operations.<br />
Financial management and vehicle costing.<br />
People management and employment legislation.<br />
Health, safety and insurance.<br />
Environmental aspects (site and vehicle).<br />
Documentation, information and communication.<br />
Operator’s incident management plans for vehicle breakdowns and other incidents or<br />
emergencies.<br />
Zero blood-alcohol concentration awareness.<br />
Prohibition of overloading of vehicles.<br />
Guidelines for the safety of operations.<br />
Fatigue management.<br />
Customer service skills.<br />
Transporting people with disabilities.<br />
Workplace health and safety responsibilities.<br />
Company policy including refusing travel, duty of care, and customer service.<br />
Consequences of breaching transport legislation.<br />
865. The Public Transport Manager CPC should include at least the following topics:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Basic concepts of operations: network and lines, headway and frequency, speed and<br />
travel time.<br />
Operations planning: data and intelligence, service scheduling: principles and<br />
software.<br />
Operations execution: organization and chain of command, operation control center,<br />
degraded situations.<br />
Asset-management principles: managing and maintaining fleet, buildings, systems,<br />
and people assets.<br />
Facility assets: design and maintenance.<br />
Life-cycle planning and costing.<br />
Financial concepts and controls.<br />
Maintaining assets: maintenance planning and preventive maintenance programs,<br />
scheduling maintenance of assets.<br />
Parts planning and inventory controls.<br />
Key performance indicators.<br />
Human capital.<br />
Developing an asset-management program.<br />
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866. For the preparation and initial implementation phase of the certification program, including<br />
training of the MoT personnel, it is recommended that it includes the specialist consultants<br />
who would prepare the regulatory framework. For the diffusion of the regulatory<br />
framework to transporters and drivers, local and MoT personnel can be used. In addition,<br />
it is recommended for MoT to create partnerships with well-established certification<br />
centers abroad or consultant teams. MoT can establish a remote training center by<br />
appointing a Head of Training who can develop a portfolio of online training courses that<br />
allow for customized training programs to be built. The benefit of online training is a flexible<br />
learning curriculum, which can be followed anytime, anywhere, without the need to create<br />
teaching infrastructure.<br />
867. It is recommended to establish a task force for a Public and Freight Transport and<br />
Logistics National Observatory. This task force can evolve as a tool for continuous<br />
assessment of the needs of the economic sectors in relation to transportation and the<br />
supply and distribution chains. The task force can be comprised of both governmental<br />
decision makers and companies. This will allow for integrating the needs of the business<br />
sector by planning, constructing and operating the transport infrastructure and services as<br />
well as analyzing and disseminating transportation and logistics information, statistics and<br />
Key Performance Indicators (KPI). The Observatory can gather reliable information of<br />
freight and logistics, to design, select and implement policies and projects as the basis for<br />
productivity and competitiveness.<br />
Revision of Minimum Conditions to Become Transport Operator<br />
868. In addition to the being a CPC, a transport operator shall comply with the registration and<br />
licensing of vehicles and with the use of personnel with adequate driver’s license, as<br />
described in this Section.<br />
7.2.3.1. Vehicle Registration and Licensing<br />
Vehicle Registration<br />
869. A set of requirements for vehicle registration is to be regulated at the national level. The<br />
documents that certify the Vehicle Registration (VR) are license plates, sticker, and<br />
circulation card. To obtain those documents, the vehicle’s owner will be required to present<br />
the information shown in Table 7-1.<br />
Owner<br />
information<br />
Vehicle<br />
information<br />
Table 7-1:<br />
Minimum Requirements for Vehicle Registration<br />
Requirement<br />
Commercial<br />
Vehicles<br />
(Trucks)<br />
Commercial<br />
Vehicles<br />
(Trailers)<br />
Owner Name (or Legal Right of Possession) • •<br />
Document establishing Belizean nationality • •<br />
Address • •<br />
Immigration card / Visa, if foreigner • •<br />
Affidavit or notary public if vehicle is not 100% paid<br />
by the owner • •<br />
Vehicle Insurance Policy • •<br />
Vehicle Identification Number (VIN) • •<br />
Vehicle type* • •<br />
Year (of manufacturing) • •<br />
Make • •<br />
Model • •<br />
Colour • •<br />
Information given by the custom of entry proved<br />
that customs duty has been paid • •<br />
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Requirement<br />
Commercial<br />
Vehicles<br />
(Trucks)<br />
Commercial<br />
Vehicles<br />
(Trailers)<br />
Actual Plate number ** • •<br />
Empty weight • •<br />
Carrying capacity • •<br />
Fuel type • •<br />
Axles • •<br />
Cylinder and engine power • •<br />
Windows (roll up and down) • •<br />
Windows (approved/legislated grade of tint) • •<br />
Inspection of following issues: • •<br />
Condition of the vehicle body<br />
Lights<br />
Condition of tyres<br />
Condition of trailer<br />
Vehicle use (Non-commercial / Commercial) • •<br />
Trailer type<br />
•<br />
License (Permit) of Vehicles<br />
870. To have the right to circulate, a registered vehicle will need to renew its permit every year.<br />
Proof that the vehicle permit has been paid will be shown by a sticker that will be placed<br />
on the windscreen of the vehicle.<br />
871. The vehicle permit is to be issued according to the operated vehicle type categories. It is<br />
proposed to use as the following vehicle categorizations (see Table 7-2):<br />
Table 7-2: Vehicle Permit Categories<br />
Permit<br />
Type Type Type<br />
Vehicle class<br />
class<br />
1 2 3<br />
Class A Motorcycle •<br />
Class B<br />
Automobiles, other than those of class A, the maximum authorized<br />
weight of which does not exceed 3500 kg and the seated<br />
passenger capacity of which does not exceed eight people in<br />
•<br />
addition to the driver.<br />
Class C<br />
Automobiles intended for the transport of goods and the maximum<br />
authorized capacity of which exceed 7500 kg. (six-wheel truck)<br />
•<br />
Class C1<br />
Automobiles intended for the transport of goods and the maximum<br />
authorized capacity of which exceed 3500 kg, but does not exceed<br />
•<br />
7500 kg.<br />
Class Allows for a class B or C1 vehicle and a trailer of more than 750<br />
C1E kg GTWR, if the combined gross weight does not exceed 12000 kg.<br />
•<br />
Class CE<br />
Automobiles of category C towed to a trailer with a maximum<br />
authorized mass exceed 750 kg. (Articulated truck)<br />
•<br />
Class D<br />
Automobiles intended for the transport of persons with a seating<br />
capacity of more than eight passengers in addition to the driver.<br />
•<br />
Class D1<br />
Automobiles intended for the transport of persons with a seating<br />
capacity of more than eight, but less than sixteen passengers in<br />
•<br />
addition to the driver.<br />
Class DT Taxi. •<br />
Class E Tractor •<br />
Source: Belize City Council adjusted to IDP convention<br />
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Renewal of Documents<br />
872. Each vehicle will be registered only once, at the national level (MoT). The database<br />
maintained by DoT will be updated whenever a user pays for the vehicle’s annual licence<br />
fee (sticker), renewal of a circulation card, and/or license plates changes (with change of<br />
ownership).<br />
873. For buses and commercial vehicles, the following guidelines for the renewal of documents<br />
should be considered:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
It is recommended to renew the circulation card every three (3) years.<br />
Mandatory inspection by MoT inspectors (or certified service stations) will be required<br />
prior to obtaining the renewal of the vehicle permit - sticker.<br />
Vehicle permit to be renewed every year on January – stickers are to be proof of<br />
payment.<br />
Buses registered are to be coupled with a public transport permit – authorized for a<br />
route service.<br />
Plates: Plates are to be issued at the national level by MoT for all vehicle types, without<br />
expiration date.<br />
874. In addition, the following regulatory framework must be complied with to maintain<br />
transportation service permits and licenses:<br />
n<br />
n<br />
n<br />
n<br />
Size and weight regulations.<br />
Regulation of minimum conditions of operation and maintenance of road freight<br />
transport vehicles: Automotive vehicles used in the transport of people or cargo, as<br />
well, as their trailers or semi-trailers, must pass a technical review performed by the<br />
competent authority, on a periodic basis and when the authority so requires, to verify<br />
an adequate mechanical condition and a satisfactory state of preservation.<br />
Regulation of polluting emissions: Comply with the maximum permissible emission<br />
limits of pollutants for motor vehicles based on international regulations.<br />
Regulations for bi-articulated trucks.<br />
7.2.3.2. Driver’s License<br />
875. The proposed types of driver’s license and vehicle category that can be driven with each<br />
type is shown in Table 7-2. Class A vehicles (motorbikes), Class B vehicles (small noncommercial<br />
vehicles), and Class E vehicles (tractors) will require Type 1 driver’s license;<br />
commercial vehicles for the transport of goods (all type C) will require Type 2 driver’s<br />
license; commercial vehicles for the transport of people (all type D) will require Type 3<br />
driver’s license.<br />
876. The driver must obtain the driver's license according to the specific requirements of each<br />
category for commercial vehicles. Table 7-3 shows the proposed requirements set by MoT<br />
for issuing driver’s licenses type 2 to drive commercial vehicles.<br />
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Table 7-3: Minimum Requirements for Driver Licenses<br />
Commercial<br />
Requirement<br />
Vehicles (Trucks)<br />
Licenses type 2<br />
Name<br />
•<br />
Photograph<br />
•<br />
Birth Date<br />
•<br />
Sex<br />
•<br />
Height (ft – in)<br />
•<br />
Applicant /<br />
Weight (lbs)<br />
•<br />
Driver<br />
Blood Type<br />
•<br />
information<br />
Nationality<br />
•<br />
Address<br />
•<br />
Registration Office<br />
•<br />
Vehicle motor class that driver can operate with the driver’s<br />
license<br />
•<br />
Official document certifying Belizean nationality<br />
•<br />
Training accreditation for vehicle type that certifies the<br />
theoretical and practical tests (Skill certification)<br />
•<br />
Documentation Visual acuity test (Physical certification)<br />
•<br />
Doping and psychological tests (Physical certification)<br />
•<br />
Minimum age accreditation to obtain a driver's license (17 years<br />
old for types 1 & 4, 23 years old for types 2 &3 and at least 3<br />
•<br />
years of driver’s license 1)<br />
For license issue of trucks license bigger than 5 axles<br />
Certification of two year driving in the previous category must be<br />
•<br />
submitted<br />
Source: Egis - Transconsult, 2017<br />
7.2.3.3. Institutional Set-up in the DoT<br />
877. For the monitoring and control of the road-freight transport sector, the creation of a<br />
monitoring and control unit under the Department of Transport is recommended. Section<br />
7.4 provides more details of the proposed formation of this Unit.<br />
Transport Diversification and Cross-border Integrations Promotion<br />
Instruments<br />
878. This subject has three objectives. The first one refers to the actions required for the<br />
implementation of Jalacte PoE. The second one has the objective to facilitate trade with<br />
the neighboring countries, eliminating the practice of cargo change to Belizean trucking<br />
services at the border PoE´s. The last objective refers to the instruments recommended<br />
for the conversion of individual carriers to transport companies.<br />
879. For the above purposes, legal instruments are required to support the development of a<br />
highly competitive freight sector at all levels: operator, agent and forwarder for a reliable,<br />
efficient and low-cost service. The main contents of the decrees shall include the following<br />
aspects:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Freight industry type of operators.<br />
Representation arrangements.<br />
Types of traffic and types of cargo.<br />
Various types of transport.<br />
Level of service.<br />
Technology.<br />
External issues.<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Safety.<br />
Environment.<br />
Services that improve transport: Door to Door Services, Third Party Logistics (3PL),<br />
Truck Turn Time.<br />
Regulatory environment.<br />
Competition and behavior.<br />
Overloading.<br />
Empty running.<br />
Externalities.<br />
Freight vehicle efficiency.<br />
Employment.<br />
Financial performance.<br />
Truck freight indicators.<br />
880. In addition, the logistics sector requires benchmarking indicators such as the Logistics<br />
Performance Index (LPI), which is a comprehensive measure of efficiency on international<br />
supply chains. This type of index plays a role in informing the trend on logistics-related<br />
reforms. Nonetheless, synthetic indicators may not do justice to the complexity and variety<br />
of operations in supply chains and may emphasize certain activities at the expense of<br />
others. The LPI itself looks at the border component of supply chains, as trade and<br />
transport facilitation were the priority reform area when the index was created in 2007. It<br />
measures five aspects: customs infrastructure, international shipments, logistics quality<br />
and competence, tracking and tracing, and timelines. The legal tools shall include the<br />
mechanisms (origin of data and data flow, reporting procedures, periodicity of reporting,<br />
responsibilities, between other aspects) to ensure the periodic preparation of the LPI.<br />
881. Partnerships with training institutions in the region can be made to take advantage of the<br />
expertise developed in the region, while optimizing the limited resources. Proper training<br />
and capacity building can enhance expertise in Belize, as well as, develop knowledge<br />
skills and flexibility to the staff involve in the transport sector in the country.<br />
Logistics and Transport Investment Promotion Instruments<br />
882. There are different types of road and transport funds. The mechanism proposed for Belize<br />
is a National Transport Fund (NTF) for the development and maintenance of transport<br />
infrastructure, or a National Road Fund (NRF), targeted at the development and<br />
maintenance of road transport infrastructure.<br />
883. It is proposed that the NTF/NRF be administrated, managed and supervised by the<br />
Ministry of Works (see Figure 7-1). The decision of projects to be funded by the NTF<br />
must be given technical opinion by the National Transport Board who shall receive<br />
information from the Planning Unit. The Ministry of Finance will be in charge of approving<br />
the exercise of public debt for the financing of projects in light of achieving the objectives<br />
of the <strong>CNTMP</strong> through the project programming exercises of the DOT Planning Unit.<br />
884. A NTF/NRF would allow for the possibility of innovative funding and financing<br />
arrangements to secure funding, some of these include:<br />
n<br />
n<br />
n<br />
Multi-year funding for strategic/major projects, supported by dedicated project-specific<br />
organizational and funding structures.<br />
Fully funding an entire multimodal program of infrastructure projects for longer periods,<br />
five or ten-year periods.<br />
Allowing savings on approved project costs to be retained for future program funding.<br />
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Figure 7-1:<br />
Schematic Institutional Arrangement of a Possible National Transport Fund<br />
885. There are multiple possible financing sources to feed into the fund. Some possibilities<br />
include:<br />
n<br />
n<br />
n<br />
n<br />
The regular Cap II Expenditure and Cap III Expenditure dedicated to transport or road<br />
investment.<br />
The regular budget allocation for transport or road infrastructure maintenance.<br />
Special purpose taxes or levies for transport or road investment and maintenance,<br />
should the Ministry of Finance find it acceptable to apply dedicated taxes without<br />
distorting the efficient allocation of government funds.<br />
Fees for the use of publicly owned transport or road infrastructure, such as tolls on<br />
roads and fees for the use of public bus or water taxi terminals.<br />
886. The legislation creating and regulating NTF/NRF should include the description of the<br />
institutional arrangements, financing sources, guidelines for the administration and uses<br />
of funds, innovative financing mechanisms, monitoring and auditing requirements, among<br />
other aspects.<br />
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General Rules for the Implementation of the Multi-modal Integrated<br />
Transport<br />
887. The GoB is committed to treating long-term transport planning and implementation as a<br />
priority, and to translate the transport policy into reality for the next 20 years and beyond;<br />
therefore, general rules for the implementation of a Multi-modal Integrated Transport<br />
Model, must be set before acting.<br />
888. First, there must be adequate regulations in place meeting international safety, security<br />
and environmental standards to encourage greater private sector participation and<br />
support the financing components of the Plan. There must also be a focus on improving<br />
inter-agency co-ordination in inter-modal transport; for planning, setting standards and<br />
improving the enforcement of the transport regulations to achieve a safe, secure, high<br />
quality, efficient and well-regulated transport system.<br />
889. To become competitive, Belize should ensure that points of entry, landside sectors and<br />
port interfaces meet the requirements of shippers and carriers. Trans-shipment load<br />
centers, feeder lines, multi-modal transport facilities, and logistic services should be<br />
encouraged to improve goods handling capacities and to provide economies of scale with<br />
handling and transit costs, infrastructure capital costs, and running expenses. Goods<br />
moving to and from the interior should have improved transport times and cost on<br />
movement to and from the coastline. 37<br />
890. The proposed Transport Planning Unit under the Ministry of Transport and NEMO would<br />
be the responsible body for the development of the general rules for the implementation<br />
of the Multi-modal Integrated Transport model proposed by the <strong>CNTMP</strong>. The Planning<br />
Unit will rely on the Integrated Transport Information System (ITIS) for the implementation<br />
of the Multimodal Integrated Transport model and for its continuous monitoring and<br />
periodic adjustments, as described in the following section.<br />
7.3 THE TRANSPORT SECTOR PLANNING, MONITORING AND<br />
EVALUATION<br />
Institutional Structure for the Transport Sector Planning<br />
7.3.1.1. The Conceptual Structure<br />
891. To ensure the viability of the implementation of the <strong>CNTMP</strong>, a series of regulatory and<br />
institutional reforms are necessary. The creation of two units and one information hub<br />
were recommended. The first structure suggested is the creation of a Transport Planning<br />
Unit (TPU) that fosters the involvement of all the relevant stakeholders of the transport<br />
system. Through collaborative and coordination mechanisms and an institutional structure<br />
under the Ministry of Transport and NEMO it would function as the agency designated by<br />
law to carry out the planning activities of the sector.<br />
892. The process of planning carried out by the TPU must include at least the following steps 38 :<br />
1. Monitoring of existing transport infrastructure conditions.<br />
2. Forecasting future necessities (taking into consideration land use, population<br />
growth, economic growth corridors, etc.).<br />
37<br />
Litman Todd, Multi-Modal Transportation Planning, Victoria Transport Policy Institute, 2017<br />
38<br />
The Transportation Planning Process: Key Issues, the Transportation Planning Capacity Building Program Federal<br />
Highway Administration Federal Transit Administration, United States Government.<br />
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3. Identification of problems affecting transport and analyzing alternatives to tackle<br />
them.<br />
4. Development of short and long-term action plans; possible related impacts and<br />
monitoring and evaluation indicators.<br />
5. Developing a financial plan to secure funds for the implementation of projects.<br />
893. The functions proposed for the TPU are the implementation of the <strong>CNTMP</strong>, including its<br />
continuous monitoring and periodic updating and adjustment, and the identification of<br />
possible financing opportunities. The nature of the TPU will be strategic, in charge of the<br />
multi-modal transport planning. Sub-sector detail planning and technical design details<br />
shall be the responsibility of the sub-sector government agencies. The proposed<br />
governance structure for the achievement of its functions is shown in Figure 7-2. As seen<br />
in the diagram presented below, the planning process must be cooperative, since there<br />
are several agencies involved in the sector.<br />
Figure 7-2:<br />
Transport Planning Unit Governance<br />
894. The second structure proposed is a Monitoring and Control Unit (MCU) in charge of<br />
controlling and enforcing: public transport operator contracts, freight regulations, transport<br />
regulations, concession conditions, public transport routes and operator contracts. Among<br />
others, the MCU will enforce:<br />
n<br />
n<br />
n<br />
n<br />
Technical and mechanical inspections and minimum operating conditions for vehicles.<br />
Though national regulations exist in this area, technical conditions and inspection<br />
periods should be standardized. In 2009, the SIECA drafted a policy manual for the<br />
mechanical inspection of vehicles according to the regulations of the time, which could<br />
be used as reference.<br />
Control of maximum driving hours. Having Road Safety in mind, it will be important to<br />
monitor the maximum workday for freight drivers and public transport operators and<br />
supervise the minimum required working conditions.<br />
Define, implement, and monitor indicators, for time spent loading, inspecting, and<br />
unloading, controlling total logistical times for transport and down time per unit.<br />
Vehicle age and compliance with emissions regulations, for freight and public transport<br />
vehicles using terminals.<br />
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895. Although transport planning and monitoring and evaluation functions are typically carried<br />
out by the same government unit (usually due to the low importance and limited resources<br />
given to transport planning), in a well-developed transport governance structures,<br />
planning functions are separated from monitoring and control for various reasons.<br />
n<br />
n<br />
n<br />
Planning must be enforced through a special unit that is fully dedicated to observing<br />
the compliance of the plans. Secondly, transport planning needs to be a technical<br />
activity, with staff trained to develop the necessary transport planning activities.<br />
Furthermore, transport planning should be considered as one of the most important<br />
tasks of the DoT.<br />
On the other side, monitoring and control are routine activities. These are based on<br />
indicators that are fed by different elements and, as such, require operative staff rather<br />
than technical.<br />
The two activities, transport planning, monitoring and control, have different cycles.<br />
This is another reason why both activities should be separated. Additionally, the two<br />
departments need to oversee each other, to ensure better control and efficiency.<br />
Planning needs receive information from monitoring and control for feedback, and to<br />
be employed during evaluation.<br />
896. <strong>Final</strong>ly, an Integrated Transportation Information System (ITIS) shall be created as a<br />
centralized data hub the Department of Transport, for the collection, processing and<br />
dissemination of comprehensive transport information. The system will be a pivotal unit<br />
for the Planning and the Monitoring and Control Units. Among other information, the IT IS<br />
shall make available a periodic reporting of transport subsystem indicators, maps, public<br />
transport routes, and general information regarding the performance of the transport<br />
system. The ITIS will work along with the planning unit so that the different sub-sectors<br />
acquire monitoring equipment, based on specific terms of reference designed for the<br />
acquisition.<br />
897. A great coordination effort between the different transport stakeholders for the provision<br />
of accurate, transparent and updated information will be implemented. The different<br />
agencies must determine a liaison person for the communication with the ITIS to maintain<br />
an open channel for the exchange of information and quick compliance with requirements.<br />
898. The diagram presented in Figure 7-3 below shows the minimal required transport<br />
agencies and road transport information that must use and provide information from the<br />
ITIS. The system will also gather information from the other transport related agencies,<br />
such as airports and aviation information from BAA and DCA, and ports and maritime<br />
information, including water taxi information, from BPA. In addition, ITIS will be linked to<br />
CITO to exchange information, providing transport data and receiving other data required<br />
for the adequate planning and monitoring of the transport sector, such as demographic<br />
data, socio-economic data, and international trade data.<br />
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Figure 7-3:<br />
Integrated Transport Information System<br />
899. The legislation creating and regulating TPU and ITIS should include the guidelines for the<br />
monitoring procedures of the <strong>CNTMP</strong>’s implementation, including procedures for defining<br />
(i) policy objectives and performance indicators to monitor, (ii) periodicity and general<br />
mechanisms for preparing monitoring results, and (iii) guidelines for the periodic updating,<br />
revision and adjustment of the <strong>CNTMP</strong>. It is recommended that the monitoring reports be<br />
done annually and reviews, updates and revisions be provided every four to five years.<br />
900. The legislation should indicate the role of each transport related government agency in<br />
the monitoring, review and updating of the <strong>CNTMP</strong>, including the responsible agencies to<br />
carry out these activities, and the role of the Office of the Prime Minister and Parliament<br />
in approving the annual monitoring results and the updated and revised <strong>CNTMP</strong>.<br />
901. As part of the <strong>CNTMP</strong> implementation, annual monitoring and periodic adjustment and<br />
revisions, it would be convenient to regulate the preparation of periodic strategic<br />
implementation plans and annual implementation reports at the transport sub-sector level<br />
(roads, ports and maritime, airports and aviation, road public transport and water taxi), to<br />
provide a comprehensive annual implementation and monitoring reports, periodic subsector<br />
strategic implementation plans, and updated and revised <strong>CNTMP</strong>.<br />
902. Regarding ITIS, the regulation should provide guidelines about the type of data,<br />
periodicity, reporting procedures, and responsible agencies for the generation of transport<br />
data. This regulation should also include the requirements of private operators (port,<br />
airport, water taxi, and bus operators) to periodically report and provide systematic data<br />
on their operations.<br />
7.3.1.2. The Role of the Ministry of Transport in Planning<br />
903. The Ministry of Transport has a preponderant role in the transport sector planning as the<br />
agency responsible for the coordination of transport policy and its implementation across<br />
all modes of transport through the Planning System. In addition, the MoT will act as a<br />
liaising agency with other responsible entities to assist in transport planning.<br />
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904. The Transport Planning System under the MoT will create new transport forecasting and<br />
planning capability in data collection. It will develop a basis for resource allocation across<br />
modes of transport.<br />
7.3.1.3. The Department of Public-Private Sector Dialog in the Sector Planning<br />
905. Following the 2012 general election, the GoB showed strong commitment to the<br />
development of Public Private Partnerships. The creation of the Department of Public-<br />
Private Sector Dialogue, headed by the private sector liaison officer, which comes under<br />
the Office of the Prime Minister, also serves as the secretariat and executive director of<br />
the Economic Development Council (EDC). 39<br />
906. This Department plays a crucial role in the sector planning as an advisory entity for the<br />
DoT Transport Planning Unit, working on the identification of possible financing<br />
mechanisms and opportunities for projects, as well as, being a facilitator for their<br />
implementation.<br />
Figure 7-4:<br />
Relationship between the Department of Public-Private Sector Dialogue and<br />
the Transport Planning Unit<br />
7.3.1.4. Other Agencies Involved in the Transport Sector Planning<br />
907. The Transportation Planning System has the objective of coordination, cooperation, as<br />
well as, providing tools to overcome challenges to give certainty and promote capital<br />
investment for the implementation of the actions in the <strong>CNTMP</strong>.<br />
39<br />
IADB, Private Sector Assessment of Belize<br />
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908. Other agencies involved in the Transport Sector Planning System include:<br />
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The Ministry of Works as the agency in charge of the development and maintenance<br />
of transport infrastructure - for which the National Transport Fund was recommended.<br />
Then, the MoW will be giving technical opinion to the DoT Planning Unit for the finance<br />
planning and programming exercises; and of the administration, operation,<br />
management and supervision of the resources in the National Transport Fund for the<br />
achievements of the objectives set by the <strong>CNTMP</strong>.<br />
The Ministry of Finance and Economic Development as the Ministry in charge of<br />
advising on the formulation and execution of financial policy, budget preparation,<br />
control and review, fiscal management, public debt servicing, insurance and banking.<br />
As well as being responsible for the approval of the exercise of public debt within the<br />
operation of the proposed National Transport Fund.<br />
Belize Infrastructure Limited as the public company, which acts as an agent of the<br />
GoB to undertake the design, construction and management of capital projects in<br />
Belize, has to have a fundamental role in the Transport Sector Planning. BIL currently<br />
is in charge of the development of the PPP Policy Draft and will be the agency<br />
responsible for calling for and receiving PPP uncalled proposals; fundamental for the<br />
implementation of the <strong>CNTMP</strong>.<br />
Institutional and Coordination Requirements<br />
7.3.2.1. General Governance of the Transport Planning<br />
909. The following figure shows the governance of the Transport Planning System, with a focus<br />
on the interaction and coordination requirements for its proper operation.<br />
Figure 7-5:<br />
Governance of the Transport Planning System<br />
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7.3.2.2. Personnel and Resources Requirements<br />
910. According to the Belize GSDS 2016-2019, the flexibility of human resources is<br />
encouraged. Existing public servants may cover the proposed personnel requirements<br />
after a thorough analysis of capabilities and institutional requirements when possible.<br />
911. Considering the Planning Unit has the <strong>CNTMP</strong> as base guideline, a minimal team for its<br />
operation is being considered. A basic unit of five qualified technical staff is recommended.<br />
The composition of the team should be as follows: one director or coordinator; and four<br />
people for technical staff - one for transport sector technical specifications, one for legal<br />
and institutional considerations, one for environmental and energy, and a person in charge<br />
of financial planning and programming. It is expected that the existing staff of the MoT<br />
carry out the administrative functions.<br />
912. For the Monitoring and Control Unit, the personnel required will depend on the number of<br />
facilities involved, as well as, available equipment technology and traffic in the monitoring<br />
stations. An initial scenario identifies the need for the Monitoring and Control Unit’s<br />
presence in two ports, three PoE, and six cities according to the Public Transport and<br />
Logistics Action Plan. There should be at least one technical operator and one enforcer;<br />
it is suggested that the existing Traffic Officers staff under the MoT be utilized.<br />
913. <strong>Final</strong>ly, the Integrated Transport Information System will require one communications<br />
officer in charge of the relationships between the technical and operative sections, and<br />
air, logistics, roads, public transport, and maritime sectors.<br />
7.3.2.3. Operational Requirements<br />
914. For the operation of the Transport Planning, Monitoring and Evaluation System the<br />
requirements are:<br />
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Adequate working spaces for the DoT staff, and software operation training.<br />
Minimal software requirements: full Microsoft Office package including Word, Excel,<br />
Power Point and Access.<br />
Suggested technical software required:<br />
o For transport planning, traffic simulation and mobility, the suggestions are:<br />
EMME, TransCAD or Visum.<br />
o For Geographical Information Systems, the suggestions are: open-source data<br />
software like gvSIG, Capaware or Saga; or licensed software, such as, ArcGIS,<br />
Geoserver or MapServer)<br />
o For Transport Management, which have a wide range of software applications<br />
the following were identified as options:<br />
§ WISE which was developed by Royal 4. The system helps manage<br />
transportation as part of its WMS application and is flexible enough to<br />
support a number of industries.<br />
§ 3G-TM which is a comprehensive transportation management system<br />
suitable for shipping and third party logistics companies.<br />
§ MercuryGate which is a transportation and supply chain management<br />
system (SCM) suitable for businesses of any size in a variety of industries.<br />
It can be deployed as either a cloud-based or an on-site solution.<br />
§ BluJay Solutions’ Transportation Management which offers cloud-based<br />
procurement, supply chain planning, execution and settlement<br />
transportation.<br />
§ U Route which is a transportation management system that was designed<br />
to tighten the link between shippers and their core carriers. It offers a host<br />
of features in a scalable web-based environment.<br />
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Hardware must be able to support the software mentioned above.<br />
7.3.2.4. Data Requirements<br />
915. As stated earlier, there is an important lack of data generation and systematization. For<br />
example, there is no systematic collection of traffic numbers within the city from which to<br />
make judgments on strategy and investment: no generation of passenger data from the<br />
private bus operators. In terms of infrastructure, there is no available information on the<br />
road network condition and the maintenance efforts undertaken; therefore, roads are<br />
repaired by observation and reaction.<br />
916. The data requirements for the Transport Planning System will be provided by the ITIS.<br />
View the ITIS description section.<br />
Monitoring and Evaluation<br />
7.3.3.1. Monitoring and Evaluation Procedures<br />
917. The aim of the evaluation process is to determine the relevance and fulfilment of<br />
objectives, development efficiency, effectiveness, impact and sustainability. Evaluations<br />
investigate the reasons why certain aspects of a project or program have or have not been<br />
implemented as planned. Moreover, the evaluation helps the accountability in which the<br />
public resources are used, and at the same time leads to a continuous improvement of<br />
the exercise of these resources.<br />
918. Every project or program must be evaluated once internally within the project or program<br />
cycle. Additionally, projects or programs can also be evaluated externally. In a particular<br />
case and in the event of an external evaluation being planned, an internal evaluation can<br />
be excluded. The latter is our case, where the Planning Unit is in charge of monitoring the<br />
performance of the system and projects whose impact is greater be evaluated and<br />
analysed by external consultants following the guidelines of the OECD.<br />
919. The OECD Guidelines intend to support the process of planning, commissioning and<br />
managing project and program evaluations. They delineate the administrative processes,<br />
which need to be applied if the costs of project - program evaluations are included in the<br />
approved budget. The most important principles that must be taken into account during<br />
the evaluation of the <strong>CNTMP</strong> projects form the core of the guidelines for the OECD 40:<br />
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n<br />
Objectivity: In its conception and implementation, every evaluation needs to achieve<br />
a maximum level of objectivity and impartiality. Statement of facts needs to be<br />
methodically clearly distinguished from assessments. It is important that different<br />
perspectives be taken into account, as well as strengths and weaknesses. Results,<br />
conclusions and recommendations need to be supported by evidence and must be<br />
comprehensible.<br />
Independence of evaluators: The evaluators must have expert knowledge. Credibility<br />
also includes the independence of evaluators from all staff involved operatively.<br />
Participation of all parties concerned in the entire process: An evaluation needs to be<br />
as participatory as possible; for example, developing jointly the Terms of Reference<br />
with the project partners, and the possibility of all parties involved to comment on the<br />
results or the evaluation report.<br />
Transparency and Focus: The evaluation assignment must be clearly defined and<br />
focused: description of the initial situation (project program details), objectives of the<br />
evaluation, central questions, methodologies, qualifications of the evaluation team,<br />
40<br />
OECD, Austrian Development Agency, Guidelines for Project and Programme Evaluations<br />
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and reporting requirements. In most cases, an evaluation cannot cover all OECD<br />
criteria to the same extent; hence, a strict definition of priorities is essential.<br />
Reliability: The utilization and preparation of basic data is necessary in order to prove<br />
the assessment and the conclusions in a credible fashion. The evaluation results<br />
stated in the evaluation report must be comprehensible.<br />
Completeness and clarity of reports: The report has to be structured according to<br />
OECD criteria and evaluation questions. All evaluation questions must be answered.<br />
Fairness and protection of the interests of the parties involved: Security, dignity and<br />
rights of the persons involved in the evaluation must be protected.<br />
Utility: Evaluation recommendations are used for improving projects or programs.<br />
Feedback to political and operative decision makers must be guaranteed through a<br />
clear responsibility for the implementation of the evaluation results.<br />
7.3.3.2. The <strong>CNTMP</strong> Targets and Indicators<br />
920. To facilitate the future monitoring and assessment of the performance of the <strong>CNTMP</strong> in<br />
attaining these objectives, Table 7-4 shows suggested indicators and possible targets.<br />
For a portion of the objectives listed above, a single target-indicator pair cannot measure<br />
properly the breadth of the objective and, therefore, more than one indicator is proposed.<br />
When the Master Plan is adopted, it is recommended to review, revise and expand the set<br />
of indicators and targets with the participation of cross-sectorial stakeholders, as Ministry<br />
of Economic Development, Ministry of Works, Ministry of Transport and NEMO, Chamber<br />
of Commerce, and others.<br />
Table 7-4:<br />
Transport Sector Objectives, Targets and Indicators<br />
Objective<br />
- Infrastructure<br />
development<br />
supporting the<br />
growth in<br />
agriculture and<br />
tourism<br />
- Increase the<br />
quality of service<br />
of the public<br />
transport system<br />
- Increase capacity<br />
building on public<br />
institutions<br />
Targets (2035 unless indicated<br />
differently)<br />
- By 2035, to increase the percentage<br />
that the primary road represents of the<br />
total road network from 5-6% to 10%<br />
(7% by 2025).<br />
- Ensure that the main road corridors<br />
perform at a competitive level (LOS B)<br />
for both 2025 and 2035<br />
- Reduce detention times of bulk vessels<br />
by 75% in 2035<br />
- Reduce access times to most of the<br />
tourist sites by 20% by 2035<br />
- At least 40% of the inter-city trips are<br />
done with public transport by 2035<br />
(today the value is 38% so the main<br />
target is to keep a similar share)<br />
- 90% of the population has access to<br />
regular public transport service in less<br />
than 30 min from their homes by foot<br />
- All Ministries and Public Authorities<br />
related to the transport must have<br />
followed a capacity building program by<br />
2025<br />
Indicators<br />
- Miles of paved roads over total<br />
miles of the national network<br />
- Level of Service (LOS)<br />
- Detention times of bulk vessels<br />
for sugar and other products<br />
operating in Belize City<br />
- Road travel time from Belize<br />
City to Altun Ha, Caracol,<br />
Placencia, Lamanai,<br />
- Share of the public transport in<br />
inter-city trips<br />
- Population covered by the<br />
catchment area of the public<br />
transport network<br />
- Number of capacity building<br />
programs completed<br />
- Number of staff trained by<br />
public entity<br />
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- Transport safety - To reduce by 20% the number of<br />
fatalities in the road network by 2035<br />
- Increase resilience - Reduction by half of the number of days<br />
per year with critical road sections<br />
blocked or towns cut from the network<br />
- Increase<br />
- To reduce by 20% project preparation<br />
coordination and times<br />
communication<br />
mechanisms<br />
- Resource<br />
dedication (public<br />
and private)<br />
- 2% of GPD of yearly combined<br />
expenditure on transport infrastructure<br />
by public and private sectors (IFI not<br />
included)<br />
- Number of deaths in road<br />
accidents<br />
- Number of days with essential<br />
infrastructure or towns<br />
inaccessible<br />
- Project preparation time<br />
- Percentage of GDP spent on<br />
transport infrastructure by<br />
public and private sector<br />
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ANNEXES<br />
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ANNEX 1: EXISTING SUGAR LOGISTICS AND OPTIONS<br />
ANALYSIS<br />
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1. Importance of Sugar Logistics<br />
The primary and secondary sector are key factors for Belize´s economy. In terms of exports and<br />
imports the main products are:<br />
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Sugar cane<br />
Citrus products: orange and grapefruit<br />
Banana<br />
Crude oil<br />
Fuel<br />
These five (5) products historically contributed with the 50% of the Belize´s international trade<br />
(imports and exports). The next figure shows the exported tonnage of these product.<br />
1,200<br />
Evolution of External Trade of Belize's Top 5 Products<br />
1,000<br />
Netmass (millions lbs)<br />
800<br />
600<br />
400<br />
200<br />
0<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
Year<br />
Banana Sugar and Molasses Citrus Concentrates Crude petroleum Fuel<br />
Source: Egis - Transconsult, 2017, based on SIB Data<br />
Within these products, sugar is the main export product and is bound to growth in importance.<br />
2. Sugar Logistics Alternatives and Cost Comparison<br />
An evaluation of the logistics chain for the export of sugar was developed considering the current<br />
situation and two alternatives, with the purpose of determining the convenience of each one of<br />
them. The situations evaluated are described below:<br />
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Current situation: 90% of the sugar produced at the Belize Sugar Industries (BSI)<br />
factory is exported through the Port of Belize (PoB). The sugar is shipped in two<br />
presentations: in bulk and in bags or sacks.<br />
For the transportation of bulk sugar to the PoB, barges navigate through the New River<br />
and continue over the Belizean coast to an Ocean-Going Vessel (OGV) anchored<br />
outside the PoB.<br />
The transport of sugar in bags is through containers and transported by road from the<br />
BSI mill to the PoB.<br />
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Solution A 41 : transport from factory by actual fleet of tugs (only between BSI and<br />
Libertad City), new fleet of barges and tugs, and transfer to Ocean-Going Vessel<br />
(OGV) at anchorage.<br />
Solution B: Road transport for bulk sugar from the BSI mill to new facilities in PoB<br />
that includes storage silos and a semi-mechanized terminal for loading the sugar to<br />
the ships.<br />
The logistics chains for every solution are represented in the following diagram:<br />
Logistic analysis diagram<br />
Source: Egis – Transconsult 2017<br />
The "Study for a Floating Offshore Transfer Terminal for Bulk Sugar in Belize 42 " was selected as<br />
basis for the logistics cost estimated for the options because it presents the transport cost from<br />
mill to OGV broken down by components. The study was complemented with estimated land<br />
transport costs described in the baseline and reference international prices for bulk terminals.<br />
The costs considered are presented in the following tables:<br />
41<br />
Solution established in the "Study for a Floating Offshore Transfer Terminal for Bulk Sugar in Belize",<br />
European Union 2013<br />
42<br />
This study was funded by the European Union as an alternative to solve the molasses and sugar<br />
transportation through a ship permanently anchored outside the Port of Belize. In addition the alternative<br />
requires a new fleet of tugs and barges must be purchased by the industry.<br />
The interview with stakeholders revealed that the company will not invest in acquisition of tugs and barges<br />
at the required pace, so this solution is not considered feasible in the planning horizon.<br />
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Logistics Costs: Current route<br />
Cost 43<br />
USD/ton<br />
Factory handling $1.61<br />
Transport BSI to OGV (by barges) $22.25<br />
Slipway $16.89<br />
Port Taxes $0.81<br />
Stevedoring $10.40<br />
Total cost $51.96<br />
Source: Egis – Transconsult 2017<br />
Logistics Costs: Solution A 44<br />
Cost 45<br />
USD/ton<br />
Factory handling $1.61<br />
Transport BSI to OGV (by Barges) $19.09<br />
Slipway $6.74<br />
Port Taxes $0.81<br />
Stevedoring $10.40<br />
Total cost $38.65<br />
Source: Egis – Transconsult 2017<br />
This solution will save 26% of the current cost per ton.<br />
43<br />
These costs were obtained from “Study for a Floating Offshore Transfer Terminal for Bulk Sugar in<br />
Belize”, European Union 2013 and updated by inflation in the period 2011-2016 obtained from the World<br />
Bank.<br />
Slipway is due to maintenance of the actual barge fleet.<br />
Stevedoring represents the trans-shipment from barges to OGV.<br />
44<br />
Option A corresponds to Option 3, A of the “Study for a Floating Offshore Transfer Terminal for Bulk<br />
Sugar in Belize”.<br />
Slipway is due to maintenance of the actual barge fleet. The cost of slipway for this solution (new fleet) is<br />
reduced by 70% for the barges and 40% for the tugs against the actual situation.<br />
45<br />
These costs were obtained from “Study for a Floating Offshore Transfer Terminal for Bulk Sugar in<br />
Belize”, European Union 2013 and updated by inflation in the period 2011-2016 obtained from the World<br />
Bank.<br />
Transport BSI to OGV considers the transportation in the current fleet of barges from BSI to Libertad City,<br />
and then the transportation in new fleet barges up to the OGV.<br />
Slipway is due to maintenance of the actual barge fleet. The cost of slipway for this solution (new fleet) is<br />
reduced by 70% for the barges and 40% for the tugs against the actual situation.<br />
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Logistics Costs: Solution B<br />
Cost 46<br />
USD/ton<br />
Factory handling $1.61<br />
Transport cost by truck (round trip) 47 $7.18<br />
Port taxes $0.81<br />
Port handling, storage and ship<br />
services 48<br />
$10.08<br />
Total cost $19.68<br />
Source: Egis – Transconsult 2017<br />
This solution will save 62% of the current cost per ton.<br />
This solution involves the generation of truck trips that currently do not circulate in the Belize<br />
roads. This trip generation is based on the next assumptions:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
241 BSI operation days per year<br />
Molasses in 2016 48,980 tons<br />
Bulk sugar in 2016 98,573 tons<br />
For both cases, Multi-trailer truck (+7 axle trucks) were considered. Consistent with<br />
current transportation 49 of sacked sugar in containers<br />
o For Bulk sugar, hoppers capacity per truck 41.7 Tons<br />
o For molasses, tanker capacity per truck 48 tons<br />
Empty return in same day<br />
Same growth rate considered in BSI production<br />
The next table shows the daily trucks generated by the BSI factory from Orange Walk Mill to PoB<br />
for medium and long-term scenarios.<br />
Daily Trucks: Solution B<br />
Route 2025 2035<br />
From BSI to PoB 22 32<br />
From PoB to BSI 22 32<br />
Daily MTT 45 63<br />
Source: Egis – Transconsult 2017<br />
46<br />
Factory handling and port taxes were obtained from “Study for a Floating Offshore Transfer Terminal for<br />
Bulk Sugar in Belize”, European Union 2013 and updated by inflation in the period 2011-2016 obtained<br />
from the World Bank.<br />
47<br />
Transport cost was evaluated with the formula of “Estimated Land Transport Costs” in Base Line report<br />
for a 91 km distance from BSI to PoB.<br />
48<br />
These costs were estimated with the costs of cargo handling and ship services in a semi-mechanized<br />
bulk terminal in Veracruz Port, Mexico<br />
49<br />
Refined sugar is transported in multi-trailer trucks to PoB. This is a small percentage of the production.<br />
Currently 30% of sugar production is transported in trucks: 10% for domestic consumption, and 20% as<br />
containerized exports.<br />
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ANNEX 2: BASELINE ANALYSIS ON VULNERABILITY,<br />
ADAPTABILITY AND RESILIENCE TO CLIMATE<br />
CHANGE<br />
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Review of the Policy Framework for Climate Change Mitigation<br />
and Adaptation<br />
1.Background and Justification<br />
The present report is based on a review of the policy framework of Belize regarding<br />
climate change, specifically on the topics of vulnerability, adaptability and resilience. The<br />
report is complemented with a series of interviews with decision-makers and stakeholders<br />
done during a site visit in September 2017.<br />
Belize´s greenhouse emissions are insignificant compared to other developing countries,<br />
however, due to its physical location, one of the most active hurricane and tropical storms<br />
area in the world, will be impacted severely by climate change. Just in 2000 and 2001,<br />
when they were hit by two hurricanes, the damage due to heavy rain and flooding, was<br />
45% and 25% of the GDP, respectively (World Bank, 2010).<br />
Together with its location, its long, low-lying coastline and its more than 1,000 small<br />
islands, Belize is especially vulnerable to the effects of a changing climate, such as, more<br />
intense and frequent tropical storms and hurricanes and rising sea levels and flooding<br />
(Singh, Obretin, & Savoie, 2014), which eventually will have severe impacts on their<br />
transport infrastructure. Because of the above, Belize has been ranked the 21 th country<br />
more at risk due to climate change for the Latin America and the Caribbean Region and<br />
6 th globally in average losses per unit of GDP, based on the Germanwatch Global Climate<br />
Risk Index, which analyses the quantified impacts of extreme weather events, both in<br />
terms of fatalities as well as economic losses that occurred (Germanwatch, 2014).<br />
The country´s vulnerability will increase with the rising in sea level temperatures that we<br />
are currently witnessing, as it has been mentioned on the Fifth Assessment <strong>Report</strong> of the<br />
Intergovernmental Panel on Climate Change (IPCC), where it stresses that the risk<br />
associated with extreme weather events will only increase with rising temperatures, being<br />
generally greater for disadvantaged people and communities (IPCC, 2014).<br />
In this regard, over the last years, the Government of Belize (GOB) through its different<br />
ministries and institutions, has developed several policies to respond to pressing<br />
environmental issues and to mainstream climate change into its national development<br />
processes and mechanisms.<br />
2. Policy framework<br />
This section presents the various policies developed by the GOB that has a close relation<br />
to the environment and climate change issues. The supporting documents are from the<br />
Environmental Act and feature policies and strategies regarding environment, climate and<br />
energy.<br />
Specifically, for climate change the main documents mainstreaming the topic are Belize<br />
Growth and Sustainable Development Strategy 2016-2019 (GSDS), the National Climate<br />
Change Policy, Strategy and Action Plan (NCCPSAP), both published during 2014, as<br />
well as, its Nationally Determined Contribution presented by Belize to the United<br />
Framework Convention on Climate Change (UNFCCC) in 2016, described below.<br />
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2.1 Environmental Protection Act<br />
Before mainstreaming the climate change topic in its policy framework, Belize made great<br />
effort in the sustainable management of its natural resources and the protection of the<br />
environment, by establishing an Environmental Protection Act in 1992, which was revised<br />
in 2000 and amended in 2009. The Act sets the foundation needed for the protection of<br />
the environment, through the prevention and control of pollution.<br />
The Act identifies the Environmental Impact Assessment (EIA) as a key tool for promoting<br />
sound development practices, which can be applied to new, as well as, exiting projects.<br />
The EIA provides information to decision-makers and stakeholders on the short, medium<br />
and long-term impacts of the projects and the mechanism that may help in their mitigation.<br />
Currently, the EIA do not integrate adaptation and mitigation measures to climate change<br />
in its process. In that respect, the Department of Environment has identified the need to<br />
revise the EIA to address the new environmental challenges.<br />
2.2 2014-2024 National Environmental Policy and Strategy<br />
The National Environmental Policy and Strategy seeks to develop, adopt and implement<br />
a more comprehensive natural resources and environmental policy, which considers<br />
climate change as part of the planning process, as well as, mitigating its effects.<br />
The document identified four strategic clusters to achieve its objective. These clusters are<br />
Green, Clean, Resilient and Strong Belize. The first three clusters focus on the<br />
environmental impacts, and the last one, on issues related to environmental governance<br />
and institutional capacity (Department of Environment, 2014).<br />
The Resilient cluster aims to better prepare the country to cope with the effects of future<br />
shocks caused by more intense natural disasters and volatile weather patterns by<br />
ensuring healthy and well managed ecosystems that are more resilient and can play a<br />
key role in: reducing vulnerability, ensuring that climate resilience is integrated into urban<br />
planning and infrastructure development, ensuring a better management of coastal zone,<br />
and improving disaster risk management.<br />
2.3 Belize Growth and Sustainable Development Strategy 2016-2019 (GSDS)<br />
The GSDS sets a macro roadmap for the GOB to achieve economic, social and<br />
environmental welfare in the period of 2016-2019, setting the way to fulfilling the 2030<br />
Agenda. The strategy is the nation’s primary planning document and it establishes that<br />
disaster risk and climate change resilience are to be mainstreamed into all relevant<br />
development decision-making, specifically those involving infrastructure investment.<br />
To achieve its overall goal, the strategy establishes a framework that sets four Critical<br />
Success Factors (CSF) and a series of Necessary Conditions (NC), as well as, the need<br />
to develop sectorial programs.<br />
Among the necessary conditions established in the GSDS, two of them are related to<br />
transport infrastructure and one to climate change and resilience.<br />
Regarding infrastructure, the first necessary condition relates to the prioritization of<br />
strategic sectors for development (N.C. 1.3.7) and the second one focuses on the need<br />
for adequate infrastructure (roads, ports, energy, water telecommunication and transport)<br />
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as a fundamental basis to expand the production of goods and services and help in the<br />
economic development of the country (N.C.1.5) (Government of Belize, 2016).<br />
For the first condition related to infrastructure, the document identified priority sectors as<br />
key for the development of the country, like tourism, agriculture, energy and marine<br />
fisheries. To help each of these sectors achieve its development goal, it recognized the<br />
need to put in place adequate “basic infrastructure”, which includes climate resilient roads<br />
to key tourism sites and destinations; improved seaports; adequacy of air access by<br />
undertaking necessary infrastructural upgrades; and water and sanitation services.<br />
For the second condition regarding transport, concrete efforts to improve infrastructure<br />
as a fundamental basis on which to expand the production of goods and services are<br />
identified. For that, actions will be taken on: 1) maintaining the existing primary highways<br />
and secondary roads network in a good state of repair and incorporating the necessary<br />
resilient measures to enhance their long-term sustainability; 2) developing a transport<br />
policy; 3) addressing the seaport competitiveness; and 4) putting in place adequate<br />
institutional arrangements for the management and expansion of airport infrastructure.<br />
The necessary condition on disaster risk management and climate change resilience<br />
(N.C.3.1.3) focuses on strengthening the capacity of the national climate change office to<br />
continue including climate change considerations into national development planning,<br />
improving the comprehensive disaster management plan, and implementing the National<br />
Climate Resilience Investment Plan (NCRIP).<br />
2.4 National Climate Change Policy, Strategy and Action Plan (NCCPSAP)<br />
The NCCPSAP seeks to provide policy guidance for the development of an appropriate<br />
administrative and legislative framework for the country to transition to a low-carbon<br />
development while strengthening its resilience to the effects of climate change (CCCCC,<br />
2014).<br />
The fact that Belize’s vulnerability to climate change is high due to sea level rise and<br />
extreme storm surge, and that several impacts have been identified, in our case for<br />
transport services and infrastructure, the NCCPSAP becomes a key guiding policy<br />
document for several ministries to promote adaptation in the short term and resilience in<br />
the long term.<br />
A fundamental pillar of the NCCPSAP is the Climate Change Action Plan, which is a fiveyear<br />
program, focused on adaptation and mitigation strategies for several sectors,<br />
transport being one of them. Specifically, for the transport sector, the strategy seeks to<br />
establish the necessary measures to reduce vulnerability of critical transport and<br />
communications infrastructure to the impacts of climate change and increase the<br />
resilience of the transport/communication sectors.<br />
The plan also identified adaptation actions for the transport sector, which are: a)<br />
undertake restoration projects to increase the resilience of the coastlines to se level rise;<br />
b) improve drainage and sanitation facilities to avoid flooding; c) create<br />
marshlands/wetlands as buffer against sea level rise and flooding; d) improve<br />
infrastructure to facilitate access to sites and resources, including the paving of roads,<br />
renovation of docking facilities and installation of signals at critical junctions; and e)<br />
improve energy efficiency in the transport sector through the transition to sustainable<br />
transport.<br />
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2.5 National Energy Policy (NEP)<br />
The National Energy Policy was developed in 2011 and was approved by different<br />
authorities involved in the energy policy of the country. The policy sets 4 goals focused<br />
on fostering sustainable production and distribution; minimizing the cost of energy;<br />
mitigating the impacts of external shocks; and creating a culture of energy efficiency.<br />
To achieve its goals, the NEP proposed a series of strategies, one of them related to<br />
promoting the importance of planning for energy efficiency in all the sectors of the<br />
economy, which includes the transport sector.<br />
2.6 Energy Strategic Plan 2012-2017<br />
The plan objective is to integrate energy as a key element for national development<br />
planning and decision making to catalyze sustainable development. The plan built on the<br />
National Sustainable Energy Strategy (NSES), by specifying five core strategies to<br />
achieve a low carbon economy by 2033 (Government of Belize, 2012).<br />
One of these core strategies was to improve the energy efficiency and conservation<br />
across all sectors, which includes transport. By improving the energy efficiency, it<br />
establishes a goal of achieving a minimum reduction in per capita energy intensity of at<br />
least 30% by 2033.<br />
2.7 The National Climate Resilience Investment Plan (NCRIP)<br />
With this plan, Belize embarked on a transformational shift seeking to reform and<br />
articulate a national planning framework that incorporates climate resilience into its<br />
national development planning and actions and prioritize climate resilient investment<br />
within the public-sector investment program and the national budget.<br />
Through a public participation and consensus-building process, assisted by the World<br />
Bank, and supported by a multi-criteria and flood susceptibility evaluation, the<br />
government produced a strategic plan to prioritize investment in the road infrastructure,<br />
resulting in the Climate Resilient Infrastructure Project.<br />
The Climate Resilient Infrastructure Project, currently being financed by the World Bank,<br />
is a five-year project and its main objectives are: to 1) enhance the resilience of road<br />
infrastructure against flood risk and impacts of climate change; and 2) improve the country<br />
capacity to respond effectively in a crisis or emergency (World Bank, 2017). The main<br />
components of the projects are:<br />
- Component 1, Climate resilience infrastructure: will reduce physical vulnerability of<br />
critical infrastructure through the retrofitting and rehabilitation of existing infrastructure<br />
within the primary and secondary roads network.<br />
- Component 2, Technical assistance for improved climate resilient management:<br />
will strengthen the technical capacity of the Ministry of Works and Transport, and the<br />
Ministry of Natural Resources and Agriculture to mainstream climate resilient<br />
consideration into physical and investment planning and asset maintenance.<br />
- Component 3, Project management and implementation support: will support<br />
strengthening and developing the institutional capacity for project management.<br />
- Component 4, Contingent emergency response: will provide support for immediate<br />
response to an eligible crisis or emergency.<br />
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The project is currently on its second year, and Components 2 and 3 have advanced in<br />
their implementation, however, Component 1 is just starting the process of<br />
implementation.<br />
2.8 Belize Nationally Determined Contribution (NDC) under the United Framework Convention<br />
of Climate Change.<br />
The Nationally Determined Contribution of Belize is presented as part of the commitments<br />
of the country to the Paris Agreement on Climate Change. The NDC is consistent with<br />
the goals established in the Growth and Sustainable Development Strategy, and is<br />
supported by several of the policies mentioned previously. The mitigation potential<br />
established in the NDC covers the following sectors: forestry, electricity, waste and<br />
transport and is conditional on the availability of cost effective technology, capacity<br />
building and financial support.<br />
Regarding the transport sector, the NDC proposed a 20% reduction in fuel use by 2030<br />
and energy efficiency on the sector through the implementation of policies and<br />
investments.<br />
In the component of adaptation, the NDC seeks to build resilience and reduce<br />
vulnerability of livelihoods with respect to critical infrastructure, tourism, food security,<br />
sustainable forest and protected areas management, etc.<br />
3. Vulnerability and resilience<br />
As has been mentioned throughout the document, Belize is extremely vulnerable to the<br />
impacts of climate change, having important negative effects in its different transport<br />
infrastructure (roads, ports, airports).<br />
According to the “Vulnerability Assessment of Belize Coastal Zone”, undertaken by UNDP<br />
in 2008, major impacts will occur due to sea level rise and extreme storm surge in the<br />
coastal zone of Belize (Neal, Ariola, & Muschamp, 2007), where a significant percentage<br />
of population is located, a bulk of economic activities take place and important transport<br />
infrastructure is located. In addition to flooding from storm surges, the country is exposed<br />
to two other types of flooding - river and surface water flooding. Based on these types of<br />
flooding the National Emergency Management Organization (NEMO), as part of the<br />
Caribbean Handbook on Risk Management (CHARIM) project, developed the following<br />
map that shows the flooding susceptibility areas for the country.<br />
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Map 1. Flooding susceptibility in Belize (World Bank, 2014)<br />
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Also, through the Road Safety Project, headed by the Ministry of Economic Development,<br />
these prone flooding areas were mapped against the primary road network of the country,<br />
as can be seen in the following map.<br />
Map 2. Flood prone areas and the primary road network in Belize (Ministry of<br />
Economic Development, 2011)<br />
As part of the National Climate Resilience Investment Plan, the World Bank, supported<br />
the GOB to prioritize areas of the road networks that combined the highest risks with<br />
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highest socio-economic criticality 50 to efficiently direct climate-resilient investment, by<br />
carrying out an assessment and prioritization process that resulted in the identification of<br />
four (4) key road segments of the network that needed to increase resilience to the<br />
impacts of natural hazards (World Bank, 2017). The critical areas identified were: 1)<br />
Greater Belize City area, 2) West of Belmopan, 3) Northern areas around Corozal, and<br />
4) Southern area around Independence. The results of the exercise were adopted by the<br />
GOB to develop the National Climate Resilience Investment Project mentioned in the<br />
previous section.<br />
The exercise produced two maps, the first one presents the criticality evaluation of the<br />
primary and secondary roads network, and the second one the flood susceptible areas<br />
for primary and secondary roads network. Both maps are showed below.<br />
Map 3. Criticality of the primary and secondary road network (World Bank, 2017).<br />
50<br />
Criticality: is the importance of specific segments or nodes in the transport network (road segments,<br />
bridges, or culverts) in terms of their provision of Access to various economically or socially significant<br />
location.<br />
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Map 4. Flood susceptibility of the primary and secondary road network (World<br />
Bank, 2017).<br />
Tourism it’s a major sector in Belize that has been gowning in the last years, and<br />
projections shows that this trend will increase over the coming decades. The National<br />
Sustainable Tourism Master Plans identified six areas around the country as tourism<br />
priority, therefore, the improving of road infrastructure together with the development of<br />
air service and its infrastructure becomes a key component for achieving the Master Plan<br />
goals.<br />
On aviation, special attention should be paid to airports located within flood prone zones,<br />
like Belize City Municipal airport, John Greif airport and Caye Caulker airstrip, since they<br />
are in vulnerable areas prone to flooding, making their vulnerability high. However, the<br />
criticality of Belize Municipal airport is high while the criticality for the other two airports is<br />
medium. For Belize City Municipal airport an adaptation plan should be developed.<br />
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The movements of goods and products in the country, is through a multi-modal system<br />
that includes roads and ports, although trucking is the main mode of freight hauling in the<br />
country. Improving and maintaining both primary and secondary roads infrastructure is<br />
crucial for an efficient and effective movement of goods.<br />
In reference to the two commercial seaports, the Port of Belize Ltd. and the Port of Big<br />
Creek, currently managed by private entities, there are a series of upgrades that could<br />
help to address their vulnerability, such as, improvement of the road access conditions,<br />
improvement in the management of bulk cargo facilities, enhancement of their electric<br />
plug-in systems and a greater presence from the national authorities to monitor port<br />
activities, etc.<br />
Based on its location, together with the different maps shown above, the Port of Belize<br />
has a high vulnerability, while its criticality is also high based on the current container<br />
traffic and oil products movement. The Port of Big Creek vulnerability is also high,<br />
although, its criticality could be evaluated as medium. For the Port of Belize, an adaptation<br />
plan should be developed.<br />
The Belize Port Authority should be more involved in monitoring port activities, as well as,<br />
requesting a vulnerability risk assessment that would help develop strategies for the<br />
adaptation to climate change.<br />
4. Recommendations<br />
The risk associated and the identified impacts due to climate change for the country,<br />
specifically for the transport sector, such as, damage to valuable infrastructure in the<br />
coastal areas (ports and airports) and the loss of road infrastructure due to sea level rise<br />
and flooding, are a major impediment to the efforts being made by the government to<br />
promote sustainable economic and social development. Therefore, climate resilience<br />
measures should be contemplated as a fundamental element of the climate and<br />
investment policies of the country.<br />
Work needs to be done in the regulatory framework of Belize, since apart from the<br />
Environmental Protection Regulation of 2011, drafted under the Environmental Protection<br />
Act, that basically addresses environmental issues, there is no specific climate change<br />
legislation in Belize. However, advantage should be taken of the existing Environmental<br />
Impact Assessment, since by only including key elements regarding climate change it can<br />
become a tool that can help decision makers to include mitigation and resilience as part<br />
of the existing or future projects.<br />
It is important to state that the process to increase resilience in the face of climate change,<br />
require actions in the near term that ensure that the necessary capacities, infrastructure<br />
and systems are in place over the longer term.<br />
Maintenance of infrastructure becomes a powerful safeguard strategy in making<br />
infrastructure more resilient to climate change, since postponing or lacking maintenance<br />
for any type of transport infrastructure (roads, ports or runways) will increase the<br />
likelihood of disruption and in the longer term generate greater economic cost for the<br />
country.<br />
In the case of road infrastructure, resulting maps from the NCRIP should be used to<br />
identify when and where the maintenance is needed in the primary and secondary roads<br />
network. And although, the need for maintenance has already been identified by the<br />
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Ministry of Works, they have a shortage of resources that can result in disruption of<br />
services.<br />
Also, vulnerability assessment should become a key evaluation tool, to use to address<br />
both assets and networks. The assessment would allow prioritization of adaptation efforts<br />
based on the potential consequence of the natural hazard and climate change and help<br />
guide the public and private investment in the country.<br />
5. Inventory of Information<br />
Below is a list of the important documents identified throughout the research regarding<br />
climate change, specifically on vulnerability, adaptation and resilience for Belize.<br />
• Belize Nationally Determined Contribution under the United Framework<br />
Convention of Climate Change. Government of Belize.<br />
• Belize National Hazard Mitigation Policy. Government of Belize.<br />
• Caribbean Handbook on Risk Information Management. World Bank.<br />
• Climate Resilience Investment Project. Government of Belize<br />
• Enhancing Belize´s Resilience to Adapt to the Effects of Climate Change. Singh,<br />
B., Obretin,C., & Savoie, M.<br />
• Growth and Sustainable Development Strategy for Belize 2016-2019. Government<br />
of Belize.<br />
• National Climate Resilience Investment Plan (NCRIP). Government of Belize.<br />
• National Environmental Policy and Strategy, 2014-2024. Government of Belize.<br />
• National Climate Change Policy, Strategy and Action Plan (NCCPSAP).<br />
Government of Belize.<br />
• National Development Framework for Belize 2010-2030. Government of Belize<br />
• Prioritizing Climate Resilient Transport Investments in a Data-Scarce<br />
Environment, A Practitioners´ Guide. The World Bank<br />
• Vulnerability Assessment of Belize Coastal Zone . Neal, D., Ariola, E., &<br />
Muschamp, W. UNDP/GEF, Belmopan.<br />
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Review of adaptation challenges for each transport mode<br />
1. Introduction<br />
This section includes the revision of key regulations and policy framework for each of the<br />
transport sub-sectors being studied as part of the Comprehensive National Master<br />
Transport Plan (CNMTP), with the aim to identify key environmental elements to take into<br />
consideration in the development of these sectors.<br />
Due to the importance that the transport sector plays in the economic, social and<br />
environmental development of the country, and the vulnerability situation Belize faces<br />
because of to the growing impacts of climate change, there are key environmental<br />
elements that the sectors need to consider for achieving sustainable development. These<br />
elements are air quality, greenhouse gas (GHG) emissions and the reduction of<br />
vulnerability.<br />
The reason to focus on the first two elements, relates to the country’s energy supply, as<br />
well as, with the current road transport fleet, since mitigation strategies are needed for<br />
both sectors to increase their resilience.<br />
Just, in 2010, 68% of the energy supply exported to the country was crude oil. Gasoline,<br />
jet fuel, kerosene and diesel are imported via ocean tankers from Curacao (Tillett, Locke,<br />
& Mencias, 2012), and then move around the country using trucks.<br />
In that same year, the main consumer of energy was the transport sector, with 46.8% of<br />
total secondary energy consumption. Within this sector, gasoline accounted for 47% of<br />
all consumption; diesel for 36.9%; and kerosene (used as aviation fuel), crude oil and<br />
LPG for the remaining 16.1% (IDB, 2014).<br />
2. Environmental elements<br />
The following environmental elements should be taken into consideration for a<br />
sustainable development of the transport sub-sectors considered in the CNMTP.<br />
a) Air quality: air pollution is a growing concern in developing countries due to the<br />
human and economic impacts on health, related to the exposure of elevated levels<br />
of harmful pollutant that increases the incidence of illness and premature death.<br />
The fact that the transport sector is the main user of fossil fuel in the country,<br />
makes road transport, together with maritime and aviation, important contributors<br />
to air pollution, principally in the Belize City area.<br />
Air pollution from transport can be decreased by reducing emission per unit of fuel;<br />
consuming less fuel per passenger, or freight, kilometer traveled; or reducing<br />
passenger, or freight kilometers (World Bank, 2004). The different interventions<br />
range from improving the sector efficiency to specific regulatory, policy or<br />
institutional development.<br />
b) GHG emissions: the transport sector accounts for 49% of total net GHG emissions<br />
in 2010 (Tillett, Locke, & Mencias, 2012), since it is the main consumer of energy<br />
in the country. Of the 68% of fossil fuel imported to the country, 90% is used by<br />
the transport sector.<br />
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To estimate current CO2 emissions the fuel sales data collected by the Ministry of<br />
Finance has been consulted for 2014, 2015 and 2016.<br />
Quantity in Gallons<br />
PRODUCT 2 014 2 015 2 016<br />
Premium 7 358 442 9 432 738 10 954 695<br />
Regular 11 518 101 17 790 108 17 364 785<br />
Kerosene 4 160 550 4 212 390 4 784 430<br />
Diesel 21 887 792 25 568 172 24 708 474<br />
GRAND TOTAL 44 924 886 57 003 408 57 812 384<br />
Source: Ministry of Finance of Belize<br />
Then, the emissions ratio by type of fuel have been extracted from the US Energy<br />
Information Administration:<br />
PRODUCT CO2 emissions/gallon<br />
(KG)<br />
Premium 8,89<br />
Regular 8,89<br />
Kerosene 9,75<br />
Diesel 10,16<br />
Source: US Energy Information Administration<br />
2016<br />
Using the information in the table above, it was possible to calculate the CO2<br />
emissions in tons by year and by type of fossil fuel.<br />
Quantity in Tons of CO2<br />
PRODUCT 2 014 2 015 2 016<br />
Premium 65 417 83 857 97 387<br />
Regular 102 396 158 154 154 373<br />
Kerosene 40 565 41 071 46 648<br />
Diesel 222 380 259 773 251 038<br />
GRAND TOTAL 430 758 542 855 549 446<br />
It can be observed that ther is a regular rise of emissions in the country. For 2016,<br />
the total CO2 emissions by inhabitant in Belize were roughly 1.5 tons/person. To<br />
provide a reference, for 2016, US produced 5.5 tons/person whilst EU slightly over<br />
2 tons/person.<br />
c) Although compared to other countries, Belize’s GHG emissions are minor, the<br />
GOB included mitigation in its Nationally Determined Contribution presented to the<br />
UNFCCC, as part of the Paris Agreement. The goal for the transport sector is to<br />
achieve at least 20% reduction in conventional fuel use by 2030 and promote<br />
energy efficiency in the sector through appropriate policies and investment.<br />
Similar intervention used to improve air quality can be applied to reduce the GHG<br />
of the transport sector. Transport GHG emission reduction strategies target either<br />
individual vehicles or the transport system.<br />
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d) Reduce vulnerability and build resilience: Belize is extremely vulnerable to the<br />
impacts of climate change, making adaptation consideration a high priority for the<br />
GOB.<br />
Many of the effects of climate change are already being felt on the low lying coastal<br />
zones impacting many environmental, physical, social and economic systems in<br />
the country. Some of the sectors that will be impacted are agriculture, fisheries,<br />
tourism and transport. Therefore, it is of vital importance to promote an integrated<br />
development plan that will allow the country to adapt in the short term and built<br />
resilience in the longer term.<br />
3. Land Transport and its Infrastructure<br />
Road transport dominates the movements of people and goods in the country. In 2010,<br />
there were more than 65,000 vehicle licenses in Belize, representing an increase of<br />
26.5% from year 2007 (IDOM, 2017). Passenger vehicles account for more than 80% of<br />
the vehicular fleet, while public transport accounts for 7% and good vehicles for 10%<br />
(EGIS, 2017).<br />
The Public transport fleet is composed mainly of retired school buses from the United<br />
States (US), with more than 20 years of use, using diesel as fuel and not designed or<br />
equipped to accommodate quality service and safety. There are also smaller buses or<br />
vans, which have smaller capacity, serve mostly in the cities and use either gasoline or<br />
diesel as fuel. Taxi service is provided using cars, SUVs, vans or small buses, with the<br />
appropriate service plate.<br />
In the freight transport, the industry is highly fragmented and most of the vehicles are old<br />
ones purchased also in the US, with an average age of 13 years. These vehicles operate<br />
without any enforcing of weight or cargo limits, impacting the fuel consumption and its<br />
efficiency.<br />
Belize’s vehicle fleet is old and inefficient, due to the importation of aged vehicles, poor<br />
maintenance and lack of emission standards. To improve the air quality and reduce the<br />
GHG emissions of the sector, it is fundamental to implement integrated measures that<br />
avoid the necessity to travel, shift to more efficient modes of transport and improve the<br />
energy efficiency of the road transport sector. Therefore, actions need to focus on the<br />
ways to improve the current public transport system. The development and<br />
implementation of fuel standards, and vehicle fuel economy and emission standards are<br />
options that could help improve the efficiency of the sector.<br />
Regarding road transport infrastructure, the baseline report analysis presented the<br />
current situation of the primary road network of the country where the upgrading and<br />
construction needs where identified, as part of making the infrastructure climate resilient.<br />
Of all the seven primary highways, 6 out of 7 are completely paved, except for the<br />
Manatee Highway, whose upgrade planning is currently under development.<br />
The major impact on road infrastructure due to climate change would come from pluvial<br />
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and fluvial flooding, therefore, maintenance becomes a routine necessity to protect the<br />
pavement from water damage. Special attention must be given to improving the drainage<br />
conditions, various culverts, and the narrow bridges located in the Hummingbird Highway.<br />
To improve the overall resilience of the primary road, infrastructure pavement should be<br />
upgraded so it can handle the growth on heavy traffic load. Also, for safety reasons, road<br />
shoulder width must be increased. <strong>Final</strong>ly, it is necessary to upgrade the one-lane bridges<br />
on the primary highways to two-lane ones.<br />
In relation to the current legal framework for road transport and its infrastructure in the<br />
country, it encompasses the three following legislations:<br />
- Public Roads Act (CAP 232).<br />
- Motor Vehicles and Road Traffic Act (CAP 230).<br />
- Belize City By-laws (CAP 85).<br />
The revision of these Acts, showed that none of them consider or include issues related<br />
to environmental protection, air pollution emissions or climate change mitigation and/or<br />
adaptation.<br />
Since all fuel consumed from the transport sector is imported into the country, it is also<br />
important to consider the policy and regulations of the energy sector. Based on our<br />
research, the GOB has not enacted any policy or Act on issues related to the use of<br />
renewal energy, or biofuels for the transport sector. However, the government is aware<br />
of the need to set policies that can help improve the energy efficiency of the sector.<br />
In this regard, through its Energy Policy Framework, it has proposed a series of measures<br />
that can help improve the efficiency of the transport sector from a technological and<br />
behavioral point of view. Among those measures, the Energy Unit is working on the<br />
implementation of a low sulfur fuel standard, that will help control the importation of high<br />
polluting vehicles to the country; a Nationally Appropriated Mitigation Action (NAMA),<br />
which three components: capacity building, improving of transport terminals and<br />
improvement of the current fleet through economic incentives, and last but not least, a<br />
pilot project on e-mobility that contemplates the introduction of electric buses to serve a<br />
170 miles route, from Belize City to Santa Elena.<br />
4. Aviation<br />
Aviation performs an important role in the movement of people to and inside Belize. The<br />
country has one (1) international airport, Phillip S.W. Goldson, and a network of domestic<br />
aerodromes - five (5) regional ones with paved runways.<br />
The international airport has a concession agreement between the Belize Airport<br />
Authority and a Belize Airport Concession Company (BACC), which makes the<br />
information of its operation difficult to access. This situation makes it difficult to know the<br />
policies that the BACC administration has regarding mitigation or adaptation measures<br />
regarding climate change on the international airport installations.<br />
Regarding the local aerodromes, infrastructure improvements are needed in some of<br />
them to face the impacts of climate change, like the eventual relocation of the aerodrome<br />
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in San Pedro, and considerable capital investment for the runway of Caye Caulker<br />
aerodrome at Placencia in the short term.<br />
Based on the interview with the Belize Airport Authority (BAA) and the baseline report<br />
analysis, we confirm the need for adaptation measures in several of the local aerodromes,<br />
however, only the Belize City Municipal Airport has realized these improvements, which<br />
included the elevation of the runway, improvement of the drainage system and increased<br />
of the seashore protection to avoid storm surge.<br />
The current legal framework for air transport and its infrastructure in Belize encompasses<br />
the following regulations:<br />
- Airport Authority (BAA) Act (CAP 238).<br />
- Civil Aviation Act (CAP 239).<br />
- Civil Aviation Security Act (2007).<br />
Of these, only the Civil Aviation Act, includes the topic of environmental impact,<br />
requesting the development of the Environmental Impact Assessment (EIA) for the<br />
construction of any aerodrome in the country. Besides the EIA, none of the three Acts<br />
considers or includes issues related to air pollution or climate change mitigation and/or<br />
adaptation.<br />
In this regard, and since Belize is a member of the Convention on International Civil<br />
Aviation (ICAO), the country is obliged to comply with the standard and recommended<br />
practices under the Convention. Among the global priorities of the Convention is the<br />
protection of the environment, by improving the environmental performance of its member<br />
countries, through three (3) goals which are to: i) reduce the number of people affected<br />
by aircraft noise, ii) reduce the impact of aviation on local air quality, and 3) reduce the<br />
impact of aviation on GHG emissions.<br />
The BAA should seek to implement the measures being set by ICAO as part of a plan to<br />
reduce air pollution and mitigate GHG emissions from the aircrafts providing services on<br />
the different aerodromes of Belize. On the adaptation and resilience issue, evaluation of<br />
the current situation and needs of the other 14 aerodromes should take place, to reduce<br />
the impact of climate change and built resilience on the aviation infrastructure.<br />
5. Maritime<br />
Belize has two ports that facilitate the trade between the country and the rest of the world.<br />
The Port of Belize located in Belize City, the largest one where most commercial imports<br />
and exports are processed, and the Big Creek Port, which usually facilitates the trade of<br />
fruit, vegetables and crude oil.<br />
Cruise vessels do not use the port facilities, since they anchor in the Bay of Belize City<br />
and speed boats transfer passengers to land.<br />
Regarding water transport and its infrastructure, the current legal framework in the<br />
country has the following regulations:<br />
- Belize Port Authority Act (CAP 233).<br />
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- Harbors and Merchant Shipping Act (CAP 234).<br />
- Merchant Shipping (Amendment and Consolidation) Act.<br />
- Merchant Ships Act, 1989.<br />
Like the road transport legislation, none of the Acts mentioned issues related to<br />
environment protection or climate change mitigation and/or adaptation.<br />
As it was mentioned in the first section of this documents, there are a series of upgrades<br />
especially for the Port of Belize Ltd. that could help in the implementation of adaptation<br />
measures, such as the improvement in the road access conditions, improvement in the<br />
management of bulk cargo facilities and an enhancement of their electric plug-in systems.<br />
Belize is member of the International Convention for the Prevention of Pollution from<br />
Ships (MARPOL), which is the main international convention covering pollution<br />
prevention of the marine environment by ships. Annex VI of the Convention regulates<br />
emissions from international shipping, covering issues related to air pollution, energy<br />
efficiency and greenhouse gas (GHG) emissions. However, there are no<br />
recommendations related to adaptation measures.<br />
Currently, the Belize Port Authority (BPA) responsibilities in both ports, Belize Ltd and Big<br />
Creek, are limited to port security, hydrography navigation control and a general<br />
regulatory oversight of the activities, however, due to the need to mitigate the effect of<br />
marine shipping and enhance the resilience capacity of the ports, BPA must have a<br />
greater presence to monitor the ports activities and make sure that both commercial ports,<br />
comply with annex VI of MARPOL convention.<br />
6. Recommendations<br />
The above revision of the current legal framework for each of the transport sub-sectors,<br />
showed once again that apart from the Environmental Protection Regulation of 2011,<br />
drafted under the Environmental Protection Act (EPA), that basically addresses<br />
environmental issues, there is no specific climate change legislation in Belize.<br />
This lack of existing legislation on climate change could be addressed either by<br />
changing/modifying the existing legislations or developing a new Act that focuses<br />
specifically on climate change. The GOB should make a careful evaluation to see how<br />
best to address this issue.<br />
One way forward could be the amendment of the actual EPA, specifically the EIA chapter,<br />
for it to include climate mitigation and adaptation measures, as an integral part of the EIA<br />
review process for both existing and new infrastructure projects.<br />
Another alternative could be the development of a climate change Act, which provides<br />
the legal framework needed to mitigate and adapt to the effects of climate change of the<br />
different sectors. This legislation can include the reduction GHG targets and adaptation<br />
strategies, stated in the different policy documents that were analyzed previously in this<br />
document.<br />
Among some of the elements that should form part of a new Act related to climate change<br />
should be a GHG inventory, a GHG emission registry, adaptation measures and marketbased<br />
mechanism.<br />
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Bibliography<br />
CCCCC. (2014). A National Climate Change Policy, Streategy and Action Plan to Address<br />
Climate Change in Belize. Caribbean Community Climate Change Center, Belmopan.<br />
Department of Environment. (2014). Belize´s Mational Environmental Action Plan, 2015-20120.<br />
Belmopan.<br />
EGIS. (2017). Baseline <strong>Report</strong> Analysis Revised. Belize City.<br />
Germanwatch. (2014). Global Climate Change Index 2015. Bonn: Germanwatch e.V.<br />
Government of Belize. (2012). Strategic Plan 2012-2107. Ministry of Energy, Science &<br />
Technology and Public Utilities, Belmopan.<br />
Government of Belize. (2016). Growth and Sustainable Development Strategy for Belize 2016-<br />
2019. Ministry of Economic Development , Belmopan City.<br />
IDB. (2014). The Energy Sector in Belize. Infrastructure and Environmental Sector, Energy<br />
Divison, Washington, D.C.<br />
IDOM. (2017). Baseline Study for Belize City, Climate Change Study. Belize City.<br />
IPCC. (2014). Summary for policymakers. In:Climate Change 2014: Impacts, Adaptation and<br />
Vulnerability. Part A: Global and Sectoral Aspects. Contribution of Working Group II to<br />
the Fifth Assessment REport of the IPCC. Cambridge: Cambridge University Press.<br />
Ministry of Economic Development. (2011). Road Safety Project. Belmopan, Belize.<br />
Neal, D., Ariola, E., & Muschamp, W. (2007). Vulnerability Assessment of Belize Coastal Zone .<br />
UNDP/GEF, Belmopan.<br />
Singh, B., Obretin, C., & Savoie, M. (2014). Enhancing Belize´s Resilience to Adapt to the<br />
Effects of Climate Change.<br />
Tillett, A., Locke, J., & Mencias, J. (2012). National Energy Policy Framework . Belmopan.<br />
UNFCCC. (2016, 04 20). UNFCCC. Retrieved 10 03, 2017, from NDC registry:<br />
http://www4.unfccc.int/ndcregistry/Pages/All.aspx<br />
World Bank. (2004). Reducing Air Pollution from Urban Transport. Washington D.C.<br />
World Bank. (2010). Disaster Risk Management in Latin America and the Cribbean Region.<br />
Global Facility for Disaster Reduction and Recovery, Washington, D.C.<br />
World Bank. (2014). Caribbeam Handbook on Risk Management. Retrieved 09 28, 2017, from<br />
Caribbeam Handbook on Risk Information Management: http://www.charim.net/use/322<br />
World Bank. (2017). Prioritizing Climate Resilient Transport Investments in a Data-Scarce<br />
Environment, A Practictioners´ Guide. The World Bank, International Bank for<br />
Reconstruction and Development, Washington.<br />
World Bank. (2017). World Bank. Retrieved 09 26, 2017, from<br />
http://projects.worldbank.org/P127338/climate-resillient-infrastructure?lang=en<br />
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ANNEX 3: DEMAND FORECASTS METHODOLOGY AND<br />
RESULTS<br />
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1 DEMAND MODELING METHODOLOGY<br />
1.1 Transportation Model<br />
1.1.1 The Travel Demand Model<br />
The Travel Demand Model is a series of mathematical models, which simulate the behaviour of<br />
travellers, between their origins and destinations (O-D). In general, the study area (i.e. Belize) is<br />
divided into a system of traffic zones, where each traffic zone represents a homogeneous socioeconomic<br />
entity in terms of its trip generation and trip attractions characteristic. Travel among<br />
the various traffic zones occurs (simulated) over a simulated road network, composed of<br />
homogeneous road links in terms of their attributes (capacity, speed, travel costs, etc.). The traffic<br />
zone system includes “internal zones”, namely zones within Belize land-base; and “external<br />
zones”, namely gateways into/out of Belize – ports of entry by land, water, or air.<br />
Traffic volumes are simulated through the interaction between transportation supply (the road<br />
network) and demand (trips generated or attracted within each traffic zone). Trips simulation<br />
starts at a trip generating traffic zone. Next, trips are traveling throughout a simulated network of<br />
links and nodes (each link is identified by its beginning and ending node), and finally, they<br />
terminate at a traffic attraction zone. These interactions are simulated here through utilization of<br />
the "PTV Visum" - a specialized modeling software.<br />
1.1.2 Four-step model<br />
A transport model is used to explain the number of trips produced and attracted by area, by<br />
purpose, the probability of using a certain mode of transport, the flows in the arcs of a given<br />
network, etc. The most common one to use is a classic four-stage model: trip generation in each<br />
transport zone, trip distribution from origin zone to destination zones, modal split, and assignment<br />
of trips by mode to the transport network.<br />
The four-step model uses variables and parameters, such as, socio-economic characteristics of<br />
individuals, aggregated by zones; individual travel preferences and service levels of modes of<br />
transport; transport network characteristics, and others that are used to relate trips to these<br />
characteristics and predict the future behaviour 51 .<br />
1.1.3 Unavailable Data<br />
An important part of the four-stage model aims to fully understand how the economy of the region<br />
works. This requires offering a description of the regional economic base, its growth prospects<br />
and the role of each area of analysis within that economy.<br />
n<br />
n<br />
The national economy. It is necessary to describe which are the main sources of<br />
work and production in the country, and where residences and production elements<br />
are located in it. It should be a good description of the national economy based on its<br />
transport system and supported by the relevant statistics.<br />
Population. Demographic information (gender and age distribution and the socioeconomic<br />
characteristics of the population are important, in particular, the motorization<br />
rate (cars and / or vehicles per inhabitant) and the average income levels. The<br />
distribution of income may be important with respect to future prospects of increased<br />
51<br />
Annex 1 of the Assessment and Modelling Results Passenger and Freight Demand Forecast and Transport Supply<br />
Scenario Modelling and Assessment. Revised (07 December 2017) details the main components and sub-models of a<br />
classic four-stage transport model.<br />
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motorization. Information on the distribution between modes of transport for different<br />
types of journeys is particularly useful.<br />
n<br />
Census and socio-economic information. Periodic official information available or<br />
produced independently by Institutes, dependencies, etc, ideally in an electronic and<br />
geo-referenced environment at the level of analysis areas (Districts or smaller areas).<br />
It is important to mention, several requests for socio-economic information were made to different<br />
dependencies and institutions of the government of Belize, without favourable response 52 . Table<br />
below details the key socio-economic data that was not available for the preparation of the<br />
demand model.<br />
Requested Information Socio-economic Not Available<br />
The operation of the classic four-stage transport model requires as input data the origindestination<br />
vectors of travel for each period of analysis. The estimation of such vectors constitutes<br />
the objective of the generation / attraction models.<br />
When household data (mainly income motorization levels correlated with trip purpose and trip<br />
frequency) and freight data (mainly production, main distribution and consumption centers) are<br />
available, source vector and a target vector is estimated for each purpose and category of<br />
demand, but in practice, depending on the available data, the classification by demand categories<br />
is not always possible. For the households, since these are defined from income levels and<br />
motorization rates of households, the categorization of origins (travel productions) is easy to do<br />
for home originating trips.<br />
1.2 Model Methodology<br />
1.2.1 The CNMTP Demand Model<br />
The demand model prepared for the CNMTP is defined as a variation of the Four-Stage Model.<br />
Due to the limited information available, the Consultant opted to carry out the demand analysis<br />
through the Origin-Destination (O-D) Source surveys, disaggregated by mode of transport that<br />
provides a similar result to the Classic four-stage transport model. With this methodology and<br />
according to the sub-models of the four-stage mode, the Consultant carried out variations of<br />
"varying" stage 1 and 2 and stage 3, with parameters developed through the estimates compiled<br />
in the field by the O-D (see Figure below).<br />
52<br />
The full listing of requested information and visited public and private agencies is documented in the Base Line<br />
<strong>Report</strong> (05 <strong>April</strong> 2017). The Consultant notes that the agencies have been very collaborative with the CNMTP, but<br />
particularly regarding to the socio-economic information, this is just not available.<br />
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Variation of the classic four-stage transport model<br />
PROPOSED VARIATION "FOUR -STEP" TRAVEL DEMAND<br />
Zones Networks Base - Year data Future Planning data<br />
Database<br />
Base Year<br />
Future<br />
Land Use Scenarios Transport Scenarios Policy Scenarios<br />
Evaluation<br />
Demand<br />
Supply<br />
Generation<br />
Distribution<br />
Model Split<br />
Assignment<br />
Model Transport - Belize<br />
Origen-Destination<br />
(OD) matrices<br />
Matrices by demand<br />
segment and type of car<br />
Generalised cost (travel<br />
times, VOT, Costs)<br />
Methodology: It´s a variation of<br />
clasical four-step model<br />
Source: Egis - Transconsult, 2017.<br />
The O-D study is based on a survey of users in different areas of the region; obtaining the<br />
information about the area of origin and destination of the trips, modes, costs, times and other<br />
data that describe the way in which this trip is made. The main use of the survey is that it<br />
constitutes the basic input for the analytical planning of transport model schematized in figure.<br />
The information was segmented given the behaviour of the users in the ODS study.<br />
n<br />
n<br />
Output<br />
Travel purposes: work, recreation, studies and other,<br />
Mode: Private transportation, Public Transportation, Air Domestic, Water Taxis and<br />
Ports.<br />
This analytical network is a set of nodes and arcs (links), connected in a way which constitutes<br />
travel routes between “traffic zones” (origins and destinations, defined by the O-D surveys). The<br />
links are characterized by several attributes of the arc (link), such as link length (meters or<br />
kilometres), travel time (or speed), either at free flow (without congestion, or at a design speed),<br />
or under certain circumstances of flow and capacity constraints (associated with the number or<br />
lanes).<br />
Each of the traffic zones is represented by special nodes called "centroid", and each centroid is<br />
connected to the transport network through a special links called "connector". The connector<br />
represents average travel time/cost within the specific zone.<br />
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1.2.2 Traffic Zones<br />
The Consultant divided the possible origins and destinations into 93 zones 53 ; however, as the<br />
model has been refined, the zones were restructured to have a unique representative zone for<br />
the air domestic and port modes analysis. Based on these considerations, the Consultant<br />
developed a system of 107 zones, shown in Figure below.<br />
Traffic external and internal zones, Belize<br />
Source: Egis - Transconsult, 2017.<br />
The traffic zones are divided into internal zones and external zones:<br />
n<br />
Internal Zones: They are geographic areas that are inside the country. In this case,<br />
all the districts of Belize are considered. Each district considers a smaller<br />
disaggregation according to the variables mentioned in the Base Line <strong>Report</strong>.<br />
53<br />
The Base Line <strong>Report</strong> (05 <strong>April</strong> 2017) details the originally defined traffic zone and the variables considered in their<br />
definition.<br />
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Note that if it is possible to travel by air (by plane) or by water (by boat, barge, cruise, water taxi,<br />
etc.), there is a specific internal area depending on the airport (international or domestic) or port<br />
in which the trip has been done. Each Port Zone or Airport Zone is connected to the network by<br />
a link connector, with the estimated average speed specifications and a reference capacity much<br />
greater than a road link (see, for example,<br />
PGIA zone in and San Pedro airport and water<br />
taxi port link).<br />
n<br />
PGIA zone and connection with<br />
network (road), Belize<br />
Source: Egis - Transconsult, 2017.<br />
San Pedro connection airport and port<br />
zones characteristics<br />
Source: Egis - Transconsult, 2017.<br />
n<br />
n<br />
n<br />
External Zones: It is considered a group of zones outside Belize, can be close, such<br />
as, a group of municipalities or countries or distant, such as, a grouping of large areas<br />
or continents.<br />
Note that if it is possible to travel by land (by car, bus, truck, etc.), the grouping is<br />
carried out in the immediate contiguous zones to the country (Belize), Mexico (zone<br />
300), Guatemala (zone 201-204, 210, 220 and 230).<br />
The above is considered to strengthen the connection of Belize with the rest of the<br />
world.<br />
The tables show, respectively, the codes for each of the internal and external traffic zones<br />
considered. For a better reference, each zone has a name associated with the nearest and / or<br />
most representative population of the Analysis Zone. Note that the Table 3-4 and Table 3-5<br />
specify the exclusive codes for ports and airports.<br />
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Internal Traffic Zones General Codes<br />
Source: Egis - Transconsult, 2017.<br />
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External Traffic Zones General Codes<br />
Source: Egis - Transconsult, 2017.<br />
Airports Code Traffic Zone<br />
Source: Egis - Transconsult, 2017.<br />
Ports Code Traffic Zone<br />
1.2.3 Supply – Modeling Network<br />
The table and figure below show attributes and characteristics of the network 54 .<br />
Belize Modeling Network - General<br />
Modeling Network<br />
Generalities<br />
Total<br />
Connectors<br />
Internal 102<br />
External 8<br />
Zones 107<br />
Arcs 421<br />
Nodes 364<br />
Source: Egis - Transconsult, 2017.<br />
54<br />
Annex 3 and Annex 4 of the Assessment and Modelling Results Passenger and Freight Demand Forecast and<br />
Transport Supply Scenario Modelling and Assessment. Revised (07 December 2017) contains an example of the field<br />
model structure of the network; as well as, of codes used for link's characterization and an example of the Link Model<br />
Characterization (Software View) respectively.<br />
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Belize Modeling Network<br />
Source: Egis - Transconsult, 2017.<br />
The modelled road makes a distinction between inter-urban sections and urban sections (only in<br />
main cities; see, for example, Orange Walk in the figure below). The road network considers<br />
speed and capacity conditions according to that section 55 .<br />
55<br />
The full data base of the modelled roads available upon request.<br />
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Inter-urban and Urban Belize<br />
Section Network Differentiation in<br />
Orange Walk (speed)<br />
Source: Egis - Transconsult, 2017.<br />
1.2.4 Demand<br />
Weekly Average Daily Traffic (WADT)<br />
The model represents a Weekly Average Daily Traffic (WADT) which, as indicated in Section<br />
6.1.5.1. of the Base Line <strong>Report</strong>, "Weekly Average Daily Traffic" 56 , is the average daily traffic<br />
based on a weekly count.<br />
The Consultant notes that this WADT does not include seasonal variations. However, it is based<br />
on O-D surveys conducted during the peak export and tourism season and, thus, can be<br />
considered as the WADT at the high season period. The Consultant also notes that, as it is<br />
customary in national transport studies, it averages the traffic variations during the week and<br />
during the day.<br />
Checkpoints<br />
Thirteen checkpoints in the model correspond to the locations in the O-D surveys and traffic<br />
counts. See Base Line <strong>Report</strong> section 6.1.2.1. "Location of Traffic Counts and O-D Survey" 57 .<br />
Demand Segmentation –Demand Matrices<br />
Demand matrices were segmented into vehicle group 58 :<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Private Transport (Cars)<br />
Public Transport (Bus)<br />
Freight Transport<br />
1. Single Unit Trucks (Cu) (2-4-axle vehicles) - Semi Trailer<br />
2. Articulated Trucks 1 (Ca1 - 5-6-axle vehicles) - Trailer<br />
3. Articulated Trucks 2 (Ca2 - 7-or more-axle vehicles) – Full Trailer<br />
Water Taxi<br />
Domestic Air<br />
And the demand analysis into trip purposes by the Origin-Destination Survey, this consider only<br />
for:<br />
n<br />
Private Transport<br />
1. Work<br />
2. Recreation<br />
3. Study<br />
56<br />
Base Line <strong>Report</strong> 05 <strong>April</strong> 2017, Section 6.1.5 Road Traffic Counts and O-D – Results<br />
57<br />
Base Line <strong>Report</strong> 05 <strong>April</strong> 2017, Section 6.1.2 Road Traffic Counts and Road O-D Surveys – Field Methodology<br />
58<br />
Road trips that are part of a multimodal chain are not directly identified in the survey, they are considered separate<br />
trips.<br />
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Comprehensive National Transportation Master Plan<br />
n<br />
n<br />
n<br />
4. Others (shopping and not categorized)<br />
Public Transport<br />
1. Work<br />
2. Recreation<br />
3. Study<br />
4. Others (shopping and not categorized)<br />
Water Taxi<br />
1. Work<br />
2. Recreation<br />
3. Study<br />
4. Others (shopping and not categorized)<br />
Domestic Air<br />
For Domestic Air, the BAA only started keeping records in March 2017, so have had<br />
to estimate between actual data and flight schedules. In addition, passengers are not<br />
required to provide any form of ID for domestic flights, so it is not possible to<br />
distinguish between locals and tourists, therefore it was not possible to segment into<br />
purpose trip.<br />
Proportionality Hypothesis<br />
The model represents daily trips. Hence, it is assumed that the "generation demand" varies at<br />
the same rate as the "attraction demand" 59 . In other words, the demand matrices are symmetrical.<br />
For people doing chained trips during the day before returning to its origin, this hypothesis<br />
underestimates the total number of road trips; for people doing the return trip next day, this<br />
hypothesis overestimates the total number of trips. In inter-city trips, chained trips are less<br />
frequent than, say, in urban trips, whereby a traveller does several errands in the same day. Also,<br />
due to the proximity of origins and destinations in Belize, overnight trips are also not expected to<br />
be a frequent happening to invalidate the proportionality hypothesis.<br />
Seasonal Traffic<br />
Unfortunately, there is no permanent traffic counting in Belize to calculate an AADT. However,<br />
traffic counts were carried out during the tourist´s high season (January-February) and crop´s<br />
season which implies that the model represents the most critical condition and it´s adequate to<br />
make improvements proposals.<br />
To in part verify the above hypothesis, an analysis of freight movements, specifically for sugar<br />
cane (trucks) was conducted (see Figure below). In Station 2, in Orange Walk near the Belize<br />
Sugar Industries sugar mill, approximately 48% of the trucks counted were classified with sugar<br />
cane load, reflecting the crop´s high season and, therefore, the most critical scenario.<br />
59<br />
For freight movements, and based on the interviews made by the logistic expert to the stakeholders, the consideration<br />
was that all freight services in the country are based on round trips (implies that they leave the origin / destination zone<br />
loaded and return empty and / or vice-versa).<br />
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Comprehensive National Transportation Master Plan<br />
Freight Analysis (Sugar Cane-Trucks)<br />
WADT<br />
Station Sugar Cane Full Freight % Sugar Cane<br />
1 1 184 0.6%<br />
2 267 555 48.2%<br />
3 30 604 5.0%<br />
13 13 296<br />
Categorias incluidas<br />
4.3%<br />
CANE<br />
CANE SUGAR<br />
DRY CANE<br />
DUGAR CANE<br />
SUGAR CANE<br />
SUGAR<br />
DRY GOODS SUGAR<br />
San Ignacio<br />
Corozal<br />
Orange Walk<br />
Belize City<br />
Belmopan<br />
Dangriga<br />
BELIZE<br />
Independance<br />
Punta Gorda<br />
C A<br />
B E A<br />
R I B<br />
N S<br />
SIMBOLOGY<br />
Mexico<br />
Station<br />
Belize<br />
Guatemala<br />
Road Classification<br />
Highway<br />
Distribution Road<br />
0 20 40 6<br />
Kilometers<br />
Source: Egis - Transconsult, 2017.<br />
1.2.5 Average Speed<br />
The time measures recorded by the Consultant's GPS equipment was downloaded to a software<br />
named "mapsource" for further processing and validation. Based on field information, total travel<br />
time and delays were calculated for each road segment between pairs of checkpoints, for all the<br />
road sections under consideration.<br />
Time measures are used to estimate travel speeds. It is calculated via the division of a road<br />
segment length by the recorded travel time. The average speed of each trip is calculated as<br />
follows:<br />
[3.1]<br />
Where:<br />
V =Average travel speed (km/h)<br />
D = Segment or road length under consideration (km)<br />
åT= Sum of all travel times (min)<br />
N = measure number of trips<br />
The Figure below shows operating speeds on each of the seven Primary Highways sections. The<br />
Coastal Highway shows the highest operating speeds (green). Only three sections show the<br />
lowest speeds (red): the two exits from the Corozal and Orange Walk towns, and the midpoint of<br />
the Manatee Road.<br />
Slow sections at Corozal and Orange Walk occur due to existence of intersections and speed<br />
bumps. In Manatee Road, poor surface road conditions and flooding are the main causes of<br />
delays.<br />
This information was incorporated into the arc attributes in the GIS.<br />
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Comprehensive National Transportation Master Plan<br />
Operating Speed<br />
Source: Egis - Transconsult, 2017.<br />
1.3 Model Development and Calibration<br />
1.3.1 Model Development<br />
Elimination of Double Counts<br />
Double Count Definition<br />
A double count trip is the probability for an O-D being captured at two or more survey points. It<br />
can be understood as a flow with the same origin and destination, regardless of whether they are<br />
conducted by the same travellers. What is considered is the probability of being surveyed, not of<br />
having been surveyed more than once.<br />
Therefore, it is necessary to carry out a process called “elimination of duplication”.<br />
Elimination of Double Counts<br />
The methodology for the elimination of double counts is based on confidence levels as a weighting<br />
factor. The weighting parameter is the equivalent sampling rate (sample/ trip total) of each station,<br />
assumed as a confidence indicator suitable for making the combination of demand. This<br />
methodology provides more weight to the points of surveys having more sampling, which in turn<br />
leads to less statistical errors.<br />
The procedure is based on searching a single resulting matrix through the weighting of the<br />
repeated pairs of the partial matrices, resulting from each of the survey sites.<br />
Elimination of double counts was carried out for all the O-D survey stations, given that an O-D<br />
pair may pass through more than one station.<br />
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Comprehensive National Transportation Master Plan<br />
The methodology for the elimination of double counts is as follows:<br />
Assignment<br />
n Matrix assignment carried out by survey number and demand segment.<br />
n For each O-D pair, sampling rate of every survey is tracked and accumulated in the<br />
function of the route followed by the O-D pair, included its own sampling rate.<br />
n For the O-D pairs crossing more than 2 survey points, the weighting factor of each O-<br />
D pair is estimated as the quotient of the sampling rate of the station over the sum of<br />
the rates of all the survey points that confirm the route of each O-D pair.<br />
n For the O-D pairs that do not present duplication, i.e. that the accumulated rate is the<br />
same as the station in analysis, the weighting factor is defined as one.<br />
n A new matrix without duplications is generated for every survey station.<br />
n The equivalent matrix is confirmed by the sum of all partial matrices without<br />
duplication.<br />
The simulation of traveller’s behaviour consists of identifying the route people choose to reach<br />
their destinations. Traffic assignment estimates the number of vehicles in each segment of the<br />
network. The model chooses the best route for every trip by determining the lower impedance<br />
between each pair of zones.<br />
During the assignment, the logical sequence of the path for every O-D pair and the location of the<br />
connectors are analyzed. The Demand Model keeps the modal consistency found in the field.<br />
Several mathematical procedures allow the traffic assignment in the network. All the assignment<br />
procedures are based on an algorithm of impedance optimization for each route. The impedance<br />
attributes are:<br />
n<br />
n<br />
time<br />
cost<br />
The travel assignment is the process where travel demand in the traffic zones interacts with the<br />
supply provided by the highway network.<br />
All the trips from all the zones are allocated throughout the network to all the destination zones.<br />
There are many different methods for travel assignment; for this model, the calibration was carried<br />
out by using an “all or nothing” algorithm, due to the lack of alternative routes in the network.<br />
However, for the medium and long-term assignments, the algorithm to be used is based on a<br />
“generalized cost methodology”, where each single trajectory is determined by factors such as<br />
minimum time travel (considering speed, capacity, and other factors) and the Vehicle Operation<br />
Cost (VOC).<br />
The “all or nothing” basic methodology is to take the shortest path for each inter-connection,<br />
assigning it to the arcs, and then, adding to each arc, the trips between all the pairs of zones. For<br />
each O-D pair, the entire -D flow is assigned to the shortest path. The algorithm of the “all or<br />
nothing” assignment is the Dijkstra 60 algorithm.<br />
60<br />
All-or-nothing assignment model/ Module XI Demand Analysis –II<br />
http://nptel.ac.in/courses/105104098/TransportationII/mod13/11slide.htm<br />
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Comprehensive National Transportation Master Plan<br />
Generalized Cost Functions<br />
The generalized transportation cost considers the most important attributes of the route for the<br />
user’s decision-making, such as, the vehicle operation cost, the travel time cost and the toll when<br />
dealing with highways.<br />
The costs of using each arc or alternative will be represented as a generalized cost grouping the<br />
following variables 61 :<br />
Where:<br />
GTC = (VOC + T) * D + TTC D [3.2]<br />
- GTC = Generalized Transportation Cost ($/km)<br />
- VOC = Vehicle Operation Cost ($/km)<br />
- TTC = Travel Time Cost ($/km)<br />
- T = Toll ($/km) (if applicable)<br />
- D = Distance (km), (of the section of the road or the route to be travelled in km)<br />
Vehicle Operating Costs (VOC) and Value of Time (VOT)<br />
VOC were computed using the World Bank developed RED-HDM 4 software, module. Input<br />
parameters are based on data included in a relevant report by the Caribbean Development Bank<br />
published in 2014. VOC are calculated in US$ per vehicle-kilometer. VOC values are intended<br />
to be employed both in the transport model and in the economic analysis of road projects. In<br />
addition, values of travel times were computed.<br />
Vehicle Operating Costs (VOC)<br />
Based on the aforementioned input parameters, VOC were computed for seven vehicle<br />
categories, as follows:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Car<br />
LGV (light goods vehicle)<br />
MGV (medium goods vehicle)<br />
HGV 2 Axles (heavy goods vehicle, 2 axles)<br />
HGV 3 Axles (heavy goods vehicle, 3 axles)<br />
Articulated truck (5 axles)<br />
Bus<br />
The equivalent vehicle types according to RED-HDM-4 definitions are:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Car medium<br />
Delivery vehicle<br />
Truck light<br />
Truck medium<br />
Truck heavy<br />
Truck articulated<br />
Bus medium<br />
The main input parameters for the calculation of VOC, presented in previous draft reports to<br />
relevant stakeholders, including MOW, are summarized in the following Tables below.<br />
61<br />
Método de asignación de tránsito en redes regionales de carreteras- Publicación Técnica No. 214 Sanfandila, Qro.<br />
2002<br />
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Comprehensive National Transportation Master Plan<br />
Car<br />
Medium<br />
Vehicle Characteristics<br />
Delivery<br />
Vehicle<br />
Bus<br />
Medium<br />
Truck<br />
Light<br />
Truck<br />
Medium<br />
Truck<br />
Heavy<br />
Truck<br />
Articulated<br />
Economic Unit Costs<br />
New Vehicle Cost (US$/Vehicle) 21500 26700 28500 28500 57000 90000 150000<br />
Fuel Cost (US$/liter) 1.08 1,06 1,06 1,06 1,06 1,06 1,06<br />
Lubricant Cost (US$/liter) 2.7 2,70 2,70 2,70 2,70 2,70 2,70<br />
New Tire Cost (US$/tire) 110 220 260 260 260 260 260<br />
Maintenance Labour Cost (US$/hour) 5,50 5,50 5,50 5,50 5,50 5,50 5,50<br />
Crew Cost (US$/hour) 0,00 2,95 2,95 2,95 2,95 2,95 2,95<br />
Interest Rate (%) 12,00 12,00 12,00 12,00 12,00 12,00 12,00<br />
Utilization and Loading<br />
Kilometers Driven per Year (km) 20000 30000 66700 30000 53500 80000 90000<br />
Hours Driven per Year (hr) 1800 1160 2320 1200 1500 1500 2320<br />
Service Life (years) 8 8 10 10 10 10 10<br />
Percent of time for Private Use (%) 100 0 0 0 0 0 0<br />
Gross Vehicle Weight (tons) 1,60 2,20 12,10 6,90 10 18,60 27,70<br />
Source: module RED-HDM-4, 2017<br />
Description<br />
Rise & Fall<br />
(m/km)<br />
Terrain Types<br />
Horizontal<br />
Curvature<br />
(deg/km)<br />
(#) Number<br />
of Rises &<br />
Falls<br />
Superelevation<br />
(%)<br />
Flat 10 50 1 3<br />
Rolling 30 150 2 5<br />
Hilly 40 250 2 8<br />
Source: module RED-HDM-4, 2017<br />
Description<br />
Road Types<br />
Surface Type<br />
1-Bituminous<br />
3-Unsealed<br />
Carriageway<br />
Width (m)<br />
Speed Limit<br />
(km/hour)<br />
Paved 1 7,0 80<br />
Gravel 3 6,5 60<br />
Earth 3 5,5 40<br />
Source: module RED-HDM-4, 2017<br />
Road Condition Classes Roughness (IRI)<br />
Road surface<br />
Road Condition Class (IRI)<br />
Very Good Good Fair Poor Very Poor<br />
Paved 2 4 6 8 12<br />
Gravel 6 8 10 15 20<br />
Earth 8 12 15 20 25<br />
Source: module RED-HDM-4, 2017<br />
Typical VOC values (in US$/Veh-km) by category of vehicle, for various terrains and road<br />
conditions, expressed by the International Roughness Index (IRI), were presented before in the<br />
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Comprehensive National Transportation Master Plan<br />
“Assessment and Modeling Results - Passenger and Freight Demand Forecast and Transport<br />
Supply Scenario Modeling and Assessment. Revised” (07 December 2017).<br />
Travel Time Costs<br />
Passenger travel time costs were computed based on the World Bank method. Details of input<br />
parameters and output time cost values are given in the Table below-<br />
Estimation of Unit Working and Non-Working Passenger Time Values<br />
The estimated travel time costs, by passenger vehicle type, are given in the Table below. The<br />
average vehicle occupancy would tend to decrease as income increases, but the value of time<br />
would tend to increase (there is no historic information in Belize to estimate correlation between<br />
vehicle occupancy and income). For this analysis, the Consultant has taken the conservative<br />
approach of considering that the average passenger time value is constant.<br />
Estimation of Passenger Time Cost, by Vehicle Type<br />
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Comprehensive National Transportation Master Plan<br />
1.3.2 Model Calibration<br />
Model Calibration Methodology<br />
Calibration of the model consisted of reproducing the vehicular volumes observed in the field<br />
during the traffic counts. Check points were placed by the modeler to guarantee the reproduction<br />
of volumes observed in each of the simulation periods.<br />
Calibration was an iterative process, based on the principle of trial and error, of comparing the<br />
volumes given by the model with those obtained at the points where the counts were obtained.<br />
For each assignment, the volume compiled in the field was verified and converted to a WADT, for<br />
each vehicle group and/or each direction, with the result of achieving a similar assigned volume<br />
at the same control point. The percentage of adjustment between both measures was calculated,<br />
utilizing Geoffrey E. Havers formula (GEH) and scatter plots.<br />
When the GEH was not within the acceptable parameters, the logical and permissible movements<br />
on the supply model (travel times, connectivity, etc.) were reviewed in a way which assured that<br />
in the following assignment the modeled-volume was equal to, and/or close in magnitude, to the<br />
observed-volume in the field.<br />
The aforementioned calibration process was replicated until the maximum level of representation<br />
of the observed-volumes was obtained, via analysis of logical travel path strategies for the<br />
different origin-destination (O-D) pairs.<br />
The “Assessment and Modeling Results - Passenger and Freight Demand Forecast and<br />
Transport Supply Scenario Modeling and Assessment. Revised” (07 December 2017) provides a<br />
detailed description of the calibration methodology and estimations of goodness of fit of modeling<br />
results. All results show acceptable adjustments between modeled traffic volumes and observed<br />
traffic volumes, detailed by type of vehicle and counting station.<br />
Model Calibration Results<br />
The Table below show the observed and modelled volumes, per station per vehicle group for<br />
private transport. The Figures below show the resulting calibrating assignment for private<br />
transport: Cars and Trucks (Truck, Semi-Trailer and Full Trailer).<br />
Observed Vs. Modelled Volumes, per Station, per Vehicle Group – Private Transport<br />
Sta.<br />
District<br />
Cars Truck Semi-Trailer Full Trailer<br />
Location Model Obs. Model Obs. Model Obs. Model Obs.<br />
1 Corozal 1,317 1,339 41 69 26 22 1 2<br />
2 Orange Walk 1,073 1,073 200 236 44 41 1 2<br />
3 Orange Walk 1,588 1,563 206 190 86 97 14 15<br />
4 Belize 1,334 1,293 169 165 42 36 7 6<br />
5 Belize 3,872 3,953 300 285 54 43 3 1<br />
6 Belize 1,378 1,252 318 366 26 21 2 2<br />
7 Cayo 1,794 1,750 215 196 49 51 4 5<br />
8 Cayo 2,236 2,058 167 148 38 36 3 2<br />
9 Cayo 1,598 1,807 98 99 21 20 1 2<br />
10 Stann Creek 767 726 119 99 16 22 0 0<br />
11 Stann Creek 512 610 96 144 19 21 0 0<br />
12 Toledo 648 668 119 121 8 1 0 0<br />
13 Corozal 2,423 2,590 158 126 25 23 1 1<br />
Source: Egis - Transconsult, 2017.<br />
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Comprehensive National Transportation Master Plan<br />
Calibrated Assignment (Cars), 2017 Calibrated Assignment (Trucks), 2017<br />
Source: Egis - Transconsult, 2017 Source: Egis - Transconsult, 2017<br />
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The Table below shows the observed and modeled volumes, per station per vehicle group for<br />
private transport. The Figure below shows the resulting calibrating assignment for private<br />
transport.<br />
Observed Volume Vs Modeled Volume per Public Transport Station<br />
Station<br />
District<br />
Location<br />
Public Transport<br />
Model<br />
Observed<br />
1 Corozal 58 59<br />
2 Orange Walk 93 79<br />
3 Orange Walk 80 85<br />
4 Belize 79 62<br />
5 Belize 169 172<br />
6 Belize 83 79<br />
7 Cayo 78 75<br />
8 Cayo 97 91<br />
9 Cayo 58 63<br />
10 Stann Creek 66 63<br />
11 Stann Creek 49 46<br />
12 Toledo 65 64<br />
13 Corozal 71 65<br />
Source: Egis - Transconsult, 2017<br />
Calibrated Assignment<br />
(Public Transport), 2017<br />
Source: Egis - Transconsult, 2017<br />
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Comprehensive National Transportation Master Plan<br />
2 ROAD DEMAND FORECASTS<br />
2.1 Base Year (2017) Conditions<br />
2.1.1 Passenger and freight origin-destination and desire lines<br />
To illustrate the results, graphic representations of the O-D patterns, termed "desire lines" were<br />
generated for each vehicle category and public transport.<br />
Passengers Origin-Destination<br />
Private vehicles:<br />
The Figure below depicts the main origin and destinations of private car users. The following<br />
Table lists the same information, identifying the main origins and destinations and their WADT<br />
and estimated daily passengers. The Ladyville-Belize City is the most important O-D pair (18%<br />
of the total) for this vehicle group. The 25 main pairs shown represent 70% of the total demand<br />
for this vehicle group.<br />
Main O-D Private Road Vehicle, Belize Base Year (2017)<br />
Main O-D - Cars, Belize - 2017<br />
Source: Egis - Transconsult, 2017<br />
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Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Main Average Daily O-D Private Road Vehicle, Belize Base Year (2017)<br />
Zone<br />
Destinat<br />
ion<br />
Origin Reference<br />
Destination<br />
Reference<br />
Total<br />
Trips<br />
Average<br />
estimated<br />
Passengers 62<br />
%<br />
Total<br />
32 39 Ladyville Belize City 5,493 11,535 18%<br />
46 55 3 San Ignacio<br />
2 Benque<br />
Viejo/Succotz<br />
1,753 3,680 6%<br />
1 3 Santa Elena 1 Corozal Town 1,332 2,797 4%<br />
20 21 Shipyard 1 Orange Walk Town 1,170 2,457 4%<br />
46 50 3 San Ignacio 1 Belmopan 1,053 2,210 3%<br />
39 50 Belize City 1 Belmopan 915 1,922 3%<br />
3 7 1 Corozal Town Ranchito 859 1,803 3%<br />
3 8 1 Corozal Town San Joaquin 753 1,582 2%<br />
35 39 Hattieville/Gracie Rock Belize City 752 1,579 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 677 1,421 2%<br />
3 10 1 Corozal Town San Narciso 675 1,417 2%<br />
21 39 1 Orange Walk Town Belize City 621 1,303 2%<br />
49 50 Teakettle 1 Belmopan 563 1,182 2%<br />
3 300 1 Corozal Town Mexico/North America 553 1,162 2%<br />
30 39 Burrell Boom Belize City 521 1,093 2%<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
1 Belmopan 504 1,058 2%<br />
50 51 1 Belmopan Armenia 454 953 1%<br />
31 39 Sand Hill Belize City 381 800 1%<br />
77 78 1 Punta Gorda Town<br />
47 55 4 Santa Elena<br />
50 55 1 Belmopan<br />
Forest Home/Wilson<br />
Road<br />
2 Benque<br />
Viejo/Succotz<br />
2 Benque<br />
Viejo/Succotz<br />
370 777 1%<br />
343 720 1%<br />
340 714 1%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 339 712 1%<br />
39 46 Belize City 3 San Ignacio 334 701 1%<br />
3 11 1 Corozal Town<br />
Concepcion/Benque<br />
Viejo<br />
319 670 1%<br />
21 23 Orange Walk Town San Jose/Sylvester 317 665 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 21,388 44,915 70%<br />
Rest O-D Pairs 9,341 19,616 30%<br />
Total 30,729 64,530 100%<br />
62<br />
The average occupation factor considered is 2.1<br />
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Public Transport:<br />
The Figure below depicts the main origin and destinations of road pubic transport users. The<br />
following Table lists the same information, identifying the main origins and destinations and their<br />
WADT and estimated daily passengers. The Ladyville-Belize City is the most important O-D pair<br />
(15% of the total) for this vehicle group. The 25 main pairs shown represent 65% of the total<br />
demand for this vehicle group.<br />
Main O-D Road Public Transport, Belize Base Year (2017)<br />
Source: Egis - Transconsult, 2017<br />
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Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Main Average Daily O-D Road Public Transport, Belize Base Year (2017)<br />
Zone<br />
Destination<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Passengers<br />
% Total<br />
32 39 Ladyville Belize City 6,280 15%<br />
39 50 Belize City Belmopan 1,992 5%<br />
35 39 Hattieville/Gracie Rock Belize City 1,975 5%<br />
21 39 Orange Walk Town Belize City 1,751 4%<br />
46 50 San Ignacio Belmopan 1,740 4%<br />
1 3 Santa Elena/Corozal Corozal Town 1,252 3%<br />
20 21 Shipyard/Orange Walk Orange Walk Town 1,163 3%<br />
49 50 Teakettle/Cayo Belmopan 934 2%<br />
21 23 Orange Walk Town<br />
San<br />
Jose/Sylvester/Orange<br />
Walk<br />
920 2%<br />
30 39 Burrell Boom Belize City 879 2%<br />
17 21 San Pablo/Orange Walk Orange Walk Town 799 2%<br />
60 63 Dangriga Town<br />
46 55<br />
59 60<br />
69 77<br />
San Ignacio/Santa<br />
Elena<br />
Hope Creek/Stann<br />
Creek<br />
San Pedro<br />
Columbia/Toledo<br />
Silk<br />
Grass/Hopkins/Stann<br />
Creek<br />
786 2%<br />
Benque Viejo 754 2%<br />
Dangriga Town 682 2%<br />
Punta Gorda Town 658 2%<br />
50 55 Belmopan Benque Viejo 647 2%<br />
62 66<br />
Red Bank/Maya<br />
Center/Stann Creek<br />
Independence/Stann<br />
Creek<br />
646 2%<br />
58 60 Pomona/Stann Creek Dangriga Town 607 1%<br />
26 39 Crooked Tree/Gardenia Belize City 572 1%<br />
48 50 Georgeville/Cayo Belmopan 515 1%<br />
47 50 Santa Elena Belmopan 459 1%<br />
31 39 San Hill/Belize Belize City 445 1%<br />
10 21 San Narciso/Corozal Orange Walk Town 439 1%<br />
61 66 Placencia/Stann Creek<br />
Independence/Stann<br />
Creek<br />
427 1%<br />
3 39 Corozal Town Belize City 398 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 27,718 65%<br />
Rest O-D Pairs 14,740 35%<br />
Total 42,459 100%<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-49
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Summary of Road Passenger:<br />
The following Table summarizes the average daily road private vehicles and public transport<br />
passengers for the base year (2017).<br />
Public<br />
Transport<br />
Passengers<br />
Job 20,113<br />
Recreation 3,580<br />
Other 8,967<br />
Studies 9,799<br />
Total 42,459<br />
Summary Trips/Passenger for Vehicle Group<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-50
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Freight Origin-Destination<br />
Semi-Trailer:<br />
The Figure below depicts the main origin and destinations of the Semi-Trailer group. The following<br />
Table lists the same information, identifying the main origins and destinations and their WADT<br />
and estimated daily tons. The Ladyville-Belize City and the Hattieville/Gracie Rock-Belize City<br />
pairs are the most important O-D pairs (with 8% of the total each) for this vehicle group. The 25<br />
main pairs shown represent 60% of the total demand for this vehicle group.<br />
Main O-D Semi Trailer, Belize Base Year (2017)<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-51
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destin<br />
ation<br />
Main Average Daily O-D Semi Trailer, Belize Base Year (2017)<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 63<br />
32 39 Ladyville Belize City 233 1,746 8%<br />
35 39 Hattieville/Gracie Rock Belize City 229 1,719 8%<br />
3 8 1 Corozal Town San Joaquin 109 818 4%<br />
69 77 San Pedro Columbia 1 Punta Gorda Town 107 805 4%<br />
21 39 1 Orange Walk Town Belize City 105 791 4%<br />
30 39 Burrell Boom Belize City 95 709 3%<br />
39 50 Belize City 1 Belmopan 84 630 3%<br />
60 61 1 Dangriga Town Placencia 71 531 2%<br />
5 21 Patchakan 1 Orange Walk Town 60 448 2%<br />
9 21 San Pedro 1 Orange Walk Town 59 440 2%<br />
46 230 3 San Ignacio Guatemala City 58 435 2%<br />
20 21 Shipyard 1 Orange Walk Town 57 426 2%<br />
10 21 San Narciso 1 Orange Walk Town 54 406 2%<br />
38 39 La Democracia/Churchyard Belize City 47 353 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 47 350 2%<br />
60 66 1 Dangriga Town Independence 46 341 2%<br />
39 52 Belize City St. Matthews 44 332 1%<br />
46 50 3 San Ignacio 1 Belmopan 43 326 1%<br />
42 50 Spanish Lookout/Duck Run 1 Belmopan 43 326 1%<br />
42 230 Spanish Lookout/Duck Run Guatemala City 42 316 1%<br />
77 78 1 Punta Gorda Town<br />
Forest Home/Wilson<br />
Road<br />
%<br />
Total<br />
42 313 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 36 271 1%<br />
32 86 Ladyville Port of Belize 35 261 1%<br />
35 86 Hattieville/Gracie Rock Port of Belize 34 257 1%<br />
39 46 Belize City 3 San Ignacio 33 245 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 1,812 13,594 60%<br />
Rest O-D Pairs 1,190 8,928 40%<br />
Total 3,003 22,521 100%<br />
63<br />
The average of tons considering round trip weight is 7.5 Tons<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-52
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Trailer:<br />
The Figure below depicts the main origin and destinations of the Trailer group. The following<br />
Table lists the same information, identifying the main origins and destinations and their WADT<br />
and estimated daily tons. It is observed that the main O-D trips take place within Orange Walk<br />
District, only this pair represents 16% of all trips. The 25 main pairs shown represent 65% of the<br />
total demand for this vehicle group.<br />
Main O-D Trailer, Belize Base Year (2017)<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-53
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destin<br />
ation<br />
Main Average Daily O-D Trailer, Belize Base Year (2017)<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 64<br />
%<br />
Total<br />
20 21 Shipyard 1 Orange Walk Town 95 1,325 16%<br />
1 3 Santa Elena 1 Corozal Town 31 429 5%<br />
32 39 Ladyville Belize City 28 398 5%<br />
21 39 1 Orange Walk Town Belize City 25 344 4%<br />
47 230 4 Santa Elena Guatemala City 18 247 3%<br />
10 21 San Narciso 1 Orange Walk Town 16 224 3%<br />
50 52 1 Belmopan St. Matthews 16 222 3%<br />
3 24 1 Corozal Town San Felipe/Dos Bocas 15 203 2%<br />
39 50 Belize City 1 Belmopan 13 186 2%<br />
32 86 Ladyville Port of Belize 11 155 2%<br />
18 21 San Estevan 1 Orange Walk Town 10 143 2%<br />
65 87 San Roman Port Big Creek 10 141 2%<br />
21 86 1 Orange Walk Town Port of Belize 10 134 2%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 9 126 2%<br />
50 60 1 Belmopan 1 Dangriga Town 9 126 2%<br />
32 42 Ladyville Spanish Lookout/Duck Run 8 115 1%<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
1 Belmopan 8 111 1%<br />
60 61 1 Dangriga Town Placencia 7 101 1%<br />
5 21 Patchakan 1 Orange Walk Town 6 89 1%<br />
52 58 St. Matthews<br />
Pomona/Hummingbird<br />
Community<br />
6 89 1%<br />
3 21 1 Corozal Town 1 Orange Walk Town 6 84 1%<br />
1 21 Santa Elena 1 Orange Walk Town 6 84 1%<br />
46 50 3 San Ignacio 1 Belmopan 6 83 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 6 83 1%<br />
65 66 San Roman Independence 6 79 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 380 5,318 65%<br />
Rest O-D Pairs 203 2,838 35%<br />
Total 583 8,155 100%<br />
64<br />
The average of tons considering round trip weight is 14 Tons.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-54
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Full Trailer:<br />
The Figure below depicts the main origin and destinations of the Full Trailer group. The following<br />
Table lists the same information, identifying the main origins and destinations and their WADT<br />
and estimated daily tons. It is observed that the main O-D trips take place within Orange District<br />
(Yo Creek/San Lorenzo- Shipyard with 17% of the total and San Estevan-Shipyard with 13% of the total)<br />
and between Orange Walk and Belize District with 14% of the total. The 10 main pairs shown<br />
represent 84% of the total demand for this vehicle group.<br />
Main O-D Full Trailer, Belize Base Year (2017)<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-55
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destin<br />
ation<br />
Main Average Daily O-D Trailer, Belize Base Year (2017)<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 65<br />
%<br />
Total<br />
19 20 Yo Creek/San Lorenzo Shipyard 8 136 17%<br />
21 32 1 Orange Walk Town Ladyville 6 108 14%<br />
18 20 San Estevan Shipyard 6 102 13%<br />
52 58 St. Matthews<br />
Pomona/Hummingbird<br />
Community<br />
4 66 8%<br />
21 86 1 Orange Walk Town Port of Belize 3 53 7%<br />
21 39 1 Orange Walk Town Belize City 3 53 7%<br />
46 50 3 San Ignacio 1 Belmopan 3 49 6%<br />
35 50 Hattieville/Gracie Rock 1 Belmopan 3 44 6%<br />
48 230 Georgeville Guatemala City 2 29 4%<br />
3 300 1 Corozal Town Mexico/North America 2 27 3%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 39 668 84%<br />
Rest O-D Pairs 8 128 16%<br />
Total 47 796 100%<br />
Summary of Freight Vehicles:<br />
The following Table summarizes the Average Daily truck trips for the base year (2017).<br />
Summary of Average Daily Trips for Trucks 2017<br />
Vehicle<br />
Group<br />
Trucks<br />
Base year (2017)<br />
Segment Trips Average Tons*<br />
Semi Trailer 3,003 22,521<br />
Trailer 583 8,155<br />
Full Trailer 47 796<br />
3,632 31,472<br />
* The average of tons considering Round trip weight<br />
Source: Egis - Transconsult, 2017<br />
65<br />
The average of tons considering round trip weight is 17 Tons.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-56
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
2.1.2 External trade products origin-destination and desired lines<br />
The below Figure shows desire lines (in tons) for the major external trade products presented in<br />
baseline.<br />
Desired lines for major export products baseline (tons)<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-57
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
2.1.3 Modal split - private vehicle to public vehicle<br />
Introduction<br />
To refine the information collected during the field work carried out at the beginning of the project<br />
(origin-destination survey and counts), additional surveys were applied to have a better<br />
understanding about cars and public transport users’ behaviour and opinion and to estimate the<br />
modal shift from public transport to car and from car to public transport.<br />
The application was made from October 30 to November 1 of this year. The surveys were applied<br />
in the following points:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Bus Terminal Belmopan<br />
Bus Terminal Belize City<br />
Gas stations Belmopan<br />
Gas stations Belize City<br />
Ministry zone in Belmopan<br />
A total of 302 surveys were applied to users who made inter-urban trips in public transport and<br />
car. The following Table presents the number of surveys applied by mode of transport and<br />
purpose.<br />
Number of Opinion Surveys by mode and purpose<br />
Purpose of<br />
Travel<br />
Public<br />
Transport<br />
Cars<br />
Work 106 87<br />
Tourism 5 3<br />
Foreign Tourism 2 0<br />
School 17 4<br />
Recreation 22 14<br />
Shopping 8 8<br />
Business 12 14<br />
Total 172 130<br />
Source: Egis - Transconsult, 2017<br />
The following sections present the characterization of the surveyed travellers and of their trips<br />
with regard to gender, age, purpose of travel, average travel time, frequency of travel, household<br />
car ownership and usage, stated preference on buying a car and usage of public transport, and<br />
user opinion of the transport service.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-58
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Characterization of travellers of public transport and cars<br />
n 53% of public transport users are women.<br />
n The majority (61%) of private transport users are men.<br />
Gender distribution of Opinion Survey<br />
Public Transport<br />
Cars<br />
47%<br />
53%<br />
39%<br />
61%<br />
Female<br />
Male<br />
Female<br />
Male<br />
n<br />
For both modes of transport most users are in the age range of 26 to 45 years.<br />
Age distribution of Opinion Survey<br />
Public Transport<br />
Cars<br />
3% 1% Less than 17 years old<br />
7%<br />
31%<br />
17 to 25 years old<br />
26 to 45 years old<br />
14%<br />
9%<br />
12%<br />
17 to 25 years old<br />
26 to 45 years old<br />
58%<br />
46 to 55 years old<br />
More than 56 years<br />
old<br />
65%<br />
46 to 55 years old<br />
More than 56 years old<br />
Source: Egis - Transconsult, 2017<br />
n<br />
n<br />
In both modes of transport, the main purpose of the trip is for work.<br />
The local and foreign tourism is almost null.<br />
Purpose of travel distribution of Opinion Survey<br />
Public Transport<br />
Cars<br />
4%<br />
7%<br />
Work<br />
Tourism<br />
6% 11%<br />
Work<br />
Tourism<br />
1%<br />
3%<br />
12%<br />
10%<br />
63%<br />
Foreign Tourism<br />
School<br />
Recreation<br />
Shopping<br />
Business<br />
3%<br />
0%<br />
2%<br />
11%<br />
67%<br />
Foreign Tourism<br />
School<br />
Recreation<br />
Shopping<br />
Business<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-59
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
n The average time of travel by public transport is 87 minutes. Only 15% of public<br />
transport users travel less than 30 minutes.<br />
n For cars, the average travel time is 62 minutes. 29% of these users travel less than 30<br />
minutes.<br />
Average travel time<br />
Public Transport<br />
Cars<br />
10%<br />
15%<br />
15%<br />
Less than 30 minutes<br />
31 to 60 minutes<br />
61 to 90 minutes<br />
10%<br />
12%<br />
6%<br />
29%<br />
Less than 30 minutes<br />
31 to 60 minutes<br />
61 to 90 minutes<br />
18%<br />
42%<br />
91 to 120 minutes<br />
More than 121<br />
minutes<br />
43%<br />
91 to 120 minutes<br />
More than 121<br />
minutes<br />
Source: Egis - Transconsult, 2017<br />
n<br />
Most of the trips are frequent for both modes.<br />
Frequency of the same trips and same mode<br />
Public Transport<br />
Cars<br />
23%<br />
10%<br />
18%<br />
64%<br />
13%<br />
72%<br />
Twice 3 times 4 or more<br />
Twice 3 times 4 or more<br />
Source: Egis - Transconsult, 2017<br />
Public Transport User and Availability of Cars<br />
n<br />
n<br />
n<br />
49% of the public transport users have at least one car.<br />
Their siblings are the ones who use it most often.<br />
When available, they did not use it to travel because of cost.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-60
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Comprehensive National Transportation Master Plan<br />
Who in the household owns the car?<br />
Who uses the car the most?<br />
49%<br />
51%<br />
45%<br />
48%<br />
No<br />
Yes<br />
7%<br />
Husband/Wife Children Sibling<br />
Source: Egis - Transconsult, 2017<br />
Why did not you use it for this trip?<br />
Cost<br />
Security<br />
23%<br />
Comfort<br />
12%<br />
48%<br />
Travel time<br />
No driving license<br />
5%<br />
7%<br />
5%<br />
The car wasn’t<br />
available<br />
Source: Egis - Transconsult, 2017<br />
n<br />
35% of the public transport users who will buy a car in the near future and from these<br />
users 43% will stop using public transport.<br />
Will you buy a car in the near future?<br />
How long?<br />
Less than a year<br />
35%<br />
26%<br />
21%<br />
1 year<br />
65%<br />
18%<br />
35%<br />
2 years<br />
3 or more years<br />
No<br />
Yes<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-61
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Will you stop using the public transport?<br />
44%<br />
56%<br />
No<br />
Yes<br />
Source: Egis - Transconsult, 2017<br />
Users’ opinion of the public transport service<br />
n<br />
Most (80%) of the public transport users have reported that they never had to wait for<br />
buses with available seats.<br />
Do you wait for buses with seats available?<br />
18%<br />
2%<br />
Several time a<br />
week<br />
Several time a<br />
month<br />
80%<br />
Never<br />
Source: Egis - Transconsult, 2017<br />
Opinion on public transport<br />
n There is a better perception about cleanliness, safety, reliability and frequency.<br />
n The worst perception is on over-crowding (not very different from the previous<br />
question) and unavailability of air conditioning.<br />
n The overall perception is that 16% think it is poor, 12% fair, 37% that is average, 34%<br />
that is good and 13% that is excellent.<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Opinion on public transport<br />
100%<br />
90%<br />
80%<br />
70%<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
Cleanliness<br />
inside bus<br />
Safety while<br />
on-board<br />
Reliability<br />
of service<br />
Frequency<br />
of service<br />
Over-crowding<br />
1 poor 2 3 4 5 excellent<br />
Bus Air<br />
Conditioning<br />
Systems<br />
Overall<br />
service<br />
Source: Egis - Transconsult, 2017<br />
n<br />
n<br />
The most important aspect is the safety of buses, followed by travel time reduction<br />
(more direct and faster services and frequency).<br />
Less important is the infrastructure (park and ride, bus stop) and fare.<br />
Public transport improvements<br />
100%<br />
90%<br />
80%<br />
70%<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
Bus service<br />
to new areas<br />
More direct<br />
service<br />
Faster service<br />
Earlier<br />
morning service<br />
Later<br />
evening service<br />
More frequent<br />
weekday service<br />
More buses<br />
because there…<br />
Lower fares<br />
More bus<br />
stop shelters<br />
More bus<br />
stop seating<br />
More park<br />
and ride lots<br />
Bus Air<br />
Conditioning…<br />
Modern buses<br />
Safer buses<br />
1 NOT important 2 3 4 5 important<br />
Source: Egis - Transconsult, 2017<br />
n<br />
n<br />
Most of the public transport users will be ready to pay 10% more to have a better<br />
service.<br />
17% do not agree for an increase of the fare.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-63
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Maximum fare increases willing to pay to obtain improvements on service<br />
0% 1% 0% 1%<br />
9%<br />
17%<br />
72%<br />
0% 10% 20% 30% 40% 50% 60%<br />
Source: Egis - Transconsult, 2017<br />
n<br />
n<br />
n<br />
The worst evaluated factor is the lack of the communication of schedule and<br />
availability of seats inside the station.<br />
Absence of air conditioning, general comfort and security are also pointed out.<br />
The best evaluation is about shops and restaurants inside the station, even if those<br />
services are limited in the station.<br />
Evaluation of services in the bus terminal<br />
100%<br />
90%<br />
80%<br />
70%<br />
60%<br />
50%<br />
40%<br />
30%<br />
20%<br />
10%<br />
0%<br />
Comfort<br />
Security<br />
Shops and<br />
restaurants<br />
1 Dissastified 2 3 4 5 Sastified<br />
Air Conditioning<br />
Systems<br />
Communication<br />
of schedule<br />
Availability<br />
of seating<br />
at the station<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-64
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Cars user’s opinion of the public transport service<br />
n 61% of car users know how to travel in public transport and of these users only 44%<br />
know the cost of the trip.<br />
Do you know the option to travel by bus?<br />
Do you know the cost of this bus trip?<br />
39%<br />
44%<br />
61%<br />
56%<br />
No<br />
Yes<br />
No<br />
Yes<br />
Source: Egis - Transconsult, 2017<br />
n<br />
12% of car users indicate that they may shift from cars to public transport if public<br />
transport services are improved. The main improvement expected is to reduce the<br />
travel time and the second one is the renewal of fleet.<br />
What would you need to leave a car and use public transport?<br />
3% 12%<br />
24%<br />
Bus Renewal<br />
Time reduction<br />
61%<br />
Infrastructure<br />
Security<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-65
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
2.1.4 Road assignment and level of service<br />
Primary Highway Base Network 2017 Assignment<br />
The Figure shows the assignment of private vehicles (cars) over the Primary Highway Base Case<br />
Network 2017. This base network includes the existing highway network plus on-going and<br />
already financed projects. The main movements in the country are presented in the George Price<br />
Highway and Philip SW Goldson Highway. The major demand is presented in the transit between<br />
San Ignacio, Benque Viejo, Belmopan, Belize City and the border with Guatemala. The second<br />
major demand is presented between Belize City, Orange Walk Town, Corozal and the Border<br />
with Mexico. Additionally, the segment between Ladyville and Belize City presents the highest<br />
assignment of the complete network.<br />
Primary Highway Private Road Vehicle Base Network 2017 Assignment (Trips)<br />
Source: Egis - Transconsult, 2017<br />
Note: See highway numbering in Error! Reference source not found. below<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-66
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
The Figure below shows the assignment of trucks (semi-trailers, trailers and full trailers) over the<br />
Primary Highway Base Network 2017. Even when the heavy vehicles present their highest<br />
demand in the George Price Highway, it is mainly between Belmopan and Belize City. On the<br />
other hand, the transit between Belize City, Orange Walk Town, Corozal and the border with<br />
Mexico is higher than the other sections.<br />
Primary Highway Freight Base Network 2017 Assignment (Trips)<br />
Source: Egis - Transconsult, 2017<br />
Note: See highway numbering in below<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-67
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
The Table below shows the light (cars) and heavy vehicle (semi-trailers, trailers and full trailers)<br />
percentages on the main roads.<br />
Primary Highway Improved Base Network 2017 Assignment<br />
Source: Egis - Transconsult, 2017<br />
As shown in the table, the Southern Highway presents the highest average speed with 103 km/h,<br />
nevertheless as shown below, this is one of the Highways with the lowest traffic. On the other<br />
hand, the George Price and Philip SW Goldson Highways, present average speeds of 73 and 72<br />
km/h respectively as consequence of their assignation.<br />
The heavy percentage in the Corozal Bypass is high considering the following statements and it<br />
is presented in this Figure.<br />
n<br />
n<br />
The trucks have a long itinerary,<br />
and some of them use the<br />
Bypass, because heavy vehicles<br />
present different behaviour<br />
compared to light vehicles<br />
The cars represent local transit<br />
between P1, P2 and Corozal and<br />
do not use the Bypass<br />
Corozal Bypass Analysis<br />
Level of Service (LOS) 2017<br />
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Level of Service definition:<br />
The Level of Service (LOS) defined by the Highway Capacity Manual (HCM) is a qualitative<br />
measure which describes the operating conditions of a vehicle flow and its perception by the<br />
drivers or the passengers. These conditions are described in terms of factors such as: speed and<br />
travel time, freedom of manoeuvres, comfort, convenience, and road safety.<br />
The Highway Capacity Manual 2000 (HCM 2000) establishes six Levels of Service categories<br />
denominated: A, B, C, D, E and F, where A, is the best, and F is the worst. The Table below<br />
shows them schematically.<br />
Analysis of LOS<br />
Region Density Volume Speed<br />
Characteristics of<br />
circulation and flow<br />
1 low Little Free Excellent, free<br />
2 Increasing Increases Free Good, stable<br />
de 2 a 3 Increasing Increases<br />
3 Increasing Maximum<br />
Somewhat<br />
restricted<br />
Decreases<br />
considerably<br />
Moderately, good,<br />
stable, partially free<br />
Some congestion,<br />
unstable, partially free<br />
4<br />
The jam<br />
density<br />
It decreases and<br />
can reach zero<br />
Can reach zero<br />
Forced queuing<br />
Source: HCM analysis from 2000<br />
Speed<br />
Volume<br />
Factors affecting LOS are:<br />
n<br />
n<br />
Internal factors corresponding to variations in the speed, volume and vehicular<br />
composition of the traffic<br />
External factors, which are the physical characteristics of the road including width, free<br />
lateral distances, slopes, etc.<br />
Input required to define the LOS are:<br />
n<br />
n<br />
The vehicle capacity of the highway sections<br />
The highway sections’ speeds<br />
The HDM 2000 has set up the procedure for estimating the LOS for a two-lane highway. This<br />
capacity or "flow rate" is mainly affected by three factors: (i) composition of the traffic, referring to<br />
the presence of heavy vehicles; (ii) the type of terrain, referring to the slope percentage; and (iii)<br />
peak hour, referring to volumes during peak hour. The Consultant followed the HDM 2000<br />
procedure in estimating the LOS for the Belize roads. The “Assessment and Modeling Results -<br />
Passenger and Freight Demand Forecast and Transport Supply Scenario Modeling and<br />
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Comprehensive National Transportation Master Plan<br />
Assessment (Revised 07 December 2017) provides a detailed description of the LOS estimation<br />
methodology and results obtained for the Belize roads.<br />
LOS Estimation:<br />
The Figure below shows the Level of Service of the Primary Highway Base Network 2017. All the<br />
main roads are at service level B, except for Phillip S.W. Goldson Highway which presents a<br />
current service level of A. The stretch from San Ignacio to Guatemala shows a level C.<br />
Primary Highway Base Network 2017 Level of Service (LOS)<br />
Source: Egis - Transconsult, 2017<br />
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2.2 Forecasts: Medium (2025) and Long (2035) Term<br />
2.2.1 Introduction<br />
The forecast used as input to the demand model includes:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Population<br />
Gross Domestic Product (GDP) and revenue forecast<br />
Tourism<br />
Port Imports and Exports<br />
Domestic Aviation<br />
Water Taxi<br />
Logistics (Cargo)<br />
The main driving forces behind the forecasts are population and GDP growth. Research revealed<br />
that the latest reliable data on vehicle ownership in Belize are from 2008 (SIB). So even vehicle<br />
fleet estimate for 2017 (Base Line), were derived by applying GDP growth (2008-2017) and<br />
assumed elasticity of vehicular ownership to GDP.<br />
Note, an attempt was made to estimate each of the components above, based on sub-sector data<br />
(trend) and formal existing forecasts. However, where no data were available, the model resorted<br />
to estimation of vehicular growth on population and GDP forecasts.<br />
The model included a trend forecast, leading to one demand scenario.<br />
2.2.2 Population and GDP forecasts<br />
Demographic Profile of Belize<br />
The average population density is 16.5 inhabitants per km2. This density is low compared to<br />
neighbouring countries:<br />
n Guatemala: 132<br />
n Honduras: 68<br />
n Mexico: 62<br />
Total population, population density, and urbanisation rate per district<br />
Population<br />
2016<br />
Urbanisation<br />
rate<br />
Source: SIB<br />
Area<br />
(km2)<br />
Population<br />
density<br />
(h/km2)<br />
Belize 108 596 73% 4 310 25<br />
Cayo 88 704 50% 5 200 17<br />
Orange Walk 55 266 30% 4 600 12<br />
Stann Creek 39 140 28% 2 550 15<br />
Corozal 49 103 25% 1 860 26<br />
Toledo 37 159 17% 4 410 8<br />
TOTAL 377 968 51% 22 930 16<br />
Population density also varies greatly by district. The most populous districts are those of Corozal<br />
and Belize in the north. The least populated is that of Toledo in the south.<br />
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The annual growth rate of the population was 2.6% between 2000 and 2010. There was no<br />
increase in the rate of urbanization; the growth of the rural population (2.76%) is even slightly<br />
higher than the urban population (2.46%).<br />
Population forecasts<br />
According to estimates by the Statistical Institute of Belize, past trends and population projections<br />
by 2020 are as follows:<br />
Population: past trend and population forecast (2020)<br />
2000 2010 2015 2020<br />
Rural 134,565 176,621 202,847 231,950<br />
Urbain 114,351 145,832 165,463 187,249<br />
According to SIB estimates, the population is expected to reach 419,000 in 2020.<br />
Population growth by district is shown in the following table. It is observed that outside the district<br />
of Cayo and Belize, the population remains very predominantly rural.<br />
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Population: past trend and population forecast (2020)<br />
Urban<br />
Rural<br />
Corozal Orange Walk Belize Cayo Stann Creek Toledo<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
2 020<br />
2 015<br />
2 010<br />
2 000<br />
6,530 32,995<br />
5,910 29,018<br />
5,351 25,434<br />
4,455 19,687<br />
10,680 35,335<br />
10,108 29,757<br />
9,593 24,731<br />
8,767 16,671<br />
56,253<br />
46,629<br />
37,957<br />
24,050 30,421<br />
13,665<br />
13,687<br />
13,708<br />
13,741<br />
13,314<br />
11,722<br />
10,287<br />
7,986<br />
86,807<br />
77,407<br />
68,936<br />
55,352<br />
39,708<br />
35,779<br />
32,238<br />
26,560<br />
37,176<br />
33,808<br />
30,774<br />
25,908<br />
45,861<br />
41,247<br />
37,089<br />
15,318<br />
40,875<br />
33,238<br />
26,355<br />
Source: SIB<br />
Population projections for the year 2036 according to United Nations - Department of Economic<br />
and Social Affairs are as follows (annual growth rate):<br />
n 2016 – 2021: 2,04%<br />
n 2021 – 2026: 1,83%<br />
n 2026 – 2031: 1,58%<br />
n 2031 – 2036: 1,36 %<br />
This growth is clearly an assumption of trend growth.<br />
However, over the period 2016 - 2021, the growth rate used by UN-DESA is somewhat lower<br />
than those estimated by the Statistical Institute of Belize (2.6%). The following growth rates were,<br />
therefore, considered in the trend assumption:<br />
n 2016 – 2020: 2,6%<br />
n 2020 – 2025: 2,3%<br />
n 2025 – 2030: 2%<br />
n 2030 – 2035: 1,7%<br />
By 2035, the population of Belize would then know the following evolution in the trend hypothesis:<br />
n 2016: 378 000<br />
n 2020: 418 000<br />
n 2025: 468 000<br />
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n 2030: 517 000<br />
n 2035: 562 000<br />
To calculate populations for each of the areas of the demand-forecasting model, the trends are<br />
estimated using the following methodology:<br />
1. Global population growth forecast.<br />
2. Application of district growth rates estimated for 2016-2020 by the SIB to the next<br />
horizons.<br />
3. Calculation of future populations for each traffic zone according to district growth<br />
rates.<br />
4. Adjustment using a coefficient to ensure consistency with the forecasts at the national<br />
level presented above.<br />
The map on the next page shows the population densities in 2016 (shown in number of points)<br />
and the evolution of the population (absolute value) between 2016 and 2035 (symbols).<br />
Population growth is strong in<br />
Belize City / Ladyville,<br />
Belmopan and San Pedro.<br />
The detailed results are<br />
presented in the following<br />
Table.<br />
Population Density<br />
(2016), and<br />
Population Growth<br />
2016 to 2035<br />
Source: SIB<br />
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Population forecast – Trend Hypothesis<br />
Zone<br />
number<br />
District<br />
Population<br />
2016<br />
Population<br />
2020<br />
Population<br />
2025<br />
Population<br />
2030<br />
Population<br />
2035<br />
1 Corozal - - - - -<br />
2 Corozal 419 452 492 526 557<br />
3 Corozal Town 15 613 17 288 19 354 21 199 22 916<br />
4 Corozal 854 921 1 002 1 072 1 136<br />
5 Corozal 1 642 1 771 1 926 2 062 2 185<br />
6 Corozal 1 882 2 030 2 208 2 363 2 504<br />
7 Corozal 1 600 1 727 1 878 2 010 2 130<br />
8 Corozal 3 013 3 251 3 536 3 785 4 011<br />
9 Corozal 1 658 1 789 1 946 2 083 2 207<br />
10 Corozal 7 769 8 382 9 118 9 758 10 340<br />
11 Corozal 5 092 5 494 5 976 6 396 6 777<br />
12 Corozal 2 182 2 354 2 560 2 740 2 904<br />
13 Corozal 3 821 4 122 4 484 4 799 5 085<br />
14 Corozal 3 165 3 415 3 715 3 975 4 213<br />
15 Corozal - - - - -<br />
16 Corozal - - - - -<br />
17 Orange Walk 3 184 3 461 3 796 4 089 4 358<br />
18 Orange Walk 1 985 2 157 2 366 2 549 2 716<br />
19 Orange Walk 2 960 3 218 3 529 3 801 4 051<br />
20 Orange Walk 16 275 17 689 19 400 20 900 22 273<br />
21 Orange Walk<br />
Town<br />
23 089 23 058 23 024 22 997 22 973<br />
22 Orange Walk 717 780 855 921 982<br />
23 Orange Walk 3 419 3 716 4 075 4 390 4 678<br />
24 Orange Walk 2 277 2 475 2 715 2 925 3 117<br />
25 Belize 1 795 2 118 2 545 2 952 3 351<br />
26 Belize 1 941 2 290 2 752 3 191 3 623<br />
27 Belize 844 996 1 196 1 387 1 575<br />
28 Belize 1 349 1 592 1 912 2 218 2 517<br />
29 Belize 1 270 1 498 1 800 2 087 2 370<br />
30 Belize 2 650 3 127 3 756 4 357 4 946<br />
31 Belize 2 201 2 597 3 120 3 618 4 108<br />
32 Belize 11 054 13 043 15 670 18 174 20 631<br />
33 Belize 1 503 1 773 2 130 2 471 2 805<br />
34 Belize - - - - -<br />
35 Belize 3 105 3 664 4 402 5 106 5 796<br />
36 Belize 93 110 132 153 174<br />
37 Belize - - - - -<br />
38 Belize 422 498 598 694 788<br />
39 Belize City 68 291 72 038 76 427 80 159 83 490<br />
40 Belize 354 418 502 582 661<br />
41 Cayo 1 908 2 077 2 282 2 461 2 626<br />
42 Cayo 6 486 7 061 7 756 8 367 8 927<br />
43 Cayo 2 846 3 098 3 403 3 671 3 917<br />
44 Cayo 184 201 221 238 254<br />
45 Cayo 573 624 685 739 789<br />
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Zone<br />
number<br />
District<br />
Population<br />
2016<br />
Population<br />
2020<br />
Population<br />
2025<br />
Population<br />
2030<br />
Population<br />
2035<br />
46 San<br />
Ignacio/Santa<br />
15 783 17 598 19 854 21 884 23 783<br />
Elena<br />
47 San<br />
Ignacio/Santa<br />
10 334 11 522 12 999 14 329 15 572<br />
Elena<br />
48 Cayo 3 190 3 472 3 814 4 115 4 390<br />
49 Cayo 3 649 3 972 4 363 4 707 5 022<br />
50 Belmopan 22 063 27 463 35 014 42 617 50 424<br />
51 Cayo 5 225 5 687 6 248 6 740 7 190<br />
52 Cayo 1 829 1 991 2 187 2 359 2 517<br />
53 Cayo 3 250 3 537 3 886 4 192 4 472<br />
54 Cayo - - - - -<br />
55 Benque Viejo 10 143 10 752 11 469 12 082 12 631<br />
56 Cayo 732 797 875 944 1 007<br />
57 Cayo - - - - -<br />
58 Stann Creek 4 653 5 339 6 217 7 031 7 811<br />
59 Stann Creek 1 628 1 868 2 175 2 460 2 732<br />
60 Punta Gorda 12 266 13 285 14 513 15 586 16 564<br />
61 Stann Creek 4 608 5 287 6 157 6 962 7 735<br />
62 Stann Creek 3 215 3 688 4 295 4 857 5 396<br />
63 Stann Creek 3 752 4 305 5 014 5 670 6 299<br />
64 Stann Creek 960 1 101 1 283 1 450 1 611<br />
65 Stann Creek 2 640 3 029 3 527 3 989 4 431<br />
66 Stann Creek 4 890 5 611 6 534 7 389 8 209<br />
67 Stann Creek 1 768 2 028 2 362 2 671 2 967<br />
68 Toledo 1 631 1 807 2 025 2 220 2 401<br />
69 Toledo 9 442 10 464 11 725 12 853 13 903<br />
70 Toledo 4 190 4 643 5 203 5 704 6 170<br />
71 Toledo 234 259 290 318 344<br />
72 Toledo 1 808 2 004 2 245 2 461 2 662<br />
73 Toledo 3 274 3 628 4 066 4 457 4 821<br />
74 Toledo 307 341 382 418 453<br />
75 Toledo 980 1 086 1 217 1 334 1 443<br />
76 Toledo 1 488 1 649 1 848 2 025 2 191<br />
77 Toledo 6 392 7 084 7 938 8 702 9 412<br />
78 Toledo 1 456 1 613 1 808 1 982 2 143<br />
79 Toledo - - - - -<br />
80 Toledo 475 526 590 647 700<br />
81 Toledo 982 1 088 1 219 1 337 1 446<br />
82 Toledo 1 087 1 205 1 350 1 480 1 601<br />
83 San Pedro<br />
14 054 17 503 22 328 27 189 32 182<br />
Town<br />
84 Belize 2 106 2 484 2 985 3 462 3 930<br />
85 Belize - - - - -<br />
TOTAL 377 968 418 093 468 413 516 586 562 024<br />
Annual growth rate 2,6% 2,3% 2,0% 1,7%<br />
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Gross Domestic Product and revenue forecast<br />
The growth in transport demand is not only related to population growth, but also to the general<br />
level of income of the population; and this is true for the transport of both people and goods.<br />
In a simplistic way, we can say that the growth of the GDP comes from the growth of the<br />
population and the level of wealth of this population. If population growth rates and GDP are<br />
similar, GDP per capita does not change.<br />
As stated in the baseline report,<br />
n<br />
n<br />
during the period 2005 - 2015, real GDP increased on the average by about 3.5% per<br />
year.<br />
As for the future: The SIB estimates an average annual growth rate, about 2.35% per<br />
annum, up to the year 2020.<br />
Between now and 2020 an average growth rate of 2,35%, corresponding to the forecast of the<br />
SIB, is selected in the framework of this study. This growth rate is close to that of the population<br />
(2.65% per year until 2020) and even slightly lower: GDP per capita is therefore stagnating.<br />
Beyond 2020, it is difficult (if not impossible) to forecast GDP growth and it is rather growth<br />
objectives that need to be defined.<br />
Growth and Sustainable Development Strategy for Belize defined “Critical Success Factors”<br />
(CSFs) 66<br />
n<br />
n<br />
CSF 1: “Optimal National Income and Investment,” Belize will seek to achieve real<br />
output growth of 5% annually over a prolonged period leading to a sustained<br />
improvement in per capita income<br />
CSF 2: “Enhanced Social Cohesion and Resilience,” the general aim will be to build a<br />
society in which individuals feel a sense of belonging, a society that is inclusive and<br />
that provides opportunity for social mobility. Toward this end, the country will seek to<br />
completely eradicate poverty by 2030, and to achieve more equitable income<br />
distribution.<br />
While 5% appears to be a relatively optimistic goal that will be difficult to achieve, the National<br />
Transport Master Plan of Belize is based on relatively sustained growth, like that observed<br />
between 2005 and 2015.<br />
n 2016/2020 2,35%<br />
n 2020/2025 2,50%<br />
n 2025/2030 3,00%<br />
n 2030/2035 3,50%<br />
66<br />
- Ministry of Economic Development - Growth and Sustainable Development Strategy for Belize 2016-2019<br />
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Revenue forecasts<br />
District GDP data are not available. However, data on average revenue by CTV are available for<br />
the year 2010 (source: SIB). This data is an estimate of the average monthly income from<br />
employment or business, before taxes and deductions.<br />
These data were processed to estimate the average income per zone of the model. The map on<br />
the following page presents the average income per capita (total income / population) for 2010<br />
(in BZD 2010). The average income is higher in the northern Belize District and more generally<br />
in the eastern areas near the coast, except for Toledo, a district in the south of the country. The<br />
areas where the average income is the lowest are in the extreme south of the country<br />
Average income per capita - 2010 - BZD 2010<br />
Source: SIB<br />
To access the total income growth per zones for 2016 (income data is only available for 2010) a<br />
global growth rate was applied, equal to the growth rate of the total national income (current<br />
prices, source: IMF). The result is an estimate of the total revenue per zone in 2016 BZD.<br />
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Between 2016 and 2020, an overall GDP growth equal to that described in the previous chapter<br />
(2.35%) is adopted. Beyond 2020, overall growth remains that of the GDP indicated previously,<br />
but weighted by the perspectives of development of agriculture and tourism.<br />
Areas with high potential for agricultural development are shown on the map below (see also<br />
chapter related to logistics issues)<br />
Zones with anticipated agricultural development<br />
Source: IDB<br />
Areas with high tourism potential are included in the chapter of this report dedicated to tourism<br />
development issues. These areas are:<br />
n<br />
n<br />
South Eastern Coast Belize<br />
Southern Belize<br />
Thus, the total revenue per transport zone in 2025, 2030 and 2035 is determined by<br />
n<br />
n<br />
the growth of the population,<br />
the growth of income per capita<br />
under the constraint of a global objective of GDP growth. These two variables depend on the<br />
considered transport zone.<br />
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Three types of zones have been defined:<br />
n<br />
n<br />
n<br />
Zone B: high potential for agricultural or tourist development.<br />
Zone C: high potential for agricultural and tourist development.<br />
Zone A: other areas.<br />
Income per capita - Annual growth rate<br />
2025/2020 2025/2030 2030/2035<br />
Zone A 0,07% 0,70% 1,56%<br />
Zone B 0,09% 1,17% 1,76%<br />
Zone C 0,12% 1,40% 1,95%<br />
The results per model transport zones are presented in the table below.<br />
Total revenue per zone<br />
Zone<br />
Total income<br />
2016<br />
Total income<br />
2020<br />
Total income<br />
2025<br />
Total income<br />
2030<br />
Total income<br />
2035<br />
1 - - - - -<br />
2 1 582 817 1 690 716 1 845 301 2 090 752 2 415 238<br />
3 54 469 659 59 711 904 67 044 280 77 721 559 91 560 153<br />
4 1 617 286 1 727 534 1 885 487 2 136 283 2 467 835<br />
5 2 829 947 3 022 861 3 299 247 3 738 093 4 318 248<br />
6 3 429 555 3 663 343 3 998 291 4 530 119 5 233 196<br />
7 4 124 218 4 405 361 4 808 152 5 447 704 6 293 190<br />
8 8 194 539 8 753 150 9 553 469 10 824 214 12 504 138<br />
9 2 929 376 3 129 067 3 415 164 3 869 429 4 469 967<br />
10 14 310 337 15 285 854 16 683 472 18 902 607 21 836 303<br />
11 9 085 772 9 705 138 10 592 498 12 001 449 13 864 081<br />
12 4 719 383 5 041 097 5 495 596 6 084 074 6 961 074<br />
13 8 971 804 9 583 401 10 447 429 11 566 157 13 233 383<br />
14 6 949 641 7 423 389 8 092 674 8 959 251 10 250 699<br />
15 - - - - -<br />
16 - - - - -<br />
17 6 281 320 6 759 353 7 428 554 8 277 881 9 524 144<br />
18 4 976 079 5 354 778 5 884 921 6 557 760 7 545 053<br />
19 9 041 676 9 729 783 10 705 556 12 208 990 14 182 806<br />
20 39 762 262 42 788 324 47 079 448 53 691 050 62 371 231<br />
21 77 936 829 77 057 372 77 305 572 81 833 104 89 200 563<br />
22 912 334 981 766 1 081 486 1 247 676 1 463 362<br />
23 6 066 133 6 527 789 7 182 443 8 191 110 9 515 359<br />
24 9 002 270 9 687 378 10 646 464 11 863 704 13 649 825<br />
25 5 144 046 6 009 281 7 241 477 8 983 984 11 213 573<br />
26 7 525 803 8 791 653 10 594 370 13 143 679 16 405 596<br />
27 2 862 760 3 344 280 4 025 320 4 936 644 6 102 942<br />
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Zone<br />
Total income<br />
2016<br />
Total income<br />
2020<br />
Total income<br />
2025<br />
Total income<br />
2030<br />
Total income<br />
2035<br />
28 4 982 078 5 820 070 6 997 116 8 384 842 10 266 602<br />
29 4 931 691 5 761 207 6 926 349 8 300 040 10 162 768<br />
30 11 928 594 13 934 999 16 753 201 20 075 834 24 581 334<br />
31 10 029 235 11 716 165 14 102 083 17 294 766 21 380 711<br />
32 51 973 797 60 715 856 72 994 979 87 471 944 107 102 754<br />
33 8 632 453 10 084 442 12 123 911 14 528 425 17 788 953<br />
34 - - - - -<br />
35 13 092 450 15 294 617 18 387 788 22 034 605 26 979 701<br />
36 333 070 389 092 467 782 560 556 686 359<br />
37 - - - - -<br />
38 1 130 388 1 320 521 1 587 582 1 902 445 2 329 399<br />
39 332 564 291 347 319 897 369 437 122 400 957 143 451 032 577<br />
40 690 856 807 059 970 277 1 162 711 1 423 651<br />
41 3 931 832 4 237 310 4 675 233 5 400 699 6 341 382<br />
42 18 187 934 19 601 023 21 601 550 24 667 276 28 687 158<br />
43 6 634 528 7 149 989 7 879 734 8 998 038 10 464 396<br />
44 363 508 391 751 431 734 493 006 573 348<br />
45 1 410 917 1 520 536 1 673 771 1 867 569 2 151 134<br />
46 54 171 280 59 800 409 67 736 266 79 926 001 95 567 791<br />
47 31 985 025 35 308 702 39 901 124 45 476 384 53 341 617<br />
48 9 023 870 9 724 968 10 705 019 11 944 503 13 758 111<br />
49 9 705 798 10 459 878 11 513 991 12 847 142 14 797 803<br />
50 92 597 426 114 112 243 145 465 135 182 802 049 233 143 046<br />
51 10 996 165 11 850 498 13 059 988 14 913 482 17 343 845<br />
52 5 314 896 5 727 829 6 312 426 7 208 295 8 382 989<br />
53 7 215 689 7 776 303 8 569 971 9 786 235 11 381 040<br />
54 - - - - -<br />
55 26 665 393 27 985 072 29 961 383 33 423 005 38 100 441<br />
56 1 276 250 1 375 406 1 514 015 1 689 316 1 945 815<br />
57 - - - - -<br />
58 13 902 599 15 791 991 18 433 604 22 051 819 26 687 016<br />
59 5 797 648 6 585 561 7 687 164 9 196 028 11 128 994<br />
60 46 484 419 49 845 236 54 632 432 62 110 398 71 959 182<br />
61 24 833 669 28 208 616 32 888 816 38 443 840 46 079 393<br />
62 6 375 795 7 242 279 8 463 606 10 242 359 12 514 780<br />
63 13 111 817 14 893 740 17 364 817 20 297 789 24 329 250<br />
64 3 552 846 4 035 685 4 710 756 5 635 401 6 819 937<br />
65 5 347 480 6 074 214 7 090 281 8 481 987 10 264 864<br />
66 16 751 482 19 028 043 22 210 969 26 570 618 32 155 648<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Total income<br />
2016<br />
Total income<br />
2020<br />
Total income<br />
2025<br />
Total income<br />
2030<br />
Total income<br />
2035<br />
67 6 159 427 6 996 506 8 166 850 9 769 869 11 823 454<br />
68 2 815 663 3 089 282 3 467 818 3 931 043 4 589 627<br />
69 13 467 948 14 776 727 16 587 350 18 803 060 21 953 214<br />
70 9 513 521 10 438 019 11 730 695 13 609 147 16 042 650<br />
71 707 055 775 765 870 821 987 144 1 152 524<br />
72 3 473 228 3 810 747 4 277 685 4 849 091 5 661 480<br />
73 5 074 381 5 567 495 6 249 692 7 084 516 8 271 414<br />
74 487 992 535 414 601 020 681 303 795 444<br />
75 1 543 297 1 693 271 1 900 751 2 154 650 2 515 627<br />
76 2 911 745 3 194 700 3 586 153 4 065 186 4 746 243<br />
77 27 592 898 30 274 301 33 983 873 38 523 382 44 977 363<br />
78 2 547 114 2 794 636 3 140 732 3 643 662 4 295 199<br />
79 - - - - -<br />
80 883 795 969 680 1 088 497 1 233 896 1 440 616<br />
81 1 537 219 1 686 602 1 895 475 2 199 001 2 592 212<br />
82 1 304 727 1 431 516 1 608 800 1 866 419 2 200 161<br />
83 81 388 435 100 350 707 128 144 540 164 883 744 212 405 861<br />
84 10 296 374 12 028 238 14 477 707 17 755 430 21 950 210<br />
TOTAL 1 320 357 834 1 452 479 386 1 643 347 106 1 901 994 366 2 255 649 049<br />
Annual<br />
growth rate 2,4% 2,5% 3,0% 3,5%<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Car ownership forecast<br />
As stated in the baseline report, car ownership - defined as the number of people living in a<br />
household with a private car - is quite low in Belize<br />
Car ownership and income per capita per district and main cities and town<br />
District and main cities<br />
and town<br />
Income per<br />
capita<br />
Car ownership<br />
per household<br />
Corozal Town 4 305 34%<br />
Corozal Other 2 563 16%<br />
Orange Walk Town 4 165 38%<br />
Orange Walk Other 3 020 16%<br />
Belize City 6 009 36%<br />
San Pedro, A.C. 7 146 32%<br />
Belize Other 5 527 34%<br />
Belmopan 5 179 44%<br />
Benque Viejo 3 252 32%<br />
San Ignacio 4 235 40%<br />
Santa Helena 3 819 31%<br />
Cayo Other 3 051 21%<br />
Dangriga Town 4 671 31%<br />
Stann Creek Other 4 046 21%<br />
Punta Gorda Town 4 860 36%<br />
Toledo Other 2 144 11%<br />
Source: Census 2010<br />
The table above shows motorization rates by district and major cities.<br />
The graph below shows the correlation between average income and motorization rate for these<br />
districts and major<br />
cities.<br />
Car ownership and<br />
average<br />
population<br />
income 67<br />
Source: Census 2010<br />
Car ownership (% of pop living in a<br />
household with a car)<br />
50%<br />
45%<br />
40%<br />
35%<br />
30%<br />
25%<br />
20%<br />
15%<br />
10%<br />
5%<br />
0%<br />
y = 1E-05x 1.1946<br />
R² = 0.7309<br />
- 1,000 2,000 3,000 4,000 5,000 6,000 7,000<br />
Income per capita - BZD<br />
Logically, therefore, a correlation is observed between the household equipment rate and the<br />
average per capita income.<br />
67<br />
With the exception of San Pedro A.C. because of its island characteristics that make it a special case.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-83
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
From this correlation can be deduced the elasticity between the increase in income per capita on<br />
the one hand and the household equipment rate on the other hand. This elasticity coefficient is<br />
1.2.<br />
The table below shows the evolution of the resulting motorization rates, considering the income<br />
growth previously defined.<br />
Percentage of population living in a household with a car 2016, 2020, 2025, 2030<br />
City / town<br />
Transport<br />
zones<br />
Car<br />
ownership<br />
2016<br />
Car<br />
ownership<br />
2020<br />
Car<br />
ownership<br />
2025<br />
Car<br />
ownership<br />
2030<br />
Car<br />
ownership<br />
2035<br />
Corozal Town 3 34% 34,0% 34,2% 36,13% 39,3%<br />
Corozal Other 1-2, 4-16 16% 16,4% 16,5% 17,35% 18,8%<br />
Orange Walk<br />
21 38% 38,1% 38,3% 40,49% 44,0%<br />
Town<br />
Orange Walk 17-20,22- 16% 15,6% 15,7% 16,49% 17,9%<br />
Other<br />
24<br />
Belize City 39 36% 36,4% 36,6% 37,85% 40,8%<br />
San Pedro,<br />
83 32% 32,5% 32,7% 35,02% 38,88%<br />
A.C.<br />
Belize Other<br />
25- 34% 34,4% 34,6% 36,57% 39,8%<br />
38,40,84<br />
Belmopan 50 44% 44,4% 44,7% 46,51% 50,3%<br />
Benque Viejo 55 32% 31,6% 31,7% 32,83% 35,4%<br />
San Ignacio 46 40% 39,6% 39,8% 42,08% 45,7%<br />
Santa Helena 47 31% 31,4% 31,6% 33,77% 37,1%<br />
Cayo Other<br />
41-<br />
45,48,49,5<br />
21% 21,1% 21,2% 21,91% 23,6%<br />
Dangriga<br />
Town<br />
Stann Creek<br />
Other<br />
Punta Gorda<br />
Town<br />
Toledo Other<br />
1-54,56,57<br />
60 31% 30,9% 31,1% 32,69% 35,5%<br />
58,59,61-<br />
67<br />
68-75,78-<br />
82<br />
21% 20,8% 20,9% 22,08% 24,0%<br />
77 36% 36,2% 36,4% 38,19% 41,4%<br />
11% 11,2% 11,2% 11,61% 12,5%<br />
2.2.3 Medium and long-term modal split vehicles to public vehicle<br />
Modal shift (Car - Public Transport or Public Transport - Car)<br />
To estimate the modal shift from public transport to car and from the car to the public transport,<br />
the following was done:<br />
n<br />
Stated preference question for both mode of transport users was made within the<br />
survey. For example<br />
o From Public Transport:<br />
§ Are you planning to buy a car in the near future?<br />
§ How long are you planning to buy a car?<br />
§ With the purchase of this car you will stop using public transport?<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
o From Cars<br />
§ If the public transport had a significant improvement. Would you be willing<br />
to use public transport?<br />
n<br />
The percentage of users who would be willing to change their mode of transport was<br />
obtained from the SP.<br />
Public Transport Passengers 2017<br />
Purpose of<br />
Travel<br />
Passengers<br />
Split from Public<br />
Transport to Car<br />
Work 20,113 13%<br />
School 9,799 5%<br />
Recreation 3,580 8%<br />
Other 8,967 3%<br />
Total 42,459 9%<br />
Source: Egis - Transconsult, 2017<br />
Cars 2017<br />
Purpose of<br />
Travel<br />
Cars<br />
Split to Public<br />
Transport to Car<br />
Work 18,065 19%<br />
School 860 25%<br />
Recreation 3,119 0%<br />
Other 8,684 3%<br />
Total 30,729 12%<br />
Source: Egis - Transconsult, 2017<br />
n<br />
Transforming the car to passengers, according to the occupation rate (as surveyed).<br />
Purpose of<br />
Travel<br />
Cars Passengers 2017<br />
Cars<br />
Split to Public<br />
Transport to Car<br />
Passenger<br />
Cars<br />
Work 18,065 19% 6,219<br />
School 860 25% 323<br />
Recreation 3,119 0% 0<br />
Other 8,684 3% 547<br />
Total 30,729 12% 7,089<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
n<br />
<strong>Final</strong>ly, the following results are obtained.<br />
Business as usual: No Modernization of Public Transport<br />
Purpose of<br />
Travel<br />
Shift from<br />
Public<br />
Transport to<br />
Car (pax)<br />
Shift from<br />
Car to Public<br />
Transport<br />
(pax)<br />
Balance in<br />
public<br />
transport<br />
(pax)<br />
Balance in<br />
public<br />
transport<br />
(%)<br />
Work 2,514 0 -2,514 -13%<br />
School 490 0 -490 -5%<br />
Recreation 275 0 -275 -8%<br />
Other 289 0 -289 -3%<br />
Total 3,569 0 -3,569 -8%<br />
Source: Egis - Transconsult, 2017<br />
n<br />
Business as usual: no modernization of public transport, trend commented by public<br />
transport companies and confirmed by the survey will follow: people will buy more cars<br />
and split from public transport to private transport (cars).<br />
Purpose of<br />
Travel<br />
<strong>CNTMP</strong> Scenarios: Modernization of Public Transport<br />
Shift from<br />
Public<br />
Transport to<br />
Car (pax)<br />
Shift from<br />
Car to Public<br />
Transport<br />
(pax)<br />
Balance in<br />
public<br />
transport<br />
(pax)<br />
Balance in<br />
public<br />
transport<br />
(%)<br />
Work 2,514 6,219 3,705 18%<br />
School 490 323 -167 -2%<br />
Recreation 275 0 -275 -8%<br />
Other 289 547 258 3%<br />
Total 3,569 7,089 3,520 8%<br />
Source: Egis - Transconsult, 2017<br />
n<br />
<strong>CNTMP</strong> Scenarios: If there is modernization of public transport, it will permit to revert<br />
the trend, modal shift between public transport and car and from car to public transport<br />
will be favourable to public transport. Most of the shift to public transport is for work<br />
purpose which is expected because of the high frequency of trips.<br />
The following tables summarize the impact of the modal choice for private and public transport.<br />
Impact Modal Choice <strong>Final</strong> Balance for Private and Public Transport (2025)<br />
Public<br />
Transport<br />
Segment<br />
Demand<br />
Modal Choice Impact (%)<br />
BASE 2025 2025 <strong>Final</strong> Balance<br />
Job 20,112 25,693 30,645 -16%<br />
Study 9,799 12,126 11,913 2%<br />
Other 8,966 10,825 11,138 -3%<br />
Recreation 3,580 5,521 5,097 8%<br />
Private<br />
Transport<br />
Job 18,065 23,707 20,986 13%<br />
Study 860 1,047 1,189 -12%<br />
Other 8,683 10,513 10,363 1%<br />
Recreation 3,119 4,687 4,872 -4%<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Impact Modal Choice <strong>Final</strong> Balance for Private and Public Transport (2035)<br />
Public<br />
Transport<br />
Segment<br />
Source: Egis - Transconsult, 2017<br />
Demand<br />
Impact (%)<br />
BASE 2035 2035 <strong>Final</strong> Balance<br />
Job 20,112 33,658 40,122 -16%<br />
Study 9,799 14,816 14,549 2%<br />
Other 8,966 12,955 13,331 -3%<br />
Recreation 3,580 9,085 8,388 8%<br />
Private<br />
Transport<br />
Job 18,065 30,990 27,439 13%<br />
Study 860 1,259 1,438 -12%<br />
Other 8,683 12,590 12,411 1%<br />
Recreation 3,119 7,484 7,787 -4%<br />
2.2.4 Medium and long-term passenger and freight origin-destination and desired lines<br />
Passengers Origin-Destination<br />
Private vehicles:<br />
The following Figures depict the main forecasted origin and destinations of private car users for<br />
2025 and 2035 respectively. The Tables below list the same information, identifying the main<br />
origins and destinations and their WADT and estimated daily passengers. The Ladyville-Belize<br />
City is the most important O-D pair (19% of the total in both forecasted years) for this vehicle<br />
group. The 25 main pairs shown represent 69% of the total demand for this vehicle group.<br />
Public Transport:<br />
The following Figures depict the main forecasted origin and destinations of public transport users<br />
for 2025 and 2035 respectively. The Tables below list the same information, identifying the main<br />
origins and destinations and their WADT and estimated daily passengers. The Ladyville-Belize<br />
City is the most important O-D pair (17% of the total in both forecasted years) for this vehicle<br />
group. The 25 main pairs shown represent 66% of the total demand for this vehicle group.<br />
Summary of Road Passengers:<br />
The Tables below summarize the average daily road private vehicles and public transport<br />
passengers for the forecast years 2025 and 2035.<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Private road vehicle, Belize 2025 (Trips)<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Private road vehicle, Belize 2035<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destin<br />
ation<br />
Main O-D Private road vehicle, Belize 2025<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimated<br />
Passengers 68<br />
% Total<br />
32 39 Ladyville Belize City 6,987 14,673 19%<br />
46 55 3 San Ignacio 2 Benque Viejo/Succotz 1,730 3,632 5%<br />
46 50 3 San Ignacio 1 Belmopan 1,680 3,527 4%<br />
1 3 Santa Elena 1 Corozal Town 1,383 2,905 4%<br />
39 50 Belize City 1 Belmopan 1,297 2,723 3%<br />
20 21 Shipyard 1 Orange Walk Town 1,208 2,537 3%<br />
35 39 Hattieville/Gracie Rock Belize City 991 2,081 3%<br />
3 7 1 Corozal Town Ranchito 899 1,887 2%<br />
3 8 1 Corozal Town San Joaquin 790 1,660 2%<br />
49 50 Teakettle 1 Belmopan 766 1,609 2%<br />
3 10 1 Corozal Town San Narciso 742 1,559 2%<br />
3 300 1 Corozal Town Mexico/North America 717 1,505 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 706 1,483 2%<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
1 Belmopan 678 1,424 2%<br />
30 39 Burrell Boom Belize City 670 1,408 2%<br />
21 39 1 Orange Walk Town Belize City 628 1,319 2%<br />
50 51 1 Belmopan Armenia 613 1,288 2%<br />
50 55 1 Belmopan 2 Benque Viejo/Succotz 531 1,115 1%<br />
31 39 Sand Hill Belize City 464 974 1%<br />
77 78 1 Punta Gorda Town Forest Home/Wilson Road 430 903 1%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 423 887 1%<br />
50 52 1 Belmopan St. Matthews 363 762 1%<br />
39 46 Belize City 3 San Ignacio 359 753 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 358 752 1%<br />
3 11 Corozal Town Concepcion/Benque Viejo 353 741 1%<br />
Main O-D Pairs 25,766 54,109 69%<br />
Rest O-D Pairs 11,644 24,457 31%<br />
Source: Egis - Transconsult, 2017<br />
Total 37,410 78,565 100%<br />
68<br />
The average occupation factor considered is 2.1<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Private road vehicle, Belize 2035<br />
Zone<br />
Origin<br />
Zone<br />
Destination<br />
Origin Reference<br />
Destination<br />
Reference<br />
Total<br />
Trips<br />
Average<br />
estimated<br />
passengers<br />
69<br />
%<br />
Total<br />
32 39 Ladyville Belize City 9,478 19,905 19%<br />
46 50 3 San Ignacio 1 Belmopan 2,673 5,614 5%<br />
39 50 Belize City 1 Belmopan 1,867 3,922 4%<br />
46 55 3 San Ignacio<br />
2 Benque<br />
Viejo/Succotz<br />
1,858 3,901 4%<br />
1 3 Santa Elena 1 Corozal Town 1,578 3,314 3%<br />
20 21 Shipyard 1 Orange Walk Town 1,373 2,882 3%<br />
35 39 Hattieville/Gracie Rock Belize City 1,318 2,767 3%<br />
49 50 Teakettle 1 Belmopan 1,076 2,260 2%<br />
3 7 1 Corozal Town Ranchito 1,073 2,254 2%<br />
3 300 1 Corozal Town Mexico/North America 985 2,069 2%<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
1 Belmopan 983 2,065 2%<br />
3 8 1 Corozal Town San Joaquin 942 1,978 2%<br />
30 39 Burrell Boom Belize City 894 1,878 2%<br />
3 10 1 Corozal Town San Narciso 888 1,866 2%<br />
50 51 1 Belmopan Armenia 886 1,860 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 848 1,781 2%<br />
50 55 1 Belmopan<br />
2 Benque<br />
Viejo/Succotz<br />
816 1,714 2%<br />
21 39 1 Orange Walk Town Belize City 682 1,432 1%<br />
31 39 Sand Hill Belize City 618 1,299 1%<br />
77 78 1 Punta Gorda Town<br />
Forest Home/Wilson<br />
Road<br />
564 1,185 1%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 556 1,167 1%<br />
50 52 1 Belmopan St. Matthews 523 1,098 1%<br />
48 50 Georgeville 1 Belmopan 469 984 1%<br />
47 50 4 Santa Elena 1 Belmopan 443 930 1%<br />
39 46 Belize City 3 San Ignacio 441 925 1%<br />
Source: Egis - Transconsult, 2017<br />
Tmain O-D Pairs 33,833 71,049 69%<br />
Rest O-D Pairs 15,242 32,009 31%<br />
Total 49,075 103,058 100%<br />
69<br />
The average occupation factor considered is 2.1<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Road public transport, Belize 2025<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Road public transport, Belize 2035<br />
Source: Egis - Transconsult, 2017<br />
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<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Road public transport, Belize 2025<br />
Zone<br />
Origin<br />
Zone<br />
Destination<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Passengers<br />
% Total<br />
32 39 Ladyville Belize City 9,983 17%<br />
46 50 San Ignacio/ Belmopan 2,951 5%<br />
39 50 Belize City Belmopan 2,912 5%<br />
35 39 Hattieville/Gracie Rock Belize City 2,743 5%<br />
21 39 Orange Walk Town Belize City 1,692 3%<br />
1 3 Santa Elena/Corozal Corozal Town 1,616 3%<br />
20 21 Shipyard/Orange Walk Orange Walk Town 1,553 3%<br />
30 39 Burrell Boom Belize City 1,305 2%<br />
49 50 Teakettle/Cayo Belmopan 1,295 2%<br />
46 55<br />
San Ignacio/Santa<br />
Elena<br />
Benque Viero 1,113 2%<br />
50 55 Belmopan Benque Viero 1,072 2%<br />
60 63 Dangriga Town<br />
21 23 Orange Walk Town<br />
Silk<br />
Grass/Hopkins/Stann<br />
Creek<br />
San<br />
Jose/Sylvester/Orange<br />
Walk<br />
1,019 2%<br />
1,005 2%<br />
17 21 San Pablo/Orange Walk Orange Walk Town 869 1%<br />
59 60<br />
69 77<br />
Hope Creek/Stann<br />
Creek<br />
San Pedro<br />
Columbia/Toledo<br />
Dangriga Town 846 1%<br />
Punta Gorda Town 814 1%<br />
58 60 Pomona/Stann Creek Dangriga Town 799 1%<br />
62 66<br />
Red Bank/Maya<br />
Center/Stann Creek<br />
Independence/Stann<br />
Creek<br />
767 1%<br />
48 50 Georgeville/Cayo Belmopan 763 1%<br />
26 39 Crooked Tree/Gardenia Belize City 740 1%<br />
47 50 Santa Elena Belmopan 726 1%<br />
31 39 San Hill/Belize Belize City 666 1%<br />
3 300 Corozal Town Mexico 603 1%<br />
3 21 Corozal Town Orange Walk Town 563 1%<br />
61 66 Placencia/Stann Creek<br />
Independence/Stann<br />
Creek<br />
Source: Egis - Transconsult, 2017<br />
517 1%<br />
Main O-D Pairs 38,930 66%<br />
Rest O-D Pairs 19,863 34%<br />
Total 58,793 100%<br />
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Comprehensive National Transportation Master Plan<br />
Main O-D Road public transport, Belize 2035<br />
Zone<br />
Origin<br />
Zone<br />
Destination<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Passengers<br />
% Total<br />
32 39 Ladyville Belize City 13,288 17%<br />
46 50 San Ignacio/ Belmopan 4,493 6%<br />
39 50 Belize City Belmopan 4,011 5%<br />
35 39 Hattieville/Gracie Rock Belize City 3,614 5%<br />
20 21 Shipyard/Orange Walk Orange Walk Town 1,838 2%<br />
1 3 Santa Elena/Corozal Corozal Town 1,764 2%<br />
30 39 Burrell Boom Belize City 1,745 2%<br />
21 39 Orange Walk Town Belize City 1,709 2%<br />
49 50 Teakettle/Cayo Belmopan 1,693 2%<br />
50 55 Belmopan Benque Viero 1,593 2%<br />
60 63 Dangriga Town<br />
46 55<br />
69 77<br />
San Ignacio/Santa<br />
Elena<br />
San Pedro<br />
Columbia/Toledo<br />
21 23 Orange Walk Town<br />
Silk<br />
Grass/Hopkins/Stann<br />
Creek<br />
1,291 2%<br />
Benque Viero 1,130 1%<br />
Punta Gorda Town 1,106 1%<br />
San<br />
Jose/Sylvester/Orange<br />
Walk<br />
1,091 1%<br />
47 50 Santa Elena Belmopan 1,085 1%<br />
48 50 Georgeville/Cayo Belmopan 1,082 1%<br />
59 60<br />
Hope Creek/Stann<br />
Creek<br />
Dangriga Town 1,053 1%<br />
58 60 Pomona/Stann Creek Dangriga Town 1,010 1%<br />
17 21 San Pablo/Orange Walk Orange Walk Town 978 1%<br />
26 39 Crooked Tree/Gardenia Belize City 969 1%<br />
62 66<br />
Red Bank/Maya<br />
Center/Stann Creek<br />
Independence/Stann<br />
Creek<br />
966 1%<br />
31 39 San Hill/Belize Belize City 855 1%<br />
3 300 Corozal Town Mexico 815 1%<br />
50 51 Belmopan Armenia/Cayo 745 1%<br />
50 77 Belmopan Punta Gorda Town 722 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 50,648 66%<br />
Rest O-D Pairs 25,743 34%<br />
Total 76,390 100%<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-95
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Summary Trips/Passenger for Vehicle Group 2025<br />
Vehicle<br />
Group<br />
Private<br />
road<br />
vehicle<br />
Medium Term 2025<br />
Segment Trips<br />
Average<br />
Passengers*<br />
Job 20,986 49,785<br />
Recreation 4,872 9,844<br />
Other 10,363 22,078<br />
Studies 1,189 2,200<br />
Total 37,410 83,908<br />
* The average occupation factor considered is 2.1<br />
Public<br />
Transport<br />
Passengers<br />
Job 30,645<br />
Recreation 5,097<br />
Other 11,138<br />
Studies 11,913<br />
Total 58,793<br />
Source: Egis - Transconsult, 2017<br />
Summary Trips/Passenger for Vehicle Group 2035<br />
Vehicle<br />
Group<br />
Private<br />
road<br />
vehicle<br />
Long Term 2035<br />
Segment Trips<br />
Average<br />
Passemgers*<br />
Job 27,439 65,081<br />
Recreation 7,787 15,717<br />
Other 12,411 26,441<br />
Studies 1,438 2,646<br />
Total 49,075 109,884<br />
* The average occupation factor considered is 2.1<br />
Public<br />
Transport<br />
Passengers<br />
Job 40,122<br />
Recreation 8,388<br />
Other 13,331<br />
Studies 14,549<br />
Total 76,390<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-96
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Freight Origin-Destination<br />
Semi-Trailer:<br />
The following Figures depict the main origin and destinations of the Semi-Trailer group for 2025<br />
and 2035 respectively.The Tables below list the same information, identifying the main origins<br />
and destinations and their WADT and estimated daily tons. The Ladyville-Belize City and the<br />
Hattieville/Gracie Rock-Belize City pairs are the most important O-D pairs (with 8% of the total<br />
each in both forecasted years) for this vehicle group. The 25 main pairs shown represent 60% of<br />
the total demand for this vehicle group.<br />
Trailer:<br />
The following Figures depict the main origin and destinations of the Trailer group for 2025 and<br />
2035 respectively. The Tables below list the same information, identifying the main origins and<br />
destinations and their WADT and estimated daily tons. It is observed that the main O-D trips takes<br />
place within Orange Walk District, between Shipyard and Orange Walk Town (21% and 23% of<br />
all trips for2025 and 2035 respectively). Also, note the growing impact of the Santander Sugar<br />
Corporation sugar production and transport in the OD pattern. The 25 main pairs shown represent<br />
59% of the total demand for this vehicle group.<br />
Full Trailer:<br />
The following Figures depict the main origin and destinations of the Full Trailer group. The Tables<br />
below list the same information, identifying the main origins and destinations and their WADT and<br />
estimated daily tons. It is observed that the main O-D trips take place within Orange District (Yo<br />
Creek/San Lorenzo- Shipyard with 19% and 20% of the total in 2025 and 2035 and San Estevan-Shipyard<br />
with 14% and 15% of the total in 2025 and 2035) and between Orange Walk and Belize District with 15%<br />
and 16% of the total in 2025 and 2035. The 10 main pairs shown represent 86% and 88% of the<br />
total demand in 2025 and 2035 for this vehicle group.<br />
Summary of Freight Vehicles:<br />
The following Tables summarize the average daily truck trips and transported tons forecasts for<br />
2025 and 2035.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-97
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Semi Trailer, Belize 2025<br />
Main O-D – Freight Semi Trailer, Belize- 2025<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-98
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Semi Trailer, Belize 2035<br />
Main O-D – Freight Semi Trailer, Belize- 2035<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-99
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destinati<br />
on<br />
Main O-D Semi Trailer, Belize 2025<br />
Origin Reference<br />
Destination<br />
Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 70<br />
32 39 Ladyville Belize City 289 2,168 8%<br />
35 39 Hattieville/Gracie Rock Belize City 285 2,134 8%<br />
3 8 1 Corozal Town San Joaquin 135 1,015 4%<br />
69 77 San Pedro Columbia 1 Punta Gorda Town 133 1,000 4%<br />
21 39 1 Orange Walk Town Belize City 131 982 4%<br />
30 39 Burrell Boom Belize City 117 880 3%<br />
39 50 Belize City 1 Belmopan 104 782 3%<br />
60 61 1 Dangriga Town Placencia 88 659 2%<br />
5 21 Patchakan 1 Orange Walk Town 74 556 2%<br />
9 21 San Pedro 1 Orange Walk Town 73 546 2%<br />
46 230 3 San Ignacio Guatemala City 72 540 2%<br />
20 21 Shipyard 1 Orange Walk Town 70 529 2%<br />
10 21 San Narciso 1 Orange Walk Town 67 504 2%<br />
38 39<br />
La<br />
Democracia/Churchyard<br />
%<br />
Total<br />
Belize City 58 438 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 58 435 2%<br />
60 66 1 Dangriga Town Independence 57 424 2%<br />
39 52 Belize City St. Matthews 55 412 1%<br />
46 50 3 San Ignacio 1 Belmopan 54 405 1%<br />
42 50<br />
42 230<br />
Spanish Lookout/Duck<br />
Run<br />
Spanish Lookout/Duck<br />
Run<br />
77 78 1 Punta Gorda Town<br />
1 Belmopan 54 404 1%<br />
Guatemala City 52 393 1%<br />
Forest Home/Wilson<br />
Road<br />
52 389 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 45 336 1%<br />
32 86 Ladyville Port of Belize 43 324 1%<br />
35 86 Hattieville/Gracie Rock Port of Belize 43 319 1%<br />
39 46 Belize City 3 San Ignacio 41 304 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 2,250 16,878 60%<br />
Rest O-D Pairs 1,478 11,084 40%<br />
Total 3,728 27,962 100%<br />
70<br />
The average of tons considering Round trip weight is 7.5 Tons.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-100
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destination<br />
Main O-D Semi Trailer, Belize 2035<br />
Origin Reference<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 71<br />
32 39 Ladyville Belize City 398 2,985 8%<br />
35 39 Hattieville/Gracie Rock Belize City 392 2,938 8%<br />
3 8 1 Corozal Town San Joaquin 186 1,398 4%<br />
69 77 San Pedro Columbia 1 Punta Gorda Town 183 1,376 4%<br />
21 39 1 Orange Walk Town Belize City 180 1,352 4%<br />
30 39 Burrell Boom Belize City 162 1,212 3%<br />
39 50 Belize City 1 Belmopan 144 1,077 3%<br />
60 61 1 Dangriga Town Placencia 121 908 2%<br />
5 21 Patchakan 1 Orange Walk Town 102 766 2%<br />
9 21 San Pedro 1 Orange Walk Town 100 752 2%<br />
46 230 3 San Ignacio Guatemala City 99 743 2%<br />
20 21 Shipyard 1 Orange Walk Town 97 728 2%<br />
10 21 San Narciso 1 Orange Walk Town 92 693 2%<br />
38 39<br />
La<br />
Democracia/Churchyard<br />
%<br />
Total<br />
Belize City 80 603 2%<br />
3 21 1 Corozal Town 1 Orange Walk Town 80 599 2%<br />
60 66 1 Dangriga Town Independence 78 584 2%<br />
39 52 Belize City St. Matthews 76 567 1%<br />
46 50 3 San Ignacio 1 Belmopan 74 557 1%<br />
42 50<br />
42 230<br />
Spanish Lookout/Duck<br />
Run<br />
Spanish Lookout/Duck<br />
Run<br />
77 78 1 Punta Gorda Town<br />
1 Belmopan 74 557 1%<br />
Guatemala City 72 541 1%<br />
Forest Home/Wilson<br />
Road<br />
71 535 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 62 463 1%<br />
32 86 Ladyville Port of Belize 59 446 1%<br />
35 86 Hattieville/Gracie Rock Port of Belize 59 439 1%<br />
39 46 Belize City 3 San Ignacio 56 418 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 3,098 23,238 60%<br />
Rest O-D Pairs 2,035 15,261 40%<br />
Total 5,133 38,499 100%<br />
71<br />
The average of tons considering Round trip weight is 7.5 Tons.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-101
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Trailer, Belize 2025<br />
Main O-D – Freight Trailer (Santander Impact), Belize- 2025<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-102
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Trailer, Belize 2035<br />
Main O-D – Freight Trailer (Santander Impact), , Belize- 2035<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-103
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destinat<br />
ion<br />
Origin Reference<br />
Main O-D Trailer, Belize 2025<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 72<br />
%<br />
Total<br />
20 21 Shipyard 1 Orange Walk Town 160 2,239 21%<br />
1 3 Santa Elena 1 Corozal Town 38 532 5%<br />
32 39 Ladyville Belize City 35 494 5%<br />
21 39 1 Orange Walk Town Belize City 31 427 4%<br />
47 230 4 Santa Elena Guatemala City 22 306 3%<br />
10 21 San Narciso 1 Orange Walk Town 20 278 3%<br />
50 52 1 Belmopan St. Matthews 20 275 3%<br />
3 24 1 Corozal Town San Felipe/Dos Bocas 18 252 2%<br />
39 50 Belize City 1 Belmopan 17 231 2%<br />
21 86 1 Orange Walk Town Port of Belize 16 226 2%<br />
32 86 Ladyville Port of Belize 14 202 2%<br />
65 87 San Roman Port Big Creek 13 185 2%<br />
18 21 San Estevan 1 Orange Walk Town 13 178 2%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 11 156 1%<br />
50 60 1 Belmopan 1 Dangriga Town 11 156 1%<br />
32 42 Ladyville<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
Spanish Lookout/Duck<br />
Run<br />
10 142 1%<br />
1 Belmopan 10 138 1%<br />
60 61 1 Dangriga Town Placencia 9 125 1%<br />
5 21 Patchakan 1 Orange Walk Town 8 110 1%<br />
52 58 St. Matthews<br />
Pomona/Hummingbird<br />
Community<br />
8 110 1%<br />
3 21 1 Corozal Town 1 Orange Walk Town 7 104 1%<br />
1 21 Santa Elena 1 Orange Walk Town 7 104 1%<br />
46 50 3 San Ignacio 1 Belmopan 7 103 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 7 103 1%<br />
65 66 San Roman Independence 7 98 1%<br />
Source: Egis - Transconsult, 2017<br />
Main O-D Pairs 520 7,275 59%<br />
Rest O-D Pairs 363 5,081 41%<br />
Total 883 12,357 100%<br />
72<br />
The average of tons considering Round trip weight is 14 Tons<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-104
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destinat<br />
ion<br />
Origin Reference<br />
Main O-D Trailer, Belize 2035<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 73<br />
%<br />
Total<br />
20 21 Shipyard 1 Orange Walk Town 261 3,647 23%<br />
1 3 Santa Elena 1 Corozal Town 52 733 5%<br />
32 39 Ladyville Belize City 49 680 4%<br />
21 39 1 Orange Walk Town Belize City 42 588 4%<br />
47 230 4 Santa Elena Guatemala City 30 421 3%<br />
10 21 San Narciso 1 Orange Walk Town 27 383 2%<br />
50 52 1 Belmopan St. Matthews 27 379 2%<br />
21 86 1 Orange Walk Town Port of Belize 26 368 2%<br />
3 24 1 Corozal Town San Felipe/Dos Bocas 25 347 2%<br />
39 50 Belize City 1 Belmopan 23 318 2%<br />
32 86 Ladyville Port of Belize 19 271 2%<br />
65 87 San Roman Port Big Creek 18 250 2%<br />
18 21 San Estevan 1 Orange Walk Town 17 245 2%<br />
60 63 1 Dangriga Town Silk Grass/Hopkins 15 215 1%<br />
50 60 1 Belmopan 1 Dangriga Town 15 215 1%<br />
32 42 Ladyville<br />
42 50<br />
Spanish Lookout/Duck<br />
Run<br />
Spanish Lookout/Duck<br />
Run<br />
14 196 1%<br />
1 Belmopan 14 190 1%<br />
60 61 1 Dangriga Town Placencia 12 172 1%<br />
5 21 Patchakan 1 Orange Walk Town 11 152 1%<br />
52 58 St. Matthews<br />
Pomona/Hummingbird<br />
Community<br />
11 151 1%<br />
3 21 1 Corozal Town 1 Orange Walk Town 10 144 1%<br />
1 21 Santa Elena 1 Orange Walk Town 10 144 1%<br />
46 50 3 San Ignacio 1 Belmopan 10 142 1%<br />
21 23 1 Orange Walk Town San Jose/Sylvester 10 141 1%<br />
65 66 San Roman Independence 10 135 1%<br />
Main O-D Pairs 759 10,627 59%<br />
Rest O-D Pairs 521 7,301 41%<br />
Source: Egis - Transconsult, 2017<br />
Total 1,281 17,928 100%<br />
73<br />
The average of tons considering Round trip weight is 14 Tons<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-105
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Full Trailer, Belize 2025<br />
Main O-D – Freight Full Trailer, Belize - 2025<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-106
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Main O-D Full Trailer, Belize 2035<br />
Main O-D – Freight Full Trailer, Belize - 2035<br />
Source: Egis - Transconsult, 2017<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-107
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Origin<br />
Zone<br />
Destinati<br />
on<br />
19 20<br />
21 32<br />
Origin Reference<br />
Yo Creek/San<br />
Lorenzo<br />
1 Orange Walk<br />
Town<br />
Main O-D Full Trailer, Belize 2025<br />
Destination Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 74<br />
%<br />
Total<br />
Shipyard 14 230 19%<br />
Ladyville 11 183 15%<br />
18 20 San Estevan Shipyard 10 172 14%<br />
21 86<br />
21 39<br />
1 Orange Walk<br />
Town<br />
1 Orange Walk<br />
Town<br />
52 58 St. Matthews<br />
Port of Belize 5 90 8%<br />
Belize City 5 90 8%<br />
Pomona/Hummingbird<br />
Community<br />
5 82 7%<br />
46 50 3 San Ignacio 1 Belmopan 4 61 5%<br />
35 50<br />
Hattieville/Gracie<br />
Rock<br />
1 Belmopan 3 55 5%<br />
48 230 Georgeville Guatemala City 2 36 3%<br />
3 300 1 Corozal Town Mexico/North America 2 33 3%<br />
Main O-D Pairs 61 1,032 86%<br />
Rest O-D Pairs 10 164 14%<br />
Source: Egis - Transconsult, 2017<br />
Total 70 1,196 100%<br />
74<br />
The average of tons considering Round trip weight is 17 Tons<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-108
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Zone<br />
Orign<br />
Zone<br />
Destinati<br />
on<br />
19 20<br />
Main O-D Full Trailer, Belize 2035<br />
Origin Reference<br />
Yo Creek/San<br />
Lorenzo<br />
Destination<br />
Reference<br />
Total<br />
Trips<br />
Average<br />
estimate<br />
Tons 75<br />
%<br />
Total<br />
Shipyard 22 374 20%<br />
21 32 1 Orange Walk Town Ladyville 18 298 16%<br />
18 20 San Estevan Shipyard 17 281 15%<br />
21 86 1 Orange Walk Town Port of Belize 9 147 8%<br />
21 39 1 Orange Walk Town Belize City 9 147 8%<br />
52 58 St. Matthews<br />
Pomona/Hummingbird<br />
Community<br />
7 113 6%<br />
46 50 3 San Ignacio 1 Belmopan 5 84 5%<br />
35 50<br />
Hattieville/Gracie<br />
Rock<br />
1 Belmopan 4 75 4%<br />
48 230 Georgeville Guatemala City 3 50 3%<br />
3 300 1 Corozal Town Mexico/North America 3 46 2%<br />
Main O-D Pairs 95 1,614 88%<br />
Rest O-D Pairs 13 220 12%<br />
Total 108 1,833 100%<br />
Summary Trips Trucks 2025<br />
Vehicle<br />
Group<br />
Trucks<br />
Medium Term 2025<br />
Segment Trips Average Tons*<br />
Semi Trailer 3,728 27,962<br />
Trailer 883 10,901<br />
Full Trailer 70 1,196<br />
4,681 40,058<br />
* The average of tons considering Round trip weight<br />
Summary Trips Trucks 2035<br />
Vehicle<br />
Group<br />
Trucks<br />
Long Term 2035<br />
Segment Trips Average Tons*<br />
Semi Trailer 5,133 38,499<br />
Trailer 1,281 15,660<br />
Full Trailer 108 1,833<br />
6,522 55,992<br />
* The average of tons considering Round trip weight<br />
75<br />
The average of tons considering Round trip weight is 17 Tons<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-109
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
2.2.5 Medium and long-term external trade products origin-destination and desired lines<br />
Forecast was made for relevant logistic subsystems<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Sugar production considering BSI and SSC Production<br />
Banana<br />
Citrus Products<br />
Crude Oil<br />
Oil refined products<br />
As reported in Base Line <strong>Report</strong>, these products share the 46 % of Belize´s external trade.<br />
Forecast were concentrated in medium term. When available, industry projections were used. For<br />
the long term the growth rates were slowed down to be equal or less than GDP in 2035<br />
BSI forecast<br />
In 2012 ASR group acquires majority of Belize Sugar Industries. From 2013 to 2015 the CAGR is<br />
11 % and according to interviews the goal of the Board of Directors is to double the production of<br />
2013 in 2025.<br />
The forecast is based on the Board of Directors objective to double the production of 2012 in 2022<br />
for all their products. The Consultant estimated the forecast based on SIB statistics and the goal<br />
established by the company for 2022 as shown below.<br />
BSI Sugar + Molasses Exports (2012-2023)<br />
Source: Egis - Transconsult, 2017, Based on SIB and stakeholder interview<br />
SSC<br />
Since official data does not reflect SSC production, growth rates were obtained from company<br />
projections to 2025 as shown in Figure below.<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-110
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
SSC production forecast<br />
200,000<br />
180,000<br />
160,000<br />
140,000<br />
Metric Tons<br />
120,000<br />
100,000<br />
80,000<br />
60,000<br />
40,000<br />
20,000<br />
-<br />
2017 <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025<br />
Year<br />
Source: Egis - Transconsult, 2017, Based on stakeholder interview<br />
Banana<br />
The CAGR in the 2006-2015 was 3.47 % while GDP had 2.44 % in the same period.<br />
Banana forecast was based on historical Export-GDP elasticity. The Table below Error!<br />
Reference source not found. shows GDP and Banana exports growth rate<br />
GDP & Banana exports growth rates 2007-2015 period<br />
40%<br />
30%<br />
Annual Growth rate<br />
20%<br />
10%<br />
0%<br />
-10%<br />
2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
-20%<br />
Banana<br />
Year<br />
GDP<br />
Source: Egis - Transconsult, 2017, Based on SIB<br />
The Table shows the CAGR of Banana and GDP for 2017-2015 and the elasticity used for<br />
forecast<br />
Cumulated Annual Growth Rate (2007-2015)<br />
CAGR (2007-2015)<br />
Rate/elasticity<br />
Banana 3.5%<br />
GDP 2.4%<br />
elasticity to GDP 1.42<br />
Source: Egis - Transconsult, 2017, Based on SIB<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-111
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
Citrus Products<br />
Citrus Products historical performance were erratic in the recent past as shown below.<br />
GDP & Banana export growth rates 2007-2015 period<br />
30%<br />
20%<br />
Annual Growth Rate<br />
10%<br />
0%<br />
-10%<br />
-20%<br />
2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
-30%<br />
-40%<br />
Year<br />
Citrus Products<br />
Source: Egis - Transconsult, 2017, Based on SIB<br />
Several econometric models were tested with no significant results. The consultant assumed an<br />
elasticity of .8 to GDP for this category<br />
Crude Oil<br />
According with “Comparative analysis of port operations in Belize, IDB, 2017” crude oil exports<br />
cease in some year before 2025. This trend was confirmed by BNE personal during the interview.<br />
Based in previous, the consultant does not consider crude oil exports for medium and long-term<br />
scenarios.<br />
Oil Refined Products<br />
Oil refined products growth rates were highly elastic to the GDP in the 2012-2015 period, breaking<br />
with an erratic tendency in the previous years. The Figure below shows growth rates for Oil<br />
Refined Products<br />
GDP & Oil Refined Products growth rates 2007-2015 period<br />
40%<br />
30%<br />
Annual growth rate<br />
20%<br />
10%<br />
0%<br />
-10%<br />
2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
-20%<br />
Fuel<br />
Year<br />
GDP<br />
Source: Egis - Transconsult, 2017, Based on SIB<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-112
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
According with interview with PUMA personnel, an elasticity of 1 to GDP should be used for<br />
forecasting this product, although it does not conform to historic trend where, on average, fuel<br />
increases at a higher proportion than GDP. The Consultant proposes to use an elasticity of 1.1.<br />
Growth Rates Summary<br />
The Table below shows the CAGR proposed for medium and long-term scenarios per commodity<br />
Desire lines<br />
CAGR per commodity. Medium and long-term scenario<br />
Company Commodity 2017-2025 2017-2035<br />
BSI Sugar and molasses 6% 5%<br />
Santander Sugar 22% 11%<br />
BGA Banana 3% 3%<br />
CPBL Citrus Products 2% 2%<br />
BNE Crude oil 0% 0%<br />
Puma Oil Refined Products 2% 3%<br />
GDP 2% 3%<br />
Source: Egis - Transconsult, 2017<br />
The cargo matrix constructed in baseline were forecasted for medium and long-term scenario.<br />
For commodities mentioned above, corresponding growth rates were used. GDP growth rate was<br />
used for the rest of commodities.<br />
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Desire lines for major export products 2025 and 2035 (tons)<br />
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2.2.6 Medium and long-term road assignment on base case road network and level of<br />
service<br />
The following sections describe the modelled demand assignments to the road network and<br />
resulting service levels for the medium term (2025) and long term (2035).<br />
7.3.3.2.1 Medium Term Analysis (2025)<br />
Assignment 2025<br />
The Figures below shows Medium Term Primary Highway Network (2025) Assignment and the<br />
below Table shows de Light and Heavy vehicles percentages on the Main Road.<br />
Primary Highway Private Road Vehicle Base Network 2025 Assignment<br />
Belize - 2025 – Cars Improved Base Network Assignment<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road<br />
Project (Main)<br />
Note: See highway numbering in Table 3-53.<br />
Source: Egis - Transconsult, 2017<br />
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As shown in the figure, light vehicles major volume concentrates in the George Price Highway<br />
between Belize City and the border with Guatemala, and in the Philip SW Goldson Highway from<br />
Belize City to the Airport and Ladyville. The rest of the Philip SW Goldson Highway concentrates<br />
as significant volume of vehicles, lower than George Price, but higher than the other highways.<br />
The lowest volume is in the Southern Highway, between Independence and the intersection with<br />
Jalacte Road.<br />
Primary Highway Freight Improved Base Network 2025 Assignment<br />
Belize - 2025 – Freight Improved Base Network Assignment<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road<br />
Project (Main)<br />
Note: See highway numbering in Table 3-53.<br />
Source: Egis - Transconsult, 2017<br />
On the other hand, the highest volume of freight vehicles is within the Philip SW Goldson Highway<br />
between Belize City and the border with Mexico, and the George Price Highway, form Belize City<br />
to Belmopan and San Ignacio. This volume goes lower from San Ignacio, to the border with<br />
Guatemala.<br />
And the impact of freight trucks considering the Santander Scenario on the Costal Road.<br />
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The Table below shows de Light and Heavy vehicles percentages on the Main Road.<br />
Id<br />
Primary Highway Improved Base Network 2025 Assignment<br />
Road Project (Main)<br />
2025 Improved Base Porcentage<br />
Length<br />
(Km)<br />
Speed<br />
(Km/h)<br />
Number<br />
of Lanes<br />
Light Heavy<br />
1 Corozal Bypass 18.3 19.18 2 27% 73%<br />
3 Coastal Highway 58.4 74.54 2 61% 39%<br />
4 Road to Jalacte 34.8 76.87 2 66% 34%<br />
5 Hattieville Boom Phillip S.W. Goldson Highway 19.9 74.61 2 85% 15%<br />
6 George Price Highway 129 71.30 2 86% 14%<br />
7 Hummingbird Highway 88 91.95 2 94% 6%<br />
8 Southern Highway 157 99.54 2 80% 20%<br />
9 Phillip S.W. Goldson Highway 148 98.13 2 86% 14%<br />
Source: Egis - Transconsult, 2017<br />
As shown in the table, the split of vehicle type remains almost as the baseline with slightly changes<br />
only for Costal Highway, Road to Jalacte and George Price Highway. Nevertheless, the speed<br />
goes down for all the roads in an average of 5 Km/h going with differences from 2 km/h to 10<br />
km/h.<br />
Level of Service (LOS) 2025<br />
The Primary Highway Network for 2025. As shown in the figure, the increase of volume and the<br />
capacity of the roads lowers the conditions of the interaction between the supply and demand.<br />
George Price Highway has level of service C, and the road to Belize City to Ladyville present level<br />
B. The Southern Highway road change to level C.<br />
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Medium Term Proposed Projects (2025) Level of Service (LOS)<br />
Belize Improved Base - 2025 – Level of Service<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road Project (Main)<br />
Source: Egis - Transconsult, 2017<br />
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Long Term Analysis (2035)<br />
Assignment 2035<br />
The Figure below shows the Long Term Primary Highway Network (2035) Assignment and the<br />
following Figure shows de Light and Heavy vehicles percentages on the Principal Network.<br />
Primary Highway Private Road Vehicle Base Network 2035 Assignment<br />
Belize –Improved Base 2035 – Cars Network Assignment<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road<br />
Project (Main)<br />
Note: See highway numbering in Table 3-53.<br />
Source: Egis - Transconsult, 2017<br />
As shown in the figure, light vehicles major volume concentrates in the George Price Highway<br />
between Belize City and the border with Guatemala, and in the Philip SW Goldson Highway from<br />
Belize City to the Airport and Ladyville. The rest of the Philip SW Goldson Highway concentrates<br />
as significant volume of vehicles, lower than George Price, but higher than the other highways.<br />
The lowest volume is in the Southern Highway, between Independence and the intersection with<br />
Jalacte Road<br />
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Primary Highway Freight Improved Base Network 2035 Assignment<br />
Belize Improved Base- 2035 – Freight Network Assignment<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road<br />
Project (Main)<br />
Note: See highway numbering in Table 2-63.<br />
Source: Egis - Transconsult, 2017<br />
On the other hand, the highest volume of freight vehicles is within the Philip SW Goldson Highway<br />
between Belize City and the border with Mexico, and the George Price Highway, form Belize City<br />
to Guatemala border. There is a representative volume from Belmopan to Dangriga that<br />
represents the impact of freight trucks considering the Santander scenario 2035 through the<br />
Costal Highway.<br />
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The next table shows de Light and Heavy vehicles percentages on the Principal Network.<br />
Id<br />
Road Project (Main)<br />
Long Term (2035) Assignment<br />
2035 Improved Base Porcentage<br />
Length<br />
(Km)<br />
Speed<br />
(Km/h)<br />
Number<br />
of Lanes<br />
Light Heavy<br />
1 Corozal Bypass 18.3 19.18 2 23% 77%<br />
3 Coastal Highway 58.4 69.40 2 60% 40%<br />
4 Road to Jalacte 34.8 76.87 2 66% 34%<br />
5 Hattieville Boom Phillip S.W. Goldson Highway 19.9 69.48 2 85% 15%<br />
6 George Price Highway 129 49.35 2 86% 14%<br />
7 Hummingbird Highway 88 86.00 2 94% 6%<br />
8 Southern Highway 157 85.96 2 80% 20%<br />
9 Phillip S.W. Goldson Highway 148 93.09 2 85% 15%<br />
Source: Egis - Transconsult, 2017<br />
Level of Services (LOS) 2035<br />
With the Primary Highway Improved Base Network 2035 Assignment, a level of service D is<br />
observed at the Southern Highway.<br />
The Hummingbird Highway maintain level B. And the Costal Road presents on a stretch near<br />
Gates Point level B.<br />
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Long Term Analysis (2035) - Level of Service (LOS)<br />
Belize Improved Base- 2035 – Level of Service<br />
1<br />
9<br />
5<br />
6<br />
3<br />
7<br />
8<br />
4<br />
ID Road Project (Main)<br />
Note: See highway numbering in Table 2-63.<br />
Source: Egis - Transconsult, 2017<br />
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3 TOURISM PASSENGER FORECASTS<br />
3.1 Tourism Forecast – National Sustainable Tourism Master Plan (NSTMP)<br />
In 2011, the Government of Belize developed the NSTMP which presents a long-term strategic<br />
vision of the tourism sector.<br />
Very briefly, the NSTMP considers the boosters of the country's tourism development to be the<br />
following:<br />
6. Strengthen the power of attraction of cruise visitors<br />
7. Turn cruise visitors into overnight tourists<br />
8. Expand the Average Length of Stay (ALOS) of overnight visitors (from 8.3 days in<br />
2008 up to 10.6 in 2030)<br />
9. Maintain and strengthen the internal market (local visitors)<br />
10. Attract more European and Mexican visitors and decrease dependence of the<br />
American market<br />
The NSTMP proposes specific actions to develop the tourism potential of the seven touristic<br />
regions according to their current assets and under a framework of respect for natural resources.<br />
Tourism Destination Groupings (NSTMP)<br />
Source: NSTMP, 2011<br />
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The growth hypotheses of the NSTMP pose a change in the inner dynamic of the country i.e.<br />
some switches in the tourists’ distribution are expected 76 .<br />
The approach in Central Coast Belize is to focus on urban renovation of the Central Historic<br />
District neighbourhood and foster tourism attractors in the city such as the Museum of Belize, the<br />
open-air market, and the For George Street Village. Expectations are to maintain the current<br />
percentage of visitors (15% of total visitors in the country).<br />
Northern Belize is considered to slightly increase its power of attraction (from 10% in 2008 to 11%<br />
in 2030) thanks to a moderate growth in Orange Walk and Corozal whose role is to be a base<br />
camp area to visit surrounding anthropological sites (Lamanai and Cerro Maya for instance).<br />
Moreover, based on the NSTPM, the free trade zone represents, and will remain, an important<br />
tourists’ attractor in the region.<br />
The greater tourism growth is estimated in the South-Eastern Coast (14% of total visitors in 2008<br />
up to 30% in 2030) as most of the new future developments are expected in this area, specifically<br />
around existing settlements in the coastline close to the airport and in the north from Riversdale.<br />
Tourism Overnight Distribution per Destination<br />
Region 2008 2030<br />
Belize Reef 3% 2%<br />
Northern Belize 10% 11%<br />
South Eastern Coast Belize 14% 30%<br />
Central Coast Belize 15% 15%<br />
Northern Islands 32% 21%<br />
Southern Belize 2% 4%<br />
Western Belize 24% 17%<br />
National 100% 100%<br />
Source: NSTMP, 2011<br />
For 2030, Southern Belize would double its power of attraction, capturing 4% of the total number<br />
of visitors in the country. The objectives for this zone are i) to promote nautical tourism in Punta<br />
Gorda and the coastline and ii) create new tourism attractions around the agriculture-tourism and<br />
rural tourism using the cacao plantations.<br />
On the other hand, Western Belize (called the “Adventure Capital of Belize") would lose relative<br />
importance in attracting tourists. This implies that the number of tourists will be higher, but the<br />
percentage of attraction at the national level would be smaller (24% in 2008 to 17% in 2030). A<br />
moderate tourism growth is defined in Benque Viejo and San Ignacio based on the attractiveness<br />
of the Chiquibul Caves.<br />
The NSTMP propounds to release the pressure in the Northern Islands (San Pedro and Caye<br />
Caulker) which would no longer be the main destination in the country, but the second (behind<br />
the south-eastern coast). The idea is to constraint the development and consolidate and improve<br />
the current infrastructure.<br />
76<br />
Up to 2015, no changes in the overnight distribution have been identified. The scheme for 2008 presented in the<br />
NSTMP has mainly remained the same.<br />
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<strong>Final</strong>ly, for the Belize Reef, priority is given to preserve all marine habitats, promote one-day visits<br />
and only allow improvements and small enlargements for existing facilities. The tourist percentage<br />
of attraction in 2030 is expected to decrease 1% and reach 2% in 2030.<br />
Based on these growth and switch expectations 77 , the NSTMP estimates the future number of<br />
overnight and cruise visitors 78 . Overnight tourists are expected to growth 3.8% every year<br />
whereas for cruises the calculated annual growth rate is 3.7%.<br />
Overnight Visitors<br />
When comparing the overnight visitors forecast of the NSTMP versus the real registered visitors<br />
(Belize Travel and Tourism Statistics Digest 2015 and BTB), the difference for 2009 is 9%. The<br />
NSTMP calculated a growth of 3.8% 79 , and in fact a decrease of 5.2% was registered.<br />
Nevertheless, this difference is later compensated since the real Compound Annual Growth Rate<br />
(CAGR) for 2008-2016 is 5.8% (2% higher than the 3.8% forecasted). Therefore, the number of<br />
visitors estimated in the NSTMP for 2016 is smaller than the official records.<br />
For the purposes of the <strong>CNTMP</strong>, an adjusted series is estimated using the registered number of<br />
overnight visitors up to 2016 and adding the growth rate originally estimated in the NSTMP.<br />
Year<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Overnight Tourists Forecast (NSTMP)<br />
Growth Rate<br />
Overnight<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2008 245,000 245,007 245,007<br />
2009 254,298 3.8% 232,249 -5.2% 232,249 -5.2%<br />
2010 263,950 3.8% 241,919 4.2% 241,919 4.2%<br />
2011 273,968 3.8% 250,263 3.4% 250,263 3.4%<br />
2012 284,365 3.8% 277,135 10.7% 277,135 10.7%<br />
2013 295,158 3.8% 294,177 6.1% 294,177 6.1%<br />
2014 306,360 3.8% 321,220 9.2% 321,220 9.2%<br />
2015 317,987 3.8% 341,161 6.2% 341,161 6.2%<br />
2016 330,056 3.8% 385,583 13.0% 385,583 13.0%<br />
2017 342,582 3.8% - - 400,217 3.8%<br />
<strong>2018</strong> 355,584 3.8% - - 415,406 3.8%<br />
2019 369,080 3.8% - - 431,172 3.8%<br />
2020 383,088 3.8% - - 447,537 3.8%<br />
2021 397,627 3.8% - - 464,522 3.8%<br />
2022 412,718 3.8% - - 482,152 3.8%<br />
2023 428,382 3.8% - - 500,451 3.8%<br />
2024 444,640 3.8% - - 519,445 3.8%<br />
2025 461,516 3.8% - - 539,159 3.8%<br />
2026 479,032 3.8% - - 559,622 3.8%<br />
2027 497,212 3.8% - - 580,861 3.8%<br />
2028 516,083 3.8% - - 602,906 3.8%<br />
2029 535,670 3.8% - - 625,788 3.8%<br />
2030 1 556,000 3.8% - - 649,539 3.8%<br />
2031 577,102 3.8% - - 674,191 3.8%<br />
2032 599,005 3.8% - - 699,778 3.8%<br />
77<br />
The NSTMP forecasts visitors from 2009 up to 2030. The most up-to-date data was for 2008.<br />
78<br />
These figures correspond to the data presented in the NSTMP. They are therefore official estimates.<br />
79<br />
NSTMP presents mainly qualitative reasons for such a growth expectation. No explanation about the numerical<br />
procedure of estimation was found.<br />
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Year<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
Overnight<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Overnight<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2033 621,739 3.8% - - 726,337 3.8%<br />
2034 645,335 3.8% - - 753,904 3.8%<br />
2035 669,828 3.8% - - 782,517 3.8%<br />
CAGR 2008<br />
- 2016<br />
3.8% 5.8% 5.8%<br />
CAGR 2016<br />
- 2035<br />
3.8% - 3.8%<br />
1 Forecast from 2030 was estimated using the same linear growth rate presented in the NSTMP<br />
2 Belize Travel and Tourism Statistics Digest 2015<br />
Source: Egis–Transconsult, 2017 based on the NSTMP, 2011; the Belize Travel and Tourism Statistics Digest 2015;<br />
and BTB 2016<br />
In line with the adjusted series of the NSTMP, the forecasted number of overnight visitors for each<br />
region is the following.<br />
Overnight Tourists Forecast per destination (NSTMP - adjusted)<br />
Region<br />
Adjusted<br />
Overnight<br />
Tourists<br />
2016<br />
Forecast<br />
(NSTMP) 1<br />
ALOS<br />
2016 2<br />
Total<br />
Overnights<br />
2016<br />
Adjusted<br />
Overnight<br />
Tourists<br />
2035<br />
Forecast<br />
(NSTMP) 3<br />
ALOS<br />
2035 4<br />
Total<br />
Overnights<br />
2035<br />
CAGR<br />
Total<br />
Overnights<br />
2016 -<br />
2035<br />
Belize Reef 11,567<br />
76,114 15,650<br />
165,737 4.2%<br />
Northern Belize 38,558 253,714 86,077 911,554 7.0%<br />
South Eastern Coast<br />
Belize<br />
53,982 355,199 234,755 2,486,055 10.8%<br />
Central Coast Belize 57,837 6.58 380,570 117,377 10.59 1,243,028 6.4%<br />
Northern Islands 123,387 811,884 164,328 1,740,239 4.1%<br />
Southern Belize 7,712 50,743 31,301 331,474 10.4%<br />
Western Belize 92,540 608,913 133,028 1,408,765 4.5%<br />
National 385,583 2,537,136 782,517 8,286,851 6.4%<br />
1<br />
The total number of overnight visitors corresponds to the official data presented in the Belize Travel and Tourism<br />
Statistics Digest. The distribution per destination is the same as the one presented in the NSTMP for 2008 as no<br />
updated information is available<br />
2<br />
Equal to ALOS 2015 based on official records<br />
3<br />
Distribution per destination 2047 equal to that estimated in the NSTMP for 2030<br />
4<br />
ALOS 2047 equal to that estimated in the NSTMP for 2030<br />
Source: Egis–Transconsult, 2017<br />
The south of the country is expected to have the greatest tourism growth (above 7% per year).<br />
The attraction of tourists in the northern region is calculated to increase 5.7% per year. The<br />
Central Coast would have a growth rate equal to the national level (5.4%) whereas the west, the<br />
northern islands and the Belize Reef would grow around 4% each year.<br />
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Cruise Visitors<br />
The comparison of cruise visitors forecasted in the NSTMP and the official records reached similar<br />
conclusions to the overnight tourists. The NSTMP forecasted a linear growth rate of 3.7% up to<br />
2030. Conversely, the official records show a CAGR of 5.2% between 2009 and 2016 80 . Hence,<br />
the forecast for 2016 in the NSTMP was below the real number of cruise visitors.<br />
Again, an adjusted series was calculated based on the factual data up to 2016 and replicating the<br />
growth rate estimated in the NSTMP.<br />
Year<br />
Cruise<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Cruise Tourists Forecast (NSTMP)<br />
Growth Rate<br />
Cruise<br />
Tourists<br />
Arrivals 2<br />
Growth Rate<br />
Adjusted<br />
Cruise<br />
Tourists<br />
Forecast<br />
(NSTMP)<br />
Growth Rate<br />
2009 705,000 - 705,219 0.0% 705,219 -<br />
2010 730,944 3.7% 764,628 8.4% 764,628 8.4%<br />
2011 757,843 3.7% 727,878 -4.8% 727,878 -4.8%<br />
2012 785,731 3.7% 640,734 -12.0% 640,734 -12.0%<br />
2013 814,646 3.7% 677,350 5.7% 677,350 5.7%<br />
2014 844,625 3.7% 968,131 42.9% 968,131 42.9%<br />
2015 875,707 3.7% 957,975 -1.0% 957,975 -1.0%<br />
2016 907,933 3.7% 1,005,394 4.9% 1,005,394 4.9%<br />
2017 941,345 3.7% - - 1,042,392 3.7%<br />
<strong>2018</strong> 975,987 3.7% - - 1,080,753 3.7%<br />
2019 1,011,903 3.7% - - 1,120,524 3.7%<br />
2020 1,049,141 3.7% - - 1,161,760 3.7%<br />
2021 1,087,750 3.7% - - 1,204,512 3.7%<br />
2022 1,127,779 3.7% - - 1,248,838 3.7%<br />
2023 1,169,281 3.7% - - 1,294,796 3.7%<br />
2024 1,212,311 3.7% - - 1,342,444 3.7%<br />
2025 1,256,924 3.7% - - 1,391,846 3.7%<br />
2026 1,303,179 3.7% - - 1,443,066 3.7%<br />
2027 1,351,136 3.7% - - 1,496,171 3.7%<br />
2028 1,400,857 3.7% - - 1,551,230 3.7%<br />
2029 1,452,409 3.7% - - 1,608,315 3.7%<br />
2030 1 1,505,857 3.7% - - 1,667,501 3.7%<br />
2031 1,561,273 3.7% - - 1,728,865 3.7%<br />
2032 1,618,728 3.7% - - 1,792,487 3.7%<br />
2033 1,678,297 3.7% - - 1,858,451 3.7%<br />
2034 1,740,058 3.7% - - 1,926,842 3.7%<br />
2035 1,804,093 3.7% - - 1,997,750 3.7%<br />
CAGR 2009<br />
- 2016<br />
3.7% 5.2% 5.2%<br />
CAGR 2016<br />
- 2035<br />
3.7% - 3.7%<br />
Source: Egis–Transconsult, 2017 based on the NSTMP, 2011; the Belize Travel and Tourism Statistics Digest 2015;<br />
and BTB 2016<br />
1 Forecast from 2030 was estimated using the same linear growth rate presented in the NSTMP<br />
2 Belize Travel and Tourism Statistics Digest 2015<br />
80<br />
Important fluctuations in historical data should be noted.<br />
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3.2 Conclusions<br />
It is undeniable that tourism is one of the pillars of Belize´s development. Support this sector is a<br />
sound decision. Its growth should not be left to inertia and previous dynamic. On the contrary,<br />
development strategies should be implemented. In this sense, the NSTMP sets the principles to<br />
strengthen tourism.<br />
The strong linkage between tourism, transport and development means improvements in the<br />
transportation system (Infrastructure and operation) will boost the attractiveness of the country<br />
and in the long run contribute to boom the economy based on tourism services.<br />
4 PORTS FORECASTS<br />
The preparation of port forecasts has been done by studying the growth of the precedent years<br />
and considering the potential production increases of some products. Particularly for exports, it<br />
has been used as input the data in the Technical Note IDB-TN-1236 Comparative analysis of port<br />
operations in Belize- January 2017 as it was suggested at the beginning of the study.<br />
The main assumptions taken for this section are:<br />
n<br />
For imports:<br />
Containers have been forecasted using their elasticity to GDP<br />
n Oil imports are assumed to grow with GDP with an elasticity factor equal to 1,1<br />
n General cargo and cement for big creek as well as dry bulk, break-bulk and other noncontainerized<br />
cargo for Belize City Port are assumed to grow with GDP (elasticity<br />
factor equal to 1)<br />
n For Belize City Port, detailed statistics are not available; not even a distinction between<br />
imports and exports; the traffic reported by the port is very different to the one<br />
appearing in the customs statistics. Customs statistics for exports seem quite more<br />
reliable but for imports there are consistency problems between the data reported by<br />
both entities. Due to this, we preferred using the same assumptions for estimating<br />
exports and imports as done in the report of the IDB “Comparative analysis of port<br />
operations in Belize”.<br />
n It has been assumed that oil products will continue to be imported by Belize City Port;<br />
if the monopoly is abolished, a part of this traffic will shift to Big Creek<br />
n For the business as usual scenario, the potential increase of transshipment goods<br />
thanks to the reduction of the existing tax on those cargo has not been considered but<br />
if historical data on this is obtained it will be added to the alternative scenarios. (Also,<br />
see the analysis for potential port hinterland expansion in Section 2.5.4.)<br />
n For the business as usual scenario, the impact of the opening of Jalacte border ports<br />
has not been considered<br />
For exports:<br />
n<br />
n<br />
The forecasted volumes and most of the assumptions for the sharing of the exports by<br />
port for the business as usual scenario have been taken from the IDB <strong>Report</strong><br />
"Comparative analysis of port operation in Belize "; this report present an analysis by<br />
type of commodity. No investments have been considered have been considered here<br />
and the distribution between ports will change for each alternative scenario depending<br />
of the infrastructure projects proposed, especially for bulk.<br />
It is proposed that sugar exports volumes are shared 50/50 in the long term by both<br />
ports considering that most of the volumes from Santander will go to Big Creek; this is<br />
an assumption for business as usual (do-minimum) scenario.<br />
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4.1 Main export products and distribution by ports<br />
This section has used to analysis of commodities done in the IDB report “Comparative analysis<br />
of port operations in Belize” that was given to the Consultant as input at the beginning of the<br />
study. The main assumptions made are the following:<br />
n Sugar: for the period 2015-30 strong output growth due to two new mills, mainly due<br />
to to the increase of production of Santander Group. From 2030 trend annual growth<br />
rate of 1.5% as yields improve and the agricultural frontier is extended. There are still<br />
uncertainties about the capacity of Santander Group to achieve a similar production<br />
to BSI. Due to this, a long-term production of more than 250 000 tons as proposed in<br />
the IDB report could be considered optimistic.<br />
n Molasses: Increases at the same rate as sugar.<br />
n Banana: for the period 2015-20 stabilization around 130 000 tons; from 2020 trend<br />
annual growth rate of 1.5%.<br />
n Citrus Products: for the period 2015-20 rebound from recent setbacks; from 2020,<br />
trend annual growth rate of 1.7%.<br />
n Crude Oil Products: Production ceases by 2025.<br />
n Corn and beans: Trend annual growth rate of 2.5%.<br />
Uncertainties exist for some of these products. In the next years the agreement between EU and<br />
Belize that lets Belize to export with low custom duties to Europe will finalise. This could have an<br />
impact on the Belizean exports as its products could become less competitive.<br />
Key export products forecasts (all ports, in tons)<br />
2015 2016 2020 2025 2030 2035<br />
Sugar 125 400 135 000 200 000 250 000 300 000 323 200<br />
Molasses 15 300 15 300 24 500 30 600 36 700 39 500<br />
Bananas 124 300 125 000 130 000 140 000 150 900 162 500<br />
Citrus 94 000 98 700 120 000 130 700 142 300 155 000<br />
Other products 25 000 25 500 28 200 31 800 35 900 40 600<br />
Oil 58 300 46 640 20 000 0 0 0<br />
Total key exports 442 300 446 140 522 700 583 100 665 800 720 800<br />
Source: Technical Note IDB-TN-1236 Comparative analysis of port<br />
operations in Belize - January 2017<br />
The following table presents the distribution of exports by ports for the business as usual scenario.<br />
No investment projects or new developments are considered at this stage. For sugar, production<br />
from BSI is assumed to continue using mostly barges. It is assumed that Santander Group will<br />
use Big Creek as its port of export of all its sugar production (SSC has signed an agreement with<br />
Port of Big Creek a ten-year agreement). This distribution assumes, as well, a balance between<br />
Port of Belize and Big Creek for citrus and other products exports in the long term.<br />
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Key export products: breakdown by ports (in tons)<br />
Year 2015 2016 2020 2025 2030 2035<br />
Share of exports: Belize<br />
City<br />
Sugar: 92% to 2016;<br />
diminishing to 50% by 2020. 125 400 124 200 100 000 125 000 150 000 161 601<br />
Molasses: 100% to 2016;<br />
diminishing to 50% by 2020. 15 300 15 300 12 250 15 300 18 350 19 770<br />
Bananas: 0% 0 0 0 0 0 0<br />
Citrus: 90% to 2016, falling to<br />
50% by 2020. 84 600 88 830 60 000 65 350 71 150 77 500<br />
Other products: 96% to 2015,<br />
falling to 50% by 2035 24 000 22 950 22 560 22 260 21 540 20 300<br />
Oil: 0% 0 0 0 0 0<br />
Total Port of Belize City key<br />
exports 249 300 251 280 194 810 227 910 261 040 279 171<br />
Share of exports: Big Creek<br />
Sugar: 0% to 2015, increase<br />
in share to 50% by 2020. 0 10 800 100 000 125 000 150 000 161 600<br />
Molasses: same trend as<br />
sugar 0 0 12 250 15 300 18 350 19 750<br />
Bananas: 100% 124 300 125 000 130 000 140 000 150 900 162 500<br />
Citrus: 10%; rising to 50% by<br />
2020 9 400 9 870 60 000 65 350 71 150 77 500<br />
Other products: 4% to 2015,<br />
rising to 50% by 2050 1 000 2 550 5 640 9 540 14 360 20 300<br />
Oil: 100% 58 300 46 640 20 000 0 0 0<br />
Total Port of Big Creek key<br />
exports 193 000 194 860 327 890 355 190 404 760 441 650<br />
Source: Technical Note IDB-TN-1236 Comparative analysis of port<br />
operations in Belize - January 2017<br />
These results are re-grouped together with the import forecasts for each port in the two following<br />
sections.<br />
4.2 Belize City Port forecasts<br />
As the distribution of exports has already been presented, this section will detail the methodology<br />
used for container and oil products traffic and will include the consolidated forecasts for Belize<br />
City Port.<br />
It is important to precise that there are inconsistencies between the data provided by BP Ltd and<br />
the customs data on tons, the values being quite different. Moreover, the data provided for the<br />
Port of Belize City was not disaggregated enough, and the Consultant had to make strong<br />
assumptions, in particular to container traffic, that as we mention in the following section, could<br />
be adapted if more precise data is received.<br />
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4.2.1 Container<br />
The following table presents the evolution of container traffic since 2009 for both exports and<br />
imports. Exports (loaded containers) represent roughly 15% of the non-empty container traffic<br />
(TEU), and 25% in tons.. Regarding the traffic trend, it is observed that the growth of container<br />
traffic has been high, with elasticity factors of almost 3 in comparison to GDP.<br />
Historical data of container traffic<br />
Container traffic versus GDP - historical data<br />
2009 2010 2011 2012 2013 2014 2015<br />
GDP growth 2.37 % 2.45 % 2.50 % 2.60 % 2.62 % 2.72 % 2.80 %<br />
CAGR Period GDP 2.6%<br />
GDP 100.00 102.45 105.01 107.74 110.56 113.57 116.75<br />
Tons (cont.) 163 591 172 829 198 490 215 719 233 387 255 173 255 021<br />
Growth tons 5.6% 14.8% 8.7% 8.2% 9.3% -0.1%<br />
CAGR Period tons 7.7%<br />
TEU 31 344 31 917 34 776 36 978 40 978 43 593 48 141<br />
Growth TEU 1.8% 9.0% 6.3% 10.8% 6.4% 10.4%<br />
CAGR Period TEU 7.4%<br />
Source: GDP data from IMF - container traffic from BP Ltd<br />
website<br />
Elasticity Tons growth vs<br />
GDP growth 2.94<br />
Elasticity TEU growth vs<br />
GDP growth 2.84<br />
Proposed elasticity factors for container growth<br />
Proposed elasticity factors container traffic growth versus GDP growth<br />
2009-2015 2015-2020 2020-2025 2025-2030 2030-2035<br />
Tons growth vs GDP<br />
growth 2.94 2.00 1.50 1.20 1.10<br />
TEU growth vs GDP<br />
growth 2.84 2.00 1.50 1.20 1.10<br />
Source: proposed by the Consultant<br />
For this section of the forecasts we found contradictory ideas between the IDB report given as<br />
input for our study and some recent statements from the representative of BP Ltd during the<br />
stakeholder’s meetings. In the IDB report all or almost all container traffic has been considered<br />
as imports whereas BP Ltd has recently stated that part of the container traffic relates to exports<br />
and that the high growth rate is directly linked to exports. Moreover, we were informed that if a<br />
bulk facility was built in Port of Belize City the container traffic could drop as some exports could<br />
shift from container to bulk.<br />
At this stage, we have preferred to continue with the assumption of the IDB report. If we receive<br />
quantitative data from BP Ltd clarifying this issue the forecasts will be updated consequently.<br />
Based on the elasticity factor proposed above container traffic has been forecasted in the<br />
following table:<br />
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Container traffic forecasts<br />
Container traffic forecasts<br />
2016 2015-2020 2020-2025 2025-2030 2030-2035<br />
tons 249 793 tons 299 996 tons 347 778 tons 391 563 tons 436 572 tons<br />
TEU 47 154 TEU 56 631 TEU 65 651 TEU 73 917 TEU 82 413 TEU<br />
Source: derived by the Consultant<br />
4.2.2 Oil products<br />
For oil products imports official data from customs has been used to study the growth trends. Oil<br />
traffic shows very erratic variations from one year to another but when the period 2006-2015 is<br />
considered, the CAGR is 3.78%.<br />
The table below shows the difficulties to establish a direct relation between GDP and oil imports.<br />
Oil imports<br />
versus<br />
GDP<br />
GDP constant<br />
price<br />
GDP growth<br />
in %<br />
Historical data on oil imports and relation to GDP<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015<br />
2.255 2.280 2.353 2.372 2.451 2.502 2.596 2.615 2.722 2.801<br />
4.58 % 1.10 % 3.23 % 0.80 % 3.32 % 2.10 % 3.74 % 0.73 % 4.10 % 2.88 %<br />
CAGR GDP 2.44%<br />
Tons 122 261 114 500 95 536 93 474 99 955 89 087 90 300 107 977 129 182 170 745<br />
CAGR tons 3.78%<br />
Source: GDP IMF - Oil<br />
imports Elasticity Tons growth vs GDP growth 1.55<br />
Proposed elasticity oil volume growth<br />
versus GDP growth 1.1<br />
The elasticity found with the historical data seems too erratic and unreliable as it is highly<br />
influenced by the last value from 2015 when the tons increased by over 30%. We have preferred<br />
considering a more conservative elasticity of 1.1 which has been used in the following table:<br />
Oil imports forecasts<br />
Oil imports<br />
forecasts<br />
2016 2020 2025 2030 2035<br />
Scenario Trend:<br />
GDP growth -1.03 % 2.34 % 2.00 % 2.00 % 2.00 %<br />
Oil volume growth -1.13 % 2.58 % 2.20 % 2.20 % 2.20 %<br />
Tons 168 820 173 170 176 980 180 873 184 852<br />
Source: derived by the Consultant<br />
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4.2.3 Total<br />
The following table presents total traffic forecasts for Belize City. Bulk import data was not detailed<br />
enough to determine a specific trend, so its growth has been linked GDP.<br />
Port of Belize City traffic forecasts (2015-2035)<br />
2015 2016 2020 2025 2030 2035<br />
Imports 681 260 671 488 750 581 831 046 910 604 994 789<br />
containerized cargo<br />
- in tons 255 021 249 793 299 996 347 778 391 563 436 572<br />
- in TEU 48 141 47 154 56 631 65 651 73 917 82 413<br />
petroleum products 170 745 168 820 173 170 176 980 180 873 184 852<br />
dry bulk, breakbulk cargo<br />
& other non-containerized<br />
cargo 255 494 252 876 277 415 306 289 338 167 373 364<br />
Exports 249 300 251 280 194 810 227 910 261 040 279 171<br />
- Sugar 125 400 124 200 100 000 125 000 150 000 161 601<br />
- Molasses 15 300 15 300 12 250 15 300 18 350 19 770<br />
- Citrus 84 600 88 830 60 000 65 350 71 150 77 500<br />
- Other 24 000 22 950 22 560 22 260 21 540 20 300<br />
Source: For imports: derived by the Consultant using his own assumptions - For exports: Comparative analysis of<br />
port operation in Belize – Technical Note n°IDB-TN1236 –January 2017<br />
4.3 Big Creek Port forecasts<br />
The last data available for Big Creek Port was from 2015. The assumptions for exports have<br />
already been presented in precedent sections.<br />
It is noted tough that Big Creek Port representatives informed that they were trying to re-group<br />
some grain producers in the area nearby the port to cooperate with them to start exporting the<br />
product. As this is very preliminary and no real figures of export targets have been developed this<br />
potential traffic has not been considered in the forecasts.<br />
For imports, cardboards and fertilizers growth rates have been related to exports growth rates.<br />
The other products grow in parallel to GDP.<br />
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Big Creek Port traffic forecasts (2015-2035)<br />
2012 2013 2014 2015 2016 2020 2025 2030 2035<br />
TOTAL 380 339 316 363 344 074 342 336 304 739 507 125 559 243 635 142 693 894<br />
Import 118 840 105 320 122 165 149 481 109 879 179 235 204 053 230 382 252 244<br />
- General cargo 16 088 17 397 16 273 24 228 20 000 21 941 24 224 26 746 29 529<br />
- Cardboards / boxes 58 279 33 304 56 380 38 275 42 168 87 593 101 050 115 152 125 647<br />
- Cement 28 397 41 060 26 653 70 902 30 000 32 911 36 337 40 119 44 294<br />
- Fertilizer 16 076 12 747 18 898 16 076 17 711 36 790 42 442 48 365 52 773<br />
- Other 0 812 3 961 0<br />
Export 261 499 211 043 221 909 192 855 194 860 327 890 355 190 404 760 441 650<br />
- Sugar 10 800 100 000 125 000 150 000 161 600<br />
- Molasses 0 12 250 15 300 18 350 19 750<br />
- Bananas 124 702 117 365 130 653 124 275 125 000 130 000 140 000 150 900 162 500<br />
- Citrus (all) 7 441 5 729 2 840 9 232 9 870 60 000 65 350 71 150 77 500<br />
- Other 785 533 3 427 1 030 2 550 5 640 9 540 14 360 20 300<br />
- Crude oil 128 571 87 416 84 989 58 318 46 640 20 000 0 0 0<br />
Source: Comparative analysis of port operation in Belize – Technical Note n°IDB-TN1236 –January 2017<br />
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5 DOMESTIC AVIATION FORECASTS<br />
Civil aviation in Belize is highly dependent on the tourism industry; consequently, aircraft<br />
movements and passenger arrivals reflect the fluctuations noted in the Tourism chapter of this<br />
report. Domestic air transport is also subject to tourism fluctuations, as well as other factors such<br />
as competing modes of travel: ferry and road, and reluctance amongst some potential passengers<br />
to travel on small aircraft.<br />
The proportion of Belizean travellers against international travellers is shown below. Except for<br />
arrivals in 2012, Belizean residents and overseas nationals average 21% of international arrivals.<br />
Belizean and Tourist international passenger arrivals<br />
Source: Belize Civil Aviation Department<br />
5.1 Phillip Goldson International Airport<br />
5.1.1 PGIA Operations<br />
The Phillip Goldson International Airport (PGIA) is the only airport in Belize licensed for<br />
international air transport. The airport also serves as a transfer hub for passengers with onward<br />
destinations to Guatemala and Mexico, as well as to a significant proportion of travellers to other<br />
destinations in Belize.<br />
Historical and projected aircraft arrivals at PGIA are shown below. The tables clearly demonstrate<br />
the high proportion of domestic vs international traffic at PGIA. Projected passenger movements<br />
are shown.<br />
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PGIA International and Domestic Aircraft Movements 2006-2016<br />
45162<br />
43754<br />
18423<br />
32274<br />
29329 32143 31399<br />
27343 26934 27135<br />
24623<br />
25238<br />
22993 23467<br />
22089 22219<br />
18974 19094 18022 18863<br />
15999<br />
18373<br />
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016<br />
Source: Belize Civil Aviation Department<br />
Air traffic growth at PGIA is projected at 7% in 2017 partially due to the severe winter in North<br />
America as well as the introduction of new Westjet services from Denver and Fort Lauderdale.<br />
Thereafter growth is shown at 4.0% annually until 2035. Estimated aircraft movements in 2017<br />
are 61,526 rising to 69,208 in 2020; 84,203 in 2025 and 124,640 in 2035. Aircraft movements<br />
measures each arrival and departure.<br />
140000<br />
120000<br />
100000<br />
80000<br />
60000<br />
40000<br />
20000<br />
PGIA International and Domestic Aircraft Movements 2017-2035<br />
PGIA Projected Aircraft Movements<br />
0<br />
2016 2017 <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025 2030 2035<br />
INTERNATIONAL DOMESTIC TOTAL<br />
Source: Egis<br />
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Projected Passenger Movements 2017-2035<br />
PGIA Projected Passenger Movements<br />
2500000<br />
2000000<br />
1500000<br />
1000000<br />
500000<br />
0<br />
2016 2017 <strong>2018</strong> 2019 2020 2021 2022 2023 2024 2025 2030 2035<br />
INTERNATIONAL DOMESTIC TOTAL<br />
Source: Egis<br />
The number of passengers moving through PGIA follows the same trend, and is expected to grow<br />
from 974,317 in 2017 to 1,172,692 in 2020, growing to 1426,759 in 2025 and reaching over two<br />
million in 2035.<br />
5.1.2 PGIA Capacity<br />
PGIA is categorised as ICAO Code 4 in respect of runway length (2,950 meters / 39,678 feet) and<br />
therefore can accommodate landings and taking-offs of Boeing 737 / Airbus A-320 and larger<br />
aircrafts. However, PGIA has insufficient safety distances for taxiing of aircraft (in particular, those<br />
with a large wing-span), which means that there are restrictions on manoeuvring on the airfield,<br />
with consequent limitations on traffic volume. To accommodate the projected increase in airside<br />
movements, new taxiways with the required separation between runway and taxiway should be<br />
developed, and completed by 2025.<br />
BACC has already embarked on a program of upgrading and expansion of the terminal and<br />
aircraft parking areas and these should be sufficient until 2030, and possibly beyond.<br />
It is also important to note that the airport is already constrained by the shortage of air traffic<br />
controllers. At present only 2 ATC shifts can be staffed, and 24-hour operation for scheduled air<br />
traffic is not possible. Air traffic control at PGIA is responsible for all air traffic throughout Belize,<br />
international and domestic. A program of recruitment and training of new air traffic controllers is<br />
critical and has been recommended as a short-term action.<br />
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5.2 Domestic Aerodromes<br />
5.2.1 Operations<br />
The Belize Airports Authority (BAA) is the owner and operator of sixteen (16) public aerodromes,<br />
some of which are mere airstrips i.e. without terminal buildings. The primary aerodromes under<br />
BAA management are:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Sir Barry Bowen (Belize City Municipal Airport - BCMA)<br />
John Grieff II (San Pedro - SPO)<br />
Caye Caulker (CKR)<br />
Dangriga (Pelican Beach PLB)<br />
Placencia (PLA)<br />
Corozal<br />
Orange Walk.<br />
The Table below show the aircraft landings at the busiest aerodromes for the period 2007-2016.<br />
Landing movements at selected aerodromes, 2007-2016<br />
Sir Barry Bowen Caye Caulker Placencia Dangriga John Grieff II<br />
2007 16,515 3,715 6,375 5,486 17,123<br />
2008 18,037 4,164 7,070 6,480 19,577<br />
2009 16,100 3,438 6,289 5,372 16,889<br />
2010 15,422 3,609 6,057 5,683 17,400<br />
2011 16,256 3,897 6,375 5,490 18,844<br />
2012 16,311 3,874 6,643 5,941 19,510<br />
2013 15,683 3,924 6,317 5,695 19,515<br />
2014 16,065 3,917 6,669 5,827 20,275<br />
2015 16,449 4,183 6,200 5,916 20,220<br />
2016 16,688 4,460 6,620 6,438 20,882<br />
Source: Belize Airports Authority<br />
The Table below shows domestic passenger statistics for the period March – July 2017 by airline.<br />
Passenger statistics were not previously collected by BAA.<br />
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Domestic Air Traffic March-July 2017<br />
Month Tropic Air<br />
Maya Island<br />
Air<br />
Caribee Air<br />
Services<br />
Javier's<br />
Flying<br />
Services<br />
Operators<br />
Total Pax<br />
March 33,095 17,290 145 43 50,573<br />
<strong>April</strong> 29,630 16,272 131 40 46,073<br />
May 24,578 13,490 89 16 38,173<br />
June 25,179 13,220 37 20 38,456<br />
July 26,110 15,295 - 37 41,442<br />
Total<br />
Passengers 138,592 75,567 402 156 214,717<br />
Source: Belize Airports Authority<br />
5.2.2 Forecast Movements for Domestic Aerodromes<br />
Whilst the traffic growth at the international airport is quite robust, a review of historical data for<br />
the regional aerodromes shows that the increase in flights has been more modest, averaging<br />
2.1% per year. Passengers travelling within Belize have a choice of modes of transport: ferry,<br />
public transport (bus, taxi) and private transport, as well as air transport. Factors such as<br />
convenience and cost also come into play. For this reason, in generating the projections for<br />
domestic air transport annual increases of 3.5% in 2017, and 2% thereafter until 2026 have been<br />
applied, with increases of 1.5% from 2027-2035. The Table below shows projected growth for the<br />
5 busiest aerodromes: Sir Barry Bowen (BCMA), Caye Caulker (CKR), Placencia (PLA), Dangriga<br />
(PLB) and John Grieff II (SPO). The following Table provides projections of passenger arrivals<br />
at these aerodromes. Passenger projections have been based on an average load factor of 6<br />
passengers on the Cessna Grand Caravans and 4 passengers on the smaller aircraft. It is to be<br />
noted that Caye Caulker will be closed to air traffic for up to 2 months in <strong>2018</strong> to facilitate a<br />
complete runway resurfacing and other remedial work, hence the low figures for that airport in<br />
<strong>2018</strong>.<br />
Selected domestic aerodromes – projected landings 2017-2035<br />
2016 2017 <strong>2018</strong> 2020 2022 2024 2025 2030 2035<br />
BCMA 16,688 17,272 17,618 18,329 19,070 19,840 20,237 21,908 23,602<br />
CKR 4,460 4,460 3,791 4,254 4,425 4,604 4,696 5,084 5,477<br />
PLA 6,620 6,852 6,989 7,271 7,565 7,870 8,028 8,562 9,363<br />
PLB 6,438 6,663 6,797 7,071 7,357 7,654 7,807 8,327 9,105<br />
SPO 20,882 21,613 22,045 22,936 23,862 24,826 25,323 27,009 29,533<br />
Source: Egis<br />
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Selected domestic aerodromes – projected passenger arrivals 2017-2035<br />
2016 2017 <strong>2018</strong> 2020 2022 2024 2025 2030 2035<br />
BCMA 150,192 155,449 158,558 164,963 171,628 178,562 182,133 197,175 212,414<br />
CKR 26,760 26,760 22,746 25,521 26,552 27,625 28,177 30,504 32,862<br />
PLA 46,340 47,962 48,921 50,898 52,954 55,093 56,195 61,749 65,538<br />
PLB 38,628 39,980 40,780 42,427 44,141 45,924 46,843 51,472 54,631<br />
SPO 146,174 151,290 154,316 160,550 167,036 173,785 177,260 191,901 206,731<br />
Totals 408,094 421,441 425,320 444,359 462,311 480,989 490,609 532,802 572,176<br />
Source: Egis<br />
5.2.3 Regional Aerodromes – Capacity<br />
Sir Barry Bowen (Belize Municipal Airport)<br />
The Sir Barry Bowen Airport underwent a major upgrade which was completed in 2016, with an<br />
extension to the runway to 1,800 metres (5,905 feet) and the addition of a taxiway and runway<br />
lighting. From the perspective of the airside facilities, the airport is ICAO compliant and can<br />
accommodate growth for the foreseeable future.<br />
The airport is bordered along the length of the runway by passenger and cargo facilities built and<br />
owned by the two domestic airlines. Consequently, there are several separate access points onto<br />
the airside; for security reasons, these should be reduced to a single access point for passengers,<br />
and a single access point for cargo. The optimum solution would be to develop common-use<br />
passenger and cargo terminal buildings; however, this solution is likely to meet resistance from<br />
the airlines.<br />
John Grieff II Airport<br />
The John Grieff Airport on San Pedro is the busiest of the regional aerodromes. The airport<br />
operates at a notional ICAO Code 2B 81 with a runway of 1,000 metres (3,281 feet) in length and<br />
18 metres (59 feet) in width. The minimum runway width requirement for this aerodrome is 23<br />
metres (75 feet). The airport has no parallel taxiway and a very small apron, which severely<br />
restricts aircraft movement on the ground. With buildings on 3 sides of the manoeuvring areas<br />
and a nearby office building that breaches the transitional space, the John Grieff II airport has<br />
essentially been outgrown. The airport cannot accommodate larger aircraft, or even small jets<br />
because of the physical constraints, and it is expected that traffic growth will be stalled within 2<br />
years. In the Short-term Action Plan, recommendation has been made for the relocation of this<br />
airport.<br />
81<br />
All airports are categorised according to the ICAO Standards which are based on the minimum runway length and<br />
width required for the largest aircraft for which the aerodrome is designed. A further code is also given, denoting the<br />
level of Aircraft Rescue and Fire Fighting equipment based on the aerodrome.<br />
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A proposal has been made to develop a new airport on Ambergris Cay as an international airport.<br />
This cannot be done before restrictions imposed by the concession agreement between BAA and<br />
the Belize Airport Concession Company (operator of PGIA) are removed. A land-use plan and<br />
masterplan for a domestic facility should nevertheless make provision for future expansion.<br />
However, it is important to note that any future development must consider the “design aircraft”<br />
i.e. the largest aircraft intended to land and take-off at the airport to properly design the future<br />
runways, taxiways and parking apron 82 . Further consideration must also be given to whether the<br />
airport is to be used for jet aircraft, as provision must be made for the protection from jet blast of<br />
propeller aircraft (and buildings, equipment and personnel).<br />
The John Grieff II airport has excellent passenger facilities and offices built and owned by the two<br />
major domestic airlines.<br />
Caye Caulker<br />
The facilities at Caye Caulker do not meet ICAO requirements. The runway with a “chip and seal”<br />
surface is badly eroded and shows subsidence in some sections of the substrate. The BAA has<br />
plans to undertake a full repair and upgrading of the runway with a hot-mix asphalt surface. The<br />
project includes shoring up the shoulders which are subject to flooding. BAA also intends to<br />
replace the terminal building which is in a very poor state of repair. Once the upgrading work is<br />
completed the Caye Caulker aerodrome should have the capacity to meet demand for the<br />
foreseeable future.<br />
Placencia<br />
Placencia has a runway of 651 metres (2,136 feet) long, sufficient to accommodate the present<br />
domestic aircraft, however the runway width at 7.6 metres (25 feet) is well below the 18 metres<br />
(59 feet) required to meet the ICAO Standards and Recommended Practices. The runway is<br />
badly eroded, but more importantly, there are no turning aprons nor proper runway thresholds<br />
and the main road passes immediately across one end of the runway. Barriers are lowered to<br />
halt road traffic before aircraft landing and take-off, but this is not an ideal situation. Because of<br />
the lower traffic levels and the lack of adjacent development, the situation is not as serious as the<br />
situation at San Pedro, consideration should be given to relocating the Placencia aerodrome<br />
within the next 10 years.<br />
The aerodrome lacks proper perimeter fencing, leaving it open to the hazards of wildlife and<br />
unauthorised persons. In addition, the terminal buildings are small and inadequate for the present<br />
level of passenger traffic.<br />
Dangriga<br />
The airstrip at Dangriga is located close to Pelican Beach and is also known as the Pelican Beach<br />
Airstrip. The runway is 638 metres long, but only 9 metres (30 feet) wide and so does not meet<br />
the minimum requirement for ICAO code 1, which calls for an 18-metre-wide (59 feet) runway.<br />
However, the airstrip has a good hot-mix asphalt surface with paved shoulders, an improvement<br />
on other airfields. Unfortunately, this airstrip also lacks turn pads, causing erosion to the<br />
pavement.<br />
As with other aerodromes, the two domestic carriers have their own terminal buildings, which are<br />
in a reasonable state of repair.<br />
82<br />
ICAO Annex 14, and ICAO Doc 9157 Aerodrome Design Manual<br />
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Unlike John Grieff II and Placencia, passengers travelling to and from the Dangriga aerodrome<br />
are mostly local residents. Passenger numbers have been robust; this may change if travel by<br />
road to Belize City were to be improved.<br />
The Dangriga site does offer the possibility of further airside improvement (turn pads) and this<br />
should be undertaken as soon as possible, and perimeter fencing needs to be installed. A house<br />
was observed across the channel and quite close to the runway, which would seem to obstruct<br />
the transitional space. Measures should be taken to prevent further construction so close to the<br />
aerodrome.<br />
Notwithstanding the recommended improvements, the facilities at Dangriga should serve the<br />
community for a further 10 years or more.<br />
Corozal<br />
The Corozal airstrip has a 580-metre-long (1,903 feet) runway plus a 120-metre (393 feet)<br />
displaced threshold which provides for aircraft taxiing. This runway benefits from turnpads and<br />
complies with ICAO Standards and Recommended Practices. Unfortunately, the two airline<br />
passenger terminal buildings are built too close to the runway and therefore infringe upon the<br />
obstacle limitation surface.<br />
Traffic at Corozal, compared to the other BAA aerodromes is very low, but nevertheless is<br />
increasing, and consideration may have to be given at some point in the future to addressing the<br />
breaches caused by the terminal buildings.<br />
Orange Walk<br />
Orange Walk is essentially an airstrip with no terminal buildings, although having regular, but low,<br />
service. The runway has a hot-mix asphalt surface and at a length of 700 meters (2,297 feet) and<br />
width of 18 meters (59 feet) meets ICAO requirements. The Belize Power Company line crosses<br />
the transitional space and needs to be relocated. Other improvements include security fencing<br />
and an apron for aircraft parking. Once these improvements are made, the airstrip could be put<br />
to more regular use.<br />
Secondary Airstrips<br />
In addition to the aerodromes described above, BAA owns and operates a further 6 airstrips (e.g.<br />
Belmopan). None of these airstrips has terminal buildings or runways that meet the minimum<br />
safety standards, and the pavements are chip and seal and in poor condition. However, they are<br />
used for some passenger operations (mainly private) as well as for medical and other<br />
emergencies.<br />
5.3 Conclusion<br />
Except for the Sir Barry Bowen Airport which has been upgraded very recently, all the aerodromes<br />
are in breach of at least one of the ICAO Standards for safe operation. As traffic is expected to<br />
continue to grow, it is necessary to plan for infrastructure improvements at the busiest aerodromes<br />
before lack of capacity becomes a hindrance to growth. Planning should consider the future<br />
introduction of newer and larger aircraft that will allow for more efficient transfer of passengers<br />
from PGIA to regional areas.<br />
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6 WATER TAXI AND PUBLIC TRANSPORT FORECAST<br />
For bus passengers, DoT share us recently (at the end of August 2017) passengers counts from<br />
2014 to 2017, done by the DoT supervisors in the 6 bus terminals supervised by DoT<br />
(Independence, Stann Creek, Belmopan, Belize City, Orange Walk, Corozal). It exists important<br />
variations from one year to the other and there is no comprehensible explanation for such<br />
variations.<br />
For the six first months of 2017 (January to June), passenger’s counts are similar from the first 6<br />
months of 2016 (increase of 1,4%).<br />
DoT passengers counts at bus terminal<br />
Total passenger<br />
per year<br />
2014 2015 2016<br />
5,136,206 7,361,674 4,883,825<br />
Variation 43% -34%<br />
Source: DoT, 2017<br />
Water Taxi are operated from private companies that have their own infrastructure. Belize Port<br />
Authority only control security matters with some aleatory visits and does not realize / ask for<br />
counts on passengers.<br />
6.1 Origin-destination and desire lines<br />
The table shows the main Origin Destination pairs, it is observed that the O-D trips takes place<br />
within the Belize District and Ambergris Caye, only this pair represents 61% of all trips.<br />
Main O-D Water Taxi, Belize Base Year (2017) 83<br />
Zone_Ori Zone_Des Origin Reference Destination Reference % Total<br />
39 83 Belize City San Pedro Town 61%<br />
39 84 Belize City Caye Caulker 29%<br />
83 84 San Pedro Town Caye Caulker 10%<br />
Main O-D Pair 61%<br />
Rest O-D Pairs 39%<br />
Total 100%<br />
Source: Egis - Transconsult, 2017<br />
The below Figure shows the water taxi assignment in the Base year (2017).<br />
83<br />
The Origin / Destination reference shown is based on the Zoning catalog and groups several populations.<br />
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Water Taxi Assignment (by Desire Line)<br />
Main O-D – Water Taxi, Belize - 2017<br />
Source: Egis - Transconsult, 2017<br />
The travel forecast is based on growth factors models. The growth factor technique is applied to<br />
obtain future trips from the existing travel patterns obtained from origin-destination surveys. These<br />
factors are obtained for each area and purpose of travel (tourism, work, study). The projection is<br />
obtained by a series of successive approximations. In the Fratar method, which is the most used<br />
growth factor technique, the forecast of future trips between two zones is obtained by multiplying<br />
the current trips by the product of the growth factors for both zones, with an adjustment to the<br />
relative attraction of the other areas.<br />
The purposes of travel are classified into two groups, residents and tourists, for these two groups<br />
are different growths.<br />
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6.2 Public Transport<br />
For public transportation, the Fratar method will be applied. As commented in the previous<br />
reports, the forecasts of trips will be based on the population growth, which is the only variable<br />
that is available in the current situation and for which forecasts can be made.<br />
As there is no reliable historical passenger volume data, by stations and less by corridors by the<br />
authority or by the carriers, it is not possible to correlate population growth with passenger data.<br />
It is also not possible to determine the impact of the motorization rate growth on the number of<br />
public transport journeys.<br />
The proposed demand scenario assumes that if there is a modernization of public transport<br />
(recent units, upgraded in comfort, formal operation, security, and infrastructure) the public<br />
transport market share could be maintained in the future and public transport will be able to meet<br />
the growth in travel needs of the population<br />
The Fratar technique can be represented by the following mathematical expression.<br />
[3.3]<br />
T h ij= Predicted trips, from zone i to zone j (in horizon year)<br />
T h i= Number of future trips expected to be generated from zone i<br />
T ij…….in= Number of current trips between zone i and all other zones j ... ..n (in the base<br />
year)<br />
Fi… Fn: Growth factors of individual zones i ... n.<br />
Visum, which is the modeling software has a tool to make the model Fratar "MFratar" the main<br />
input are the base year matrices, source area growths and destination zones.<br />
6.3 Water Taxi<br />
The Water Taxi, mainly operate between Belize City and San Pedro and Cay Caulker. For both<br />
islands, a forecast for population and tourism has been realized. For this mode, a single growth<br />
factor by island will be used for tourist, another one by island for residents or workers.<br />
It is considered a 1 to 1 factor between the growth of tourism and the growth of trips for that<br />
purpose.<br />
In the same way, it is considered a factor of 1 to 1 between the population growth and the growth<br />
of trips of the residents.<br />
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6.4 Summary Water Taxi and Pubic Transport<br />
The following is a summary table:<br />
Water Taxi & Public Transport Forecasts Summary<br />
Vehicle Type Type Travel Motives Growth/Rates Forecast Model Tool<br />
Water Taxi<br />
Public Transport<br />
Resident Other, School, Work Population Forecast 1 Matrix by a constant Excel<br />
Tourist Tourism Tourism Forecast 2 Matrix by a constant Excel<br />
Resident Other, School, Work Population Forecast 1 Fratar PTV Visum<br />
Tourist Tourism Tourism Forecast 2 Fratar PTV Visum<br />
1 Preparation of a comprehensive National Transportation Master Plan of Belize<br />
2 National Sustainable Tourism Master Plan of Belize<br />
Source: Egis - Transconsult, 2017<br />
Visum Forecast Diagram<br />
Source: Egis - Transconsult, 2017<br />
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Summary Trips/Passenger Flow Water Taxi & Public Transport Forecasts<br />
Vehicle<br />
Group<br />
Segment<br />
Base year<br />
(2017)<br />
2025 2035<br />
Job 633 821 1,053<br />
Water Taxi<br />
(Passengers)<br />
Recreation 794 1,098 1,577<br />
Other 357 460 588<br />
Studies 329 433 562<br />
Total 2,113 2,812 3,780<br />
Job 20,113 25,693 33,658<br />
Public<br />
Transport<br />
(Passengers)<br />
Recreation 3,580 5,521 9,086<br />
Other 8,967 10,825 12,956<br />
Studies 9,799 12,127 14,817<br />
Total 42,459 54,166 70,516<br />
** The demand of Public Transport does not consider the impact on Modal Choice<br />
Source: Egis - Transconsult, 2017<br />
The above table does not include the impact of modal choice due to increased vehicle ownership<br />
and improved public transport services. These impacts are integrated in the next step of the<br />
demand modeling process based on the stated preference analysis (see Section 2.2.3 above).<br />
The final public transport demand forecasts are shown in the below consolidated forecasts.<br />
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7 CONSOLIDATED FORECASTS<br />
Summary of demand forecasts<br />
Vehicle Group<br />
Segment<br />
Improved Base<br />
year (2017)<br />
2025 2035<br />
Job 37,937 49,785 65,081<br />
Private road vehicle<br />
(Passengers)<br />
Recreation 6,550 9,844 15,717<br />
Other 18,236 22,078 26,441<br />
Studies 1,807 2,200 2,646<br />
Total 64,530 83,908 109,884<br />
Job 20,113 30,645 40,122<br />
Public Transport<br />
(Passengers)<br />
Recreation 3,580 5,097 8,388<br />
Other 8,967 11,138 13,331<br />
Studies 9,799 11,913 14,549<br />
Total 42,459 58,793 76,390<br />
Semi Trailer 22,521 27,962 38,499<br />
Trucks (Tons)<br />
Trailer 8,155 10,901 15,660<br />
Full Trailer 796 1,196 1,833<br />
31,472 40,058 55,992<br />
Job 633 821 1,053<br />
Water Taxi<br />
(Passengers)<br />
Recreation 794 1,098 1,577<br />
Other 357 460 588<br />
Studies 329 433 562<br />
Total 2,113 2,812 3,780<br />
Domestic Aviation<br />
(Passengers)<br />
2,433 2,950 3,441<br />
Total 2,433 2,950 3,441<br />
Source: Egis – Transconsult 2017<br />
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ANNEX 4: ANALYSIS OF PORT HINTERLAND EXPANSION<br />
POTENTIAL<br />
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ANALYSIS OF PORT HINTERLAND EXPANSION POTENTIAL<br />
The present sections aim to identify the opportunity to divert cargo to PoB from other ports in the<br />
region. The methodology is based in the estimation of the logistic cost of the current routes versus<br />
the route thru Belize.<br />
The following map shows the international trade maritime routes 84 , in the case of Belize´s sea<br />
ports, interactions with ports in Guatemala, Honduras and the Caribbean 85 were identified.<br />
Maritime traffic in the region<br />
Source: UCL Energy Institute, 2012<br />
The study case is based in the transport of goods between the Caribbean and Guatemala for the<br />
next scenarios:<br />
n<br />
n<br />
Current situation. Beverages import 86 (in container) from Jamaica to Guatemala in<br />
San Tomas Castilla port and road transport to Guatemala City<br />
The scenario thru Belize considers two variants:<br />
o Container import in PoB, road transport to Benque Viejo Border (current border),<br />
transfer of freight to a Guatemalan truck, road transport to Guatemala City<br />
o Container import in PoB, road transport to Jalacte Border (current border), transfer<br />
of freight to a Guatemalan truck, road transport to Guatemala City<br />
The following map and scheme represents the analysis performed.<br />
84<br />
The map was created based on movements of the global merchant fleet over the course of 2012 data from the UCL<br />
Energy Institute (UCL EI)<br />
85<br />
The ports of the Caribbean (Kingston and Newport) are used by large ships as hubs to distribute cargo to smaller<br />
ports through feeder ships.<br />
86<br />
Observatory of Economic Complexity,2016<br />
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Considered routes<br />
Source: Egis – Transconsult 2017<br />
Logistic analysis diagram<br />
Source: Egis – Transconsult 2017<br />
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The data sources used in the analysis were<br />
n "Trading across Borders", World Bank 2016<br />
n "Trucking services in Belize, Central America and the Dominican Republic.<br />
Performance Analysis and Policy Recommendations "87, IDB 2012<br />
n Data obtained with stakeholders in Belize regarding costs to move cargo to<br />
Guatemalan trucks at the border<br />
The analysis is made for unitary container and only includes costs associated to handle the cargo<br />
in port of entry (PoE) and inland transportation. The costs considered for each logistic process<br />
are detailed as follows:<br />
Logistics costs: Current route<br />
Process<br />
Cost<br />
(USD/container)<br />
Import cost into Guatemala $ 545.00<br />
Inland transportation (Port of Santo Tomas to Guatemala City) $ 543.37<br />
Total cost $ 1,088.37<br />
Source: Egis – Transconsult 2017<br />
Logistics costs: Thru Belize using Benque Viejo PoE<br />
Cost<br />
Process<br />
(USD/container)<br />
Import cost into Belize $ 763.00<br />
Inland transportation (Port of Belize to PoE Benque Viejo) $ 339.88<br />
Parking and Transload to Guatemalan truck at the border $ 30.00<br />
Import cost into Guatemala 88 $ 340.00<br />
Inland transportation (PoE Benque Viejo to Guatemala City) $ 997.96<br />
Total cost $ 2,470.83<br />
Source: Egis – Transconsult 2017<br />
Logistics costs: Thru Belize using Jalacte PoE<br />
Process<br />
Cost<br />
(USD/container)<br />
Import cost into Belize $ 763.00<br />
Inland transportation (Port of Belize to POE Jalacte) $ 767.38<br />
Transloading and parking in the Belize-Guatemala border $ 30.00<br />
Import cost into Guatemala 89 $ 340.00<br />
Inland transportation (POE Jalacte to Guatemala City) $ 619.73<br />
Total cost $ 2,520.10<br />
Source: Egis – Transconsult 2017<br />
87<br />
The costs obtained from this study were updated by inflation in the period 2012-2016, inflation in each country was<br />
obtained from the World Bank.<br />
88<br />
In this case the "Port or border handling" is discounted, with the following remaining: "Clearance and inspections<br />
required by customs authorities", and "Documentary compliance"<br />
89<br />
In this case the "Port or border handling" is discounted, with the following remaining: "Clearance and inspections<br />
required by customs authorities", and "Documentary compliance"<br />
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For analysis facilitation, costs were grouped in three categories.<br />
n<br />
n<br />
n<br />
Import cost. Cost in the POE in Belize and/or Guatemala<br />
Inland transportation. Transportation cost in Belize and/or Guatemala<br />
Additional services. Represent the cost of move cargo from Belizean to Guatemalan<br />
trucks at the border<br />
The comparative results are presented in the next table:<br />
Costs (USD)<br />
Existing route<br />
Logistics costs<br />
Evaluated (Benque<br />
Viejo POE)<br />
Evaluated (Jalacte<br />
POE)<br />
Import cost $ 545.00 $ 1,103.00 $ 1,103.00<br />
Inland transportation $ 543.37 $ 1,337.83 $ 1,387.10<br />
Additional services $ - $ 30.00 $ 30.00<br />
Total $ 1,088.37 $ 2,470.83 $ 2,520.10<br />
Δ Cost against<br />
existing<br />
-- 127% 132%<br />
Source: Egis – Transconsult 2017<br />
As shown in the following graph, import costs account for almost 50% of the total logistic cost on<br />
the land route from port to city.<br />
Comparison of logistics costs<br />
Source: Egis – Transconsult 2017<br />
Based in the analysis, divert cargo from Guatemala ports is unlikely since the cost is not<br />
competitive compared to the current route.<br />
The analysis does not include security services in Guatemala roads to the cargo such as use of<br />
escort vehicles, security guards, etc 90 that can reach up to 22% of freight value 91<br />
90<br />
According with stakeholder’s interviews use of escort vehicles and guards is a widespread practice in Guatemalan<br />
carriers<br />
91<br />
Trucking Services in Belize, Central America and the Dominican Republic: Performance Analysis and Policy<br />
Recommendations, IDB 2013<br />
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ANNEX 5:<br />
SCENARIOS<br />
ALTERNATIVE TRANSPORT DEVELOPMENT<br />
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ALTERNATIVE TRANSPORT DEVELOPMENT SCENARIOS<br />
1. THE TRANSPORT SYSTEM GOALS<br />
Scenario development starts with the study of higher level strategic documents. For the <strong>CNTMP</strong><br />
for Belize the guiding documents are the following:<br />
n National Development Framework for Belize 2010-2030<br />
n Growth and Sustainable Development Strategy (GSDS) 2016-2019<br />
These are completed later by other national and regional plans or studies the Tourism Master<br />
Plan, but initially they are the key documents giving guidance for the Consultant.<br />
National Development Framework for Belize 2010-2030 leads to refine a huge range of Belize<br />
policies, programs and projects. Within that framework, the transport policy must meet the<br />
following vision:<br />
“An effective and efficient transport system solving mobility needs and providing<br />
socio-economic development opportunities, while contributing to fighting against<br />
climate change phenomena and preserving biodiversity and health”<br />
This vision is included again in the GSDS, in which the Comprehensive National Transport Master<br />
Plan for Belize is part of.<br />
An overview of such documents extract major goals at national level for the Belizean society:<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
Sustainable economic development supporting agriculture and tourism<br />
Regional integration<br />
Social development and cohesion<br />
Fight (mitigation and adaptation) against climate change<br />
Preservation of the environment<br />
Better Governance<br />
Therefore, we have considered appropriate to use them as inspiration both to differentiate<br />
scenarios during their development and to generate the criteria that will be used to evaluate and<br />
compare the scenarios.<br />
At a more specific level of the transport sector, other goals can be identified from the main<br />
strategic reports. These goals have also been identified during the baseline phase (mainly as<br />
general problems needing to be solved) and can be re-grouped as follows:<br />
n<br />
n<br />
n<br />
n<br />
Optimizing the present transport system achieving financial sustainability<br />
Improving the performance of the transport system to cover better and in more varied<br />
ways the needs of Belizean citizens and companies<br />
Improving the resilience of the transport system against shocks and climate change<br />
Reducing, or at least controlling, the environmental footprint of transport infrastructure<br />
and equipment<br />
These common goals ´were considered when developing scenarios. They can be used as well to<br />
differentiate each other, by focusing more on certain goals. Some sub-objectives have been<br />
included in the following figure:<br />
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Common goals for the transport system<br />
2. THE APPROACH TO THE SUPPLY SCENARIO DEVELOPMENT<br />
There are two typical approaches for scenario development:<br />
n<br />
n<br />
The integral approach, used when several economic development and land use plans<br />
have been developed prior to the national transport master plan<br />
The supply approach, which is used when these guiding documents do not exist or<br />
are not precise enough. For the <strong>CNTMP</strong> we are using this approach, that is, from one<br />
demand scenario consistent with official macroeconomic forecasts, different supply<br />
scenarios are developed. This means to propose different ways of solving the same<br />
future situation.<br />
When conceiving scenarios usually two types of issues/problems must be faced:<br />
n<br />
n<br />
Existing bottlenecks (in infrastructure, regulations, institutional…)<br />
New developments or improvements<br />
Bottlenecks are for instance the lack of a bulk terminal in the Port of Belize City, or the capacity<br />
constraint in the municipal airport of San Pedro. Most of these have already been presented in<br />
the Baseline report and the Short-Term Action Plan report. Due to the low traffic levels in Belizean<br />
roads, there are few capacity bottlenecks in the road sector requiring urgent improvement.<br />
However, there are many sections that could make object of an upgrade, for instance so roads<br />
accessing important tourist attractions. A new development could be a new North-South corridor<br />
to create a major redundancy in the road network.<br />
During scenario development is then necessary to identify problems, potential solutions and the<br />
rationale that will be used to prioritise them and allocate resources for infrastructure investments.<br />
It usually starts with the analysis of strategic documents as the ones already mentioned above<br />
and it continues by analysing the situation from different angles as in the following examples:<br />
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Economic development focus: this covers very important dimensions as providing<br />
infrastructure that will promote the development of key economic sectors. In Belize,<br />
this can imply a trade-off between developing transport infrastructure for tourism or to<br />
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boost agricultural exports and trade. This will have an impact on roads but as well on<br />
the ports development strategy.<br />
Regional integration: the country can be active in moving towards regional integration,<br />
with more active trade facilitation policies or more conservative ones.<br />
Social development: in this dimension several elements are analysed and used to<br />
identify different scenarios:<br />
Accessibility on infrastructure, with trade-offs between investing in improving the main<br />
corridors or the accessibility to rural or less populated areas (here it appears, as well,<br />
dimensions as national geographical coverage and poverty reduction)<br />
Passenger transport services: the level of quality of service, the geographical<br />
coverage, the cost born by the user or the mode of transport provided are elements of<br />
choice that must be considered.<br />
Resilience, climate change and environmental preservation: in this dimension, it is<br />
necessary to consider, for instance, trade-offs between costs of building redundancies<br />
and natural risks, for resilience issues, and between costs for transport operators and<br />
GEH emissions, for climate change mitigation.<br />
This, combined with overall goals of the transport systems presented in the precedent section,<br />
have guided the development of three (3) different presenting sets of measures to solve the<br />
problems identified in earlier stage of the study. In some respects, the alternative in solving a<br />
problem is the same in the three scenarios, particularly the case on the regulatory and institutional<br />
solutions. Therefore, there are measures which are necessary for any scenario, so it is possible<br />
that in certain areas it will not be possible to obtain scenarios consistent and much differentiated<br />
at the same time.<br />
<strong>Final</strong>ly, scenario development has a dimension of voluntarism, therefore it does not consist only<br />
to solve existing projects, but as well to make a choice about the type of future transport system<br />
that the country wants to develop.<br />
The three development scenarios have the following main features:<br />
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Scenario A – Giving priority to trade: Improving trade routes between harbour cities<br />
and other national and Regional centers of growth<br />
Scenario B – Giving priority to tourism: Developing the economy via supporting in<br />
priority the most effective and pro-tourism development undertakings.<br />
Scenario C – Social, economic and environmental integration: Increasing transport<br />
cohesion and improving accessibility of territories within the configuration of<br />
transnational corridors<br />
They may appear somehow extreme, but that exercise is necessary to differentiate and identify<br />
clearly which are the measures that really should be included. At the stage of development into<br />
implementation plan of the Selected Supply Scenario it may be possible to add specific measures<br />
from the other scenarios that but increase the attractiveness of the Selected Scenario without<br />
altering its rationale or hindering its implementation.<br />
Specific objectives and development measures identified for each scenario are presented in the<br />
table below. These have guided the type of investment projects and soft measures included in<br />
each scenario, as detailed later in this report.<br />
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Rationale for Scenarios A, B and C<br />
Scenarios<br />
A- Giving Priority to<br />
trade<br />
B- Giving priority to<br />
tourism<br />
C- Social, economic and<br />
environmental integration<br />
Features<br />
Improving trade routes<br />
between harbour cities<br />
and other national and<br />
Regional centers of<br />
growth<br />
Developing the economy<br />
via supporting in priority<br />
the most effective and protourism<br />
development<br />
undertakings.<br />
Increasing transport<br />
cohesion and improving<br />
accessibility of territories<br />
within the configuration of<br />
transnational corridors<br />
Objectives<br />
à Effective and<br />
resilient transport<br />
network and<br />
systems focused on<br />
exports and trade,<br />
à Better transfer of<br />
freight from roads to<br />
maritime transport,<br />
à Better public<br />
transport systems<br />
on corridor basis<br />
and a reduction of<br />
CO2 emissions,<br />
à Increase of the use<br />
of private capital in<br />
transport<br />
development<br />
schemes and<br />
systems<br />
à Enhancement of culture<br />
and tourism for<br />
stimulating socioeconomic<br />
growth while<br />
securing sustainable<br />
development and<br />
environmental<br />
protection<br />
à Ease access to objects<br />
of culture and tourism<br />
by transport<br />
infrastructure and<br />
integrated systems of<br />
cultural and tourist<br />
information.<br />
à Diversification of the<br />
range of tourism<br />
activities and<br />
development of<br />
alternative economic<br />
activities<br />
à Enhance incoming<br />
tourism by increasing<br />
the competitive<br />
advantage of local<br />
touristic and cultural<br />
products in international<br />
markets.<br />
à Development of existing<br />
trade and tourism<br />
corridors in a balanced<br />
way<br />
à Enhancement of the<br />
development of existing<br />
sites of growth<br />
à Contributing to the<br />
development of remote<br />
areas with a better public<br />
transport system<br />
à Increase of the capacity<br />
of both public and private<br />
sectors<br />
à Speeding-up the process<br />
of modernization and<br />
development of transport<br />
infrastructure via<br />
modernization and<br />
upgrade of road network,<br />
better access to<br />
modernized and<br />
developed sea ports<br />
Development<br />
measures<br />
à Modernization of<br />
the principal roads<br />
network focused on<br />
trade corridors<br />
à Improvement of<br />
transport safety<br />
à Development of<br />
seaport<br />
infrastructure<br />
focused of freight<br />
à Improvement<br />
border<br />
infrastructure and<br />
processes to<br />
enhance regional<br />
trade<br />
à More secure road<br />
infrastructure<br />
à Modernization and<br />
development of the<br />
national and local road<br />
system of touristic<br />
relevance<br />
à Development of seaport<br />
infrastructure focused<br />
on cruise passengers<br />
and port specialization<br />
à Development of sea<br />
transports servicing<br />
coastal areas and the<br />
Islands<br />
à Development of<br />
alternative international<br />
air gates<br />
à Sustainable & resilient<br />
transport system<br />
à New redundancies for<br />
road and seaport<br />
infrastructure<br />
à Improved supply of public<br />
transport services<br />
à Moderate improvement<br />
of border infrastructure<br />
and processes<br />
à Inclusive development:<br />
à Better access to areas<br />
with poor connectivity<br />
à More public transport<br />
services to rural areas<br />
à More secure road<br />
infrastructure<br />
It is worth noting that for the horizons of the scenarios (2025, 2035) the measures presented in<br />
the Short-Term Action Plan are mostly considered as approved and implemented by 2020 with<br />
minor exceptions: capacity buildings programs that will continue over time, the border post in<br />
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Jalacte that depends on the negotiations with Guatemala... As a reminder they are listed as<br />
follows:<br />
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Adding Road Sections & Bridges to the National Road Network. Upgrading to highway<br />
standard of some 10.8 miles of road and the construction of three (3) bridges.<br />
Improving Road Maintenance Program<br />
Replacing Four Single Lane Bridges with Dual-Lane ones<br />
Replicating Road Safety Program – Northern Corridor<br />
Developing New Manual of Standards<br />
Protecting Road Assets from Overloads –TA Program<br />
Establishing a Scholarship Program to educate future staff of MoW and DoT<br />
Exploring the options for a pilot PPP for operations and maintenance on the future<br />
paved Manatee road. Assess the different funding possibilities to implement a PPP<br />
contract for O&M on that road<br />
Establishing a National Belize Motor Vehicle Registration and Licensing System<br />
Developing inter-city bus stops and enforcing their usage<br />
Designing, building and operating the new inter-city bus terminal of Belize City<br />
Modernizing Public Bus Service and Issuance of Public Transport Permits<br />
Providing Technical Assistance and Capacity Building for the Belize Port Authority<br />
Providing support to the Government of Belize to shift toward a more efficient<br />
organization of stevedoring in Belize Port Ltd.<br />
Devsing a Comprehensive strategy for the development of Belize Port Ltd.<br />
Providing support to Big Creek Group for completing dredging works in the Port of Big<br />
Creek.<br />
Opening new market opportunities at the Port of Big Creek LPG and importing<br />
petroleum products). As the changes in the regulation should be made by the legal<br />
advisors of the GOB, no cost has been estimated for this measure, being more<br />
dependent of the political will.<br />
Mapping and reviewing of the possibilities for inland waterway transport. Inventory of<br />
inland waterways with bathymetry in screened sections and then comparison with road<br />
transport alternatives.<br />
Conducting a study of PSO contracts for rendering commuting ferry services for<br />
employees of the tourist industry – preparation of tender documents. Market study and<br />
business plan for ferry services between Corozal to/from San Pedro and<br />
Independence to/from Placencia.<br />
Restructuring the Regulatory Oversight of the Civil Aviation Sector<br />
Addressing shortcomings in the security arrangements at the regional aerodromes.<br />
Training and installation of baggage screening x-ray machines at the Sir Barry Bowen<br />
and John Grieff II aerodrome.<br />
Upgrading the runway at Caye Caulker. Resurfacing, runway widening, shore<br />
protection and installation of runway lighting<br />
Developing airport master plan for San Pedro<br />
Reviewing terms in the Concessions Agreement between the Belize Airports Authority<br />
and the Belize Airport Concession Company.<br />
Establishing the minimum infrastructure for border control in Jalacte border crossing<br />
Reducing the ad valorem tax applied to transhipment goods. Study the advantages for<br />
the country of reducing or removing the tax applied to transhipment goods.<br />
Moreover, there are several on-going projects or projects funded to be implemented shortly.<br />
These projects are considered as implemented by 2020 and hence, have not been mentioned in<br />
this section of the report. An example is the rehabilitation of the Coastal Road. We have been<br />
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informed that there are also on-going projects on the road to Jalacte (section from Georgeville to<br />
Tripartite Junction) and as well it is planned to widen the Philip Goldson Highway up to the border<br />
with Mexico to complete the work already started with the funds of the World Bank in the section<br />
close to the airport. These two sections appear in the maps below as the exact sections included<br />
in those programs were not available yet for the Consultant. However, they have not been<br />
considered as part of the cost estimations.<br />
The following sections describe more in detail the projects and reforms included in each scenario.<br />
Each scenario is detailed in two parts: infrastructure investments and soft measures (operational,<br />
regulatory and institutional).<br />
3. SCENARIO A: PRIORITY TO TRADE – MEASURES<br />
Scenario A focuses on trade and agricultural development. It prioritises the development of<br />
transport corridors, reforms at the borders posts, freight transport investments and the upgrade<br />
of rural roads useful for the transport of goods. It is weak on social development and includes only<br />
crucial projects for tourism development.<br />
Infrastructure projects – Scenario A<br />
The following figure shows the main infrastructure investments for Scenario A as well as their<br />
year of implementation.<br />
Main infrastructure projects in Scenario A<br />
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For the roads sector, two main principles have been used to select projects:<br />
o The widening of all the primary network to 8 feet shoulders using HMA as<br />
construction method, which increases the robustness and the safety of the primary<br />
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network. This work aligns with the development of international corridors as the<br />
Mesoamerican Atlantic Corridor and Mesoamerican Touristic Corridor of the<br />
Caribbean<br />
o The upgrading (paving) of several rural roads used for the transport of agricultural<br />
products<br />
A few projects for other purposes have been selected to balance the scenario. The<br />
complete list of projects is in the following table.<br />
Roads projects included in Scenario A<br />
Project / Program<br />
Length Type<br />
(miles)<br />
Widening of George Price Highway 79 Widening<br />
Widening of Hattieville – Boom Highway 12 Widening<br />
Widening of Orange Walk Bypass Highway 5 Widening<br />
Widening of Hummingbird Highway 54 Widening<br />
Widening of Southern Highway 101 Widening<br />
Chan Chen - San Pedro – (Corozal Bypass) 11 Paving<br />
San Esteban - Progreso 10 Paving<br />
Orange Walk - San Esteban 6 Paving<br />
Chunox - Sarteneja 17 Paving<br />
Progreso - Little Belize - Chunox (Chunox road from<br />
Progreso-san Estevan road!)<br />
10 Paving<br />
Progreso - Copper Bank 6 Paving<br />
Copper Bank - Corozal Town 6 Paving<br />
Chunox - Copper Bank 3 Paving<br />
Maskall - Bomba 4 Paving<br />
Carmelita - Maskall (old northern highway) 22 Paving<br />
Lucky Strike (Altun Ha) - Maskall - 10 Rehabilitation<br />
Maskall - Nago Bank 2 Paving/New<br />
Tower Hill - Guinea Grass - Shipyard - San Felipe 31 Paving/New<br />
Bullet Tree Falls - Branch Mouth Park Bridge - Santa<br />
Familia - Spanish Lookout<br />
13 Paving<br />
Spanish Lookout - Valley of Peace - Meditation Bridge 30 Paving<br />
San Antonio - Tripartite Junction 3 Paving<br />
Cristo Rey - San Antonio Road 6 Paving<br />
Santa Elena - Cristo Rey Road 4 Paving<br />
Georgeville - Tripartite Junction 9 Paving<br />
Roaring Creek - Valley of Peace 9 Paving<br />
Tripartite Junction - Caracol Road 36 Paving<br />
Chan Chen - San Pedro – (Corozal Bypass) 11 Paving<br />
San Pedro - Caribbean Queen Depot 1 Paving<br />
Benque Viejo - San Jose Bypass 6 Paving/new<br />
Total miles 517<br />
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For public transport, it is assumed that the bus stations will be renewed in all main<br />
cities (after pilot project in Belize City) by 2035. It assumes that at least Belmopan will<br />
be ready by 2025.<br />
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For the ports sector:<br />
o A Bulk Terminal will be built in Belize City by 2025 which will shift the transport of<br />
sugar from BSI to road from barges. Due to the importance of this infrastructure<br />
for this scenario the assumption has been made that GOB may participate up to<br />
20% of the cost of the project and the dredging<br />
o A Cruise Terminal may be built out of Belize City Port by a separate private<br />
investor, if any, but it is not considered strategic by GOB. No public funds<br />
participation on this project, only 10% of the dredging.<br />
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For the air transport sector:<br />
o Relocation of Municipal Airport in San Pedro (2025)<br />
o Potential extension of PGIA (2025-2035), minimum a taxiway and maybe the<br />
terminal (this will be properly defined in the Medium and Long-Term Action Plan)<br />
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For the logistics and trade facilitation sector, Jalacte Border Post will be designed<br />
following regional standards for Coordinated Border Management and operational by<br />
2025, with a rolling out to the other gates by 2035.<br />
Soft measures – Scenario A<br />
On the side of the soft measures the main choices taken are the following:<br />
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For roads, there is a focus on maintaining the primary road network and protecting it<br />
with the implementation of weighbridges linked to tolls. There are several programs of<br />
capacity building both for MOW and contractors covering topics as data collection or<br />
new construction methods. Moreover, there is a real corridor policy and by 2035<br />
specific personnel is assigned to this and meet regularly with the representatives of<br />
neighbouring countries.<br />
For public transport, the principle is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan. It insists on reducing the<br />
vehicle fleet age and in the long term a regulation of emission is adopted. Some<br />
particular water taxi services are tentatively developed.<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Some operational improvements are foreseen in the long term for Port of Belize<br />
City.<br />
Similarly, for air transport most of the actions are related to capacity building of the<br />
public authority.<br />
For logistics and trade facilitation, an ambitious program of measures is proposed<br />
covering reforms on the profession (access to profession, concentration of the sector,<br />
fleet renewal) to increase the competitiveness of Belizean carries in an environment<br />
of opening the country to regional trade. Linked to this, reforms on customs procedures<br />
and on the design of border posts are implemented to align the country to the regional<br />
practices. In the same line, regulations harmonizing weights and measures are applied<br />
to conform to other countries of the region. In the long term, a regulation controlling<br />
the emissions of pollutants is adopted.<br />
The totality of measures proposed (and their periods of implementation) is listed in the table<br />
below:<br />
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Main Soft measures (operations, regulatory, institutional) for Scenario A<br />
Mode 2025 2035<br />
Road<br />
sector<br />
Public<br />
Transport<br />
Ports<br />
à Maintenance priority to primary road<br />
network and international connections<br />
and access to ports<br />
à Implementation of weighbridges on<br />
main trade corridors, potentially linked<br />
to tolls system<br />
à Technical assistance to road<br />
contractors<br />
à Capacity building to MOW on data<br />
collection processes<br />
à PPP policy / law adopted<br />
à Application of the public transport<br />
reform. Redesign of the bus network<br />
between key cities. Electronic<br />
ticketing<br />
à Concession to 2 to 3 companies<br />
maximum per corridor with specific<br />
conditions related to vehicle<br />
specifications (e.g. age<br />
requirements...) and quality of service<br />
à Fleet age limit at 15 years old<br />
à Water taxi services from PGIA and<br />
Bomba to San Pedro to reduce air<br />
transport needs or directly deliver<br />
vegetables from the producer’s area<br />
à Continue support from GOB on<br />
waterfront services reform<br />
à Continue capacity building to BPA<br />
à 50% of maintenance on private<br />
contracts<br />
à Assignment of specific staff to<br />
corridor management or even<br />
creation of an observatory for<br />
transport<br />
à Implementation of technical<br />
inspection centers to revise<br />
compliance for on road vehicles<br />
and engines emissions<br />
à Implementation of regulation on<br />
bus fleet emissions. Follow the<br />
EPA regulation and technology<br />
up to date.<br />
à Modernization of the container<br />
terminal in Belize City Port<br />
(handling and container yard) to<br />
reduce stevedoring needs<br />
Air<br />
Transport<br />
Logistics<br />
and trade<br />
facilitation<br />
à Continue recruitment and training of<br />
new air traffic controllers<br />
à Capacity building at BAA and<br />
regulatory body<br />
à Develop border crossing infrastructure<br />
according to the parameters of the<br />
regional strategy for Coordinated<br />
Border Management (pilot at Jalacte)<br />
à Reform on road freight transport<br />
sector (professionalization + fleet<br />
renewal + concentration)<br />
à Issuing specific regulations for biarticulated<br />
trucks<br />
à Enforcing weight limits and<br />
dimensions of cargo vehicles<br />
à Optimize trade facilitation processes<br />
(pilot)<br />
à Develop border crossing<br />
infrastructure according to the<br />
parameters of the regional<br />
strategy for Coordinated Border<br />
Management (rolling out)<br />
à Implementation of regulation of<br />
pollutant emissions<br />
à Elimination of cargo change to<br />
Belizean trucks at the border with<br />
Mexico and Guatemala.<br />
à Optimize trade facilitation<br />
processes (rolling out)<br />
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4. SCENARIO B: PRIORITY TO TOURISM – INFRASTRUCTURE INVESTMENTS<br />
Scenario B focuses on tourism development. Consequently, it prioritises the development of<br />
additional infrastructure for cruise passengers, international air connections, water taxi services<br />
and the upgrade of rural roads serving tourist locations. It is rather weak on social development<br />
and agricultural development.<br />
Infrastructure projects – Scenario B<br />
The following figure shows the main infrastructure investments for Scenario B as well as their<br />
year of implementation.<br />
Main infrastructure projects in Scenario B<br />
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For the roads sector, three main principles have been used to select projects:<br />
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o The widening of to 8 feet shoulders of the sections of the primary road shared with<br />
the Mesoamerican Touristic Corridor of the Caribbean<br />
o The upgrade (paving) of several rural roads used for accessing to tourist locations<br />
o The inclusion of new roads better connecting tourist locations, as for example a<br />
connection from Altun Ha to Lamanai.<br />
A few projects for other purposes have been selected to balance the scenario. The<br />
complete list of projects is in the following table.<br />
Roads projects included in Scenario B<br />
Project / Program<br />
Length Type<br />
(miles)<br />
Widening of George Price Highway 79 Widening<br />
Widening of Hattieville – Boom Highway 12 Widening<br />
San Esteban - Progreso 10 Paving<br />
Orange Walk - San Esteban 6 Paving<br />
Chunox - Sarteneja 17 Paving<br />
Progreso - Little Belize - Chunox (Chunox road from Progresso-<br />
San Estevan road!)<br />
10 Paving<br />
Progreso - Copper Bank 6 Paving<br />
Copper Bank - Corozal Town 6 Paving<br />
Chunox - Copper Bank 3 Paving<br />
Cerros - Copper Bank 2 Paving<br />
Maskall - Bomba 4 Paving<br />
Lucky Strike (Altun Ha) - Maskall - X miles 10 Rehabilitation<br />
San Felipe - Shipyard - Lamanai 26 Paving/New<br />
San Antonio - Tripartite Junction 3 Paving<br />
Cristo Rey - San Antonio Road 6 Paving<br />
Santa Elena - Cristo Rey Road 4 Paving<br />
Georgeville - Tripartite Junction 9 Paving<br />
Roaring Creek - Valley of Peace 9 Paving<br />
Tripartite Junction - Caracol Road 36 Paving<br />
San Jose Road 12 Paving<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 7 Paving<br />
San Pedro - Caribbean Queen Depot 1 Paving<br />
Lucky Strike (Altun ha) - Philip Goldson highway 11 New<br />
Lemonal - Lamanai 7 New<br />
Crooked Tree - Lamanai 14 New<br />
Total miles 310<br />
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For public transport:<br />
o It is assumed that the bus stations will be renewed in all main cities (after pilot<br />
project in Belize City) by 2035. It assumes that at least Belmopan will be ready by<br />
2025.<br />
o A network of water taxi docking facilities along main cities/towns to facilitate the<br />
development of services. These have the additional function of marina. Besides<br />
the main cities, there are towns as Punta Gorda, Sarteneja and Bomba<br />
For the ports sector:<br />
o A Cruise Terminal in Port of Belize City (2025). To represent the interest of GOB<br />
on this project, it is assumed that up to 20% of the funds of the project (including<br />
dredging) are public.<br />
o Extension of King’s Wharf (2025) and likely 2nd dock for containers in Port of<br />
Belize City (2035)<br />
o No investment on bulk in Belize City, Big Creek becomes the specialized port on<br />
bulk; Belize City on cruises and containers. All sugar exports from BSI not using<br />
containers shift to Big Creek Port and the transport is done by truck.<br />
For the air transport sector:<br />
o New International Airport in Ambergris Caye replacing the Municipal airport and<br />
creating new international connections<br />
o New taxiway in PGIA (2025)<br />
For the logistics and trade facilitation sector, Jalacte Border Post will be designed<br />
following classical standards and operational by 2025.<br />
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Soft measures – Scenario B<br />
For roads, there is no specific corridor policy in maintenance or in management. There<br />
is still some capacity building to contractors’ new construction methods. A PPP law is<br />
adopted early to be used on different sectors.<br />
For public transport, the principle is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan. It insists on reducing the<br />
vehicle fleet age and in the long term a regulation of emission is adopted. A specific<br />
regulation to incentive the development of water taxi services is adopted. In parallel a<br />
program of capacity building for Ministry of Transport and BPA is proposed (to try to<br />
create an integrated tariff system in the long term).<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Operational improvements are foreseen in the medium term for Port of Belize<br />
City (container terminal equipment) and Big Creek Port (conveyor belts).<br />
For air transport a strong program of recruitment and training of new traffic controllers<br />
is mandatory due to the new airport. Activities of capacity building of the public<br />
authority continue.<br />
For logistics and trade facilitation, the reforms in the medium term are very mild,<br />
focused on bi-articulated truck permits and the adoption of a regulation harmonizing<br />
weights and measures with the countries of the region. In the long term, regulations<br />
on emissions and the reform of road freight sector (access to profession, concentration<br />
of the sector, fleet renewal) are implemented,<br />
The totality of measures proposed (and their periods of implementation) is listed in the table<br />
below:<br />
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Main Soft measures (operations, regulatory, institutional) for Scenario B<br />
Mode 2025 2035<br />
Road<br />
sector<br />
Public<br />
Transport<br />
Ports<br />
à PPP policy / law adopted<br />
à Technical assistance to road<br />
contractors<br />
à Application of the public transport<br />
reform. Redesign of the bus network<br />
between key cities. Electronic<br />
ticketing<br />
à Fleet age limit at 15 years old<br />
à Develop public transport routes to<br />
touristic sites to limit charters<br />
services dependence for tourism<br />
services<br />
à Strengthen the capacity of the<br />
Department of Transport, and BPA<br />
for water taxis management<br />
à Implementation of regulation of<br />
water taxis to promote service<br />
development<br />
à Continue support from GOB on<br />
waterfront services reform<br />
à Continue capacity building to BPA<br />
à 50% of maintenance on private<br />
contracts<br />
à No specific corridor policy<br />
management<br />
à Implementation of technical<br />
inspection centers to revise<br />
compliance for on road vehicles<br />
and engines emissions<br />
à Implementation of regulation on<br />
bus fleet emissions. Follow the<br />
EPA regulation and technology<br />
up to date.<br />
à Modernization of the container<br />
terminal in Belize City Port<br />
(handling and container yard)<br />
to reduce stevedoring needs<br />
Air<br />
Transport<br />
Logistics<br />
and trade<br />
facilitation<br />
à Continue recruitment and training of<br />
new air traffic controllers<br />
à Capacity building at BAA and<br />
regulatory body<br />
à Develop border crossing<br />
infrastructure according to the<br />
parameters of the regional strategy<br />
for Coordinated Border Management<br />
(pilot at Jalacte)<br />
à Reform on road freight transport<br />
sector (professionalization + fleet<br />
renewal + concentration)<br />
à Issuing specific regulations for biarticulated<br />
trucks<br />
à Enforcing weight limits and<br />
dimensions of cargo vehicles<br />
à Optimize trade facilitation processes<br />
(pilot)<br />
à Develop border crossing<br />
infrastructure according to the<br />
parameters of the regional<br />
strategy for Coordinated<br />
Border Management (rolling<br />
out)<br />
à Implementation of regulation of<br />
pollutant emissions<br />
à Elimination of cargo change to<br />
Belizean trucks at the border<br />
with Mexico and Guatemala.<br />
à Optimize trade facilitation<br />
processes (rolling out)<br />
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5. SCENARIO C: SOCIAL AND ECONOMIC INTEGRATION – INFRASTRUCTURE<br />
INVESTMENTS<br />
Scenario C offers a more balanced (and expensive) development between agriculture, trade and<br />
tourism, without being as effective in trade and tourism as respectively Scenarios A and B. It gives<br />
priority as well to the development of public transport services and to provide redundancies to the<br />
transport network to increase the resilience of the system.<br />
Infrastructure projects – Scenario C<br />
The following figure shows the main infrastructure investments for Scenario C as well as their<br />
year of implementation.<br />
Main infrastructure projects in Scenario C<br />
n<br />
For the roads sector, the main guidelines for action used to select projects have been<br />
the following:<br />
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n<br />
o The widening of all the primary network to 8 feet shoulders using HMA as<br />
construction method, which increases the robustness and the safety of the primary<br />
network. This work aligns with the development of international corridors as the<br />
Mesoamerican Atlantic Corridor and Mesoamerican Touristic Corridor of the<br />
Caribbean<br />
o The upgrade (paving) of some rural roads used for both agricultural and tourist<br />
purposes<br />
o The upgrade (paving) of some rural roads increasing the accessibility of some<br />
isolated areas or creating necessary redundancies<br />
o The construction of new links major connections to increase the cohesion of the<br />
country. The main example is the new north-south road from Tower Hill to<br />
Belmopan.<br />
A few projects for other purposes have been selected to ensure the transport network<br />
connectivity and integration in the scenario. The complete list of projects is in the<br />
following table.<br />
Roads projects in Scenario C<br />
Project / Program<br />
Length Type<br />
(miles)<br />
Widening of George Price Highway 79 Widening<br />
Widening of Hattieville – Boom Highway 12 Widening<br />
Widening of Hummingbird Highway 54 Widening<br />
Widening of Southern Highway 101 Widening<br />
Chan Chen - San Pedro – (Corozal Bypass) 11 Paving<br />
San Esteban - Progreso 10 Paving<br />
Orange Walk - San Esteban 6 Paving<br />
Chunox - Sarteneja 17 Paving<br />
Progreso - Little Belize - Chunox (Chunox road from Progresso-<br />
10 Paving<br />
San Estevan road)<br />
Progreso - Copper Bank 6 Paving<br />
Copper Bank - Corozal Town 6 Paving<br />
Chunox - Copper Bank 3 Paving<br />
Maskall - Bomba 4 Paving<br />
Carmelita - Maskall (old northern highway) 22 Paving<br />
Lucky Strike (Altun Ha) - Maskall - X miles 10 Rehabilitation<br />
Maskall - Nago Bank 2 Paving/New<br />
Bullet Tree Falls - Branch Mouth Park Bridge - Santa Familia -<br />
13 Paving<br />
Spanish Lookout<br />
Spanish Lookout - Valley of Peace - Meditation Bridge 30 Paving<br />
San Antonio - Tripartite Junction 3 Paving<br />
Cristo Rey - San Antonio Road 6 Paving<br />
Santa Elena - Cristo Rey Road 4 Paving<br />
Georgeville - Tripartite Junction 9 Paving<br />
Roaring Creek - Valley of Peace 9 Paving<br />
Tripartite Junction - Caracol Road 36 Paving<br />
San Jose Road 12 Paving<br />
San Miguel Road (Silver Creek Road - San Pedro Columbia loop) 7 Paving<br />
Red Bank Village Road 5 Paving<br />
San Pedro - Caribbean Queen Depot 1 Paving<br />
Guinea Grass Highway (Guinea Grass-Shipyard-Lamanai-<br />
68 New<br />
Belmopan, including connection to San Felipe road)<br />
Crooked Tree - Lamanai 14 New<br />
Benque Viejo - San Jose Bypass 6 Paving/new<br />
Total miles 576<br />
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n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
n<br />
For public transport,<br />
o It assumes that the bus stations will be renewed in all main cities (after pilot project<br />
in Belize City) by 2035. It assumes that the stations in the cities on the George<br />
Price Highway (Belmopan, San Ignacio, Benque Viejo) will be ready by 2025.<br />
o A network of water taxi docking facilities/marinas are built in specific locations in<br />
today lacking them, namely, Punta Gorda, Sarteneja, Bomba and eventually PGIA<br />
For the ports sector:<br />
o A Bulk Terminal will be built in Belize City by 2025. Due to the importance of this<br />
infrastructure for this scenario the assumption has been made that GOB may<br />
participate up to 20% of the cost of the project and the dredging. In this scenario it<br />
is assumed that GOB promotes the use of IWT or penalizes the road from Orange<br />
Walk to Belize City (special tax or toll) to avoid a shift from barges to roads. It<br />
assumes as well that BSI prefers to use barges to not depend entirely on the road<br />
(half of its production will be already being exported in containers by road).<br />
o Extension of King’s Wharf (2025) and in Port of Belize City (2035). 2 nd berth<br />
needing more study (to be detailed in the Medium and Long-Term action plan)<br />
o A Cruise Terminal may be built out of Belize City Port by a separate private<br />
investor, if any, but it is not considered strategic by GOB. No public funds<br />
participation on this project, only 10% of the dredging.<br />
For the air transport sector:<br />
o Relocation of Municipal Airport in San Pedro (2025), with provision for potential<br />
extension to International standards (2035)<br />
o Potential extension of PGIA (2025-2035), minimum a taxiway and maybe the<br />
terminal (this will be properly defined in the Medium and Long-Term Action Plan)<br />
For the logistics and trade facilitation sector:<br />
o Jalacte Border Post will be designed following classical standards and operational<br />
by 2025.<br />
o Pilot project for modernization of Belizean Border Posts following the regional<br />
standards (CBM) by 2035<br />
Soft measures – Scenario C<br />
For roads, there is no specific corridor policy but still weighbridges linked to tolls are<br />
implemented to better preserve the road assets. There are several programs of<br />
capacity building both for MOW and contractors covering topics as data collection or<br />
new construction methods. A policy on PPP is adopted and a law on Right of Way is<br />
approved to facilitate the planning and the extension of infrastructure in the long term<br />
For public transport, the main action is to continue with the implementation of the public<br />
transport reform proposed in the Short-Term Action Plan and extend its scope to more<br />
rural areas including services carried out by minibuses and monitored today by the<br />
municipalities. It insists on reducing the vehicle fleet age and in the long term a<br />
regulation of emission is adopted. Some particular water taxi services are tentatively<br />
developed.<br />
For the ports sector, most of the actions address capacity building of BPA on different<br />
areas. Some operational improvements are foreseen in the long term for Port of Belize<br />
City. In the medium term, a policy providing incentives might be proposed to promote<br />
the utilization of inland waterways.<br />
For air transport most of the actions are related to capacity building of the public<br />
authority.<br />
For logistics and trade facilitation, a program of measures is proposed in two different<br />
horizons. In the medium, the actions focus on reforming profession (access to<br />
profession, concentration of the sector, fleet renewal) to increase the competitiveness<br />
of Belizean carries in an environment of opening the country to regional trade. It<br />
includes as well the adoption of a regulation harmonizing weights and measures with<br />
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other countries of the region as well as clarifying the situation of bi-articulated trucks.<br />
In the medium term, one out of the three gates is chosen to be used as a pilot for the<br />
implementation of the reforms on customs procedures and on the design of border<br />
posts to align the country to the regional practices.<br />
The totality of measures proposed (and their periods of implementation) is listed in the table<br />
below:<br />
Main Soft measures (operations, regulatory, institutional) for Scenario C<br />
Mode 2025 2035<br />
Road<br />
sector<br />
Public<br />
Transport<br />
Ports<br />
Air<br />
Transport<br />
Logistics<br />
and trade<br />
facilitation<br />
à Implementation of weighbridges on main<br />
trade corridors, potentially linked to tolls<br />
system<br />
à PPP policy / law adopted<br />
à Technical assistance to MOW on data<br />
collection<br />
à Adoption of law on Right of Way<br />
à Technical assistance to road contractors<br />
à Application of the public transport<br />
reform. Redesign of the bus network<br />
between key cities including first class<br />
services and coordinated feeder<br />
service within rural areas with smaller<br />
buses / vans. Electronic ticketing<br />
à Fleet age limit at 15 years old (inter-city<br />
buses)<br />
à Water taxi services from PGIA/Bomba to<br />
San Pedro and other lines to reduce air<br />
transport needs<br />
à Continue support from GOB on<br />
waterfront services reform<br />
à Continue capacity building to BPA<br />
à Policy giving incentives to the use of IWT<br />
(to avoid shifting from barges to road<br />
transport)<br />
à Continue recruitment and training of new<br />
air traffic controllers<br />
à Capacity building at BAA and regulatory<br />
body<br />
à Issuing specific regulations for biarticulated<br />
trucks<br />
à Enforcing weight limits and dimensions<br />
of cargo vehicles<br />
à Reform on road freight transport sector<br />
(professionalization + fleet renewal +<br />
concentration)<br />
à 50% of maintenance on private<br />
contracts<br />
à No specific corridor policy<br />
management<br />
à Road Maintenance Fund<br />
à Implementation of technical<br />
inspection centers to revise<br />
compliance for on road vehicles<br />
and engines emissions<br />
à Implementation of regulation on<br />
bus fleet emissions. Follow the<br />
EPA regulation and technology up<br />
to date.<br />
à Modernization of the terminal in<br />
Belize City (handling and<br />
container yard) to reduce<br />
stevedoring needs<br />
à Develop border crossing<br />
infrastructure according to the<br />
parameters of the regional<br />
strategy for Coordinated Border<br />
Management (pilot to be selected)<br />
à Implementation of regulation of<br />
pollutant emissions<br />
à Elimination of cargo change to<br />
Belizean trucks at the border with<br />
Mexico and Guatemala.<br />
à Optimize trade facilitation<br />
processes (pilot)<br />
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ANNEX 6:<br />
ECONOMIC ASSESSMENT METHODOLOGY<br />
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ECONOMIC ASSESSMENT METHODOLOGY<br />
An economic assessment based on cost-benefit analysis, the Net Present Value (NPV) is used<br />
as an indicator of economic efficiency. To estimate the NPV, the expected streams of benefits<br />
and cost of future years are discounted with what is called a discount rate to convert these streams<br />
into it equivalent present value. The difference between the present values of the benefits and<br />
costs in net present value of the project. A positive NPV is indicative of a project that will generate<br />
more benefits than costs to society.<br />
The NPV of an investment is given by the formula:<br />
!"# = ∑<br />
' (<br />
/ (<br />
0<br />
− ∑0<br />
123<br />
(*+,) ( 123<br />
(*+,) ( [4.1]<br />
Where,<br />
NPV: Net Present value<br />
B t : Year t Benefits<br />
C t : Year t Costs<br />
r: Discount rate (propose to use 10%))<br />
n: Expected life of the project<br />
Therefore, for each investment project or program (which can be composed of one or more<br />
specific projects), there is a need to generate a stream of benefits, a stream of costs, and a NPV<br />
as indicator of economic efficiency.<br />
Stream of benefits<br />
The economic benefits included in the economic evaluation of projects considered in the <strong>CNTMP</strong><br />
are those that con be monetarily estimated with some degree of certainty and that cover the main<br />
economic benefits to the transport users: reductions in vehicle operating costs and reductions in<br />
travel time, that together conform the reduction in generalized transport costs.<br />
Other economic impacts on society, such as accident rate changes, environmental impacts and<br />
other indirect economic impacts, cannot be estimated, at the level of analysis of a national master<br />
plan, with acceptable degree of certainty and, therefore, were not included within the quantifiable<br />
economic benefits. These aspects have been included qualitatively in the multi-critera analysis<br />
below described.<br />
To generate the economic benefits, the transport model based on the final selected scenario will<br />
be used. (Appendix A describes the theory supporting the estimation of the economic benefits<br />
with the transport model). The steps to estimate the economic benefits are described below.<br />
Step 1:<br />
Estimate the generalized cost of the base scenario:<br />
Where,<br />
C = c 1+c 2+c 3+...+c m [4.2]<br />
c 1+c 2+c 3+...+c m:<br />
transport network.<br />
Generalized transport cost in arc 1, 2, 3,...,,m of the base scenario<br />
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Step 2:<br />
Prepare the future investment projects and programs:<br />
S = s 1+s 2+s 3+...+s n [4.3]<br />
Where,<br />
s 1+s 2+s 3+...+s n: Investment projects and programs 1, 2, 3,…, n.<br />
Step 3:<br />
Modify the base case transport network with the future investment projects and programs,<br />
the selected scenario.<br />
Step 4:<br />
Estimate the generalized cost of the selected scenario:<br />
Where,<br />
Z = c 1+c 2+c 3+...+c m +z 1+z 2+z 3+...+z n [4.4]<br />
c 1+c 2+c 3+...+c m are the generalized costs of the base case arcs and z 1+z 2+z 3,,...,z n are the<br />
generalized costs of the new arcs.<br />
Step 5:<br />
Estimate the economic benefits of the overall future investments in the selected scenario_<br />
Where,<br />
B = C – Z = S b i = b 1 + b 2 + b 3 + … + b n [4.5]<br />
b i = b 1 + b 2 + b 3 + … + b n are the economic benefits of investments s 1, s 2, s 3, …, s n<br />
respectively.<br />
Step 6:<br />
Estimate the generalized cost of the first set of investments projects and programs:<br />
Step 6a: Eliminate from the selected scenario transport network (base case plus investment<br />
programs and projects) the first set of investment programs and projects:<br />
S - s 1 = s 2+s 3+...+s n [4.6]<br />
Step 6b: Estimate the generalized cost of the selected scenario transport network minus<br />
the fits set of investments programs and projects:<br />
Z - z 1 = c 1+c 2+c 3+...+c m +z 2+z 3+...+z n [4.7]<br />
Step 6c: Estimate the economic Benefit of the first set of investment programs and projects:<br />
Step 7:<br />
b 1 = Z – (Z - z 1) = B - ∑0<br />
56* 4 5 = + b 2 + b 3 + … + b n [4.8]<br />
Repeat step 6 for the second set of investment programs and projects, third set of<br />
investment projects and programs, up to the last (n) set of investment programs and<br />
projects.<br />
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Step 8:<br />
Repeat steps 1 to 7 for the other project years. To optimize model runs, the study team<br />
proposes to start with 2035 and afterwards do 2025 and 2020. The initial comparison of<br />
scenarios is proposed to be done for 2035 only.<br />
Step 9:<br />
Linearly interpolate between modelled years.<br />
The result of this process is a matrix of economic benefits, for each set of investment<br />
programs and projects, for each study year:<br />
b 0 1b 1 1b 2 1b 3 1......b t 1<br />
b 0 2b 1 2b 2 2b 3 2......b t 2<br />
b 0 3b 1 3b 2 3b 3 3......b t 3<br />
.....<br />
b 0 nb 1 nb 2 nb 3 n......b t n<br />
Stream of costs<br />
The stream of costs for each set of investment programs and projects is based on the estimated<br />
streams prepared by each modal expert, including initial investment costs and maintenance<br />
(routinely and periodic) costs, and any residual value at the end of the project life.<br />
The result of this process is a matrix of costs (one for financial costs and one for economic costs),<br />
for each set of investment programs and projects, for each study year:<br />
c 0 1c 1 1c 2 1c 3 1......c t 1<br />
c 0 2c 1 2 c 2 2c 3 2......c t 2<br />
C =c 0 3c 1 3c 2 3c 3 3......c t 3<br />
.....<br />
c 0 nc 1 nc 2 nc 3 n......c t n<br />
Economic indicators<br />
The purpose of generate economic indicators of projects is to identify the projects that contribute<br />
most to the country’s economic wellbeing, in terms of generalized transport cost reductions per<br />
unit of invested resources. Possible economic indicators include:<br />
n<br />
n<br />
n<br />
Net present value (NPV)<br />
Annual equivalent value (AEV)<br />
Internal rate of return (IRR)<br />
Net Present Value (NPV):<br />
The NPV (see formula [4.1]) is the most commonly used economic performance indicator to<br />
decide on pass or no pass of projects. If the NPV is zero or positive, the project is accepted, if it<br />
is below zero, it is rejected.<br />
Annual Equivalent Value (AEV):<br />
To estimate the NPV, the annual flows of benefits and costs are expressed in their equivalent<br />
present value, discounted at the rate that reflects society’s value of money over time (i.e., the<br />
society´s value to forgone consumption today to consume in the future). Equally, any present<br />
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value can be expressed in equivalent annual amounts during the life of the project. Therefore, the<br />
AEV uniformly distributes the NPV during the life of the project. The below formula [4.9] shows<br />
the relationship between NPV and AEV:<br />
78# =<br />
Where:<br />
9:;∗,<br />
><br />
[4.9]<br />
*=<br />
(>?@) A<br />
AEV: Annual Equivalent Value<br />
NPV: Net Present value<br />
r: Discount rate (propose to use 12%))<br />
n: Expected life of the project<br />
This indicator is useful when there is a need to compare alternative projects with different project<br />
life. With the economic indicator, the project with a higher AEV should be chosen<br />
To clarify the above concepts, let´s assume that there are two options to build a road, one with<br />
flexible asphalt or with concrete asphalt with the following characteristics and economic<br />
indicators:<br />
Alternative Life NPV AEV<br />
Flexible 10 years $ 10.000 $ 1.627<br />
Concrete 20 years $ 12.000 $ 1.409<br />
As noted, the concrete asphalt option has a higher NPV, but double the useful life than the flexible<br />
asphalt option and, thus double the time to produce benefits. Given that the alternatives have<br />
different life-spans, the NPV is not the adequate indicator to compare the alternative due to the<br />
bias introduced by the different life-spans. In the example, the concrete asphalt option produces<br />
a lower annual benefit and, therefore, the flexible asphalt should be preferred.<br />
The AEV is an adequate indicator when comparing options of the same project. It is less useful<br />
when comparing or ranking projects due to the bias introduced by the size of projects (AEV would<br />
tend to prefer bigger projects with high AEV overall smaller projects).<br />
Economic Internal Rate of Return (EIRR):<br />
The IRR is defined as the discount rate that, when applied to the stream of benefits and costs,<br />
generates a NPV equal to zero. This, the EIRR is the “r” that satisfies the below equation:<br />
0<br />
' (<br />
!"# = ∑123 − ∑<br />
(*+,) ( 123 = 0<br />
(*+,) ( [4.10]<br />
0<br />
The estimation of EIRR requires the solution of a polynomial equation, which can be complex<br />
depending on the stream of benefits and costs, although current spread sheets incorporate a IRR<br />
routine that estimates it through an interactive process.<br />
With this economic indicator, projects with higher EIRR are preferred to projects with lower IRR:<br />
Because of its intuitive simplicity and wide use, the EIRR is the preferred economic indicator to<br />
assist with the ranking of projects.<br />
Notwithstanding the above preference for the EIRR, the evaluator should be aware of its<br />
deficiencies. First, given that it is a solution to a polynomial of a grade equal to the project´s lifespan<br />
(n), there can be multiple real solutions, positives or negatives, and even complex solutions.<br />
In general, it is possible to have multiple solutions if there are more than one change of sing in<br />
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the stream of benefits (for example, with high periodic investments). Second, the EIRR criteria<br />
assumes that the liberated funds (for projects with short life-spans) are reinvested at the same<br />
rate of return (the EIRR), whist is more logical to assume that these are reinvested at opportunity<br />
discount rate of the investor. Third, there can be a bias towards smaller, short life-span projects<br />
but with high EIRR, instead of bigger and longer life-span projects with positive but lower IRR but<br />
that can be more attractive to the investor. Because of these limitations, the overall evaluation<br />
and ranking of projects includes a multi-criteria assessment, in addition to the economic<br />
assessment.<br />
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APPENDIX A: CONCEPTUAL FRAMEWORK FOR THE ESTIMATION OF<br />
ECONOMIC BENEFITS<br />
In general, with each programs and project included in the CNMTP, as in any other infrastructure<br />
transport project, the following two group of beneficiaries can be identified:<br />
I. Users of other roads and transport links. The demand curve for other roads and<br />
transport links shifts down, from D 0 a to D 1 a, consequence of the attraction effect of the<br />
program/project (see Figure 1.b). These other road and transport link users can be divided into<br />
the following two subgroups:<br />
1) Users who would be willing to use the other roads and links even if the program/project is<br />
not implemented. In Figure 1.b those users correspond to T 2 a trips, that is, users willing<br />
to pay the existing price - generalized transport costs, operating costs and value of time<br />
costs – of C 0 a. The benefits for those users are equal to the generalized transport cost<br />
reduction in other roads and links, to C 1 a, due to the reduced congestion in these other<br />
roads and links resulting from the diverted traffic to the program/project. In Figure 1.b,<br />
these benefits are equal to the rectangle DC 0 a * T 2 a, where DC 0 a = C 0 a – C 1 a.<br />
2) Users of other roads and links who are willing to use them only at their lower price C 1 a. In<br />
Figure 1.b, those users correspond to the induced trips T 1 a - T 2 a, and their benefits can be<br />
approximated by the triangle ½ DC 0 a * (T 1 a - T 2 a).<br />
The benefits to the users of other roads and links are commonly referred as system effects,<br />
since they reflect the benefits of the program/project over the overall transport system. In the<br />
case of the CNMTP, for the most part it can be assumed that those benefits will be negligible,<br />
for congestion in all roads and transport links is not an important issue. In terms of Figure<br />
1.b, no road/ transport link congestion is represented by a constant supply (marginal cost)<br />
curve over the relevant levels of trips, resulting in DC 0 a = 0 and, thus, the above benefits are<br />
inapplicable, as shown in Figure 1.c.<br />
II. Users of the program/project. The program/project is shown in Figure 1.a by a downward<br />
shift in the supply curve from S 0 b to S 1 b, reflecting reduced transport costs. However, the<br />
increased, year-round, accessibility and security provided by the new program/project, will<br />
result in an upward shift of the demand curve, showing the additional economic activity of the<br />
area impacted by the program/project that will be possible because of the improved transport<br />
conditions. Therefore, the users of the program/project can be divided into the following five<br />
subgroups:<br />
1) Users who would be willing to use the transport link even without the program/project. In<br />
Figure 1.a those users correspond to T 0 b trips, that is, users willing to pay the existing<br />
price - generalized transport costs – of C 0 b. The benefits for those users are equal to the<br />
generalized transport cost reduction, to C 1 b, due to improvements on the transport link. In<br />
Figure 1.a, these benefits are equal to the rectangle DC 0 b * T 0 b, where DC 0 b = C 0 b – C 1 b.<br />
2) Diverted users from other roads and transport links who were willing to pay the old, higher,<br />
price C 0 a, but now they prefer to use the improved program/project link. In Figure 1.b,<br />
which shows the demand and supply conditions on the other roads and transport links,<br />
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Comprehensive National Transportation Master Plan<br />
this traffic corresponds to T 0 a – T 2 a. In Figure 1.a, which shows the demand and supply<br />
conditions on the program/project transport link, this traffic is a portion of the added trips<br />
due to the reduced price, over the initial demand curve D 0 b, equal to T 1 b – T 0 b. The benefits<br />
of these users can be estimated as the difference in their generalized transport costs: (T 0 a<br />
– T 1 a) * (C 0 a – C 1 b), or as noted below for subgroup 4).<br />
3) Diverted traffic from other roads and transport links who would have been willing to pay<br />
the lower price in the other roads C 1 a only, but prefer to use the improved program/project<br />
transport link. In Figure 1.b, which shows the demand and supply conditions on the other<br />
roads and transport links, this traffic corresponds to T 3 a – T 0 a. For the CNMTP, for the<br />
most cases it can be assumed that this traffic tends to zero, since there are no significant<br />
cost reductions over other roads generated by the project.<br />
4) Users who would not be willing to use the other roads and transport link even at their lower<br />
price C 1 a, or the program/project improved link, but are induced to use the program/project<br />
improved link because of its lower generalized transport costs. In Figure 1.a, these users<br />
correspond to the total added trips over the initial demand curve, minus the trips of the<br />
previous two subgroups: (T 1 b – T 0 b) - (T 3 a – T 1 a).<br />
The benefits of these users and the users of the subgroup 2) and 3) above can be<br />
approximated by the triangle ½ DC 0 b * (T 1 b – T 0 b).<br />
5) Users who would willing to use the program/project improved link only because of the<br />
added accessibility and year-round security provided by the improvements. In Figure 1.a,<br />
these users correspond to the total induced trips due to the shift in the demand curve: T 2 b<br />
– T 1 b. The benefits of these users are equal to their consumer surplus and correspond to<br />
area between the two demand curves and above C 1 b.<br />
From the above analysis of the CNMTP beneficiaries, the following conclusions are drawn:<br />
1. The systems effects, in terms of reduced congestion in other roads and transport links, and<br />
Type I benefits are, for the most part, unimportant and most of the benefits can be accounted<br />
for considering Type II benefits, the program/project trips only.<br />
2. For the existing users of the program/project link, Type II, subgroup 1) users, it is possible to<br />
project future traffic based on current tendencies and estimate their benefits. The demand<br />
and transport model prepared for the <strong>CNTMP</strong> is an adequate tool for estimating these benefits<br />
under alternative infrastructure development schemes.<br />
3. For the users attracted from existing roads and transport links, Type II, subgroup 2) users<br />
(considering subgroup 3) negligible), it is possible to project future traffic based on current<br />
tendencies and estimate the traffic shares of the existing roads and links and the<br />
program/project link, based on the demand model traffic assignment and generalized cost<br />
estimations, and estimate an approximation of their benefits based on existing (in other roads<br />
and transport links) and projected (with the program/project link improvements) generalized<br />
costs.<br />
4. For the induced traffic because of the lower price, users Type II, subgroups 4), the benefits of<br />
the induced traffic can be approximated as the consumer’s surplus (i.e., the triangle ½ DC 0 b *<br />
[T 1 b – T 0 b] of Figure 1.a). To do the estimation, the analyst needs to provide the induced traffic<br />
and the expected generalized cost reduction. The main difficulty arises from developing<br />
demand estimates that can differentiate between of the traffic induced by the lower<br />
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Comprehensive National Transportation Master Plan<br />
generalized costs (Type II, subgroup 4 users) and the induced traffic by the added security<br />
and readability of the road (Type II, subgroup 5 users), since there is not enough information<br />
to calibrate such a demand model. Here, there are three alternative approaches:<br />
i) Use the producer’s surplus to estimate the benefits of the induced traffic. This<br />
approach is more complex, requiring data along the marginal cost curve, not available<br />
at this level of analysis and a full interactive transport/land use and economic activity<br />
model to estimate generated demand (i.e., sift in demand curve that will be dependent<br />
on the transport supply), and provides a full benefits estimation of the induced traffic.<br />
ii)<br />
iii)<br />
Assume that all induced traffic is due to the reduced generalized costs (i.e., there is<br />
no generated demand) and estimate the consumer surplus as previously described.<br />
This approach requires the estimation of the overall induced traffic and reduced<br />
generalized costs, and it would still underestimate the total benefits of the induced total<br />
traffic.<br />
Assume that there is no induced traffic (i.e., demand matrices remain the same for all<br />
supply scenarios). This approach is easy to apply, it underestimates the total benefits<br />
of the program/project and is the most conservative. For this approach, the<br />
project/program benefits are approximated by the total reduced generalized costs over<br />
the transport network generated by the program/project.<br />
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Comprehensive National Transportation Master Plan<br />
Figure 1:<br />
Graphics of Expected Economic Benefits<br />
Generalized<br />
Costs<br />
S 0 b (marginal cost of an additional trip)<br />
S 1 b (marginal cost of an additional trip)<br />
C 0 b<br />
C 1 b<br />
D 1 b = fb (T 1 a, Tb, S 1 b)<br />
D 0 b = fb (T 1 a, Tb, S 0 b)<br />
T 0 b T 1 b T 2 b<br />
Figure 1.a – Program/project Link<br />
Trips<br />
Generalized<br />
Costs<br />
S 0 a (marginal cost of an additional trip)<br />
C 0 a<br />
C 1 a<br />
D 0 a = fa (Ta, T 0 b)<br />
D 1 a = fa (Ta, T 1 b)<br />
T 2 a T 1 a T 0 a T 3 a<br />
Trips<br />
Figure 1.b - Other Roads and Transport Links with Congestion<br />
Generalized<br />
Costs<br />
S 0 a (marginal cost of an additional trip)<br />
C 0 a = C 1 a<br />
D 0 a = fa (Ta, T 0 b)<br />
D 1 a = fa (Ta, T 1 b)<br />
T 2 a = T 1 a T 0 a<br />
Trips<br />
Figure 1.c - Other Roads and Transport Links without Congestion<br />
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ANNEX 7:<br />
COST ESTIMATES<br />
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Comprehensive National Transportation Master Plan<br />
Road costs<br />
Code<br />
Project<br />
Length<br />
(miles) Type Shoulders Standard<br />
Scenario A Scenario B Scenario C<br />
Unit cost (M<br />
USD/mile) 2025 2035 2025 2035 2025 2035<br />
1 Widening of George Price Highway 79 Widening Yes HMA 0.04 2.77 2.77 2.77<br />
2 Widening of Hattieville – Boom Highway 12 Widening Yes HMA 0.04 0.42 0.42 0.42<br />
3 Widening of Orange Walk Bypass Highway 5 Widening Yes HMA 0.04 0.18<br />
4 Widening of Hummingbird Highway 54 Widening Yes HMA 0.04 1.89 1.89<br />
5 Widening of Southern Highway 101 Widening Yes HMA 0.04 3.54 2.80<br />
6 Chan Chen - San Pedro – (Corozal Bypass) 11 Paving Yes HMA 1.83 20.08 20.08<br />
7 San Esteban - Progreso 10 Paving No Chip & seal 1.16 11.57 11.57 11.57<br />
8 Orange Walk - San Esteban 6 Paving No Chip & seal 1.16 6.94 6.94 6.94<br />
9 Chunox - Sarteneja 17 Paving No Chip & seal 1.16 19.67 19.67 19.67<br />
Progreso - Little Belize - Chunox (Chunox road<br />
10 from Progresso-san Estevan road!) 10 Paving No Chip & seal 1.16 11.57 11.57 11.57<br />
11 Progreso - Copper Bank 6 Paving No Chip & seal 1.16 6.94 6.94 6.94<br />
12 Copper Bank - Corozal Town 6 Paving No Chip & seal 1.16 6.94 6.94 6.94<br />
13 Chunox - Copper Bank 3 Paving No Chip & seal 1.16 3.47 3.47 3.47<br />
14 Cerros - Copper Bank 2 Paving No Chip & seal 1.16 2.31<br />
15 Maskall - Bomba 4 Paving No Chip & seal 1.16 4.63 4.63 4.63<br />
16 Carmelita - Maskall (old northern highway) 22 Paving No Chip & seal 1.16 25.45 25.45<br />
17 Lucky Strike (Altun Ha) - Maskall - X miles 10 Rehabilitation No Chip & seal 0.00 0.0053 0.0053 0.0053<br />
18 Maskall - Nago Bank 2 Paving/New No Chip & seal 1.19 2.38 2.38<br />
19 Tower Hill - Guinea Grass - Shipyard - San Felipe 31 Paving/New No Chip & seal 1.19 36.87<br />
20 San Felipe - Shipyard - Lamanai 26 Paving/New No Chip & seal 1.19 30.92<br />
Bullet Tree Falls - Branch MoUth park bridge -<br />
21 Santa Familia - Spanish Lookout 13 Paving No Chip & seal 1.16 15.04 15.04<br />
Spanish Lookout - Valley of Peace - Meditation<br />
22 Bridge 30 Paving No Chip & seal 1.16 34.70 34.70<br />
23 San Antonio - Tripartite Junction 3 Paving No Chip & seal 1.16 3.47 3.47 3.47<br />
24 Cristo Rey - San Antonio Road 6 Paving No Chip & seal 1.16 6.94 6.94 6.94<br />
25 Santa Elena - Cristo Rey Road 4 Paving No Chip & seal 1.16 4.63 4.63 4.63<br />
26 Georgeville - Tripartite Junction 9 Paving No Chip & seal 1.16 10.41 10.41 10.41<br />
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Comprehensive National Transportation Master Plan<br />
27 Roaring Creek - Valley of Peace 9 Paving No Chip & seal 1.16 10.41 10.41 10.41<br />
28 Tripartite Junction - Caracol Road 36 Paving No Chip & seal 1.16 41.64 41.64 41.64<br />
29 San Jose Road 12 Paving No Chip & seal 1.16 13.88 13.88<br />
San Miguel Road (Silver Creek Road - San Pedro<br />
30 Columbia loop) 7 Paving No Chip & seal 1.16 8.10 8.10<br />
31 Red Bank Village Road 5 Paving No Chip & seal 1.16 5.78<br />
32 San Pedro - Caribbean Queen Depot 1 Paving No Chip & seal 1.16 1.16 1.16 1.16<br />
33 Lucky Strike (Altun ha) - Philip Goldson highway 11 New No HMA 1.79 19.70<br />
Guinea Grass Highway (Guinea Grass-Shipyard-<br />
Lamanai-Belmopan, including connection to San<br />
34 Felipe road) 68 New Yes HMA 1.83 124.16<br />
35 Lemonal - Lamanai 7 New No HMA 1.79 12.54<br />
36 Crooked Tree - Lamanai 14 New No HMA 1.79 25.07 25.07<br />
37 Benque Viejo - San Jose Bypass 6 Paving/new Yes HMA 1.83 10.96 10.96<br />
Total period 111.98 192.68 128.13 137.97 138.41 305.47<br />
Total Scenario 304.66 266.10 443.88<br />
Bridges Costs<br />
Bridge Length (ft) Wide (ft) Cost (US$)<br />
Caracol Road 380 33 3 267 290<br />
Laguna Seca 470 33 4 647 291<br />
Pueblo nuevo ferry 385 33 3 301 683<br />
Lamanai Crooked Tree 250 33 2 149 533<br />
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Comprehensive National Transportation Master Plan<br />
Road unit costs (US$/mile)<br />
Pavement Shoulders Cost per line Cost per shoulder No. of lines Total Cost<br />
Chip Seal No $ 594 671 $ - 2 $ 1 189 343<br />
Chip Seal Si $ 594 671 $ 7 318 2 $ 1 203 979<br />
HMA No $ 895 418 $ - 2 $ 1 790 836<br />
HMA Si $ 895 418 $ 17 522 2 $ 1 825 879<br />
Chip Seal Only $ - $ 7 318 2 $ 14 637<br />
HMA Only $ - $ 17 522 2 $ 35 043<br />
Chip Seal No $ 951 474 $ 11 709 2 $ 1 926 367<br />
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Comprehensive National Transportation Master Plan<br />
ANNEX 8:<br />
PROJECT SUMMARY SHEETS<br />
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Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
1 Roads George Price Highway Widening<br />
Shoulders & Road<br />
Safety<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
MOW § Public / IFI Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 5,536,831 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Widening of crown to 36 feet of 79 miles of the highways’ primary network.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
1/13<br />
11. Project justification 12. Expected project benefits<br />
Level of Service of this section is B; for safety of<br />
users, highways should have shoulders, to allow<br />
vehicles to layby<br />
Lower VOC, lower travel time, reduction of risk<br />
of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between Belize City and<br />
Guatemala Border and improve road safety<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 88,581<br />
Total impacted population in 2025: 222,935<br />
Income:<br />
Freetown Sibun: 467,782<br />
More Tomorrow: 431,734<br />
La Democracia/ Churchyard: 1,587,582<br />
Arenal/ Macaw Bank: 1,514,015<br />
Calla Creek: 1,673,771<br />
Level of Service (LOS): A<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
The widening of the highway will have a positive<br />
impact in increasing the robustness of the<br />
primary road network<br />
17. Project area 18. Location map/site photo<br />
Belize and Cayo Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for widening<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
4. Lack of right of way for widening<br />
1. Secure funds before 2025<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
4. Define legal approach of right of way<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
2 Roads<br />
Hattieville – Boom Highway<br />
Shoulders & Road<br />
Safety<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public/IFI Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 841,038 BZ cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Widening of crown to 36 feet of 12 miles of the highways’ primary network.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
1/13<br />
11. Project justification 12. Expected project benefits<br />
For safety of users, highways should have<br />
shoulders to allow vehicles to layby<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connection between Philip SW Goldson<br />
Highway and George Price Highway<br />
Level of Service (LOS): A<br />
Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 30,457<br />
Total impacted population in 2025: 95,551<br />
Income:<br />
Freetown Sibun: 467,782<br />
Scotland Halfmoon/ Flower Bank: 4,025,320<br />
Mahogany Heights: 6,926,349<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
The widening of the highway will have a<br />
positive impact in increasing the robustness of<br />
the primary road network<br />
17. Project area 18. Location map/site photo<br />
Belize District<br />
19. Project risks 20. Risks mitigations<br />
5. Lack of resources for widening<br />
6. Increase of vehicle speed and accidents<br />
7. Lack of knowledge of HMA pavement<br />
technology<br />
8. Lack of right of way for widening<br />
5. Secure funds before 2025<br />
6. Implementation of Road Safety Project<br />
7. Implement an international bid binding<br />
the projects with local companies<br />
8. Define legal approach of right of way<br />
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Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
3 Roads<br />
Lucky Strike (Altun Ha) – Philip SW<br />
Goldson<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 37,017,215<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 16 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
10/13<br />
11. Project justification 12. Expected project benefits<br />
As a dirt road within a touristic area, it presents a Lower VOC, lower travel time, reduction of<br />
high IRR in most of its sections, affecting VOC of risk of accidents, reduction of reconstructions<br />
vehicles.<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 12,676<br />
Total impacted population in 2025: 5,264<br />
Income:<br />
London: 1,081,486<br />
Scotland Halfmoon/ Flowers Bank: 4,025,320<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Belize and Orange Walk<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic combined with weather<br />
conditions could led to pavement’s surface<br />
damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
4 Roads<br />
Chan Chen – San Pedro Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 40,169,346<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to HMA of 11 miles of the secondary roads’ network, and incorporate it to the highway’s<br />
primary network as bypass for Corozal<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
4/13<br />
11. Project justification 12. Expected project benefits<br />
As a dirt road within an agricultural area, it presents<br />
a high IRR in most of its sections, affecting VOC of<br />
freight vehicles.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main agricultural areas Social Rate of Return ><br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2025: 47,305<br />
Total impacted population in 2025: 7,412<br />
Income:<br />
Consejo: 1,845,301<br />
Chan Chen: 1,885,487<br />
Patchakan: 3,299,247<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Corozal Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for upgrading to HMA<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
1. Secure funds before 2025<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
5 Roads<br />
Chunox - Litle Belize - Progreso - San<br />
Estevan - Orange Walk<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 60,152,975<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 26 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
7/13<br />
11. Project justification 12. Expected project benefits<br />
As a dirt road within an agricultural area, it presents Lower VOC, lower travel time, reduction of risk<br />
a high IRR in most of its sections, affecting VOC of of accidents, reduction of reconstructions for<br />
freight vehicles.<br />
major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 5,591<br />
Total impacted population in 2025: 95,737<br />
Income:<br />
London: 1,081,486<br />
Consejo: 1,845,301<br />
Chan Chen: 1,885,487<br />
San Pedro: 3,415,164<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Corozal and Orange Walk<br />
District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic combined with weather<br />
conditions could led to pavement’s surface<br />
damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-191
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
6 Roads<br />
Roaring Creek – Valley of Peace Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 20,822,184<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 9 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
3/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
As a dirt road within a touristic area, it presents a risk of accidents, reduction of reconstructions<br />
high IRR in most of its sections, affecting VOC of<br />
for major maintenance<br />
vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 38,417<br />
Total impacted population in 2025: 53,864<br />
Income:<br />
More Tomorrow: 431,734<br />
St. Mathews: 6,312,426<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic combined with weather<br />
conditions could led to pavement’s surface<br />
damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-192
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
7 Roads<br />
Maskall - Bomba<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 9,254,304 BZD cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 4 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
As a dirt road within a touristic area, it presents a risk of accidents, reduction of reconstructions<br />
high IRR in most of its sections, affecting VOC of<br />
for major maintenance<br />
vehicles.<br />
6/13<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main touristic and agricultural<br />
areas<br />
Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 2,237<br />
Total impacted population in 2025: 3,811<br />
Income:<br />
London: 1,081,486<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
Together with the pier in Bomba, it creates a<br />
redundancy for provision of goods to San<br />
Pedro<br />
17. Project area 18. Location map/site photo<br />
Belize Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic combined with weather<br />
conditions could led to pavement’s surface<br />
damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-193
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
8 Roads<br />
Maskall - Nago Bank<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 4,627,152 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 2 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
6/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
As a dirt road within an agricultural and touristic risk of accidents, reduction of reconstructions<br />
areas, it presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of freight vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main touristic and agricultural<br />
areas<br />
Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 2,237<br />
Total impacted population in 2025: 3,811<br />
Income:<br />
London: 1,081,486<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
Together with the pier in Bomba, it creates a<br />
redundancy for provision of goods to San<br />
Pedro<br />
17. Project area 18. Location map/site photo<br />
Belize Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic combined with weather<br />
conditions could led to pavement’s surface<br />
damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-194
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
9 Roads<br />
Lucky Strike (Altun Ha) – Maskall Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 6,625 BZD<br />
(Additional to major maintenance)<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 10 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
6/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
As a dirt road within an agricultural and touristic risk of accidents, reduction of reconstructions<br />
areas, it presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Improve access to main touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2025: 2,545<br />
Total impacted population in 2025: 8,731<br />
Income:<br />
Orange Walk: 1,081,486<br />
Belize: 4,025,320<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Belize District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could led to pavement’s<br />
surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-195
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
10 Roads<br />
Southern Highway<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public/IFI Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 7,078,733 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Widening of crown to 36 feet of 101 miles of the highways’ primary network.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
2/13<br />
11. Project justification 12. Expected project benefits<br />
For safety of users, highways should have<br />
shoulders, to allow vehicles to layby<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between central and southern<br />
Districts<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
Level of Service (LOS): A<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan Zones<br />
but borders them, and it crosses several miles<br />
of Terrestrial Protected Areas but this project<br />
does not require an additional environmental<br />
impact.<br />
The widening of the highway will have a<br />
positive impact in increasing the robustness of<br />
the primary road network<br />
17. Project area 18. Location map/site photo<br />
Stann Creek and Toledo<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for widening<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
4. Lack of right of way for widening<br />
1. Secure funds before 2025<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
4. Define legal approach of right of way<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-196
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
11 Roads<br />
Hummingbird Highway<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public / IFI Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 5,536,831 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Widening of crown to 36 feet of 79 miles of the highways’ primary network.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
2/13<br />
11. Project justification 12. Expected project benefits<br />
For safety of users, highways should have<br />
shoulders, to allow vehicles to layby<br />
Lower VOC, lower travel time, reduction of risk<br />
of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Level of Service (LOS): A<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
Upgrade connectivity between central and southern<br />
Districts<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 66,988<br />
Total impacted population in 2035: 109,393<br />
Income:<br />
More Tomorrow: 573,348<br />
La Democracia/ Chirchyard: 2,329,399<br />
South Stann Creek/ Kendall: 6,819,937<br />
This highway has no impact in Mayan Zones,<br />
however it crosses several miles of Terrestrial<br />
Protected Areas, but this project does not<br />
require an additional environmental impact.<br />
The widening of the highway will have a<br />
positive impact in increasing the robustness of<br />
the primary road network<br />
17. Project area 18. Location map/site photo<br />
Cayo, Belize and Stann Creek<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for widening<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
4. Lack of right of way for widening<br />
1. Secure funds before 2025<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
4. Define legal approach of right of way<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-197
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
12 Roads<br />
Guinea Grass Highway<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public / IFI Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 204,498,490<br />
BZD<br />
§ Item1/2 year 60 % of<br />
cost<br />
§ Item2/2 year 40 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
New HMA highway with 79 miles for the primary network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
12/13<br />
11. Project justification 12. Expected project benefits<br />
Current main network is insufficient for connectivity<br />
within the country, this new highway will allow<br />
vehicles an additional route to Belmopan and will<br />
connect with the south through the new Manatee<br />
Highway.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between Belmopan and<br />
Mexico Border; provide additional routes to the<br />
network; connect agricultural and touristic areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Inhabitants of Cayo, Orange Walk and Corozal at<br />
it will create a direct connexion without needing to<br />
go to Belize City.<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan Zones,<br />
however it crosses several miles of Terrestrial<br />
Protected Areas.<br />
The new axis creates a major redundancy to<br />
the road network.<br />
17. Project area 18. Location map/site photo<br />
Cayo and Orange Walk<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for paving with HMA<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
1. Secure funds before 2035<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-198
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
13 Roads<br />
Crooked Tree – Lamanai – San Felipe Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/2 year 60 % of<br />
cost<br />
§ Item2/2 year 40 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
New 22 miles of Chip & Seal Road for the secondary network<br />
§ Total 52,331,087<br />
BZD<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
10/13<br />
11. Project justification 12. Expected project benefits<br />
This new rural road will allow vehicles an additional<br />
route for agricultural products transport and the<br />
access to touristic areas.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 18,624<br />
Total impacted population in 2035: 21,932<br />
Income:<br />
Scotland Halfmoon/ Flower Bank: 6,102,942<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project is within a Mayan Area, but does<br />
not impact Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Belize and Orange Walk<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for paving<br />
2. Increase of vehicle speed and accidents<br />
3. Increase of traffic volume combined with<br />
weather conditions could led to pavement’s<br />
surface damage<br />
1. Secure funds before 2035<br />
2. Implementation of Road Safety Project<br />
3. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-199
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
14 Roads<br />
Jalacte Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 1,611,989 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Widening of crown to 36 feet of 23 miles of the highways’ primary network and revision of curves.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
2/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
For safety of users, highways should have<br />
risk of accidents, reduction of reconstructions<br />
shoulders, to allow vehicles to layby<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between Belize City and<br />
Guatemala Border<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 9,956<br />
Total impacted population in 2035: 30,490<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Midway/ Barranco: 1,440,616<br />
Corazon Creek/ Dolores: 2,200,161<br />
Level of Service (LOS): A<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project is within a Mayan Area, but does<br />
not impact Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for widening<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
4. Lack of right of way for widening<br />
1. Secure funds before 2035<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
4. Define legal approach of right of way<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-200
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
15 Roads<br />
Chunox - Sarteneja<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 17 miles of the secondary roads’ network<br />
§ Total 39,330,791<br />
BZD<br />
10. Project prioritization (multi-critera analysis<br />
5/13<br />
results)<br />
Direct impacted population in 2035: 5,085<br />
Total impacted population in 2035: 58,381<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
Patchakan: 4,318,248<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
Population of Sarteneja (2,000 inhabitants)<br />
This highway has no impact in Mayan Zones,<br />
however it crosses a Private Protected Area.<br />
17. Project area 18. Location map/site photo<br />
Corozal Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could led to pavement’s<br />
surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-201
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
16 Roads<br />
Progreso -Copper Bank<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 13,881,456<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 6 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
7/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
The road presents a high IRR in most of its sections,<br />
affecting VOC of vehicles.<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 2,904<br />
Total impacted population in 2035: 69,743<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
San Pedro: 4,469,967<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This highway has no impact in Mayan Zones,<br />
however it crosses Terrestrial Protected<br />
Areas.<br />
17. Project area 18. Location map/site photo<br />
Corozal District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-202
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
17 Roads<br />
Copper Bank - Corozal Town Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 9 miles of the secondary roads’ network<br />
§ Total 20,822,184<br />
BZD<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
5/13<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 5,034<br />
Total impacted population in 2035: 64,298<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses Terrestrial Protected<br />
Areas.<br />
17. Project area 18. Location map/site photo<br />
Corozal District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-203
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
18 Roads<br />
Carmelita - Maskall<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 50,898,671<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 22 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
6/13<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 14,044<br />
Total impacted population in 2035: 48,248<br />
Income:<br />
London: 1,463,362<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan or<br />
Terrestrial Protected areas<br />
17. Project area 18. Location map/site photo<br />
Belize and Orange Walk<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-204
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
19 Roads<br />
Spanish Lookout - Valley of Peace -<br />
Meditation<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 92,543,038<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 40 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
3/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 20,522<br />
Total impacted population in 2035: 138,970<br />
Income:<br />
Freetown Sibun: 686,359<br />
More Tomorrow: 573,348<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan or<br />
Terrestrial Protected areas<br />
This road is part of the axis Bullet Tree Falls –<br />
Meditation which creates a major redundancy<br />
for agricultural goods in the region of Cayo.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-205
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
20 Roads<br />
Bullet Tree Falls - Spanish Lookout Adding Road<br />
Sections & Bridges<br />
to the National Road<br />
Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 20,822,184<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 9 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
3/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between touristic and<br />
agricultural areas<br />
Social Rate of Return ><br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 35,336<br />
Total impacted population in 2035: 81,322<br />
Income:<br />
Arena/ Macaw Bank: 1,945,815<br />
Calla Creek: 2,151,134<br />
Santa Familia: 6,341,382<br />
This project has no impact in Mayan or<br />
Terrestrial Protected areas<br />
This road is part of the axis Bullet Tree Falls –<br />
Meditation which creates a major redundancy<br />
for agricultural goods in the region of Cayo.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-206
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
21 Roads<br />
Red Bank Village Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 11,567,880<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 5 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
9/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
The road presents a high IRR in most of its sections,<br />
risk of accidents, reduction of reconstructions<br />
affecting VOC of vehicles.<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with touristic and agricultural<br />
areas<br />
Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 10,143<br />
Total impacted population in 2035: 29,415<br />
Income:<br />
Logans Bank: 1,152,524<br />
Trio/ Hospital: 4,589,627<br />
South Stann Creek/ Kendall: 6,819,937<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses Terrestrial Protected<br />
Areas.<br />
17. Project area 18. Location map/site photo<br />
Stann Creek District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-207
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
22 Roads<br />
San Jose Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 27,762,912<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 12 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
9/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main touristic areas Social Rate of Return ><br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 10,609<br />
Total impacted population in 2035: 19,441<br />
Income:<br />
Sunday Wood: 2,592,212<br />
San Marcos: 2,515,627<br />
This project is within a Mayan Zone, and a<br />
Terrestrial Protected Area.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-208
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
23 Roads<br />
San Miguel Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 20,822,184<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 9 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
9/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
The road presents a high IRR in most of its sections,<br />
risk of accidents, reduction of reconstructions<br />
affecting VOC of vehicles.<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 9,264<br />
Total impacted population in 2035: 25,670<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Midway/ Barrancho: 1,440,616<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project is within a Mayan Zone, and a<br />
Terrestrial Protected Area.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-209
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
24 Roads<br />
Chunox - Copper Bank<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 6,940,728 BZD cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 6 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
5/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
The road presents a high IRR in most of its sections,<br />
risk of accidents, reduction of reconstructions<br />
affecting VOC of freight vehicles.<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 5,759<br />
Total impacted population in 2035: 57,046<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses Terrestrial Protected<br />
Areas.<br />
17. Project area 18. Location map/site photo<br />
Corozal District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-210
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
25 Roads<br />
Gardenia - Isabella Bank - Big Falls -<br />
Jhin Cahan<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 71,720,855<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 31 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of freight vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas<br />
Social Rate of Return<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 4,743<br />
Total impacted population in 2035: 8,287<br />
Income:<br />
Freetown Sibun: 686,359<br />
More Tomorrow: 573,348<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Belize District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-211
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
26 Roads<br />
Bartoon Creek Farm Road Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 9,254,304 BZD cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 4 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
8/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of freight vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 4,390<br />
Total impacted population in 2035: 92,387<br />
Income:<br />
Arenal/ Macaw Bank: 1,945,815<br />
Calla Creek: 2,151,134<br />
Santa Familia: 6,341,382<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses a Terrestrial Protected<br />
Area.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-212
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
27 Roads<br />
Seven Mile Farm Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 4,627,152 BZD cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 2 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
8/13<br />
11. Project justification 12. Expected project benefits<br />
The road presents a high IRR in most of its sections,<br />
affecting VOC of freight vehicles.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 4,390<br />
Total impacted population in 2035: 74,533<br />
Income:<br />
Arenal/ Macaw Bank: 1,945,815<br />
Calla Creek: 2,151,134<br />
Santa Familia: 6,341,382<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses a Terrestrial Protected<br />
Area.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-213
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
28 Roads<br />
Tea Kettle Farm Road<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 18,508,608<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 8 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
8/13<br />
11. Project justification 12. Expected project benefits<br />
The road presents a high IRR in most of its sections,<br />
affecting VOC of freight vehicles.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
for major maintenance<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 8,465<br />
Total impacted population in 2035: 87,733<br />
Income:<br />
More Tomorrow: 573,348<br />
Valley of Peace: 10,464,396<br />
San Antonio: 11,381,040<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones,<br />
however it crosses a Terrestrial Protected<br />
Area.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-214
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
29 Roads<br />
Jacintoville – Santa Ana - Barranco Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 39,330,791<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 17 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
9/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of freight vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 3,637<br />
Total impacted population in 2035: 25,076<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Midway/ Baranco: 1,440,616<br />
Corazon Creek/Dolores: 2,200,161<br />
Sunday Wood: 2,592,212<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-215
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
30 Roads<br />
Mafredi – Santa Teresa – San Benito Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Total 57,839,399<br />
BZD<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service 2035<br />
9. Project outline/summary<br />
Upgrade to Chip & Seal of 25 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
9/13<br />
11. Project justification 12. Expected project benefits<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents, reduction of reconstructions<br />
The road presents a high IRR in most of its sections,<br />
for major maintenance<br />
affecting VOC of freight vehicles.<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity with main agricultural areas Social Rate of Return ><br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 13,067<br />
Total impacted population in 2035: 22,616<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Midway/ Baranco: 1,440,616<br />
Corazon Creek/Dolores: 2,200,161<br />
This project is within a Mayan Zone, and a<br />
Terrestrial Protected Area.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Increase of traffic volume combined with<br />
weather conditions could lead to<br />
pavement’s surface damage<br />
1. Monitoring of conditions to give the<br />
maintenance required on time<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-216
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
31 Roads<br />
San Pedro - Caribbean Queen Depot Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 7,163,345 BZD cost<br />
§ Commencement of service 2025<br />
9. Project outline/summary<br />
Upgrade to HMA of 2 miles of the secondary roads’ network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
4/13<br />
11. Project justification 12. Expected project benefits<br />
The road presents a high IRR in most of its sections,<br />
affecting VOC of vehicles.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity within main touristic areas Social Rate of Return ><br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 26,264<br />
Total impacted population in 2035: 27,911<br />
Income:<br />
Caye Caulker: 21,950,210<br />
San Pedro: 212,305,861<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
San Pedro, Belize District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for paving with HMA<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
1. Secure funds before 2035<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-217
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
32 Roads<br />
San Felipe - Blue Creek - Gallon Jug<br />
Private Reserve<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § None Dropped<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 197,194,973<br />
BZD<br />
8. Implementation schedule<br />
§ Item1/2 year 60 % of<br />
cost<br />
§ Item 2/2 year 40 % of<br />
cost<br />
§ Commencement of service Dropped<br />
9. Project outline/summary<br />
New HMA highway with 79 miles for the primary network<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
13/13<br />
11. Project justification 12. Expected project benefits<br />
Current main network is insufficient for connectivity<br />
within the country, this new highway will allow<br />
vehicles an additional route to Belmopan and will<br />
connect with the south through the new Manatee<br />
Highway.<br />
Lower VOC, lower travel time, reduction of<br />
risk of accidents<br />
13. Objectives 14. Indicators of achievements<br />
Upgrade connectivity between Belmopan and<br />
Mexico Border; provide additional routes to the Social Rate of Return ><br />
network; connect agricultural and touristic areas<br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
This highway has no impact in Mayan Zones,<br />
however it crosses a Private Protected Area.<br />
17. Project area 18. Location map/site photo<br />
Cayo and Orange Walk<br />
Districts<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for paving with HMA<br />
2. Increase of vehicle speed and accidents<br />
3. Lack of knowledge of HMA pavement<br />
technology<br />
1. Secure funds before 2035<br />
2. Implementation of Road Safety Project<br />
3. Implement an international bid binding<br />
the projects with local companies<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-218
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
33 Roads<br />
Caracol Road Bridge<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public / IFI Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total $6,534,581 BZD<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Construction of new bridge to connect Coracol Road<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Currently the connection of the road is made by a<br />
ferry<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-219
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
34 Roads<br />
Laguna Seca Bridge<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total $9,294,581 BZD cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Construction of new bridge to connect Corozal, Chunox, and Sarteneja<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Currently the connection of the road is made by a<br />
ferry<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 2,904<br />
Total impacted population in 2035: 69,743<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
San Pedro: 4,469,967<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
The construction of the bridge in combination<br />
with the upgrade of the road will highly<br />
increase the robustness of road network in<br />
the area as today a ferry is used to cross the<br />
lagoon.<br />
17. Project area 18. Location map/site photo<br />
Corozal District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-220
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
35 Roads<br />
Plueblo Nuevo Bridge<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total $6,603,366 BZD cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Construction of new bridge to connect Corozal, Chunox, and Sarteneja<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Currently the connection of the road is made by a<br />
ferry<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main agricultural areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 2,904<br />
Total impacted population in 2035: 69,743<br />
Income:<br />
Consejo: 2,415,238<br />
Chan Chen: 2,467,835<br />
San Pedro: 4,469,967<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
The construction of the bridge in combination<br />
with the upgrade of the road will highly<br />
increase the robustness of road network in<br />
the area as today a ferry is used to cross the<br />
river<br />
17. Project area 18. Location map/site photo<br />
Corozal District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-221
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
36 Roads<br />
Lamanai Bridge<br />
Adding Road Sections<br />
& Bridges to the<br />
National Road Network<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 4,299,066 BZD<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Construction of new bridge to connect Lamani Archeological Site, San Felipe and Shipyard with the<br />
Philip SW Goldson Highway<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Se segregation of this area is due to the lack of a<br />
shorter route with the main highway.<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main agricultural and touristic areas Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 18,624<br />
Total impacted population in 2035: 21,932<br />
Income:<br />
Scotland Halfmoon/ Flower Bank: 6,102,942<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Orange Walk District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-222
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
37 Roads Silver Creek 1 Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW<br />
OFID to fund<br />
replacement<br />
structure.<br />
Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Total 345,600 BZD<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridges to 36 feets<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Substandard Geometry.<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 66,988<br />
Total impacted population in 2035: 109,393<br />
Income:<br />
More Tomorrow: 573,348<br />
La Democracia/ Chirchyard: 2,329,399<br />
South Stann Creek/ Kendall: 6,819,937<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Cayo and Stann Creek District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-223
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
38 Roads Joe Taylor Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridge to 36-feet of crown to align with the George Price Highway width<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Poor Condition/ One Lane<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways Social Rate of Return ><br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Belize and Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-224
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
39 Roads Small Bridge entering Benque Viejo Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Construction of new bridge for the George Price Highway, entering Benque Viejo<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Substandard Geometric Width (1 1/2 lane) near<br />
Lower travel time<br />
junction approach to Benque.<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Belize and Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-225
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
40 Roads MoUnt Pleasant Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridge to 36-feet of crown to align with the George Price Highway width<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Replacement of existing Bridge. Needs elevated<br />
Lower travel time<br />
and enhance hydraulic capacity since it’s on a<br />
major evacuation route.<br />
13. Objectives 14. Indicators of achievements<br />
Social Rate of Return ><br />
Connect main highways<br />
LOS: A<br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Belize and Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-226
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
41 Roads Hector Creek Bridge - Hattieville Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW<br />
Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 194,400 BZD<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridge to 36-feet of crown to align with the George Price Highway width<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
Hydraulic Capacity needs to be enhanced. Bridge<br />
subject to flooding and it’s on a major evacuation<br />
route.<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
16. Impacts to the environment<br />
15. Beneficiaries (communities/population<br />
(natural/social) and to climate change<br />
benefited) and impacted communities<br />
resilience and adaptation<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Belize District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-227
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
42 Roads Little Golden Stream Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW<br />
Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridge to 36-feet of crown to align with the Southern Highway width<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
Flood prone<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-228
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
43 Roads Jacintoville Bridge Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
Increase wide of bridge to 36-feet of crown to align with the Southern Highway width<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Flood prone<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Direct impacted population in 2035: 28,119<br />
Total impacted population in 2035: 98,623<br />
Income:<br />
Laguna (Machaca Forest): 795,444<br />
Lagans Bank: 1,152,524<br />
Gales Point: 1,423,651<br />
Midways/ Barranco: 1,440,616<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Toledo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-229
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
44 Roads Calla Creek Bridge Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Medium<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 361,800 BZD<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
New Bridge<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
Needs high-level two-lane bridge to allow vehicular<br />
crossing.<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Income 2025:<br />
Calla Creek: 1,673,771<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
Even if the road to Calla Creek will still need<br />
upgrading the bridge will help to better face<br />
floods of the Mopan River<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-230
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
45 Roads Iguana Creek Bridge Bridge Replacement<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
MOW § Public Long<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Item1/1 year 100 % of<br />
§ Total 442,800 BZD<br />
cost<br />
§ Commencement of service<br />
9. Project outline/summary<br />
New bridge to higher the level of current access<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
High level bridge replacement required to enable all<br />
weather access to Spanish Lookout<br />
Lower travel time<br />
13. Objectives 14. Indicators of achievements<br />
Connect main highways<br />
Social Rate of Return ><br />
LOS: A<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
This project has no impact in Mayan Zones or<br />
Terrestrial Protected Areas.<br />
17. Project area 18. Location map/site photo<br />
Cayo District<br />
19. Project risks 20. Risks mitigations<br />
1. Lack of resources for building the bridge 1. Secure funds before 2035<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-231
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
Build yards and workshops for<br />
46 Public Transport parking and bus maintenance B1<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Medium<br />
N/A<br />
§ Private bus companies<br />
Term<br />
7. Rough breakdown of preliminary project<br />
8. Implementation schedule<br />
costs<br />
§ Design / workshops 200,000BZD<br />
§ Design 4 months<br />
§ Construction / workshops / parking<br />
§ Construction 9 months<br />
4,000,000BZD<br />
9. Project outline/summary<br />
§ Part of the modernization of the public transport implies changes of bus technologies, with the<br />
incorporation of recent / new buses<br />
§ One to three formal bus companies will operate on each corridor, operating dozens of buses<br />
§ Workshops need to be built to perform the maintenance of those new buses and yards should be<br />
developed to park the buses at the end of the service<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
§ New buses have new technology and part of<br />
the no-renewal buses problem is due to the<br />
change of technology between old buses<br />
(more than 20 years) and recent one.<br />
§ Older buses have few electronic components,<br />
while “newer” ones require investment in the<br />
more modern maintenance facilities to<br />
accommodate, among others, electronic<br />
monitoring equipment and different engine<br />
maintenance.<br />
§ Currently, small company’s maintenance is<br />
carried out by unqualified persons, and<br />
sometimes by the drivers themselves, as<br />
mechanical systems and engines are relatively<br />
simple. It will be different with the new buses<br />
§ Incorporation of new/recent buses,<br />
improvement of the quality of service and<br />
comfort of public transport<br />
§ Mayor reliability of buses<br />
§ Mayor security of buses<br />
§ Less consuming and less polluting<br />
§ Decrease of operating costs<br />
13. Objectives 14. Indicators of achievements<br />
§ Determinate the location for the new<br />
workshops and parking<br />
§ Build workshops on strategic locations, taking § Bus companies should obtain funding<br />
into account the operation needs<br />
sources to build the workshop<br />
§ Start with preventive maintenance practice § Design<br />
§ Construction<br />
§ Start of operation in the expected period<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Part of the modernization of public transport,<br />
benefits for the overall pubic transport users<br />
and possibility of modal change once the<br />
overall actions of modernization of public<br />
transport will be implemented. Actual daily trips<br />
in public transport of , beneficiaries X persons<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Reducing of contamination: reduction of<br />
CO2 of almost 40% per mile due to new /<br />
recent buses<br />
§ Reducing in fuel consumption of almost<br />
§ Reducing of others contaminating: 94%<br />
NOX (from 7 g/kWk) to 0.45 g/kw/h)<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-232
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
§ Future daily trip estimated for 2025 including<br />
modal change , and for 2035<br />
§ Reduction of CO of 62% de 4g/kWh to<br />
1.5g/kWh<br />
17. Project area 18. Location map/site photo<br />
§ Workshop and parking to be installed at the<br />
beginning and/or end of services, possible<br />
location:<br />
- Belize City<br />
- Benque Viejo<br />
§ Different locations per corridors<br />
- San Ignacio<br />
- Corozal<br />
- Punta Gorda<br />
- Independence<br />
19. Project risks 20. Risks mitigations<br />
§ If low control of bus companies by the<br />
authorities, risk that some companies does not<br />
respect the new standards of operation,<br />
creating distortion on the competition<br />
§ If there is no conformation of bus companies<br />
and improvement of operation, risk that bus<br />
companies won’t have the resources to build<br />
that new facilities<br />
§ It is expected that part of the additional<br />
investment in more modern maintenance<br />
facilities will be compensated by reduction<br />
in bus fuel consumption due to the new<br />
buses that will be incorporated<br />
§ Change on length of concession from 2<br />
years to 8 to 10 years if public transport<br />
companies complies with the new regulation<br />
and standards of operation should<br />
guarantee return on investment<br />
§ Bus companies will operate more buses,<br />
generating economy of scale<br />
§ Possibility of inversion of modal change,<br />
from PT to cars to Cars to PT<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-233
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
47 Public Transport<br />
2. Project Title 3.<br />
Progra<br />
m<br />
Renewed / build bus terminals in all<br />
main cities 2nd phase: Belize City –<br />
B2<br />
Belmopan – San Ignacio<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Belize Infrastructure Limited<br />
§ PPP<br />
Medium<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Feasibility 100,000 BZD § Feasibility 3 months<br />
§ Design 7 Procurement 225,000BZD § Design y procurement 6 to 9 months<br />
§ Construction 3,000,000BZD § Construction 12 months<br />
9. Project outline/summary<br />
§ Following the project of a new terminal at the entrance of Belize, expected on short term, on Lake<br />
Independence Boulevard, led by Belize Infrastructure Limited, other main terminals of the western<br />
corridor need to be renewed (Belmopan) or build (San Ignacio, Benque Viejo).<br />
§ The western corridor is the one that carried the most passengers in Belize<br />
§ This program in coordination with the modernization of fleet, conformation of public transport<br />
companies and professionalization of services will be part of the overall public transport<br />
modernization<br />
§ The public transport modernization purpose is to revert the actual modal slpit between public<br />
transport to cars<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
§ Buses tend to park on-street around bus<br />
terminals<br />
§ Bus terminals are producing disorder due to<br />
the lack of capacity / bad operation / few<br />
regulation<br />
§ Private bus companies are building some new<br />
bus terminals – services are not concenterd in<br />
one point<br />
§ Bus terminal will help to organize the feeder<br />
services and other modes of public transport<br />
§ It will offer services, restaurants, snack, others<br />
§ It will offer good conditions of waiting<br />
§ Improved quality of service of public<br />
transport<br />
§ Offer good condition of waiting<br />
§ Removing bus staging and parking around<br />
the terminals<br />
§ This will lead to a more attractive “center”<br />
for Belmopan and order in San Ignacio and<br />
Benque Viejo<br />
§ Provide services inside the bus terminal<br />
§ Security inside and around the terminal<br />
13. Objectives 14. Indicators of achievements<br />
§ Evaluate new location or possibility of<br />
improvement for Belmopan bus terminal<br />
§ Evaluate terminal site for new terminals in<br />
Benque Viejo and San Ignacio (does not exist<br />
today)<br />
§ Design the station superficies and organization<br />
taking into account pax volumes, number of<br />
docks in relation of bus volumes, number of<br />
dock for feeder, parking<br />
§ Defined the APP schemes, taking into account<br />
the feedback of Belize City bus terminal :<br />
- DBB + OM + MRC (Conventional delivery +<br />
multiple retail concessions)<br />
§ Technical and socio-economic feasibility<br />
study (feasibility)<br />
§ Determinate if the actual location is<br />
adequate or if there is a need of relocation<br />
§ Determinate a location for San Ignacio and<br />
Benque Viejo<br />
§ Obtaining funding sources / feasibility of<br />
PPP schemes<br />
§ <strong>Final</strong> design approval<br />
§ Construction<br />
§ Start of operation in the expected period<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-234
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
- DB + EW + RC (Design, Build + extended<br />
warranty + retail concessions)<br />
- DBFOM (Design, Build, Finance, Operate &<br />
Maintain + Private Financing )<br />
§ Evaluate if it is better to launch individual bid or<br />
a bid for the 3 main stations of the western<br />
corridors<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Forecast of 12,600 trips generated o attracted<br />
in Belmopan for 2025, 4,500 trips from/to San<br />
Ignacio and 3,100 trips from/to Benque Viejo.<br />
§ Western corridor<br />
§ Terminals on the Belize City – Benque Viejo<br />
corridor<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Safety by controlling the operation of buses<br />
§ Safety inside and outside the terminal<br />
§ Better connection with feeder – reduction<br />
off travel time<br />
§ Better waiting conditions<br />
17. Project area 18. Location map/site photo<br />
§ Location to be defined in Belmopan, San<br />
Ignacio and Benque Viejo<br />
19. Project risks 20. Risks mitigations<br />
§ Mandatory use of bus terminals<br />
§ Institutionalization of:<br />
- Terminal user fees (already in the<br />
transport act)<br />
- Parking/staging fees<br />
§ If low control of bus operations by the<br />
authorities, risk of staging / parking outside of<br />
bus terminals<br />
§ Incomes based on traffic passengers or buses<br />
using the station as well as retail concession.<br />
Investment need to have guarantees that<br />
buses will operate from the bus terminal, if not<br />
loss of pax, loss of retail opportunities and loss<br />
of number of buses using daily the terminal.<br />
§ In medium term, public transport should be<br />
operating by formal companies and new<br />
infrastructure will be part of the overall<br />
operation<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-235
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
48 Public Transport<br />
2. Project Title 3.<br />
Progra<br />
m<br />
Renewed / build bus terminals in all<br />
main cities: 3rd phase Belize City –<br />
Orange Walk – Corozal<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Belize Infrastructure Limited<br />
§ PPP<br />
Medium<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Feasibility 100,000 BZD § Feasibility 3 months<br />
§ Design / Procurement 225,000BZD § Design y procurement 6 to 9 months<br />
§ Construction 3,000,000BZD § Construction 12 months<br />
9. Project outline/summary<br />
§ As the third phase of the project of renewing the bus terminal, following the project of the new<br />
terminal of Belize City (first phase) and the project of modernization / construction of terminals in<br />
Belmopan, San Ignacio, Benque Viejo, other main terminals of the northern corridor need to be<br />
renewed in Corozal and Orange Walk.<br />
§ The northern corridor is the second one that carried the most passengers in Belize<br />
§ This program in coordination with the modernization of fleet, conformation of public transport<br />
company and professionalization of services will be part of the overall public transport<br />
modernization<br />
§ The public transport modernization purpose is to revert the actual modal change between public<br />
transport to cars<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
§ Buses tend to park on-street around bus<br />
terminals<br />
§ Bus terminals are causing disorder due to the<br />
lack of capacity / bad operation<br />
§ Private bus companies are building some new<br />
bus terminals – services are not concenterd in<br />
one point<br />
§ Bus terminal will help to organize the feeder<br />
services and other modes of public transport<br />
§ It will offer services, restaurants, snack, others<br />
B2<br />
§ Improved quality of service of public<br />
transport<br />
§ Offer good condition of waiting<br />
§ Removing bus staging and parking around<br />
the terminals<br />
§ Provide services inside the bus terminal<br />
§ Security inside and around the terminal<br />
13. Objectives 14. Indicators of achievements<br />
§ Evaluate new location or possibility of<br />
improvement for Corozal and Orange Walk<br />
§ Design the station superficies and organization<br />
taking into account pax volumes, number of<br />
docks in relation of bus volumes, number of<br />
dock for feeder, parking<br />
§ Defined the APP schemes, taking into account<br />
the feedback of Belize City bus terminal:<br />
- DBB + OM + MRC (Conventional delivery +<br />
multiple retail concessions)<br />
- DB + EW + RC (Design, Build + extended<br />
warranty + retail concessions)<br />
- DBFOM (Design, Build, Finance, Operate &<br />
Maintain + Private Financing )<br />
§ Technical and socio-economic feasibility<br />
study<br />
§ Determinate the location for the new<br />
terminals<br />
§ Obtaining funding sources / feasibility of<br />
PPP schemes<br />
§ <strong>Final</strong> design approval<br />
§ Construction<br />
§ Start of operation in the expected period<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-236
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
§ Evaluate if it is better to launch individual bid or<br />
a bid for the 2 main stations of the northern<br />
corridors<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Forecast of 7,700 trips generated o attracted in<br />
Orange Walk for 2025, 5,000 trips from/to<br />
Corozal.<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Safety by controlling the operation of buses<br />
§ Safety inside and outside the terminal<br />
§ Better connection with feeder – reduction<br />
off travel time<br />
§ Better waiting conditions<br />
17. Project area 18. Location map/site photo<br />
§ Location to be defined in Orange Walk and<br />
§ Terminals on the Belize City – Corozal corridor<br />
Corozal<br />
19. Project risks 20. Risks mitigations<br />
§ Mandatory use of bus terminals<br />
§ Institutionalization of:<br />
- Terminal user fees (already in the<br />
transport act)<br />
- Parking/staging fees<br />
§ If low control of bus operations by the<br />
authorities, risk of staging / parking outside of<br />
bus terminals<br />
§ Incomes based on traffic passengers or buses<br />
using the station as well as retail concession.<br />
Investment need to have guarantees that<br />
buses will operate from the bus terminal, if not<br />
loss of pax, loss of retail opportunities and loss<br />
of number of buses using daily the terminal.<br />
§ In medium term, public transport should be<br />
operating by formal companies and new<br />
infrastructure will be part of the overall<br />
operation<br />
Preparation for a Comprehensive National Transportation Master Plan for Belize Page A-237
<strong>Final</strong> <strong>Report</strong><br />
Comprehensive National Transportation Master Plan<br />
No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
49 Public Transport<br />
2. Project Title 3.<br />
Progra<br />
m<br />
Renewed / build bus terminals in all<br />
main cities 4rd phase Belize City –<br />
B2<br />
Dangriga – Placencia – Punta Gorda<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Belize Infrastructure Limited<br />
§ PPP<br />
Medium<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Feasibility 100,000 BZD § Feasibility 3 months<br />
§ Design / Procurement 187,500BZD § Design y procurement 6 to 9 months<br />
§ Construction 2,500,000BZD § Construction 12 months<br />
9. Project outline/summary<br />
§ As the fourth phase of the project of renewing the bus terminal, following the project of the new<br />
terminal of Belize City (first phase) and the project of modernization / construction of terminals in<br />
Belmopan, San Ignacio, Benque Viejo, Orange Walk, Corozal, other terminals of the southern<br />
corridor need to be build: Dangriga, Placencia and Punta Gorda.<br />
§ The southern corridor is the third one that carried the most passengers in Belize<br />
§ This program in coordination with the modernization of fleet, conformation of public transport<br />
company and professionalization of services will be part of the overall public transport<br />
modernization<br />
§ The public transport modernization purpose is to revert the actual modal slpit between public<br />
transport to cars<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
11. Project justification 12. Expected project benefits<br />
§ Buses tend to park on-street around bus<br />
terminals<br />
§ Bus terminals are causing disorder due to the<br />
lack of capacity / bad operation<br />
§ Private bus companies are building some new<br />
bus terminals – services are not concenterd in<br />
one point<br />
§ Bus terminal will help to organize the feeder<br />
services and other modes of public transport<br />
§ It will offer services, restaurants, snack, others<br />
§ Improved quality of service of public<br />
transport<br />
§ Offer good condition of waiting<br />
§ Removing bus staging and parking around<br />
the terminals<br />
§ Provide services inside the bus terminal<br />
§ Security inside and around the terminal<br />
13. Objectives 14. Indicators of achievements<br />
§ Evaluate the location of the new terminals<br />
§ Design the station superficies and organization<br />
taking into account pax volumes, number of<br />
docks in relation of bus volumes, number of<br />
dock for feeder, parking<br />
§ Defined the APP schemes, taking into account<br />
the feedback of Belize City bus terminal:<br />
- DBB + OM + MRC (Conventional delivery +<br />
multiple retail concessions)<br />
- DB + EW + RC (Design, Build + extended<br />
warranty + retail concessions)<br />
§ Technical and socio-economic feasibility<br />
study<br />
§ Determinate the location for the new<br />
terminals<br />
§ Obtaining funding sources / feasibility of<br />
PPP schemes<br />
§ <strong>Final</strong> design approval<br />
§ Construction<br />
§ Start of operation in the expected period<br />
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- DBFOM (Design, Build, Finance, Operate &<br />
Maintain + Private Financing )<br />
§ Evaluate if it is better to launch individual bid or<br />
a bid for the 3 main stations of the southern<br />
corridors<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Forecast of 5,100 trips generated o attracted in<br />
Dangriga for 2025, 1,000 trips from/to<br />
Placencia and 3,500 trips from/to Punta<br />
Gorda.<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Safety by controlling the operation of buses<br />
§ Safety inside and outside the terminal<br />
§ Better connection with feeder – reduction<br />
off travel time<br />
§ Better waiting conditions<br />
17. Project area 18. Location map/site photo<br />
§ Location to be defined in Dangriga,<br />
§ Terminals on the Belize City – Punta Gorda<br />
Placencia and Punta Gorda<br />
corridor<br />
19. Project risks 20. Risks mitigations<br />
§ Mandatory use of bus terminals<br />
§ Institutionalization of:<br />
- Terminal user fees (already in the<br />
transport act)<br />
- Parking/staging fees<br />
§ If low control of bus operations by the<br />
authorities, risk of staging / parking outside of<br />
bus terminals<br />
§ Incomes based on traffic passengers or buses<br />
using the station as well as retail concession.<br />
Investment need to have guarantees that<br />
buses will operate from the bus terminal, if not<br />
loss of pax, loss of retail opportunities<br />
§ In medium term, public transport should be<br />
operating by formal companies and new<br />
infrastructure will be part of the overall<br />
operation<br />
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No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
50 Public Transport<br />
2. Project Title 3.<br />
Progra<br />
m<br />
Water taxis development program<br />
W1<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Belize Port Authority<br />
§ Public investment<br />
Medium<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Vista del Mar Water Taxis terminal: 1,000,000<br />
§ New service between PGIIA and Caye<br />
BZD<br />
Caulker – San Pedro – 2022<br />
§ Bomba pier: 2,000,000 BZD including dredging<br />
§ Punta Gorda Marina Pier : 2023<br />
§ Sarteneja marina/pier: 700,000 BZD<br />
§ Sarteneja Marina Pier: 2024<br />
§ Punta Gorda marina/pier: 700,000 BZD<br />
§ Bomba Pier: 2025<br />
9. Project outline/summary<br />
To promote the tourism sector, some new routes may be developed such as Philipp Gordon International<br />
Airport to Caye Caulker and San Pedro. This service may reduce the time and cost of travel in relation<br />
with the actual Water taxi option based in the Center of Belize City.<br />
Punta Gorda Marina Peer: improve the peer. Daily connection to Guatemala, Puerto Barrios and 2 times<br />
a week connection to Livingston.<br />
Sarteneja Marina Pier: Improve the peer: connection to Chetumal and San Pedro.<br />
Bomba is a small Village inside the forest on the Northisde river. There is some ecoturistic activities and<br />
some water taxis charter offer services from San Pedro. It is also use to deliver agricultural products<br />
from this Central Zone to San Pedro Market.<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
PGIA – San Pedro service<br />
§ Lots of tourism are coming from the airport to<br />
the Center of Belize City to take a Water Taxi,<br />
reaching the Center in at least half an hour and<br />
at a cost of 22 USD in taxi.<br />
§ It exists a sea access at 5 km from the airport<br />
where Water Taxi may offer new service with<br />
an organize and shuttle from the airport.<br />
Other docks: improved infrastructure to improve<br />
operation, safety and capacity to follow the growing<br />
expecting demand.<br />
For Bomba, create better operational condition to<br />
increase agricultural goods movement to San<br />
Pedro.<br />
PGIA to San Pedro:<br />
§ Easy access<br />
§ Less time and cost<br />
Other docks: safety, higher capacity, better<br />
experience of travel<br />
Bomba: improved the capacity of agricultural<br />
goods movement. Reduce operating cost and<br />
better competitiveness of Bomba – Maskall<br />
agricultural zone.<br />
13. Objectives 14. Indicators of achievements<br />
§ Offering daily services to at least two tourist<br />
attractions in medium term<br />
§ Develop other services to other attractions<br />
points (San Ignacio – Caracol)<br />
Reduce travel time and travel cost between PGIA to<br />
Caye Caulker and San Pedro. Today to reach the<br />
water taxis services in the Center it takes half an<br />
hour, this time may be reduce to less than 10<br />
minutes if service start from Vista del Mar (see maps<br />
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below. As the distance is lower (5km vs 16km) prices<br />
of taxi should also decrease. A terminal should be<br />
developed with the passenger amenities, such as<br />
toilets, waiting zones, drinking water, snacks.<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Help the tourism expansion offering new or<br />
better options of travel<br />
§ Population of Ladyville, Sarteneja, Bomba,<br />
Maskall, Punta Gorda<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Better infrastructure in the Village / Cities<br />
attend<br />
§ Better connection<br />
17. Project area 18. Location map/site photo<br />
§ Central Coastal zone<br />
19. Project risks 20. Risks mitigations<br />
§ PGIA – San Pedro: no profitable service due to<br />
lack of demand<br />
§ Important volume of tourists who travel<br />
from PGIA to San Pedro or Caye Kaulker.<br />
With an efficient service, coordinated with<br />
shuttle from airport to new peer, it will be a<br />
good and easy option for tourism travel.<br />
§ Option to capture a proportion of the<br />
tourism that travel by plane today from<br />
PGIA to San Pedro and Caye Caulker<br />
§ Advertise those services in Internet forum<br />
and inside the airport.<br />
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No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
51 Ports<br />
2. Project Title 3.<br />
Progra<br />
m<br />
Cruise Terminal in Port of Magical<br />
Belize<br />
P1<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
Belize Port Authority<br />
§ Private investment Medium<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Cost of 150 M USD (300 M BZ$) § First phase prior to 2025<br />
9. Project outline/summary<br />
Cruise terminal on a parcel of land located along the coastline just south of the Sibun River. Berthing<br />
capacity for four Oasis class vessels needing 12 m (39 ft.) draught. Access road of 6 miles included in<br />
the project<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
The tourist industry has been requesting during the<br />
last years for an onshore terminal for cruise vessels<br />
permitting a direct access of cruise tourists to land.<br />
The development of Port of Magical Belize is an<br />
balanced solution which is quite well located to<br />
enable additional economic development south of<br />
Belize City. It provides a point of entry to Belize more<br />
attractive than Belize city to tourists<br />
Over 1.5 h savings for cruise passengers per<br />
day<br />
Direct access to land for cruise passengers<br />
increase their safety<br />
Shorter detention times for cruise vessels<br />
13. Objectives 14. Indicators of achievements<br />
- To build a cruise terminal with berthing<br />
capacity for 4 Oasis class vessels<br />
§ Works finished by 2025<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
Cruise tourists and operators<br />
Region south of Belize City<br />
Certain impacts of water quality due to pollution<br />
and other causes for turbidity.<br />
As it is expected to develop tourist resorts close<br />
to the terminal, the reception and treatment of<br />
cruise waste must be managed by the terminal<br />
operator<br />
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17. Project area 18. Location map/site photo<br />
§ Belize City<br />
19. Project risks 20. Risks mitigations<br />
§ Environmental risks linked to the dredge<br />
§ Funding non secured<br />
§<br />
§ To plan in advance the dredge movements<br />
and the location for stocking the soil<br />
§ After EIA establish a plan with mitigation<br />
measures agreed by the Department of<br />
Environment<br />
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Comprehensive National Transportation Master Plan<br />
No.<br />
PROJECT SUMMARY SHEET<br />
1. Sector<br />
52 Ports<br />
2. Project Title 3.<br />
Progra<br />
m<br />
New multipurpose berth on Port of<br />
Belize<br />
P2<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
§ Private investment (eventual<br />
Medium<br />
Belize Port Authority<br />
public participation on dredging<br />
Term<br />
7. Rough breakdown of preliminary project<br />
costs<br />
§ Berth works: 15,000,000 USD (30,000,000<br />
BZD) – Port of Belize estimated<br />
§ Dredging costs for berth and turning basin:<br />
5,000,000 USD (10,000,000 BZD)<br />
§ Bulk facility: 5,000,000 USD (10,000,000 BZD)<br />
§ Access road: 5,000,000 USD (10,000,000<br />
BZD)<br />
8. Implementation schedule<br />
§ Second berth in Operation by 2025<br />
§ Bulk Terminal in Operation by 2025<br />
9. Project outline/summary<br />
Rehabilitation and completion of the berth in the unfinished cruise terminal (250 meters)<br />
Dredging of the berth and the turning basin up to 10 meters draught.<br />
Bulk storage capacity of 800,000 tons of bulk and breakbulk<br />
Access road of over 2 miles in HMA<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
- To provide an all year accessible bulk<br />
terminal for the northern half of the country<br />
replacing the existing OGV service by a<br />
vessel stopping at port (for transport of<br />
sugar in bulk)<br />
- To solve the existing capacity problem on<br />
the King’s Wharf as containers have priority<br />
over bulk vessels<br />
- 48,000 containers in 2015, +7% CAGR last<br />
6 years<br />
- Short and narrow wharf with a unique berth<br />
63 m-long accessible via a long and narrow<br />
one-way access trestle<br />
- Maximum theoretical capacity of 70,000<br />
containers and very limited available<br />
capacity for bulk and general cargo<br />
- Container traffic will be close to 70,000<br />
containers by 2025<br />
Solving the conflict between containers and<br />
bulk.by creating a second berth<br />
Increased capacity for additional 90,000<br />
containers<br />
Reduction of dwelling times for the vessels and<br />
reductions of cost of maritime side by half.<br />
Reduction of costs on the land transport + port<br />
handling side.<br />
Opportunity for other bulk exports (grains…)<br />
13. Objectives 14. Indicators of achievements<br />
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- To reduce the dwell time of the bulk vessels<br />
from over a month to just a few days hence<br />
reducing transport costs for bulk exports<br />
- To reduce the waiting times for bulk imports<br />
vessels that must give priority to container<br />
vessels on King’s Wharf<br />
- To provide cost effective solution in the long<br />
term for container capacity<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
§ Container importers and exporters<br />
§ Sugar producers and exporters<br />
§ Other bulk cargo importers and exporters<br />
§ The second berth becomes the main berth<br />
of Port of Belize<br />
§ The bulk terminal is operational by 2025<br />
and it has replaced the current OGV<br />
service<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Dredging works will have a temporary<br />
impact in terms of water pollution<br />
§ Reduced time of ships at port should<br />
reduce pollution produced by these<br />
§ The project will have an indirect negative<br />
effect as the reduction in transport costs<br />
due to the bulk terminal will likely make a<br />
shift in the transport of sugar from barge to<br />
truck<br />
§ The project increases the resilience of the<br />
transport sector by providing more robust<br />
services for bulk cargo. Moreover, this<br />
becomes a redundancy to Big Creek Port<br />
and opens the door for some market<br />
competition<br />
17. Project area 18. Location map/site photo<br />
§ Belize City<br />
19. Project risks 20. Risks mitigations<br />
§ Environmental risks linked to the dredge<br />
§ Disengagement of several clients and traffic<br />
insufficient to justify the investment<br />
§ To plan in advance the dredge movements<br />
and the location for stocking the soil<br />
§ Negotiate in advance with the exporters<br />
and importers to sign some bounding<br />
contracts (as Santander with Big Creek).<br />
Alternatively, convince some of them to<br />
participate in the investment (unlikely)<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
53 Aviation PGIA Taxiway Extension<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
BAA § Private (BACC) Medium Term<br />
7. Rough breakdown of<br />
8. Implementation schedule<br />
preliminary project costs<br />
§ Item1 / Phase 1 BZD 30,000,000<br />
§ Item 2 / Phase 2 BZD 30,000,000<br />
§ Total BZD 60,000,000<br />
§ Item1 / Phase 1 – 2019 50% of cost<br />
§ Item 2 / Phase 2 – 2029 50% of cost<br />
§ Commencement of service - 2020 & 2030<br />
9. Project outline/summary<br />
The capacity of the current PGIA airfield system is estimated at about 20-25 aircraft movements per<br />
hour depending on the mix of traffic during the peaks. Currently during busy periods, this capacity is<br />
being exceeded, with significant delays at times.<br />
To provide additional runway capacity, reduce current delays and satisfy projected traffic growth, this<br />
project will extend the existing parallel taxiway the threshold of runway 25. The extended taxiway would<br />
be aligned with the existing taxiway, which provides sufficient distance between the runway and the<br />
parallel roadway (International Airport Road). The taxiway cannot be located any closer to the runway<br />
as the existing taxiway is currently 182.5m from the runway centerline, which is the minimum standard<br />
for runway/taxiway separations for Code E operations to accommodate overseas flights.<br />
10. Project prioritization<br />
(multi-criteria analysis results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
The project will reduce the need for aircraft to<br />
The project will improve safety and operational<br />
back-taxi on the runway to reach the terminal<br />
capacity/efficiency.<br />
apron and adjacent aircraft parking areas.<br />
13. Objectives 14. Indicators of achievements<br />
Enhance safety and operational<br />
efficiency by increasing runway capacity from 20-25<br />
aircraft movements/hour (current) to 30-35 aircraft<br />
movements/hour (Phase 1) and 30-35 aircraft<br />
movements/hour (Phase 1).<br />
Measurement of actual peak aircraft<br />
movements/hour upon completion of the<br />
respective phases of the project.<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Airline/aircraft operators will improve on-time<br />
performance and reduce operating costs by<br />
avoiding delays caused by aircraft back-taxiing on<br />
runway. In turn, passengers will benefit from<br />
enhanced operational performance and safety.<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
Neighbouring communities will be exposed to<br />
less aircraft noise and emissions due to<br />
reduced arcrft idling while waiting to take off.<br />
17. Project area 18. Location map/site photo<br />
Parallel to Runway 25 and<br />
International Airport Road.<br />
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19. Project risks 20. Risks mitigations<br />
Normal construction-related risks linked to working<br />
within an active airport airside area and potential<br />
environmental impacts.<br />
Development/implementation of a project safety<br />
plan and environmental assessment of the<br />
project area.<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
54 Aviation San Pedro Airport Capacity Development<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
BAA § Public Medium<br />
7. Rough breakdown of<br />
8. Implementation schedule<br />
preliminary project costs<br />
§ Order of Magnitude Estimate<br />
BZD54,000,000<br />
§ 2021-22<br />
9. Project outline/summary<br />
The existing San Pedro airport is located within the village and is effectively surrounded by existing<br />
development. The runway is 3,500 ft (1070m) x 60 ft (18m). To be able to carry out safe operations<br />
on the runway, a runway strip of 40m width each side of runway centerline should maintained clear of<br />
objects as well as a transitional surface of 20% emanating from the edge of this strip. The adjacent<br />
development violates the runway strip (some roads and some buildings are within 25m fo the runway<br />
centerline and many buildings violate the transitional surface). Based on the limited runway length,<br />
the largest aircraft capable of serving the airport is a Cessna 208 (9/10 seats).<br />
Due to this close proximity of adjacent development, the related noise and safety issues, especially<br />
given the high traffic volumes, it is urgent that this airport be relocated to a more compatible site.<br />
A new airport to replace the current one should have the following characteristics:<br />
• Capable of at least serving larger aircraft, with 18 – 50 seats;<br />
• Runway length of 5,000 ft max (though given the limitations of the width of the island<br />
something in the low-to-mid 4,000 ft could suffice) x 100 ft wide;<br />
• Provide sufficient land area to develop the appropriate facilities including terminals, GA<br />
hangars, emergency response, fuelling, etc;<br />
• Locate in an area which allows development but protects the appropriate obstacle limitation<br />
surfaces for the airport;<br />
• Convenient road access to San Pedro;<br />
• Land area in the order of 200ha (though this could be as small as 120ha).<br />
At this point it is not the intent to recommend a specific new site for a new San Pedro airport but<br />
rather to identify potential areas for assessment. Much additional work would be required to do site<br />
investigations, especially concerning the extent of the mangroves at each of the potential sites, what<br />
the soils conditions, and ground water conditions might be, as well as what remediation might be<br />
possible if impacted mangroves require compensation/off-set, etc.<br />
10. Project prioritization<br />
(multi-criteria analysis results)<br />
11. Project justification 12. Expected project benefits<br />
The existing San Pedro airport runway<br />
is limited to Cessna 208 (Caravan)<br />
sized aircraft and any runway<br />
extensions would be impractical,<br />
therefore an alternative site is needed<br />
to facilitate future traffic growth.<br />
The project will allow larger aircraft to serve the<br />
San Pedro airport, including 35-50 seat aircraft<br />
(ie: DH83, D328, etc.) and larger<br />
(ie: ATRs, Q400, Sh360, Saab 340, etc.).<br />
13. Objectives 14. Indicators of achievements<br />
Enhance runway capability to enable<br />
larger aircraft to serve the San Pedro<br />
airport including 35-50 seat aircraft and<br />
larger.<br />
Physical completion of runway works and<br />
operational activation to facilitate service<br />
to the San Pedro Airport by<br />
35-50 seat aircraft and larger<br />
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15. Beneficiaries<br />
(communities/population benefited) and<br />
impacted communities<br />
Airline/aircraft operators will have the ability<br />
to serve the San Pedro with larger aircraft.<br />
In turn, passengers will benefit from<br />
enhanced safety and service levels/capacity.<br />
16. Impacts to the environment (natural/social)<br />
and to climate change resilience and adaptation<br />
If implemented, neighbouring<br />
communities/development clustered around the<br />
existing San Pedro airport will be exposed to less<br />
aircraft noise and emissions.<br />
17. Project<br />
area<br />
18. Location map/site photo<br />
Various<br />
Potential Site<br />
on Ambergris<br />
Cay<br />
A rough template for a new airport could look as illustrated in the figure below.<br />
19. Project risks 20. Risks mitigations<br />
Normal construction-related risks<br />
linked to airport development<br />
and construction and potential<br />
environmental impacts.<br />
Development/implementation of a project safety plan and<br />
environmental assessment of the project area.<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
55 Aviation Placencia Airport Capacity Development<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
BAA § Public Medium<br />
7. Rough breakdown of<br />
8. Implementation schedule<br />
preliminary project costs<br />
§ Option 1 TBD<br />
§ Option 2 BZD16,000,000<br />
§ Option 1 TBD<br />
§ Option 2 2019-20<br />
9. Project outline/summary<br />
The existing Placencia airport (Option 1), located on the Placencia peninsula roughly 3km north of<br />
Placencia Village, consists of a single east-west runway 2135 ft (650m) long x 25 ft (8m) wide designated<br />
as 08/26. While this runway is located at one of the widest parts of the island (about 1000m), there is<br />
limited land to extend the runway due to mangroves and main roadway conflicts.<br />
The current runway length is sufficient to handle Cessna 208s (Caravans - typically 9 seats), however<br />
larger aircraft from 35-50 seats (ie: DH83, D328) would require at least a 4,000 ft runway. A length of<br />
4,500 ft would be preferable, while 5,000 ft would be desirable to handle larger turbo-props like the ATRs,<br />
Q400 or even a Sh360 or Saab 340. Due to the peninsula, the mangroves to the west and the main road<br />
and the sea to the east, it would be extremely difficult and costly to extend the current runway to handle<br />
any aircraft bigger than the Cessna 208 (Caravan).<br />
As such, the most realistic alternative is completion of the privately held Placencia International Airport<br />
(Option 2) located just 3 km to the west of Riversdale at the north end of the Placencia Peninsula.<br />
10. Project prioritization<br />
(multi-criteria analysis results)<br />
11. Project justification 12. Expected project benefits<br />
The existing Plecencia airport runway is<br />
limited to Cessna 208 (Caravan) sized<br />
aircraft and any runway extensions would<br />
be extremely costly and impractical,<br />
therefore an alternative site is needed to<br />
facilitate future traffic growth.<br />
The project will allow larger aircraft to serve the Placencia<br />
peninsula, including 35-50 seat aircraft (ie: DH83, D328,<br />
etc.) and larger<br />
(ie: ATRs, Q400, Sh360, Saab 340, etc.).<br />
13. Objectives 14. Indicators of achievements<br />
Enhance runway capability to enable<br />
larger aircraft to serve the Placencia<br />
peninsula, including 35-50 seat aircraft<br />
and larger.<br />
Physical completion of runway works and operational<br />
activation to facilitate service<br />
to the Placencia peninsula by 35-50 seat aircraft and<br />
larger<br />
15. Beneficiaries<br />
(communities/population benefited)<br />
and impacted communities<br />
16. Impacts to the environment (natural/social) and to<br />
climate change resilience and adaptation<br />
Airline/aircraft operators will have the<br />
ability to serve the Placencia peninsula<br />
with with larger aircraft. In turn,<br />
passengers will benefit from enhanced<br />
service levels/capacity.<br />
If Options is implemented, neighbouring communities<br />
clustered around the existing Placencia airport will be<br />
exposed to less aircraft noise and emissions.<br />
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17. Project<br />
area<br />
18. Location map/site photo<br />
Placencia Airport (Option 1)<br />
Parallel to<br />
Runway 25<br />
and<br />
International<br />
Airport Road.<br />
Riversdale Site (Option 2)<br />
19. Project risks 20. Risks mitigations<br />
Normal construction-related risks<br />
linked to airport development and<br />
construction and potential<br />
environmental impacts.<br />
Development/implementation of a project safety plan and<br />
environmental assessment of the project area.<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
56 Logistics<br />
Jalacte Border Post designed following<br />
regular standards<br />
L1<br />
4. Implementing agency 5. Sources of funds 6. Term<br />
§ Multilateral<br />
Border Management Agency<br />
banks<br />
§ Regional<br />
development<br />
Medium<br />
finance<br />
institutions<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Feasibility studies, binational process and § Feasibility studies, binational process<br />
final design 0.5<br />
and final design / <strong>2018</strong>-2023 4% of<br />
§ million BZD<br />
cost<br />
§ Construction 11.5 million § Construction / 2024 96% of<br />
BZD<br />
cost<br />
§ Total 12 million BZD § Commencement of service: 2025<br />
9. Project outline/summary<br />
§ Establish the Jalacte POE to impulse international trade between Belize with Guatemala and<br />
Central America.<br />
§ The POE in conjunction with the connecting roads in Belize and Guatemala will decrease<br />
transports time and cost of goods<br />
§ The POE will allow the transit of pedestrians, light vehicles and freight vehicles<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
§ Develop regional trade thru road<br />
transportation<br />
§ Legalize the current border crossing<br />
§ Guarantee national security at this point on<br />
the border<br />
§ Reduce the costs of road transport for<br />
merchandise trade with Central America<br />
§ Provide security at this point of the border<br />
§ Promote the economic development of the<br />
south of the country<br />
13. Objectives 14. Indicators of achievements<br />
§ Technical and socio-economic<br />
§ Evaluate the POE feasibility<br />
feasibility report<br />
§ Obtain the Guatemala and Belize<br />
§ Signing of Memorandum of<br />
governments approval to establish the<br />
Understanding between Belize and<br />
POE<br />
Guatemala governments to define the<br />
§ Develop the best design and dimension for<br />
POE location<br />
the demand of the crossing at the<br />
§ Obtaining funding sources<br />
beginning of the operation<br />
§ <strong>Final</strong> design approval<br />
§ Establish a master plan for expansion of<br />
§ Operation Start in the expected period<br />
the POE<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
§ Population in 6 miles around the crossing<br />
§ Road transport freight attended (2025) at<br />
POE § Natural protected areas<br />
§ Archaeological sites<br />
§ Indigenous communities<br />
17. Project area 18. Location map/site photo<br />
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§ Belize´s border with<br />
Guatemala,<br />
§ In the vicinity of Santa<br />
Cruz town in<br />
Guatemala and Dump<br />
town in Belize<br />
§ Distance of<br />
approximately 30 km<br />
to connect with<br />
Highway South<br />
19. Project risks 20. Risks mitigations<br />
§ Guatemala government's refusal to<br />
establish the POE<br />
§ Identification of fatal flaws (technical,<br />
socio-economic, environmental, etc.).<br />
Project not feasible<br />
§ Lack of financing<br />
§ Lack of communication road with the<br />
Southern Highway<br />
§ Social opposition to the project<br />
§ Right-of-Way acquisition<br />
§ Bi-national coordination<br />
§ Best alternatives selection without fatal<br />
flaws through comprehensive feasibility<br />
studies<br />
§ Ensure funding sources for POE and<br />
road connection<br />
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PROJECT SUMMARY SHEET<br />
No. 1. Sector 2. Project Title 3. Program<br />
57 Logistics<br />
Modernization of Border Posts (Santa<br />
Elena selected for pilot program)<br />
L2<br />
4. Implementing agency<br />
5. Sources of<br />
funds<br />
6. Term<br />
Border Management Agency, Customs<br />
§ Multilateral<br />
banks<br />
§ Regional<br />
development<br />
Long<br />
finance<br />
institutions<br />
7. Rough breakdown of preliminary project<br />
costs<br />
8. Implementation schedule<br />
§ Feasibility studies and obtaining funding<br />
sources process 150,000 BZD § Feasibility studies and obtaining funding<br />
§ Acquisition of gamma rays equipment<br />
sources process/ <strong>2018</strong>-2024 2% of cost<br />
(includes the equipment supply,<br />
§ Acquisition of equipment gamma rays<br />
installation, first year warranty and<br />
(includes the equipment supply,<br />
technical support, training and freight<br />
installation, first year of warranty and<br />
applicable)<br />
3 million BZD technical support, training and freight<br />
§ 30-year demand assessment and forecast applicable)/ 2025-2027: 30% of cost<br />
§ 30-year demand assessment and<br />
study<br />
50,000 BZD<br />
§ Expansion of inspection lanes for Private<br />
Owned Vehicle (POV) and commercial<br />
freight vehicles according to the growth of<br />
demand. and obtaining funding sources<br />
process<br />
4 million BZD<br />
§ Weighbridge installation for verification of<br />
maximum permissible weights in freight<br />
vehicles. 1.3 million BZD<br />
§ Improvements in laboratory capacity of<br />
BAHA (for plant health, animal health and<br />
food safety) at cross-border. 1.35<br />
million BZD<br />
§ Total 9.85 million<br />
BZD<br />
9. Project outline/summary<br />
forecast study/ 2025-2026 1% of cost<br />
§ Expansion of inspection lanes for Private<br />
Owned Vehicle (POV) and commercial<br />
freight vehicles according to the growth of<br />
demand and obtaining funding sources<br />
process / 2026-2028 41% of cost<br />
§ Weighbridge installation for verification of<br />
maximum permissible weights in freight<br />
vehicles / 2029: 13% of cost<br />
§ Expansion Improvements in laboratory<br />
capacity of BAHA (for plant health,<br />
animal health and food safety) at crossborder<br />
/ 2029-2030<br />
cost<br />
§ Commencement of service:2027<br />
14% of<br />
§ Customs equipment acquisition with Non-Intrusive Inspection (NII) systems and Radiation<br />
detection equipment (RDE) capabilities for Santa Elena POE<br />
§ Modular increase in the supply of infrastructure based on the evaluation of the demand<br />
§ Weighbridge installation for verification of maximum permissible weights in freight vehicles<br />
§ Improvements in laboratory capacity of BAHA<br />
10. Project prioritization (multi-critera analysis<br />
results)<br />
NA<br />
11. Project justification 12. Expected project benefits<br />
§ Optimize customs revision process<br />
through increased performance of the<br />
Santa Elena customs<br />
§ Provide inspection technology to Santa<br />
Elena customs<br />
§ Increase the operations capability of<br />
Santa Elena customs<br />
§ Cost and transport times reduction<br />
associated with customs inspection<br />
§ Damages and losses reduction of<br />
products derived from manual<br />
inspection maneuvers<br />
§ National security increase by detecting<br />
illegal goods<br />
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13. Objectives 14. Indicators of achievements<br />
Customs operation improvement at Santa Elena<br />
PoE thru the technological equipment<br />
implementation and the increasing in the supply of<br />
infrastructure.<br />
15. Beneficiaries (communities/population<br />
benefited) and impacted communities<br />
Products importers from Mexico<br />
Customs inspection time reduction<br />
16. Impacts to the environment<br />
(natural/social) and to climate change<br />
resilience and adaptation<br />
17. Project area 18. Location map/site photo<br />
Customs Office of the Santa<br />
Elena POE on the border with<br />
Mexico<br />
19. Project risks 20. Risks mitigations<br />
§ Lack of financing<br />
§ Forecast not justify the investment<br />
§ Request for financial resources<br />
adequately based on a cost-benefit<br />
analysis<br />
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ANNEX 9:<br />
SCHEMATICS OF A GENERIC MODEL FOR A<br />
PUBLIC-PRIVATE ASSOCIATION<br />
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ANNEXE 10: FINANCIAL ANALYSIS OF FREIGHT PORT<br />
OPTIONS<br />
This annex includes a simplified financial evaluation of the three different freight options presented<br />
in Chapter 6. Cruise terminals were excluded, as it was not possible to collect any relevant<br />
information on tariffs and costs.<br />
The evaluation carried out focuses on the perspective of the port operator. The reasons for this<br />
are the following:<br />
- The investments will be solely private, so the investment with better financial internal rate<br />
of return is the more likely to be implemented successfully (including financial<br />
sustainability).<br />
- The study on port options carried out by IDB (and used as input at the beginning of the<br />
project) employed a similar method for the evaluation of the financial feasibility of the Port<br />
of Commerce Bight.<br />
The options studied are as follows:<br />
- Option A:<br />
o Cruise Terminal in Port of Magical Belize;<br />
o Development of a multipurpose second berth and a bulk facility in Port of Belize.<br />
- Option B:<br />
o Cruise Terminal in Port of Belize;<br />
o Reclaim of land in Port of Belize to develop a multipurpose second berth and a<br />
bulk facility.<br />
- Option C:<br />
o Cruise Terminal in Port of Belize;<br />
o Port of Commerce Bight as alternative freight solution due to lack of developments<br />
in Port of Belize.<br />
The main assumptions for the exercise are given below:<br />
- General<br />
o Discount rate: 12%<br />
o Period of the evaluation: 30 years<br />
o Yearly maintenance cost: 0,05% of the investment cost<br />
o Starting of operations in 2025.<br />
- Specific<br />
o Option A and B attract the same share of exports and imports whilst the forecasts<br />
for Option C (Commerce Bight) are slightly different.<br />
o For bulk, as in the IDB study, it is assumed that operating costs are compensated<br />
by the regular tariffs. Therefore, the profit to cover the investment comes from an<br />
extra tariff applicable to certain commodities:<br />
§ Sugar and molasses for the three options, as it is consider that the savings<br />
on the shipping costs are enough to justify the payment of a prime.<br />
According to BSI data, transport until Belize City and handling onto the<br />
OGV cost them roughly 70-75 US$ / ton and maritime costs (mainly<br />
detention time) are of about 50-55 US$. Direct access by road may reduce<br />
the cost of transport to Port of Belize (Options A and B) but will increase in<br />
the case of Option C, as Commerce Bight is farther than Belize City.<br />
However, the reduction of delays from several weeks to only a few days<br />
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should significantly decrease the maritime costs for all options. Therefore,<br />
a value of 10 US$ / ton of sugar and molasses has was taken as<br />
assumption. It is likely that the savings for BSI will be much higher, if<br />
Options A or B are implemented so there would be margin maybe for a<br />
higher value. In the case of Option C as land transport will be more<br />
expensive compared to Options A and B, the willingness to pay will be<br />
lower.<br />
§ Option C will attract all the citrus exports. As the land transport costs will<br />
be reduced, it is reasonable to apply a specific value of 5 US$ / ton for this<br />
option.<br />
In truth, even when using the regular tariffs the port operator are getting some<br />
profit, though it might be fairly low. We could not integrate such profit due to<br />
the lack of information so the results of the financial evaluation will be slightly<br />
underestimated from that point of view.<br />
o For containers, we assumed a profitability of 30% for new containers movements<br />
after overpassing the capacity of the existing wharf (70,000 containers) which is<br />
an average of port container terminals (values usually range 20-45%). The tariff<br />
used to apply the 30% is an average cost of container handling of 500 US $.<br />
o No taxes have been applied<br />
The detailed traffic assumptions are presented in the following two tables:<br />
Traffic: Options A & B 2025 2035 2045 2055<br />
Sugar: 50% by 2025<br />
after bounding finished and with Bulk Terminal, Belize<br />
City regains part of the traffic from Santander (33%), so<br />
66%<br />
Molasses: 100% to 2016; diminishing to 50% by 2020.<br />
after bounding finished and with Bulk Terminal, Belize<br />
City regains part of the traffic from Santander<br />
125 000 tons 213 312 tons 247 566 tons 266 706 tons<br />
15 300 tons 26 070 tons 30 294 tons 32 604 tons<br />
Bananas: 0% 0 tons 0 tons 0 tons 0 tons<br />
Citrus: 90% to 2016, falling to 50% by 2020. 65 350 tons 77 500 tons 91 900 tons 100 100 tons<br />
Other products: 96% to 2015, falling to 50% by 2035 22 260 tons 29 313 tons 47 748 tons 52 717 tons<br />
Container traffic to be included in the evaluation: all traffic<br />
exceeding 70,000 containers which is the current capacity<br />
0 23 926 TEU 53 194 TEU 69 383 TEU<br />
Traffic: Option C 2025 2035 2045 2055<br />
Sugar: 50% by 2025<br />
after bounding finished and with Bulk Terminal, Belize<br />
City regains part of the traffic from Santander (33%), so<br />
66%<br />
Molasses: 100% to 2016; diminishing to 50% by 2020.<br />
after bounding finished and with Bulk Terminal, Belize<br />
City regains part of the traffic from Santander<br />
125 000 tons 213 312 tons 247 566 tons 266 706 tons<br />
15 300 tons 26 070 tons 30 294 tons 32 604 tons<br />
Bananas: 0% 0 tons 0 tons 0 tons 0 tons<br />
Citrus: 100% by 2025. 130 700 tons 155 000 tons 183 800 tons 200 200 tons<br />
Other products: 0 in 2025, to 50% by 2035 0 tons 29 313 tons 47 748 tons 52 717 tons<br />
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Container traffic to be included in the evaluation: 70% of<br />
the traffic exceeding 70,000 containers which is the<br />
current capacity; it is assumed that the remaining 30%<br />
traffic will choose another way to enter into Belize<br />
0 16 748 TEU 37 236 TEU 48 568 TEU<br />
The costs used for the exercise are as follows:<br />
Cost Option A Option B Option C<br />
Investment (US$) 30 000 000 60 000 000 133 000 000<br />
Annual maintenance (US$) 150 000 300 000 6 650 000<br />
It is worth mentioning that the cost for Option B is likely to be underestimated. Depending on the<br />
quality of the soil and the capacity to reuse the dredging material or not, the investment could<br />
increase up to US$ 80-100 Million.<br />
The results of the financial evaluation are presented in the following table:<br />
Indicator Option A Option B Option C<br />
NPV (US$) 772 787 - 49 279 468 - 165 170 876<br />
IRR 14% 2% -6%<br />
As expected, Option A is the only one with both positive Net Present Value (NPV) and a<br />
reasonable Internal Rate of Return.<br />
The massive costs of option B and C, including higher maintenance costs, make them much less<br />
attractive. Option B has the risk of increasing their real cost, as mentioned above. However, it is<br />
possible that it could be possible to increase the profit if the primes applied were higher.<br />
Option C results are worse than in the IDB study of January 2016. The reasons are the following:<br />
- In the IDB study, estimated costs were of US $ 80 million including handling equipment<br />
whilst the current estimated cost according to Recological Systems (project promoter) is<br />
of US $ 133 million<br />
- The IDB study assumed that the sugar production of Santander Ltd would use Commerce<br />
Bight. However, Santander is currently bound to Big Creek Port and they have invested<br />
in the port. Even if they decided to shift their volume to Commerce Bight and all sugar<br />
from Belize used that port, the IRR would still be -2%.<br />
However, it is worth noting that this financial evaluation focuses on the main potential sources of<br />
revenue. According to Recological Systems, they expect to have additional income from other<br />
activities as maritime salvage and from other products potential exports. Therefore, it would be<br />
suitable to check the entire business plan of the port to evaluate its feasibility, which according to<br />
our evaluation is very low.<br />
The results of the analysis go totally in line with the option suggested, namely Option A. Option B<br />
could be feasible but it will need further analysis to make it viable and Option C seems a last<br />
option if the institutional situation in Port of Belize is completely blocked.<br />
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<strong>Final</strong>ly, a comment regarding the additional costs and benefits that would have been included in<br />
the case of an economic evaluation for the country as a whole. Options A and B would barely<br />
differ in terms of benefits on the freight side whereas costs for Option B are higher. The significant<br />
difference is that Option A would imply the development of a new cruise facility in the Port of<br />
Magical Belize. This will open major development opportunities for the region south of Belize City,<br />
while adversely the Belize City’s economy. As already in Chapter 6, Option C can be an<br />
interesting opportunity to develop Dangriga region, but in that case the scope must be much wider<br />
than just building a port; it must include several programs in all sectors so that the final impact is<br />
positive.<br />
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Scan here for full <strong>CNTMP</strong> reports or visit<br />
www.edc.gov.bz<br />
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