PPP Road Projects ROGELIO L. SINGSON Secretary Department of - - PowerPoint PPT Presentation

ROGELIO L. SINGSON Secretary Department of Public Works and Highways

November 18, 2010

PPP Road Projects

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PRESENTATION OUTLINE

Strategic Directions Expressways in Operation and Under Construction Projects for Bidding in 2011 PPP Pipeline of Projects under the Medium Term Other DPWH PPP Projects Under Development

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STRATEGIC DIRECTIONS

Upgrading the national road network in terms of quality and safety standards with focus on urban centers and strategic tourism destinations; Completion of critical bridges along national roads; Develop more Public-Private Partnership (PPP) projects for much needed infrastructure and level playing field for investments; Address private sector concerns – Transparency, RROW, regulatory risks and government support; Pursue contracts for long term maintenance period (5-10 years) in road and bridge construction; and Introduce innovative technology such as bio-engineering for road slope protection

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EXPRESSWAYS IN OPERATION

Project Name Subic-Clark-Tarlac Expressway (93.77 km) North Luzon Tollway (82.62 km) C-5 Expressway (Segment 8.1, 2.34 km) Metro Manila Skyway, Stage 1 (13.43 km At-grade & 9.30 km Viaduct) Manila-Cavite Toll Expressway (6.75 km) South Luzon Tollway (36.03 km) Southern Tagalog Arterial Road (41.90 km) Total Length = 286.14 km

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Project Name Tarlac- Pangasinan- La Union Toll Expressway (TPLEX) (88.58 km) North Luzon Tollway, C-5 Expressway Segment 8.2 - 10.23 km Segment 9 - 4.06 km Segment 10 - 5.63 km NLEx-SLEx Link Expressway (13.4 km) (Unsolicited proposal for NEDA review and subject to Swiss Challenge) Manila-Cavite Toll Expressway, R-1 Extension (7.00 km) Metro Manila Skyway, Stage 2 (6.88 km) Total Length = 135.78 km

EXPRESSWAY UNDER CONSTRUCTION/PLANNING

EXISTING SITUATION IN METRO MANILA AND NEARBY AREAS

Arterial road network composed of 6 circumferential and 10 radial roads proposed in the late 1960s. All radial roads already completed; however, development of circumferential roads still incomplete; Three expressways, namely NLEX, SLEX and the Manila- Cavite Toll Road presently functioning independently and not formed as a network; Heavy traffic is the norm in Metro Manila; and Travel speed in most major roads in Metro Manila quite slow at less than 20 kph and even less than 10 kph in some major roads including Aguinaldo Highway in Cavite Province.

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EXISTING AND PROPOSED EXPRESSWAYS : 200 Km SPHERE OF METRO MANILA

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PROJECTS FOR IMPLEMENTATION IN 2011

Cavite-Laguna Expressway (Cavite Side) NAIA Expressway, Phase II NLEX-SLEX Link Expressway (Unsolicited Proposal)

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• 1. Cavite-Laguna Expressway - Cavite

Side (27.5 km)

• Vital access between economic zones

in Cavite Province and Ninoy Aquino International Airport (NAIA), Metro Manila Ports, Batangas Port and decongest traffic of Cavite roads, particularly Aguinaldo Highway

• 6 lanes, at-grade expressway, with a

total length of 27.5 kilometers

• Estimated total project cost is PhP

11.79 Billion (US$ 262 Million)

• ROW acquisition is PhP 0.96 B

Proposed PPP Projects

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Particular Date Hiring of financial transaction advisor Dec 2010 Preparation of technical/financial plans and tender documents Aug 2011 Completion of ROW acquisition plan and resettlement plan, if applicable Aug 2011 Submission to NEDA Investment Coordination Committee Aug 2011 Commencement of bidding process Sept 2011 Target Bid date Dec 2011

Milestones – CAVITE-LAGUNA Expressway

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• 2. NAIA Expressway (Phase II)
• The project will link Skyway and

Manila-Cavite Coastal Expressway

• Provide vital access to NAIA Terminals

1, 2, & 3

• 4 -lane elevated expressway with a

total length of 5.19 kilometers

• Total investment requirement is PhP

10.59 Billion (US$235.33Million)

• ROW acquisition is PhP 1.02 B

Proposed PPP Projects

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Milestones – NAIA Expressway, Phase II

Particular Date Feasibility Study Completed ROW acquisition plan and resettlement plan To be undertaken by Private Sector Submission to NEDA Investment Coordination Committee Of Implementation Program Jan 2011 Commencement of bidding process Mar 2011 Target Bid date July 2011 12

• 3. NLEX-SLEX Link Expressway
• To close the gap and complete the north-

south Luzon industrial beltway transport axis by connecting NLEx and SLEx

• It starts at Caloocan City and ends at Makati
• City. It is an elevated expressway over PNR

right-of-way.

• Submitted by MPTC as an unsolicited

proposal.

• Endorsed to NEDA for evaluation and

approval.

• Expected Date of Bidding (Swiss Challenge)

– 2nd Quarter of 2011.

• Detailed Design and Construction Schedule

– 3rd Quarter of 2011 – 2014.

• Estimated total project cost is PhP 21 Billion

(US$ 467 Million)

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Proposed PPP Projects

PPP Pipeline of Projects for Implementation in the Medium Term

(For Bidding Beyond 2011)

Length (Km) Cost

1. Cavite-Laguna Expressway – Laguna Side Section 14.3 PhP 7.00 B (US$ 155.56 M)

• 2. C-5/FTI/Skyway Connector

6.8 PhP 5.64 B (US$ 125.33 M) 3. C-6 Expressway (Global City Link) – South Section 50.0 PhP 40.4 B (US$ 897.78 M) 4. C-6 Expressway (Laguna de Bay Flood Control Dike Expressway) 43.6 PhP 18.59 B (US$ 413.11 M) 5. Central Luzon Expressway (CLEX), Phase 2 (Cabanatuan-San Jose) 35.7 PhP 11.81 B (US$ 262.44 M)

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Length (Km) Cost

6. SLEX Extension (to Lucena City), 2-lane 47.8 PhP 9.5 B (US$ 211.11 M)

• 7. Calamba-Los Banos Expressway

15.5 PhP 5.9 B (US$ 131.11 M)

• 8. R-7 Expressway

16.1 PhP 23.98 B (US$ 532.89 M)

• 9. NLEX East/La Mesa Parkway

103.0 PhP 38.8 B (US$ 862.22 M) Total 332.80 PhP 161.62 B (US $ 3,591.55 M)

PPP Pipeline of Projects for Implementation in the Medium Term

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OTHER DPWH PPP PROJECTS UNDER DEVELOPMENT

Long Term Performance Based Road Maintenance Projects This is a contracting methodology which will ensure good roads throughout the contract duration (e.g. 10 years or more) for a specified level of service National Bridge Program This will involve the design, construction and 10-yr maintenance contract for national bridges which are identified as priorities. Weighbridge Operation Aims to privatize the operation of weighbridge to have an efficient control of overloading along the selected pilot service area Metro Cebu and Mindanao Expressway Projects 16

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Please Visit us at www.dpwh.gov.ph

ROGELIO L. SINGSON Secretary Department of Public Works and Highways

November 18, 2010

PPP Road Projects

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