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Accelerating Infrastructure Development

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Accelerating Infrastructure Development Accelerating Infrastructure Development REPUBLIC OF THE PHILIPPINES NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY HIGH, SUSTAINABLE and INCLUSIVE GROWTH ECONOMIC GROWTH HUMAN DEVELOPMENT and Infrastructure is an enabler of SOCIAL PROTECTION growth in the country’s Infrastructure is a critical support economic sectors: Tourism, to the provision of basic goods Agriculture, and Industry, among and services and to ensuring a others. safer society Infrastructure Development 2 Progress made in the last 2 and ½ years in addressing infrastructure bottlenecks Legal • Revised IRR of RA 7718 or the BOT Law Framework • Proposed Amendments of the Joint for PPP Venture (JV) Guidelines Investment • 61 NEDA Board confirmed/ICC approved projects under President Aquino’s term, 70 Programs/ percent of which are infrastructure projects Projects amounting to PhP425 billion • Master Plan for Flood Management in Infrastructure Metro Manila (MM) and Surrounding Areas Master Plans • High Standard Highway Master Plan for MM and 200 km radius Challenges 3 STRATEGIC ACTION: Accelerate Infrastructure Development as Catalyst for Inclusive and Sustainable Economic Growth Fast Track Implementation Increase Strengthen of Other Crucial infrastructure Infrastructure Spending Coordination in Planning and . Increase Implementation . Develop new power sources, infrastructure uprate existing power plants spending . Adopt a coherent from 2.6% to and efficient . Develop and rehabilitate at least 5% intermodal transport irrigation systems of GDP in roadmap 2016 . Provide flood control measures . Pursue institutional reform, policy . Provide infrastructure to development and enhance access to basic implementation services 4 Increase Infrastructure Spending: Increase infrastructure spending from 2.6% to at least 5% of GDP by 2016 Public Infrastructure Spending as Percentage of GDP 6.0% PhP599B PhP638B PhP680B 5.0% 5.0% 5.0% 5.0% PhP450B 4.0% 4.0% 3.0% PhP250B PhP249B* 2.6% 2.0% 2.4% 1.0% 0.0% 2011 2012 2013 2014 2015 2016 *as of November 2012 5 Strengthen Coordination in Planning and Implementation: Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers . Develop additional commuter rail lines . Provide Integrated Transport System (ITS) north and south terminals . Accelerate the implementation of approved expressways . Develop Bus Rapid Transit (BRT) lines . Improve and extend the PNR line from North to South . Develop the Roll-on Roll-off (RORO) Spine Project . Fast-track the implementation of road projects under the DPWH- DOT Convergence Program and approved airport projects . Pursue construction, rehabilitation of roads connecting key cities and production areas 6 Strengthen Coordination in Planning and Implementation: Pursue institutional reform, policy development and implementation Recommended Actions Agency . Accelerate the approval and adoption of the National INFRACOM- Transport Policy (NTP) and the Transport Roadmap to member improve the efficiency and effectiveness of the transport agencies sector . Transform the National Water Resources Board (NWRB) OP, NWRB, into a National Water Resources Management Office DBM (NWRMO) . Formulate and adopt the National Informal Settlements NHA, HUDCC Upgrading Strategy (NISUS) and National Resettlement Framework . Address issues to full realization of objectives of the Power DOE Sector Reform Agenda . Provide a coherent roadmap towards operationalizing DOST-ICTO effective e-Governance 7 Fast Track Implementation of Other Crucial Infrastructure: • Develop renewable energy sources in various Develop locations in the country, and the natural gas industry new power sources and • Uprate, rehabilitate existing power plants to uprate increase generating capacity existing plants • Pursue private-initiated projects to prepare for critical periods Develop and • Pursue multipurpose/major irrigation facilities rehabilitate • Prioritize quick-gestating activities such as the irrigation rehabilitation and improvement of existing irrigation systems systems • Implement the NEDA Board approved “Master Plan for Provide Flood Management in Metro Manila and Surrounding Areas” flood control measures • Implement the Flood Risk Management Project along Selected Principal Rivers (FRIMP) 8 Fast Track Implementation of Other Crucial Infrastructure (cont’n): • Provide adequate water supply infrastructure and capacity development support to 455 SALINTUBIG waterless areas • Electrify remaining 33,878 sitios • Install 102.75 MW additional power capacity in Provide off-grid areas infrastructure • Install transmission lines and upgrade substations to enhance to improve supply reliability in off-grid areas access to • Complete 35,500 classrooms (by 2013) basic services • Upgrade 704 BHS, 2,349 RHUs and 566 government hospitals • Provide direct housing units to a million households • Complete 69 SLFs with an estimated capacity of 8,600 MT/day of solid waste 9 Thank you. REPUBLIC OF THE PHILIPPINES NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY Supplementary Slides Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Spatial Programs/Projects IA Coverage Develop additional commuter rail lines LRT Line South Extension Project (formerly LRT DOTC NCR Line 1 Cavite Extension, including JICA TA for Region IV-A FS) LRT Line 2 East Extension Project (formerly LRT DOTC NCR Line 2 East Extension, including JICA TA for FS) MRT 7 DOTC/ NCR, Region III ULC Develop Bus Rapid Transit (BRT) lines Cebu Bus Rapid Transit (BRT) Section 1 DOTC Region VII (Bulacao-Ayala section) 12 Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Spatial Programs/Projects IA Coverage Accelerate the implementation of approved expressways Daang Hari SLEX Link Road Project DPWH Region IV-A North Luzon Expressway (NLEX) - South DPWH NCR Luzon Expressway (SLEX) Connector Road Cavite-Laguna Expressway Project DPWH Region IV-A Ninoy Aquino International Airport (NAIA) DPWH NCR Expressway (Phase 2), 4.9km Central Luzon Link Expressway (CLLEX) DPWH Region III Phase I 13 Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Develop the Roll-on Roll-off (RORO) Spine Project . Luzon Island-Panay-Negros-Cebu-Bohol-Mindanao route 14 Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Tourism Roads under the DOT-DPWH Convergence Program: . Road along Ambangeg Jct. National Road to Mt. Pulag, Benguet; . Penablanca-Callao Cave Road, Cagayan; . Taal Lake Circumferential Road (Laurel-Agoncillo), Batangas; . Puerto Princesa North Road (Taytay-El Nido Section), Palawan; . Donsol-Sta.Cruz Road leading to Tourist Attraction (Butanding), Donsol, Sorsogon; . Panglao Island Circumferential Road, Bohol; . Boracay Circumferential Road, Malay, Aklan; . Service Road to Binangawan Falls Sagay, Camiguin; . Island Garden City of Samal Circumferential Road (East Side), Davao del Norte; and . Jct. Osmena-Pilar Road, Siargao Island, Surigao del Norte 15 Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Spatial Programs/Projects IA Coverage Fast track implementation of approved airport projects Puerto Princesa Airport Development Project DOTC- Region IV-B (PPADP) CAAP Bicol International Airport formerly DOTC- Region V Development of New Legaspi (Daraga) Airport CAAP New Bohol Airport Project DOTC- Region VII CAAP Mactan Cebu International Airport DOTC- Region VII Construction of New Passenger Terminal MCIAA Tacloban Airport Re-Development Project DOTC- Region VIII CAAP Laguindingan Airport Air-Navigation System DOTC- Region X and Support Facilities Supply Project CAAP 16 Implement a more efficient intermodal transport system based on a coherent roadmap to connect major centers Spatial Programs/Projects IA Coverage Pursue construction, rehabilitation of roads connecting key cities and production areas Road Improvement and Institutional Development Project DPWH (RIIDP) Bukidnon-Cotabato Road Region XII Iloilo-Capiz Road Region VI Palo-Carigara-Ormoc Road Region VIII Famy-Infanta-Dalahican Port Road Region IV-A Palico-Balayan-Batangas Road Region IV-A Caticlan-Malay-Nabas Road Region VI Sindanga-Liloy Road Region IX Mindanao East-West Lateral Road, Sta. Filomena-Tacalaan Region X Road Guimaras Circumferential Road Region VI Toledo-Tabuelan-San Remigio Road Region VII Bacolod-Murcia-Benedicto-San Carlos Road Region VI Mindoro West Coast Road Region IV-B Surigao (Lipata)-Davao Road Region XI Region XIII 17 Develop new power sources and uprate existing plants Spatial Programs/Projects IA Coverage Uprate, Rehabilitate Power Plants Uprating of Agus 6 Units 1 &2 NPC Region X Rehabilitation, Operation and Maintenance of the Angat Hydro Electric Power Plant (AHEPP) Auxiliary MWSS NCR Turbines 4 & 5 through PPP Project 18 Pursue private-initiated projects to prepare for critical periods LUZON VISAYAS MINDANAO Demand Scenario Low High Low High Low High (AAGR = (AAGR = (AAGR = (AAGR = (AAGR = (AAGR = 4.13%) 8.48%) 4.52%) 8.48%) 4.75%) 8.48%) Projected 1298 MW 3442 MW 328 MW 657 MW 337 MW 562 MW cumulative increase in demand and reserve (2013-2016) Excess capacity over peak demand 1162 MW 206 MW -47 MW and reserve (2012) Critical periods 2016 2015 2015 2014 2012 2012 (assuming no additional capacity starting 2012) Minimum required 136 MW 2280 MW 122 450 MW 384 MW 609 MW capacity addition MW (2013 - 2016) Committed
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