STATUS OF PPP PROJECTS (SOLICITED) (as of December 27, 2018) I. AWARDED PROJECTS Notice of Award (NOA) has been successfully issued to the winning private proponent(s).1 Completed and Operational Projects Projects with completed construction and are operational PROJECT IMPLEMENTING PROJECTS COST REMARKS AGENCY PRIVATE SECTOR PARTNER (in PHP billion) 1 Daang Hari-SLEX Link Road 2.23 Department of Public Ayala Corporation The project involves construction of a new 4-kilometer 4-lane toll road, from the junction of (Muntinlupa-Cavite Expressway) Works and Highways Daang Reyna and DaangHari in Las Piñas/Bacoor, Cavite to SLEX through the Susana 2 Heights Interchange in Muntinlupa, traversing the New Bilibid Prison (NBP) Reservation. Project Operational since July 24, 2015 BTO | 30 years 2 PPP for School Infrastructure Project 9.89 Department of Contract Package A - Bright The project involves the design, financing and construction of about 9,296 one-storey and two- 3 Education Future Educational Facilities Inc. storey classrooms, including furniture and fixtures, in various sites in Region I, III, and IV-A. (PSIP) Phase I * Contract Package B and C – BLT | 10 Years 9,296 classrooms completed and delivered on December 4, 2015 Citicore - Megawide Consortium Inc. 3 Automatic Fare Collection System 1.72 Department of AF Payments, Inc. (AFPI) The project involves the decommissioning of the old-magnetic-based ticketing system and (AFCS) Project* Transportation replacing the same with contactless-based smart card technology on LRT Line 1 and 2 and MRT Line 3, with the introduction of a centralized back office that will perform apportionment BTO (Level 1-3) of revenues. The private sector will operate and maintain the fare collection system. BOO (Level 4) Operational since December 16, 2015 4 17.93 Department of Public Vertex Tollways Devt. Inc. The project is a 4-lane, 7.75 km elevated expressway and 2.22 km at-grade feeder road that 4 NAIA Expressway Project Works and Highways provides access to NAIA Terminals I, II and III, and link the Skyway and the Manila-Cavite Toll Expressway. It starts at the existing Skyway then follows the existing road alignments over Sales Avenue, Andrews Avenue, Domestic Road, and NAIA Road, and has entry/exit ramps at BTO | 30 years Roxas Boulevard, Macapagal Boulevard, and PAGCOR City. Phase 2A and Phase 2B operation commenced on September 22, 2016 and December 20, 2016, respectively Projects under Construction Projects with ongoing construction or advance works PROJECT PRIVATE SECTOR PROJECTS COST IMPLEMENTING REMARKS (in PHP Billion) AGENCY PARTNER 1 PPP for School Infrastructure Project 3.86 Department of Contract Package A - The PSIP Phase II involves the designing, financing, and constructing of 4,365 one- storey, 5 Education Megawide Construction two-storey, three-storey and four-storey classrooms, including furniture, fixtures, and toilets (PSIP) Phase II * Corporation in 1,895 public schools in 6 regions (Regions I, II, III, X, CAR, and CARAGA). BT Contract Package E - Consortium of BSP & Co., Inc. 3,788 classrooms (86.78%) completed; 495 classrooms (11.39%) ongoing construction; 88 6 and Vicente T. Lao classrooms (1.88%) under pre-construction phases as of October 31, 2018 Construction 2 Mactan-Cebu International Airport 17.52 Department of GMR-Megawide Cebu Airport The project involves the construction of a new world-class passenger terminal building in (MCIA) Passenger Terminal Building Transportation; Corporation (GMCAC) MCIA, with a capacity of about 8 million passengers per year; and the operation of the old Project* Mactan Cebu and new facilities. The construction of a new world-class passenger terminal, including all International Airport related facilities, is proposed to separately cater to domestic and international operations. BOT | 25 Years Authority Construction on-going; 94.61% complete as of November 30, 2018 Terminal 2: 100% complete Apron: 100% complete Terminal 1 and Associated Facilities Renovation and Expansion-67.56% complete 3 Southwest Integrated Transport 2.50 Department of MWM Terminals The project will be constructed within a site area of 4.59 hectares. It will connect passengers System (ITS) Project (Paranaque Transportation coming from the Cavite side to other transport systems such as the future LRT Line 1 South Integrated Terminal Exchange)* Extension, city bus, taxi, and other public utility vehicles that are serving inner Metro Manila. The project will include passenger terminal buildings, arrival and departure bays, public BTO information systems, ticketing and baggage handling facilities, and park-ride facilities. Inauguration and soft opening held on November 5, 2018 4 Metro Manila Skyway (MMS) Stage 3 37.43 Toll Regulatory Board Citra Central Expressway The project is a joint venture agreement for a 14.82 km. 6-lane elevated toll road and the last Project Corporation of three (3) stages of Metro Manila Skyway (MMS) System. It is intended to connect South Luzon Expressway (SLEX) at Alabang to Balintawak in Quezon City before North Luzon Expressway (NLEX) through Central Metro Manila Area by using predominantly median of Quirino, G. Araneta and A. Bonifacio road networks. Construction on-going; 47.60% complete as of October 25, 2018 1 Awarded Projects does not include the terminated Modernization of the Philippine Orthopedic Center (MPOC) Project with project cost of PhP 5.61 billion 2 Original project cost approved by the NEDA Board on July 8, 2011 was PhP1.956 billion. The cost increased to PhP 2.23 billion due to the payment for the advance works improvements amounting to PhP 0.050 Billion as approved by the ICC-CC on November 29, 2011; and Variation Cost amounting to PhP 0.223 billion 3 Approved Budget Ceiling (ABC) of the Build-Lease-Transfer (BLT) contract is PhP 16.43 billion 4 Original project cost approved by the NEDA Board on May 30, 2012 was PhP 15.86 billion; the cost increased to PhP 17.93 billion due to the Variation Order amounting to PhP 2.07 billion 5 The original project cost approved by the NEDA Board on November 29, 2012 was PhP 13.14 billion. However, only two out of the five contract packages were successfully procured amounting to PhP 3.86 billion 6 Source: Department of Education – Education Facilities Division Page 1 PROJECT PROJECTS COST IMPLEMENTING PRIVATE SECTOR REMARKS PARTNER (in PHP billion) AGENCY 5 Bulacan Bulk Water Supply Project* 24.41 Metropolitan Luzon Clean Water The project will provide treated bulk water to the various water districts (WDs) of Bulacan to Waterworks and Development help meet the increasing water demand of its consumers, expand its current service area BOT | 30 Years Sewerage System Corporation coverage and increase the households served. The private partner will undertake the financing, detailed design and construction, and maintenance of conveyance facilities, treatment facilities and water source. Construction on-going; 91.02% complete as of November 19, 2018 6 Civil Registry System Information 1.59 Philippine Statistics Unisys Managed Services The CRS-ITP2 will involve the computerization of the civil registry operations of the PSA and is Technology Project (Phase II)* Authority Corporation designed to collect, access, store, maintain and manage civil registry documents and the specimen signatures of all city and municipal registrars using imaging technology. The CRS- BTO ITP2 will also include production of vital statistics and make the civil registry services available nationwide through the CRS outlets and other authorized partners. The CRS-ITP2 will also include the construction of a building that will house the servers of the information technology system. CRS Building: For testing and commissioning CRS-ITP2 IT Systems Development Progress as of November 27, 2018: On-going user acceptance testing activities; Ongoing take-over of the existing CRS-ITP system and enhancement of current CRS outlets 7 Cavite Laguna Expressway (CALAx) 35.43 Department of Public MPCALA Holdings Inc. The Cavite-Laguna Expressway (CALAX) involves the financing, design and construction, 7 Works and Highways operation and maintenance of the entire 4-lane, 44.63 km closed-system tolled expressway Project * connecting CAVITEX and SLEX. The Project will start from the CAVITEX in Kawit, Cavite and end at the SLEX-Mamplasan Interchange in Biñan, Laguna. The Project will have interchanges BTO in 9 locations, namely: Kawit, Daang Hari, Governor’s Drive, Aguinaldo Highway, Silang, Sta. Rosa-Tagaytay, Laguna Blvd., Technopark, and a Toll Barrier before SLEX. 22.59% % complete as of November 9, 2018 for the Laguna Segment (Subsections 7 & 8) Ongoing review and certification of the remaining Detailed Engineering Design by the IC; Ongoing ROW acquisition-related activities 8 Clark International Airport Expansion 12.55 Bases Conversion and Megawide-GMR Construction JV The project involves the construction of a new 82,600 m2 Passenger Terminal Building (PTB) Project-Engineering, Procurement, Development Authority Inc. (MGCJV) of the CIA, with a design capacity of 8 million passengers per annum (MPPA). and Construction (EPC)* EPC Contract signed on January 29, 2018 BT Construction on-going; 34.59% complete as of November 2018 Projects under Pre-Construction Projects with ongoing ROW acquisition, preparation of DED, and other pre-construction activities PROJECT IMPLEMENTING PRIVATE SECTOR PROJECTS COST REMARKS AGENCY PARTNER (in PHP Billion) 1 LRT Line 1 Cavite Extension and 64.90 Department of Light Rail Manila Corporation The current