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What's Next in Philippine Infrastructure

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What’s Next in Philippine Infrastructure ASSESSMENT CHALLENGES WAY FORWARD REPUBLIC OF THE PHILIPPINES NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY ASSESSMENT CHALLENGES WAY FORWARD Notes: 2012‐2014 data are based on actual outturns; PSA, Gross National Income and Gross Domestic Product by Expenditure Shares 2015 data are based on actual outturns; Budget of Expenditures and Sources of Financing (BESF), Infrastructure Outlays Actual Expenditures 2016 data are based on the enacted Budget/General Appropriations Act (GAA) ASSESSMENT CHALLENGES WAY FORWARD ASSESSMENT CHALLENGES WAY FORWARD • Coordinated policy planning and program preparation • Forward planning and absorptive capacities of implementing agencies and the private sector • Maintaining a rolling list of well-prepared and implementation- ready projects addressing issues of congestion, poor connectivity, disparity of service provision, sustainability • Fostering real competition in infrastructure provision • Regulatory environment • Security of infrastructure facilities and services • ROW and bureaucratic processes in procurement and in securing numerous permits ASSESSMENT CHALLENGES WAY FORWARD AGENDA ASSESSMENT CHALLENGES WAY FORWARD • Enhancing physical and digital connectivity • Decongesting major transportation facilities/corridors 7% of GDP • Increasing access to WSSS infrastructure, especially for sewerage/septage management • Unlocking ~1.3M has potentially irrigable area • Decreasing vulnerability of about 586,000 has of unprotected flood-prone areas 5.2% of GDP • Addressing high electricity rates • Providing access to electricity to a significant number of households, especially in Mindanao • Improving quality and affordability of broadband services ASSESSMENT CHALLENGES WAY FORWARD OTHER INFRA Three (3)‐Year Rolling ENERGY SOCIAL INFRA 13.86% 0.60% 11.44% Infrastructure Program (PhP295.54 B) (TRIP) – re‐institutionalized (PhP12.70 B) (PhP243.95 B) to enhance linkage between ICT infrastructure planning, 0.37% (PhP7.87 B) programming, budgeting and WATER execution , as well as improve RESOURCES efficiency and utilization of 17.25% TRANSPORTATION budgets for readily (PhP367.66 B) 56.48% (PhP1,203.87 B) implementable, priority infrastructure PAPs. TRIP 2017‐2019: PhP2.13 T Transportation Regional Airports Project (Davao, Laguindingan) PPP for procurement Regional Airports Project (Iloilo, Bacolod, Bohol) PPP for procurement Clark International Airport –New Terminal Building NAIA PPP Project – PPP for procurement LEGEND Davao (Sasa) Port Modernization Project – PPP for procurement Cagayan de Oro Port Development Zamboanga Port Development Cebu Port Development Transportation NLEX‐SLEX Connector Road – Tarlac‐Pangasinan‐La Union Expressway Section 3 (Urdaneta City‐Rosario) ‐ PPP PPP Central Luzon Link Expressway Phase I Plaridel By‐Pass Road, Phase 2 Tarlac‐Cabanatuan Cavite‐Laguna (CALA) Expressway ‐ PPP Dalton Bypass Road LEGEND Cebu‐Bohol Link Bridge Panay‐Guimaras‐Negros (PGN) Island Bridge Davao City By‐Pass Construction, Mindanao Panguil Bay Bridge Transportation Circumferential Road 3 (C‐3) Widening/Improvement of Gen. Luis St.‐ Bagbaguin‐Maysan Road Sen. Gil Puyat Ave.‐Paseo de Roxas/ Makati Ave. Underpass Metro Manila Interchange Construction Project Phase VI LEGEND EDSA‐Taft Flyover Bonifacio Global City to Ortigas Center Link Road Project Metro Manila Priority Bridge Seismic Improvement Transportation LRT 1 North Extension Common Station MRT 3 Capacity Expansion Integrated Transport System North Terminal – PPP under study LRT 4 – PPP under study LEGEND LEGEND LRT 2 East Extension LRT 2 West Extension LRT Line 1 South Extension ‐ PPP awarded Transportation Metro Manila Bus Rapid Transit (BRT) Line 1 Manila‐Quezon Avenue Cebu BRT Metro Manila BRT Line 2 EDSA BRT North‐South Commuter Railway (NSCR) LEGEND LEGEND North‐South Railway Phase 2 – Commuter and South Line – PPP for approval Clark Rail Transit System Mindanao Railway Flood Management Pasig‐Marikina River Channel Improvement Project (PMRCIP), Phase III, Metro Manila Cagayan River Flood Mitigation Project, Tuguegarao City and Enrile, Cagayan Integrated Disaster Risk Reduction and Climate Change Adaptation Measures in the Low‐lying Areas of Pampanga Bay LEGEND Flood Risk Management Project for Cagayan de Oro River (FRIMP‐CDOR) Flood Risk Management Project (FRIMP) in Cagayan, Tagoloan and Imus Rivers (JICA, PH‐P253) Metro Manila Flood Management Project Phase I Irrigation National Irrigation Sector Rehabilitation & Tumauini River Multipurpose Project Improvement Project (NISRIP) Jalaur River Multipurpose Project, Stage II Chico River Pump Irrigation Project Kabulnan 2 Multipurpose Irrigation & Casecnan MPIP‐IC, Phase II Power Project Balog‐Balog MPIP, Phase II Ilocos Norte Irrigation Project (INIP) II Malitubog‐Maridagao Irrigation Project II LEGEND Agno River Irrigation System Extension Project (ARISEP) Basic/Social and Other Infrastructure Access to Sustainable Energy Basic Education Facilities Program Programme (ASEP) Nationwide Intensification of Household Electrification (NIHE) DepEd Computerization Program Sitio Electrification Program (SEP) Establishment of a Research Reactor Health Facilities Enhancement Waste-to-Energy Projects in 18 LGUs Program (HFEP) in Manila Bay Area Provision for Potable Water Supply National Fish Ports Project, Phase III (SALINTUBIG) Nationwide Information and Communications Technology Program (DICT) Free Wi‐Fi Project LEGEND Road Transport Information Technology (IT) Infrastructure Project (Phase II) – PPP for procurement ASSESSMENT CHALLENGES WAY FORWARD • Roadmap for Transportation Infrastructure Development for Mega Manila and its Surrounding Areas • Mindanao Logistics Infrastructure Network • High Standard Highways Masterplan • Roadmap for Sustainable Urban Development of Metro Cebu • Flood Management Masterplan for MM and its Surrounding Areas • Clark Green City • Tourism Development Plan ASSESSMENT CHALLENGES WAY FORWARD • National Irrigation Masterplan • PAGASA Modernization Plan/Program • National Broadband Masterplan • DTTB Migration Plan • Davao City Infrastructure Development Plan and Capacity Building Project • Philippine Transportation System Roadmap • Philippine Water Supply, Sewerage and Sanitation Roadmap • Masterplan for Sustainable Development of Manila Bay ASSESSMENT CHALLENGES WAY FORWARD Funding through Local Funds supplemented by: • Official Development Assistance • Public-Private Partnerships (PPPs), including Joint Ventures (JVs) Total: PhP368.06 billion, 17 Infrastructure Projects ASSESSMENT CHALLENGES WAY FORWARD Reforms being implemented/considered/studied: • Streamlining approval processes (e.g., NEDA Board and Investment Coordination Committee) • DTI Board Resolution No. 333, creating a “AAAA” category of contractors and allowing 100% foreign- owned contractors (with capitalization of at least PhP1 B) to be licensed and be engaged for private domestic construction (cost at least PhP 1 B) • NEDA Board INFRACOM Resolution 04-2016 – allowing airlines to participate in bidding for O&M of airports ASSESSMENT CHALLENGES WAY FORWARD Reforms being studied/considered: • Regulatory reforms: creating a single independent economic regulator for water supply; resolving conflicting mandates (operator and regulator) of agencies like TRB and PPA • Amendments to the BOT Law – inclusion of JVs, increasing period for competitive challenge, incentives for projects of national significance, exemption from TRO/preliminary injunction • Constitutional amendments relative to 60-40 ownership What’s Next in Philippine Infrastructure Thank you. REPUBLIC OF THE PHILIPPINES NATIONAL ECONOMIC AND DEVELOPMENT AUTHORITY Department of Transportation (DOTr) Regional Airports Project (Davao, Laguindingan) Private partner to undertake O&M of airport as well as provide additional facilities and other necessary improvements to enhance passenger safety, security, access, passenger and cargo Description movement efficiency, and operational efficiency under a defined concession period, excluding Air Traffic Control, Air Navigation and associated services. Strategic Improve connectivity with major growth centers in Importance the region and the world Davao: Php40,570 million Cost Laguindingan: PhP14,620 million Implementing DOTr- Civil Aviation Authority of the Philippines Agency (CAAP) Bid Submission date set to a maximum of thirty Construction (30) days from date when all final government period clearances and approvals have been obtained. Department of Transportation (DOTr) Regional Airports Project (Iloilo, Bacolod, Bohol) The private partner will undertake the O&M of the airport as well as provide additional facilities and other necessary improvements to enhance passenger safety, security, Description access, passenger and cargo movement efficiency, and operational efficiency under a defined concession period, excluding Air Traffic Control, Air Navigation and their associated services. Strategic Improve connectivity with major growth Importance centers in the region and the world Iloilo: PhP30,400 million Cost Bacolod: PhP20,260 million Bohol (Panglao): PhP2,340 million Implementing DOTr-CAAP Agency Bid Submission date set to a maximum of Construction thirty (30) days from date when all final period government clearances and approvals have been obtained. Department of Transportation (DOTr) NAIA PPP Project The project will improve, upgrade and enhance the operational efficiencies of all existing terminals of the Ninoy Aquino International
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