CAVITE-LAGUNA EXPRESSWAY Soft-Sounding 22 March 2013

Home , Aguinaldo Highway, Laguna (province)

Republic of the Philippines Department of Public Works and Highways

1 Republic of the Philippines Department of Public Works and Highways

High Standard Highway Priority List

2 Source: High Standard Highway report submitted by JICA dated July 2010. Republic of the Philippines Department of Public Works and Highways

High Standard Highway Master Plan

PRIORITY SHORTLIST

1. NLEX -SLEX Connector 2. CALA Expressway 3. C- 5/FTI/Skyway Connector Road 4. C-6 Expressway

3 Republic of the Philippines Department of Public Works and Highways

Project Description

 47 Km 4-lane tolled expressway from CAVITEX to SLEX

 Private Sector to finance, design, and construct the Cavite Section with total of 28.9 Km from Kawit to Aguinaldo Highway, Silang, Cavite; and operate and maintain the entire 47 km CALAX.

 Government to finance, design and construct the Laguna Section with 18.1 Km from Aguinaldo Highway to SLEX Mamplasan Exit, Laguna. 4

Republic of the Philippines Department of Public Works and Highways

PPP Scheme  Build -Transfer-Operate

Concession Period  35 years; including period of design and construction

5 Republic of the Philippines Department of Public Works and Highways

Project Objectives

 Support national development policy and provide efficient transport facilities for the Ecozones in Cavite & Laguna

 Solve current traffic congestion on existing national road network, particularly:  Governor’s Drive  Aguinaldo Highway and  Sta. Rosa – Tagaytay Road

 Reduce travel time from CAVITEX to SLEX by about 45 minutes

Republic of the Philippines Department of Public Works and Highways

Economic Activities Surrounding CALAX

 2nd largest contributor to the country’s total economic output at 17.4%, next to NCR at 35%

 61.8% of its economy is from the industry sector

 70% of freight movement (about 9,000 trucks) are to/from the Cavite- Laguna region

 11 million population as of 2007 survey and growing by 3% annually

7 Republic of the Philippines Department of Public Works and Highways

Industrial/Residential Estates Surrounding CALAX

 49 ecozones/industrial estates (1-5Km away from CALAX)

 1,590 companies/locators (1-5Km away from CALAX)

 500,000 estimated number of workers (directly employed)

 27 residential subdivisions (0.5-5Km away from CALAX)

8 Republic of the Philippines Department of Public Works and Highways

Existing Travel Speed Surrounding CALAX

Max Route Description Speed Route 1 (Km/hr) 1 Evangelista Bridge to Aguinaldo; 15 Route 2 Gen. Antonio to Gov. Ferrer Drive

2 Along Aguinaldo Highway 20 (Palico-Daanan to Daang Hari) Route 3 Route 4 3 M. Alvarez Town Proper 15 Carmona, Cavite to SLEX 7 4 Nuvali area, Sta. Rosa, Laguna 20-30 Route 5 5 Canlubang Toll Booth, Laguna 30-40 L E G E N D

Less than 20km/hr 20km ~ 30km/hr Ideal Speed of Road: 60-70 Km/hr 30km ~ 40km/hr Over 40km/hr 9 Republic of the Philippines Department of Public Works and Highways

Traffic Forecast

Unit: AADT 2017 2020 2030 CAVITE SECTION CLASS 1 11,722 54,391 80,516

CLASS 2 4,826 21,830 28,239 CLASS 3 2,587 11,066 14,181 LAGUNA SECTION CLASS 1 7,481 88,107 147,706 CLASS 2 3,049 31,319 43,344 CLASS 3 1,658 16,092 20,978

10 Republic of the Philippines Department of Public Works and Highways

Toll Fee

TOLL RATE = PhP5.00/Km

Application Year 2017 VAT Inclusive Adjustment Every 2 years based on CPI

Class Toll Rate Multiplier

CLASS 1 1 CLASS 2 2 CLASS 3 3

11 Republic of the Philippines Department of Public Works and Highways

Technical Details/Design Standards

CAVITE Section LAGUNA Section

Length 28.9KM 18.1KM Lanes 4 lanes 4 lanes Lane Width 3.5 meters/lane 3.5 meters/lane Median Width 1.2 meters 1.2 meters Inner Shoulder Width 1.0 meters 1.0 meters Outer Shoulder Width 2.5 meters 2.5 meters 60 meter wide ROW through generally 60 meter wide ROW through ROW flat terrain rolling/hilly terrain Interchanges 4 grade separated interchanges 5 grade separated interchanges 7,928 meters total length of bridges 4,279 meters total length of bridges Structures inclusive of 1,118 Km of viaduct inclusive of 3,500 Km of viaduct Design Speed 100 kph 100 kph Roughness Index 2.5 2.5

12 Republic of the Philippines Department of Public Works and Highways

Scope of Work

CAVITE Section LAGUNA Section

Design Private Government Finance Private Government Private/ ROW Government Government Construct Private Government O&M Private Private ODA Loan Repayment N/A Government Concession Fees Private Private

13 Republic of the Philippines Department of Public Works and Highways

Estimated Project Cost

Cavite Section Laguna Section Component (28.9 km.) (18.1 km.) Civil Works, DED & 13,695.38 10,435.34 Other Costs Government Subsidy/ 72.10 1,327.49 Cost Share ROW 5,937.32 4,109.20

Sub-TOTAL 19,704.79 15,872.03

Grand TOTAL PhP 35,576.82 Million

14 Republic of the Philippines Department of Public Works and Highways

Bid Parameter

Highest Concession Fee

Basis Highest NPV

Payment Annual

Amount Minimum payment set by Government

15 Republic of the Philippines Department of Public Works and Highways

Indicative Implementation Schedule

Milestones Target Date NEDA Board Final Approval 18 January 2013 ITPB Advertisement 25 March 2013, 01 and 08 April 2013 PQ Conference 15 April 2013 PQ Document Submission 27 May 2013 ITB Issuance 10 June 2013 Pre-Bid Conference 01 August 2013 Bid Submission 01 October 2013 NOA Issuance 04 November 2013 Contract Signing 06 December 2013 DED Period December 2013 – December 2014 Construction Period January 2015 – December 2017

16 Republic of the Philippines Department of Public Works and Highways

Thank You.