DPWH: Strategic Infrastructure Programs and Policies Secretary Mark A. Villar Department of Public Works and Highways 1 Increased Infrastructure Investments to Drive Long-Term Economic Growth Enhanced fiscal flexibility to support infrastructure development 2011-2019 DPWH Total Budget (Amount in bn) USD 12.6 PHP 650.9 USD 9.1 PHP 467.7 USD 7.7 PHP 397.1 USD 5.9 PHP 303.2 USD 4.3 USD 3.3 PHP 219.3 USD 2.1 USD 2.4 PHP 169.3 PHP 110.6 PHP 125.7 2011 2012 2013 2014 2015 2016 2017 2018 Note: Exchange rate used is midpoint of DBCC exchange rate assumption as of July 2, 2018 of USD50-53 for 2018 2 DPWH Strategic Infrastructure Programs and Policies Traffic Decongestion Program • Implement High Standard Highways (HSH)/expressways; construct/widen national roads and bridges; construct by- passes/diversion roads; and construct flyovers, interchanges and underpasses • Update the HSH Network Development Masterplan • FY2017 PHP113.1bn (USD 2.2bn); FY2018 PHP149.7bn (USD2.9bn) Integrated and Seamless Transport System • Mindanao Infrastructure Logistics Network (MLIN); construct/improve roads leading to growth corridors in Western Mindanao; study and implement inter-island linkage projects; connect gaps along national roads; and construct/replace bridges • FY2017 PHP88.0bn (USD1.7bn); FY2018 PHP101.5bn (USD2.0bn) Convergence and Rural Road Development Program • Construct/upgrade local access roads to designated tourism destinations, RORO ports/seaports and airports; and construct/improve roads leading to industrial trade corridors • FY2017 PHP18.1bn (USD0.4bn); FY 2018 PHP49.8bn (USD1.0bn) 3 DPWH Strategic Infrastructure Programs and Policies Livable, Sustainable & Resilient Communities Integrated Water Resources Management Program • Construct/rehabilitate flood mitigation structures along major river basins and principal rivers; construct water impounding projects; construct water supply/septage & sewerage/rain collectors; and upgrade drainage capacity Disaster Risk Reduction and Climate Change Adaptation Program • Rehabilitate, retrofit and strengthen existing bridges; provide safe access to highly vulnerable areas; improve national roads vulnerable to flooding, landslide and slope failure; build evacuation centers Infrastructure Support for Marginalized Sectors • Construct support facilities for marginalized sectors (senior citizens, physically challenged persons, women sector, etc.) Create Environment-Friendly Communities • Build more bike lanes/facilities and pedestrian infrastructure FY2017 PHP106.8bn (USD2.1bn); FY2018 PHP165.0bn (USD3.2bn) 4 Flood Control Program Pasig-Marikina River Channel Improvement-Phase III Project Cost: PHP9.0bn (USD175mn) Schedule: 2014-2019 Flood Risk Management Project for Cagayan, Tagoloan and Imus Rivers Project Cost: PHP5.6bn (USD109mn) Schedule: 2016-2020 Leyte Tide Embankment Project Cost: PHP7.9bn (USD153mn) Schedule: 2016-2022 Flood Risk Management Project in Cagayan de Oro River Project Cost: PHP8.6bn (USD166mn) Schedule: 2018-2022 Ambal - Simuay River and Rio Grande de Mindanao River Flood Control and Riverbank Protection Project Project Cost: PHP39.2bn (USD762mn) Schedule: 2019-2023 5 5 Roads Leveraging Linkages for Industry and Trade (ROLL IT) Program Better road infrastructure connecting the industries and trade will further facilitate balanced development, dispersal of industries away from urban areas towards the rural areas, creating more job and income opportunities to more Filipinos. A total of 2,790 km of roads were identified supporting industry and trade development. As of 2018, PHP12.6bn (USD244mn) has been allocated for the construction and upgrading of about 438 km access roads leading to industries and trade corridors. FY2018: PHP12.6bn (USD244mn) 6 6 Tourism Road Infrastructure Program (TRIP) The Tourism Road Infrastructure Program is aligned with the strategic direction of National Tourism Development Plan (NTDP) to improve access and connectivity to tourism gateways, service centers and tourism sites. A total of PHP65.8bn (USD1.28bn) was allocated from 2016 to 2018 for the construction, rehabilitation and upgrading of about 2,721 km of roads leading to declared destinations. FY2016: PHP22.6bn (USD438mn) FY2017: PHP12.3bn (USD238mn) FY2018: PHP30.9bn (USD600mn) 7 7 Philippine High Standard Highway Network Program 1,044.6 kilometers PHP518.0bn (USD10.1bn) Davao High Standard Highway Network 86.1 kilometers PHP65.3bn (USD1.3bn) Luzon Spine Expressway Network 884.7 kilometers PHP424.7bn (USD8.3bn) Cebu High Standard Highway Network 73.8 kilometers 8 8 PHP28.0bn (USD544.1mn) Luzon Spine Expressway Network • From 382 km to 1,267 km High Standard Highways in Luzon. Travel time from Ilocos to Bicol will be reduced from 19 hours and 40 minutes to 8 hours and 15 minutes. • 884.7 kilometers • PHP424.7bn (USD8.3bn) Cavite-Laguna Expressway Plaridel By-Pass Road Central Luzon Link Expressway, Phase I 9 Davao High Standard Highway Network • Construction of an expressway, by-pass road (with 2.3 km tunnel) and coastal road. • 86.1 kilometers • PHP65.3bn (USD1.3bn) Davao City By-pass Road Davao City Coastal Road 10 Mindanao Road Development Network Program • Construction / improvement of 2,600.7 km road network in Agusan Del Norte-Bukidnon Bdry. Road Zamboanga Peninsula, Northern Mindanao, Southern Mindanao, Central Mindanao and CARAGA Regions. • 2,600.7 kilometers • PHP126.9bn (USD2.5bn) New Bridges crossing Pasig River Mindanao Logistics Infrastructure Network New Bridges crossing Marikina River New Bridges crossing Manggahan Floodway Tongsinah-Paniongan Bridge, Tawi-Tawi Existing Bridges for Rehabilitation / Improvement Nalil-Sikkiat Bridge, Tawi-Tawi Improving Growth Corridors in Mindanao Road Sector Project 11 Road Network Development Project in Conflict-Affected Areas in Mindanao • Development and upgrading of primary and access roads connecting ARMM and other regions in Mindanao that will support the development objectives of the conflict affected areas. The project consists of about 150 kms of road network covering 6 access roads and missing links and construction of 40 bridges (5,330 m). • 150 kilometers; 40 bridges (5,330 m) • PHP24bn (USD466mn) 12 Metro Manila Logistics Improvement Program • Construction of 12 new bridges crossing the Pasig -Marikina River and the Manggahan Floodway. • 12 new bridges (9,981.4 meters) • PHP37.3bn (USD725.1mn) New Bridges crossing Pasig River Binondo-Intramuros Bridge New Bridges crossing Marikina River New Bridges crossing Manggahan Floodway Existing Bridges for Rehabilitation / Improvement Estrella-Pantaleon Bridge Bonifacio Global City-Ortigas Center Link Road Project 13 Inter-Island Linkage/Mega Bridge Program • A series of short and long-span bridges linking island provinces to eventually connect Mindanao and Visayas to Luzon via land travel. • 16 short and long span bridges (175,907.5 meters) • PHP1,648.7bn (USD32.0bn) For Implementation On-going Feasibility Study (under IPIF) On-going Feasibility Study For Feasibility Study Panguil Bay Bridge Panay-Guimaras-Negros Link Project 14 2011-2017 DPWH Fund Utilization Report Obligation Rate 1,100 (Amount in bn) 100 92.1% 1,000 90 82.3% 900 80 USD13.1 800 70.0% 68.5% PHP675.0 USD13.4 70 PHP688.8 USD12.1 700 PHP621.9 USD10.7 USD11.1 USD11.0 60 600 PHP549.5 PHP571.2 PHP566.7 50 500 USD8.3 PHP425.8 USD7.6 PHP391.5 40 400 30 300 USD3.4 PHP173.6 20 200 USD2.4 PHP121.5 100 10 0 0 2011 2012 2013 2014 2015 2016 2017 Jan-Aug Jan-Aug Allotments (PHP bn) Obligations (PHP bn) Obligation Rate (%) 2017 2018 Note: Out of the total PHP674.9bn allotment received by DPWH in 2017, 17.1% or PHP115.5bn are appropriations from DEPED and DA transferred to DPWH. Moreover, out of the PHPH115.5bn allotments from other agencies, 84.2% or PHP97.2bn was only transferred to DPWH in the last quarter of 2017. 15 2011-2017 DPWH Fund Utilization Report Disbursement Rate (Amount in bn) 450 USD7.9 PHP405.3 USD7.3 400 PHP376.5 USD6.5 350 PHP332.8 300 USD4.7 USD4.5 PHP244.0 250 PHP229.3 200 USD3.2 USD3.2 USD2.8 PHP163.3 PHP164.7 PHP142.9 150 USD2.0 PHP105.5 100 50 0 2011 2012 2013 2014 2015 2016 2017 Jan-Aug Jan-Aug 2017 2018 Total Disbursement 16 DPWH Accomplishment (Bridges) (July 2016-June 2018) 511 bridges (23,929m) widened 204 existing bridges (8,305m) replaced 120 bridges (6,199m) constructed 1,581 bridges (69,452m) rehabilitated / strengthened 17 DPWH Accomplishment (Roads) (July 2016-June 2018) 1,896 km roads widened 328 km by-passes/diversion roads constructed 393 km missing gaps between national roads connected 1,312 km access roads leading to airports, seaports/Ro-Ro ports, industries & trade corridors and declared tourism destinations improved and upgraded 18 Thank You! Secretary Mark A. Villar Department of Public Works and Highways 19 .