PPP Road Projects

PPP Road Projects ROGELIO L. SINGSON Secretary Department of Public Works and Highways November 18, 2010 1PRESENTATION OUTLINE Strategic Directions Expressways in Operation and Under Construction Projects for Bidding in 2011 PPP Pipeline of Projects under the Medium Term Other DPWH PPP Projects Under Development 2STRATEGIC DIRECTIONS Upgrading the national road network in terms of quality and safety standards with focus on urban centers and strategic tourism destinations; Completion of critical bridges along national roads; Develop more Public-Private Partnership (PPP) projects for much needed infrastructure and level playing field for investments; Address private sector concerns – Transparency, RROW, regulatory risks and government support; Pursue contracts for long term maintenance period (5-10 years) in road and bridge construction; and Introduce innovative technology such as bio-engineering for road slope protection 3EXPRESSWAYS IN OPERATION Project Name Subic-Clark-Tarlac Expressway (93.77 km) North Luzon Tollway (82.62 km) C-5 Expressway (Segment 8.1, 2.34 km) Metro Manila Skyway, Stage 1 (13.43 km At-grade & 9.30 km Viaduct) Manila-Cavite Toll Expressway (6.75 km) South Luzon Tollway (36.03 km) Southern Tagalog Arterial Road (41.90 km) 4Total Length = 286.14 km EXPRESSWAY UNDER CONSTRUCTION/PLANNING Project Name Tarlac- Pangasinan- La Union Toll Expressway (TPLEX) (88.58 km) North Luzon Tollway, C-5 Expressway Segment 8.2 - 10.23 km Segment 9 - 4.06 km Segment 10 - 5.63 km NLEx-SLEx Link Expressway (13.4 km) (Unsolicited proposal for NEDA review and subject to Swiss Challenge) Manila-Cavite Toll Expressway, R-1 Extension (7.00 km) Metro Manila Skyway, Stage 2 (6.88 km) Total Length = 135.78 km 5EXISTING SITUATION IN METRO MANILA AND NEARBY AREAS Arterial road network composed of 6 circumferential and 10 radial roads proposed in the late 1960s. All radial roads already completed; however, development of circumferential roads still incomplete; Three expressways, namely NLEX, SLEX and the ManilaCavite Toll Road presently functioning independently and not formed as a network; Heavy traffic is the norm in Metro Manila; and Travel speed in most major roads in Metro Manila quite slow at less than 20 kph and even less than 10 kph in some major roads including Aguinaldo Highway in Cavite Province. 6EXISTING AND PROPOSED EXPRESSWAYS : 200 Km SPHERE OF METRO MANILA 7PROJECTS FOR IMPLEMENTATION IN 2011 Cavite-Laguna Expressway (Cavite Side) NAIA Expressway, Phase II NLEX-SLEX Link Expressway (Unsolicited Proposal) 8Proposed PPP Projects 1. Cavite-Laguna Expressway - Cavite Side (27.5 km) • Vital access between economic zones in Cavite Province and Ninoy Aquino International Airport (NAIA), Metro Manila Ports, Batangas Port and decongest traffic of Cavite roads, particularly Aguinaldo Highway • 6 lanes, at-grade expressway, with a total length of 27.5 kilometers • Estimated total project cost is PhP 11.79 Billion (US$ 262 Million) • ROW acquisition is PhP 0.96 B 9Milestones – CAVITE-LAGUNA Expressway <ul style="display: flex;"><li style="flex:1">Particular </li><li style="flex:1">Date </li></ul><ul style="display: flex;"><li style="flex:1">Hiring of financial transaction advisor </li><li style="flex:1">Dec 2010 </li></ul>Preparation of technical/financial plans and tender <ul style="display: flex;"><li style="flex:1">documents </li><li style="flex:1">Aug 2011 </li></ul>Aug 2011 Completion of ROW acquisition plan and resettlement plan, if applicable <ul style="display: flex;"><li style="flex:1">Submission to NEDA Investment Coordination Committee </li><li style="flex:1">Aug 2011 </li></ul>Commencement of bidding process Target Bid date Sept 2011 Dec 2011 10 Proposed PPP Projects 2. NAIA Expressway (Phase II) • The project will link Skyway and Manila-Cavite Coastal Expressway • Provide vital access to NAIA Terminals 1, 2, & 3 • 4 -lane elevated expressway with a total length of 5.19 kilometers • Total investment requirement is PhP 10.59 Billion (US$235.33Million) • ROW acquisition is PhP 1.02 B 11 Milestones – NAIA Expressway, Phase II <ul style="display: flex;"><li style="flex:1">Particular </li><li style="flex:1">Date </li></ul>Feasibility Study ROW acquisition plan and resettlement plan Completed To be undertaken by Private Sector Submission to NEDA Investment Coordination Committee <ul style="display: flex;"><li style="flex:1">Of Implementation Program </li><li style="flex:1">Jan 2011 </li></ul>Commencement of bidding process Target Bid date Mar 2011 July 2011 12 Proposed PPP Projects 3. NLEX-SLEX Link Expressway • To close the gap and complete the northsouth Luzon industrial beltway transport axis by connecting NLEx and SLEx • It starts at Caloocan City and ends at Makati City. It is an elevated expressway over PNR right-of-way. • Submitted by MPTC as an unsolicited proposal. • Endorsed to NEDA for evaluation and approval. • Expected Date of Bidding (Swiss Challenge) – 2nd Quarter of 2011. • Detailed Design and Construction Schedule – 3rd Quarter of 2011 – 2014. • Estimated total project cost is PhP 21 Billion (US$ 467 Million) 13 PPP Pipeline of Projects for Implementation in the Medium Term (For Bidding Beyond 2011) <ul style="display: flex;"><li style="flex:1">Length (Km) </li><li style="flex:1">Cost </li></ul><ul style="display: flex;"><li style="flex:1">1. Cavite-Laguna Expressway – Laguna </li><li style="flex:1">14.3 </li><li style="flex:1">PhP 7.00 B </li></ul><ul style="display: flex;"><li style="flex:1">Side </li><li style="flex:1">(US$ 155.56 M) </li></ul>Section <ul style="display: flex;"><li style="flex:1">2. C-5/FTI/Skyway Connector </li><li style="flex:1">6.8 </li><li style="flex:1">PhP 5.64 B </li></ul>(US$ 125.33 M) 3. C-6 Expressway (Global City Link) – South Section 50.0 43.6 35.7 PhP 40.4 B (US$ 897.78 M) 4. C-6 Expressway (Laguna de Bay Flood Control Dike Expressway) PhP 18.59 B (US$ 413.11 M) 5. Central Luzon Expressway (CLEX), Phase 2 (Cabanatuan-San Jose) PhP 11.81 B (US$ 262.44 M) 14 PPP Pipeline of Projects for Implementation in the Medium Term <ul style="display: flex;"><li style="flex:1">Length (Km) </li><li style="flex:1">Cost </li></ul>6. SLEX Extension (to Lucena City), 2-lane <ul style="display: flex;"><li style="flex:1">47.8 </li><li style="flex:1">PhP 9.5 B </li></ul>(US$ 211.11 M) <ul style="display: flex;"><li style="flex:1">7. Calamba-Los Banos Expressway </li><li style="flex:1">15.5 </li></ul>16.1 PhP 5.9 B (US$ 131.11 M) <ul style="display: flex;"><li style="flex:1">8. R-7 Expressway </li><li style="flex:1">PhP 23.98 B </li></ul>(US$ 532.89 M) 9. NLEX East/La Mesa Parkway Total 103.0 332.80 PhP 38.8 B (US$ 862.22 M) PhP 161.62 B (US $ 3,591.55 M) 15 OTHER DPWH PPP PROJECTS UNDER DEVELOPMENT Long Term Performance Based Road Maintenance Projects This is a contracting methodology which will ensure good roads throughout the contract duration (e.g. 10 years or more) for a specified level of service National Bridge Program This will involve the design, construction and 10-yr maintenance contract for national bridges which are identified as priorities. Weighbridge Operation Aims to privatize the operation of weighbridge to have an efficient control of overloading along the selected pilot service area Metro Cebu and Mindanao Expressway Projects 16 Please Visit us at <a href="/goto?url=http://www.dpwh.gov.ph" target="_blank">www.dpwh.gov.ph </a>17 PPP Road Projects ROGELIO L. SINGSON Secretary Department of Public Works and Highways November 18, 2010 18

PPP Road Projects

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