DPWH STRATEGIC INFRASTRUCTURE PROGRAMS AND POLICIES SECRETARY MARK A. VILLAR Department of Public Works and Highways Philippine Economic Briefing March 9, 2018 SMX Convention Center, SM City Lanang Premier, Davao City Presented by: CONSTANTE A. LLANES, JR., CESO III Director IV, Planning Service 2017-2022 PHILIPPINE DEVELOPMENT PLAN (STRATEGIC FRAMEWORK): 2 BOLDEST, MOST AMBITIOUS INFRASTRUCTURE PROGRAM IN HISTORY (% TO GDP) AVERAGE FOR PAST SIX (6) ADMINISTRATION IN 50 YEARS DUTERTE YEAR 1 (2017 Budget) Source: Philippine Institute for Development Studies 3 GOLDEN AGE OF INFRASTRUCTURE: P8-9 Trillion ($160-200 Billion) (2017-2022) 6.1% 5 DPWH Mandate: The DPWH is mandated to undertake (a) the planning of infrastructure, such as national roads and bridges, flood control, water resources projects and other public works, and (b) the design, construction, and maintenance of national roads and bridges, and major flood control systems. Philippine Road Network: Road Network Total (km) Paved (km) % of Paved National 32,868 31,035 94.42% Primary 7,067 7,066 99.98% Secondary 14,249 13,524 94.91% Tertiary 11,553 10,445 90.41% Local Road 177,595 33,479 18.85% Provincial 30,151 10,703 35.50% Municipal 15,349 5,375 35.02% City 15,331 9,458 61.69% Barangay 116,765 7,943 6.80% Total 210,463 64,514 30.65% National Bridges: Total Permanent % Permanent No. Lm. No. Lm. No. Lm. 8,260 367,864 8,204 365,301 99.32% 99.30% 6 6 2011-2018 DPWH TOTAL BUDGET: 39% 18% 31% 38% 30% 35% 14% Amount (In BillionPesos) (In Amount 7 DPWH MAJOR STRATEGIC INFRASTRUCTURE PROGRAM AND POLICIES: FY 2017 FY 2018 Traffic Decongestion Program P 113.1 B P 149.7 B (Implement High Standard Highways/Expressways; Construct / widen national roads and bridges; ($2.3B) ($3.0B) Construct by-passes/diversion roads; Construct flyovers; interchanges and underpasses) Integrated and Seamless Transport System P 88.0 B P 101.5 B (Mindanao Infrastructure Logistics Network, MLIN; Construct/improve roads leading to growth corridors ($1.8B) ($2.0B) in Western Mindanao; Study and implement Inter-island linkage projects; Connect gaps along national roads; Construct/replace bridges) Convergence and Rural Road Development Program P 18.1 B P 49.8B (Construct/upgrade local access roads to designated tourism destinations, RORO ports / seaports and ($0.4B) ($1.0B) airports; Construct/improve roads leading to industrial trade corridors.) Livable, Sustainable & Resilient Communities P 106.8 B P 165.0 B Integrated Water Resources Management Program ($2.1B) ($3.3B) (Construct/rehabilitate flood mitigation structures along major river basins and principal rivers; Construct water impounding projects; Construct water supply/septage & sewerage/rain collectors; 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) 8 US $ 1 = Php 50 DPWH 2018 BUDGET BY REGION (CAPITAL OUTLAYS): NORTHERN LUZON – P124.5B (21.8%) NCR – P42.6B (7.4%) CAR – P 19.8 B Region I – P 28.9 B SOUTHERN LUZON – P120.7B (21.1%) Region II – P 19.8 B Region IV-A – P 47.0 B Region III – P 55.9 B Region IV-B – P 32.3 B Region V – P 41.3 B MINDANAO – P189.9B (33.2%) Region XIII – P 31.4 B VISAYAS – P94.5B (16.5%) Region X – P 55.6 B Region VI – P 32.0 B Region IX – P 23.1 B Region VII – P 27.7 B Region XI – P 56.0 B Region VIII – P 34.9 B Region XII – P 23.9 B TOTAL : P 572.2 B * Excludes Inter-Regional/Nationwide-P40.97B 9 Complete and update the flood control and drainage Effective Flood Control master plans and feasibility studies of the 18 Major River Basins & critical Principal Rivers. Program Adopting Integrated Water Resources Management Principles and River Basin Approach 10 Master Plan for Flood Management in Metro Manila and Surrounding Areas Based on river basins: Name of Project Est. Cost (P’B) Pasig-Marikina River Basin and Laguna Lake Basin. Pasig-Marikina River Improvement and Dam 198.44 Construction Meycauayan River Improvement 14.04 Malabon-Tullahan River Improvement 21.64 South Parañaque-Las Piñas River Improvement 17.34 East Mangahan Floodway (Cainta & Taytay River 25.90 Improvement) West Laguna Lakeshore Land Raising 25.19 Land Raising for Small Cities around Laguna 7.16 Lakeshore Improvement of the Inflow Rivers to Laguna Lake 0.64 Manila Core Area Drainage Improvement 27.26 West Mangahan Area Drainage Improvement 5.52 Valenzuela-Obando-Meycauayan (VOM) 8.61 Improvement Boundary of Study Total area: 4,354 km 2 Area and the River Total Estimated Requirement: P351.72 B Basins Total Population: 17.1 M ($7.03B) 11 PASIG-MARIKINA RIVER CHANNEL IMPROVEMENT-PHASE III Channel improvement works at remaining sections of Pasig River and priority critical sections of Lower Marikina River. It will decrease flood inundation by 18% and reduce flood damages by P14.3 B ($286 M). Pasig-Marikina River Channel Improvement, PROJECT COST: P 7.55B ($151.0M) Phase IV LP: P 6.54 B Channel improvement works for Upper Marikina River GOP: P 1.01 B (Rosario Bridge-Marikina Bridge) including construction of START: 2014 Marikina Control Gate Structure (MCGS) COMPLETION: 2018 Indicative Cost: P26.8 B ($536.0M) Schedule: 2018-2022 12 CAVITE INDUSTRIAL AREA FLOOD MANAGEMENT PROJECT Will mitigate flooding along Cavite Industrial Area covering Imus, San Juan and Canas River Basins with a total drainage area of 407.4 sq.km. It will protect 7,000 houses in the area of 556 hectares from flooding. INDICATIVE COST: P 9.89 B ($197.8M) LP: P 7.10 B GOP: P 2.79 B START: 2018 COMPLETION: 2022 13 FLOOD RISK MANAGEMENT PROJECT FOR CAGAYAN, TAGOLOAN AND IMUS RIVERS PROJECT COST: P 6.18 B ($123.6M) LP: P 4.40 B GOP: P 1.78 B START: 2016 COMPLETION: 2019 14 FLOOD RISK MANAGEMENT PROJECT IN CAGAYAN DE ORO Protects 290 ha. area and 18,100 structures PROJECT COST: P 8.55 B ($171.0M) LP: P 5.01 B GOP: P 3.54 B START: 2018 COMPLETION: 2022 15 INTEGRATED DISASTER RISK REDUCTION AND CLIMATE CHANGE ADAPTATION MEASURES IN THE LOW LYING AREAS OF PAMPANGA BAY Shortens flood duration from 66 days to 17 days PROJECT COST: P 4.22 B ($84.4M) LP: P 3.27 B GOP: P 0.95 B START: 2017 COMPLETION: 2020 Sample Picture Only 16 LEYTE TIDE EMBANKMENT 27.3 km tide embankment from Brgy Diit, Tacloban City to Brgy Ambao, Tanauan, Leyte. Will protect 33,185 houses / buildings from Storm Surge PROJECT COST: P 7.9 B ($158.0M) START: 2016 COMPLETION: 2022 17 DALTON PASS EAST ALIGNMENT ALTERNATIVE ROAD PROJECT (TUNNEL) By-pass road (with tunnel) that connects Nueva Ecija in Region III and Nueva Vizcaya in Region II. INDICATIVE COST: P 4.8 B ($96.0M) LP: P 3.6 B GOP: P 1.2 B START: 2018 COMPLETION: 2022 Sample Picture: Kaybiang Tunnel 18 METRO CEBU EXPRESSWAY 73.8 km high standard arterial road starting from Naga City and ends at Danao City with 2 km tunnel. Travel time between Danao City and Naga City will be reduced from 3 hours to 1 hour and 25 minutes. INDICATIVE COST: P 54.2 B ($1.08B) START: 2018 COMPLETION: 2022 Seg. 1-Talisay-Cebu City-Mandaue : 26.8 km – 6 lanes including 2 km tunnel. Seg. 2-Consolacion-Liloan-Compostela-Danao : 29.8 km – 4 lanes Seg. 3-Naga-Minglanilla : 17.2 km – 4 lanes 19 NEW BACOLOD ECONOMIC HIGHWAY 21.5 km road that would serve as an alternate route passing the interior area of Bacolod City leading to Bacolod Silay Airport and tourists destinations in the area. Will reduce travel time from the boundary of Bacolod City at Brgy Sum-Ag to Bacolod Silay Airport Access Road from 45 minutes to 15 minutes. PROJECT COST: P 5.79 B ($115.8M) START: 2017 COMPLETION: 2022 20 DAVAO CITY COASTAL ROAD 18.5 km coastal road (with bicycle lanes) that will start at Jct. Bago Aplaya, Matina Aplaya, Times Beach (Tulip Drive), Roxas Avenue to Sta. Ana Wharf toward R. Castillo Street. PROJECT COST: P 19.80 B ($396.0M) START: 2017 COMPLETION: 2022 DAVAO CITY BY-PASS, PHASE I 44.6 km by-pass road with 2.28 km tunnel. It will reduce travel time from 1 hour and 44 minutes via Pan-Philippine Highway and Diversion Road to 49 minutes via Davao By –pass road. PROJECT COST: P 19.81 B ($396.2M) * LP: P 9.27 B Davao City By-Pass, Phase II GOP: P 10.54 B Description: Widening of the 44.6 km by-pass road START: 2019 from 2 lanes to 4 lanes. COMPLETION: 2022 Indicative Cost: P10.0 B ($200.0M) Schedule: 2019-2025 *Includes JICA Assisted and Locally Funded Projects Sample Picture Only 22 MINDANAO LOGISTICS INFRASTRUCTURE NETWORK (MLIN) Construction / improvement of 2,567 km road network in Northern Mindanao, Davao, SOCCSKSARGEN and CARAGA Regions. PROJECT COST: P 98.15 B ($1.96 B) START: 2015 COMPLETION: 2019 23 IMPROVING GROWTH CORRIDORS IN MINDANAO ROAD SECTOR PROJECT Construction / improvement of 276.5 km road network in Zamboanga del Norte, Zamboanga del Sur and Zamboanga Sibugay provinces. PROJECT COST: P 21.19 B ($423.8M) START: 2018 COMPLETION: 2020 Sample Picture Only 24 Inter-Island Linkage CAMARINES-CATANDUANES FRIENDSHIP BRIDGE, 10.7km Project MINDORO-BATANGAS SUPER BRIDGE, 15km PANAY-GUIMARAS-NEGROS LINK BRIDGE, 19.2 km LUZON-SAMAR LINK BRIDGE, 25.4km CEBU-BOHOL LINK BRIDGE, 27.5km CEBU-NEGROS LINK BRIDGE, 7km LEYTE-SURIGAO LINK BRIDGE, 23km PANGUIL BAY BRIDGE, 3.77km BOHOL-LEYTE LINK BRIDGE, 35km 25 PANGUIL BAY BRIDGE 3.77-km bridge connecting Tangub City, Misamis Occidental and Tubod, Lanao del Norte.