DPWH-PPP Presentation

PPP Road Projects
ROGELIO L. SINGSON
Secretary
Department of Public Works and Highways
November 18, 2010
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PRESENTATION 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
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STRATEGIC 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
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EXPRESSWAYS
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)
Total Length = 286.14 km
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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
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EXISTING 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.
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EXISTING AND
PROPOSED
EXPRESSWAYS :
200 Km SPHERE OF
METRO MANILA
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PROJECTS FOR IMPLEMENTATION IN 2011
Cavite-Laguna Expressway (Cavite Side)
NAIA Expressway, Phase II
NLEX-SLEX Link Expressway (Unsolicited Proposal)
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Proposed 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
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Milestones – CAVITE-LAGUNA Expressway
Particular
Hiring of financial transaction advisor
Preparation of technical/financial plans and tender
documents
Completion of ROW acquisition plan and resettlement plan,
if applicable
Date
Dec 2010
Aug 2011
Aug 2011
Submission to NEDA Investment Coordination Committee
Aug 2011
Commencement of bidding process
Target Bid date
Sept 2011
Dec 2011
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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$235.33Million)
ROW acquisition is PhP 1.02 B
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Milestones – NAIA Expressway, Phase II
Particular
Feasibility Study
ROW acquisition plan and resettlement plan
Date
Completed
To be
undertaken by
Private Sector
Submission to NEDA Investment Coordination Committee
Of Implementation Program
Jan 2011
Commencement of bidding process
Target Bid date
Mar 2011
July 2011
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Proposed PPP Projects
3. NLEX-SLEX Link Expressway
•
•
•
•
•
•
•
To close the gap and complete the northsouth Luzon industrial beltway transport axis
by connecting NLEx and SLEx
It starts at Caloocan City and ends at Makati
City. It is an elevated expressway over PNR
right-of-way.
Submitted by MPTC as an unsolicited
proposal.
Endorsed to NEDA for evaluation and
approval.
Expected Date of Bidding (Swiss Challenge)
– 2nd Quarter of 2011.
Detailed Design and Construction Schedule
– 3rd Quarter of 2011 – 2014.
Estimated total project cost is PhP 21 Billion
(US$ 467 Million)
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PPP Pipeline of Projects for Implementation
in the Medium Term
(For Bidding Beyond 2011)
Length (Km)
Cost
1. Cavite-Laguna Expressway – Laguna
Side
Section
14.3
PhP 7.00 B
(US$ 155.56 M)
2. C-5/FTI/Skyway Connector
6.8
PhP 5.64 B
(US$ 125.33 M)
3. C-6 Expressway (Global City Link) –
South Section
50.0
PhP 40.4 B
(US$ 897.78 M)
4. C-6 Expressway (Laguna de Bay Flood
Control Dike Expressway)
43.6
PhP 18.59 B
(US$ 413.11 M)
5. Central Luzon Expressway (CLEX),
Phase 2 (Cabanatuan-San Jose)
35.7
PhP 11.81 B
(US$ 262.44 M)
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PPP Pipeline of Projects for Implementation
in the Medium Term
Length (Km)
Cost
6. SLEX Extension (to Lucena City),
2-lane
47.8
PhP 9.5 B
(US$ 211.11 M)
7. Calamba-Los Banos Expressway
15.5
PhP 5.9 B
(US$ 131.11 M)
8. R-7 Expressway
16.1
PhP 23.98 B
(US$ 532.89 M)
9. NLEX East/La Mesa Parkway
103.0
PhP 38.8 B
(US$ 862.22 M)
Total
332.80
PhP 161.62 B
(US $ 3,591.55 M)
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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
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www.dpwh.gov.ph
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PPP Road Projects
ROGELIO L. SINGSON
Secretary
Department of Public Works and Highways
November 18, 2010
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