P HILIPPINE PPP P ROGRAM T RANSPORTATION , W ATER , AND P OWER S - PowerPoint PPT Presentation

P HILIPPINE PPP P ROGRAM T RANSPORTATION , W ATER , AND P OWER S ECTOR R OMELL A NTONIO O. C UENCA PPP C ENTER

Presentation Outline 1 The Philippine PPP Agenda 2 PPP Projects in Transportation Sector 3 PPP Projects in Water Sector 4 PPP Projects in Power Sector 2

The PPP Agenda PPP Program is geared towards INCLUSIVE GROWTH PPP as a strategy to accelerate INFRASTRUCTURE DEVELOPMENT Private sector as PARTNER IN DEVELOPMENT 3 3

PPP Milestones Legal and Pipeline Regulatory Frameworks Development  Amendment of the Implementing  Creation of the Project Development Rules and Regulations (IRR) of the and Monitoring Facility (PDMF) BOT Law  Establishment of Strategic Support  Issuance of Executive Order No. 78 Fund (SSF) or the Alternative Dispute Resolution  Guidelines for the Identification, Selection and Prioritization of PPP  Issuance of Executive Order No. Projects 136 (series of 2013) – Creation of the PPP Governing Board  Revision of the NEDA Guidelines on Joint Venture 4

PPP Milestones Capacity Process Improvement Development Initiatives  Improved Inter-agency coordination  Conduct of PPP Core Courses, Knowledge Sharing Sessions (KSS),  Issuance of Memorandum Circular and Learning Series (LS) for the Creation of PPP sub- committees in LGUs  Publication of the PPP Manual for Local Government Units (LGUs) PPP Implementation  Creation of a Contingent Liability Fund  Extension of the BSP Circular No. 779 on Single Borrower's Limit 5

Overview of the PPP Pipeline (by project status) Est. Project Cost Status as of 25 April 2014 No. of Projects (USD) AWARDED PROJECTS 7 1.39 B PROJECTS UNDER PROCUREMENT 3 2.28 B (For Bid Submission) PROJECTS APPROVED FOR ROLL-OUT 2 657.78 M FOR APPROVAL OF RELEVANT GOVERNMENT BODIES 5 3.55 B FOR FINALIZATION OF PROJECT STRUCTURE 2 1.29 B PROJECTS WITH ONGOING STUDIES 12 10.42 B FOR PROCUREMENT OF CONSULTANTS 10 TBD UNDER CONCEPTUALIZATION OR DEVELOPMENT 11 TBD OTHER PROJECTS FOR IMPLEMENTATION 3 2.46 B TOTAL 55 22.05 B* 6 *This does not include 26 projects with no estimated costs yet.

Status of PPP Projects (as of 25 April 2014) AWARDED PROJECTS PROJECT EST. COST (USD) TARGET COMPLETION DATE 1 Daang Hari-SLEX Link Road Project 44.67 M June 2014 2 PPP for School Infrastructure Project (Phase I) 361.78 M April 2014 3 NAIA Expressway Phase II 344.89 M October 2015 December 2014 4 PPP for School Infrastructure Project (Phase 2) 85.78 M 5 Modernization of Philippine Orthopedic Center 126.44 M January 2017 Full System Acceptance: 6 Automatic Fare Collection System 38.22 M Q4 2015 7 Mactan-Cebu International Airport New 2 nd quarter of 2017 389.93 M Passenger Terminal Building PROJECTS UNDER PROCUREMENT IMPLEMENTING PROJECT EST. COST (USD) STATUS AGENCY Bid Submission: 1 Cavite-Laguna Expressway 787.11 M DPWH 21 April 2014 Bid submission: 2 LRT Line 1 Cavite Extension and O&M 1.44 B DOTC 28 April 2014 3 Integrated Transport System – Bid Submission: 55.56 M DOTC 16 June 2014 Southwest Terminal 7

Status of PPP Projects (Other Projects in the Pipeline as of 25 April 2014) USD 22.05 B* [2] Projects Approved for Roll-out 7 48 • Bulacan Bulk Water Supply Project [USD 542.22 M] ESTIMATED COST OF PROJECTS OTHER PROJECTS • Integrated Transport System Project – South Terminal PPP PROJECTS AWARDED IN THE PIPELINE [USD 115.56 M] [10] For Procurement of Consultants to [5] For Approval of Relevant Govt. Bodies Conduct Pre-investment Studies • Operation and Maintenance of the Laguindingan Airport [USD • Modernization of the National Center for Mental Health 353.78 M] • Plaridel Bypass Toll Road • Enhanced O&M of the New Bohol (Panglao) Airport • Manila Bay-Pasig River-Laguna Lake Ferry System [USD 52 M] • C-5 Transport Development Project • New Centennial Water Supply Source Project • Trimedical Complex [USD 417.33 M] • Vicente Sotto MMC Modernization Project • Operation & Maintenance of LRT Line-2 [no CAPEX] • Manila East-Mass Transport System Project • Laguna Lakeshore Expressway Dike - Calamba-Los • Clark International Airport Project Baños Toll Expressway Project [USD 2.73 B] • New Cebu Container Port and Redevelopment of Existing Cebu Baseport [2] For Finalization of Project Structure • Central Spine RORO • Davao Sasa Port [USD 397.24 M] [11] Projects under Conceptualization/ • Regional Prison Facilities through PPP [USD 895.33 M] Development [12] Projects with On-going Studies • Civil Registration System – IT Project Phase II • • Ferry Passenger Terminal Buildings Development O&M of the Puerto Princesa Airport [USD 71.11 M] • • C6 Expressway (South-East, East, and North Sections) Integrated Luzon Railway Project-Phase 1 [USD 6.03 B] • PhilHealth Information Technology Project • Mass Transit System Loop Project [USD 3.0 B ] • Manila Heritage and Urban Renewal Project • Central Luzon Link Expressway • NLEX East Expressway • O & M of Iloilo Airport [USD 322.44 M] • Freeport Area of Bataan (FAB) Barging Facility/ Port Project • O & M of Davao Airport [USD 476.44 M] • Busuanga Airport Development Project • O & M of Bacolod Airports [USD 208.98 M] • Clark Green City Food Processing Terminal • Improvement, O&M of Kennon Road & Marcos Highway • NIA Irrigation Project • Motor Vehicle Inspection System [USD 313.11 M] • Camarines Sur Expressway Project • LRT-1 Extension to Dasmariñas Project • Upgrading of the San Fernando Airport [3] Other Projects for Implementation • Batangas-Manila (BatMan) 1 Natural Gas Pipeline • NLEx-SLEx Connector Road [USD 471.11 M] • Skyway Stage 3 Project [USD 592.44 M] • 8 *This does not include 26 other projects with no estimated costs yet. MRT Line-7 [USD 1.40 B]

PPP Projects in Transportation Sector (by project status) [2] Awarded Projects [1] Project for Structure Finalization 1 Automatic Fare Collection System 1 Port of Davao-Sasa Wharf Project Mactan-Cebu International Airport Passenger Terminal 2 Building [8] Projects with On-going Studies Operation and Maintenance of the Puerto Princesa [2] Projects under Procurement 1 Airport 1 LRT Line 1 Cavite Extension and O&M 2 Operation and Maintenance of Iloilo Airport Integrated Transport System – Southwest Terminal 2 3 Operation and Maintenance of Davao Airport 4 Operation and Maintenance of Bacolod Airport Integrated Luzon Railway Project-Phase 1 (North- [1] Project for Roll-out 5 South Commuter Rail) Integrated Transport System – South Terminal 1 6 Mass Transport System Loop 7 Motor Vehicle Inspection System Project [3] Projects for NEDA Board Approval 8 LRT Line 1 Extension to Dasmariñas Project Operation and Maintenance of the Laguindingan 1 Airport Enhanced Operation and Maintenance of the New 2 Bohol (Panglao) Airport 3 Operation and Maintenance of LRT Line 2 9

Automatic Fare Collection System The project aims to facilitate efficient passenger transfer Implementing Agency to other rail lines and reduce inconvenience due to ticket Department of Transportation and payment delays. It also addresses outdated technology Communications (DOTC) concerns of both MRT-3 and LRT-1 fare ticketing system, and increases the fare collection efficiency by reducing Estimated Project Cost leakage and fraud. USD 38.22 million PPP Structure Built-Transfer-Operate (BTO); Built- Own-Operate (BOO) Cooperation Period 10 years (inclusive of 2 years development/delivery) Status Awarded; Contract signed 31 March 2014 Private Proponent The project involves the decommissioning of the old- magnetic-based ticketing system & replacing the AF Consortium same with contactless-based smart card technology Target Completion Date on LRT Line 1 and 2 and MRT Line 3, with the introduction of a centralized back office that will Target Full System Acceptance: perform apportionment of revenues. Q4 2015 10

Mactan-Cebu International Airport Passenger Terminal Building The existing terminal building of the MCIA, which houses both Implementing Agency domestic and international operations has annual capacity of DOTC 4.5 million passengers. However, the passenger traffic for 2011 was around 6.2 million. The deterioration in the level of Estimated Project Cost convenience and lack of ability to handle more passengers may hinder further development and growth of MCIA. USD 389.33 million PPP Structure Built-Operate-Transfer (BOT) Cooperation Period 25 years Status Awarded; Contract signed 22 April 2014 Private Proponent The project involves the construction of a new world-class Megawide-GMR Consortium passenger terminal building in MCIA, with a capacity of about Target Completion Date 8 million passengers per year; and operation of the old and new facilities. The construction of a new world-class 2 nd quarter of 2017 passenger terminal, including all related facilities will cater to domestic and international operations. 11