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THE PHILIPPINE PPP PROGRAM

Public-Private Partnership Center of the Philippines

Atty. Sherry Ann N. Austria Philippine Investment Seminar & PPP Roundtable Conference Seoul, Korea

Government of the Republic of the Philippines

Outline of Presentation

Public-Private Partnership of the Philippines

The Philippine PPP Agenda

1

Government Support for PPPs

2

PPP Achievements

3 PPP Roadmap: Thrusts & Priorities 2012

4

Pipeline of PPP Projects

5

Public-Private Partnership of the Philippines

The Philippine PPP Agenda

Social Contract with the Filipino People

Roles of the Private Sector:

All transactions are transparent & above board

Consultative view on private sector areas of concern

Protection of public interest

Indispensable role – “private sector as partner in development”

Efficiency gains – that may be too costly for the State

Accelerated provision of public services

Public-Private Partnership of the Philippines

The Philippine PPP Agenda

The PPP Center as the main facilitator of PPP Program

Promotes the PPP approach to implementing agencies & LGUs;

Facilitates development of PPP projects (national & local level);

Initiates & advocates policy reforms; and

Monitors PPP implementation

Right of way acquisition & related costs (including resettlement) Costs of designing, building & otherwise delivering any part of the project

STRATEGIC SUPPORT FUND (SSF)

Public-Private Partnership of the Philippines

Government Support for PPPs

PROJECT DEVELOPMENT AND MONITORING FACILITY (PDMF)

IDCA Panel of Firms 1. CPCS Transcom Ltd. 6. Manabat Sanagustin & Co., CPAs

2. Deloitte Touche Tohmatsu India Pvt. Ltd 7. PricewaterhouseCoopers Services LLP Singapore

3. Ernst & Young Australia Infrastructure Advisory 8. Rebel Group International BV

4. Hill International SA 9. SMEC International Pty Ltd. (SMEC), Australia

5. ICRA Management Consulting Services Ltd

Public-Private Partnership of the Philippines

Government Support for PPPs

Other Financing Avenues for PPP

Philippine Infrastructure Development Fund (PIDF)

GFIs pooled funds (GSIS, SSS, DBP, LBP)

Private Equity Fund Multilateral and government financial institutions

Local Banking Institutions

1.3 trillion pesos cash in special deposit accounts

Public-Private Partnership of the Philippines

PPP Achievements

• Institutional Strengthening of the PPP Center • Capacity Building of PPP Center Personnel

ORGANIZATIONAL DEVELOPMENT

• Proposed amendments to the BOT Law and its implementing rules and regulations • Reviewed and streamlined processes in evaluation and approval of projects • Guidelines on inter-agency coordination and involvement were established

ENHANCED LEGAL AND REGULATORY FRAMEWORKS AND PPP PROCESSES

• Capacitated more or less 200 IAs and LGUs in PPP project preparation in less than a year

• Successful launch of the LGU PPP Manual Vols. 1-3; training roll-out ongoing

PPP-ENABLED IMPLEMENTING AGENCIES & LGUS

Public-Private Partnership of the Philippines

PPP Achievements

• Dialogues and consultative meetings with foreign and local private investors, banks, development partners, foreign trade missions, and other stakeholders

CONSULTATIVE AND SYSTEMATIZED PARTNERSHIPS

• 12 PPP projects approved for PDMF support

• Successful tender of DPWH’s Daang Hari-SLEX Link Road project; ongoing bidding for DepEd’s PPP for School Infrastructure Project

PIPELINE BUILD-UP AND ROLLOUT OF PROPERLY PREPARED PROJECTS

Public-Private Partnership of the Philippines

PPP Roadmap: Thrusts & Priorities 2012

PPP Pipeline Build-up Creation of the PPP Knowledge Portal

Capacity Building for IAs and LGUs

Legal and Policy Enhancements

Contract & Performance Management

Public-Private Partnership of the Philippines

Pipeline of PPP Projects (Sectoral Distribution)

Transportation Road Network Water Health Agriculture Education

LRT Line 1 South Extension

LRT Line 1 South Extension

Project Brief

• Provision of 11.7 kilometer extension to the existing 20.6 kilometer LRT Line 1 system from its present terminus at Baclaran station to Bacoor, Cavite;

• Additional 8 new stations and 2 future stations (10.5 km- elev., and 1.2 km- at grade)

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 59.20 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Metro Manila (NCR)

LRT Line 2 East Extension and Operation and Maintenance

LRT Line 2 East Extension and Operation and Maintenance Privatization

Project Brief

Extension of the existing LRT Line 2 by 4 km from Santolan, Pasig to Masinag, Antipolo; Existing 13.8 km Line 2 runs along Recto Station in Manila to Santolan Station in Pasig, along Recto Avenue, Magsaysay Boulevard and Marcos Highway.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 11.9 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Metro Manila (NCR)

Operation and Maintenance of Laguindingan Airport

Operation and Maintenance of Laguindingan Airport

Project Brief

Involves the operation and maintenance of the newly constructed international-standard airport in Laguindingan, Misamis Oriental

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P1.80 B

Mode of Implementation Scheme

Solicited Build-Lease-Transfer (BLT)

Sector Location

Transport Misamis Oriental (R10)

New Bohol (Panglao) Airport Development

New Bohol (Panglao) Airport Development

Project Brief

Involves the construction of new international-standard airport to replace existing Tagbilaran Airport in a 230-hectare lot.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 8.0 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Bohol (R7)

Mactan Cebu International Airport Passenger Terminal Building

Mactan Cebu International Airport Passenger Terminal Building

Project Brief

Involves the construction of a new world-class passenger terminal building in Mactan, Cebu International Airport with a capacity of about 8 million passengers/year.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 10.15 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Cebu (R7)

O&M of Puerto Princesa Airport

O&M of Puerto Princesa Airport

Project Brief

Involves the privatization of O & M of the airport existing Puerto Princesa Airport. It will be upgraded or improved into an international gateway meeting standards of the International Civil Aviation Organization

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

TBD

Mode of Implementation Scheme

Solicited Build-Lease-Transfer (BLT)

Sector Location

Transport Misamis Oriental (10)

Automatic Fare Collection System

Automatic Fare Collection System

Project Brief

Involves the decommissioning of old magnetic-based ticketing system and replacing it with contactless-based smart card technology on LRT Lines 1 and 2 and MRT 3, with the introduction of a centralized back office that will perform apportionment of revenues.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 1.8B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Metro Manila (NCR)

New Centennial Water Source Project

Integrated Transport System (ITS) Project

Project Brief

Involves the establishment of three (3) mass intermodal terminals at the outskirts of Metro Manila – one (1) in the north (of EDSA) serving passengers to and from northern Luzon, and two (2) in the south serving passengers to and from Laguna/Batangas side and those to and from the Cavite side. The terminals will connect passengers from the province to other urban transport systems – railway, city bus, taxi, PUV - serving inner Metro Manila.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

TBD

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Metro Manila (NCR)

New Centennial Water Source Project

Integrated Transport System (ITS) Project

Cebu Bus Rapid Transit Demonstration Project

Cebu Bus Rapid Transit Demonstration Project

Project Brief

Involves the restructuring of the main urban transport corridor from Bulacao to Ayala in Cebu City. This includes a 16 km BRT route designed and built following international best practices and quality standards, two mixed traffic lanes per direction, integration of the drainage system installed along the restructured corridor and BRT terminals. Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

TBD

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Cebu (R7)

NLEX-SLEX Connector Road

NLEX-SLEX Connector Road

Project Brief

Involves the construction of 13.4 km, 4-lane elevated expressway over Philippine National Railway (PNR) right of way from Caloocan City to Buendia, Makati City. The project will connect NLEX and SLEX to decongest traffic in Metro Manila.

Implementing Agency Project Cost

Department of Public Works and Highways (DPWH)

Php 20.181 B

Mode of Implementation Scheme

Unsolicited TBD

Sector Location

Transport Metro Manila (NCR)

NAIA Expressway Project Phase II

NAIA Expressway Project Phase II

Project Brief

Involves the construction of a 5.2 Km, 4-lane elevated toll road linking Skyway to the Manila-Cavite Coastal Expressway. It aims to improve the accessibility to the Ninoy Aquino International Airport.

Implementing Agency Project Cost

Department of Transportation and Communications (DOTC)

P 15.77 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Metro Manila (NCR)

CALA Expressway (Cavite & Laguna Side)

CALA Expressway (Cavite & Laguna Side)

Project Brief

Involves the construction of 2 expressways: Cavite Side (27.5 km, 4-lane highway from the terminus of R-1 Expressway in Kawit, Cavite to Aguinaldo Highway at Silang, Cavite); Laguna Side (14.3 km, 4-lane at-grade expressway). The CALA Expressway will be connected to SLEX near Sta. Rosa, Laguna.

Implementing Agency Project Cost

Department of Public Works and Highways (DPWH)

P 19.69 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Cavite & Laguna (R4-A)

New Centennial Water Source Project

Improvement/Rehabilitation of Quirino Highway

Project Brief

Involves the improvement/rehabilitation and operation and maintenance of Quirino Highway, a 93.45 km., 2-lane national road that traverses three (3) provinces, namely Quezon, Camarines Norte and Camarines Sur. It starts at the junction of the Pan-Philippine Highway in Tabugon, Sta. Elena, Camarines Norte and ends at the junction of the Pan-Philippine Highway in Sipocot, Camarines Sur.

Implementing Agency Project Cost

Department of Public Works and Highways (DPWH)

TBD

Mode of Implementation Scheme

Solicited TBD

Sector Location

Transport Regions IV-A and V

New Centennial Water Source Project

Improvement/Rehabilitation of Quirino Highway

New Centennial Water Source Project

New Centennial Water Supply Source Project

New Centennial Water Source Project

New Centennial Water Supply Source Project

Project Brief

Involves the construction of dam, water treatment plant and associated main pipeline to deliver water from the project location to Metro Manila.

Implementing Agency Project Cost

Metropolitan Waterworks and Sewerage System (MWSS)

P 25 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Water Bulacan, Rizal, Quezon

Operation & Maintenance of Angat Hydro-Electric Power Plant

Operation & Maintenance of Angat Hydro-Electric Power Plant

Project Brief

Involves the rehabilitation, O & M of the MWSS-owned auxiliary turbines 4 & 5 installed in Angat Hydro-Electric Power Plant.

Implementing Agency Project Cost

Metropolitan Waterworks and Sewerage System (MWSS)

P 1.6 B

Mode of Implementation Scheme

Solicited ROT

Sector Location

Power Bulacan (R3)

New Centennial Water Source Project

Balara Water Hub

New Centennial Water Source Project

Balara Water Hub

Project Brief

Involves the construction and operationalization of an international center for water excellence in the MWSS Balara Compound along Katipunan Avenue opposite UP Diliman Campus in Quezon City. The proposed 75-hectare modern hub is envisioned to showcase existing eco-efficient water technology and be developed as a mixed-style popular destination for education, sports, business, recreation.

Implementing Agency Project Cost

Metropolitan Waterworks and Sewerage System (MWSS)

P 20 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Water Metro Manila (NCR)

Vaccine Self-Sufficiency Project Phase-II

Vaccine Self-Sufficiency Project Phase-II

Project Brief

• Envisioned to accelerate progress in vaccine production in the Philippines, and ensure vaccine sufficiency in the country;

• Aims to reduce overall vaccine procurement costs of finished vaccines through pooling and filling of the following vaccines: Pentavalent(DPT-HepB-Hib, Diptheria, Pertussis, Tetanus-Hepatitis B and Hemphylus Influenza B), Tetanus Toxoid and Single HepB.

Implementing Agency Project Cost

Department of Health (DOH) P .45 B

Mode of Implementation Scheme

Solicited Build-Operate-Transfer (BOT)

Sector Location

Health Metro Manila (NCR)

Modernization of the Philippine Orthopedic Center

Modernization of the Philippine Orthopedic Center

Project Brief

Involves the construction and upgrade of hospital buildings and facilities, purchase and supply of modern hospital equipment, furniture and fixtures and installation of comprehensive hospital IT system that will link medical and administrative operations and other stakeholders.

Implementing Agency Project Cost

Department of Health (DOH) P 1.8B

Mode of Implementation Scheme

Solicited Build-Operate-Transfer (BOT)

Sector Location

Health Banawe St. and East Ave., Quezon City

Grains Central Project

Grains Central Project

Project Brief

The project will establish grains bulk handling systems with corn grains processing centers and transhipment stations in major corn producing areas and selected sea ports by upgrading and enhancing the existing operations in at least fifteen (15) corn postharvest processing and trading centers.

Implementing Agency Project Cost

Department of Agriculture (DA) P 1.25 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Agriculture Nationwide

Establishment of Cold Chain Systems Covering Strategic Areas in the Philippines

Establishment of Cold Chain Systems Covering Strategic Areas in the Philippines

Project Brief

Involves the construction and operationalization of Cold Chain Centers to be located in major production and consolidation areas of agri-fishery products. The Centers will be equipped with the required facilities and machineries for minimal processing of livestock, fisheries and high value crops.

Implementing Agency Project Cost

Department of Agriculture (DA) P 5.30 B

Mode of Implementation Scheme

Solicited TBD

Sector Location

Agriculture Nationwide

PPP for School Infrastructure Project (PSIP-I)

PPP for School Infrastructure Project (PSIP-I)

Project Brief

Involves the design, financing and construction of about 9,332 new classrooms within 2,528 new school buildings that will be built at 2,262 existing elementary and secondary school sites in Regions I, III and IV-A.

Implementing Agency Project Cost

Department of Education (DepEd) P 10.5 B

Mode of Implementation Scheme

Solicited Build-Lease-Transfer (BLT)

Sector Location

Education Regions I, III, and IV-A

PUBLIC-PRIVATE PARTNERSHIP CENTER OF THE PHILIPPINES NEDA COMPLEX, EDSA, DILIMAN

QUEZON CITY Contact Numbers:

(632) 929.8593, (632) 929.8594, (632) 929.8630 & (632) 929.9251 Website: ppp.gov.ph

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