ROGELIO L. SINGSONSecretary

Department of Public Works and HighwaysNovember 18, 2010

PPP Road Projects

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PRESENTATION OUTLINE

Strategic DirectionsExpressways in Operation and Under ConstructionProjects for Bidding in 2011PPP Pipeline of Projects under the Medium TermOther DPWH PPP Projects Under Development

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STRATEGIC DIRECTIONSUpgrading 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; andIntroduce innovative technology such as bio-engineering for road slope protection

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EXPRESSWAYSIN 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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Project Name

Tarlac- Pangasinan- La Union Toll Expressway (TPLEX) (88.58 km)

North Luzon Tollway, C-5 Expressway

Segment 8.2 - 10.23 kmSegment 9 - 4.06 kmSegment 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

EXPRESSWAY UNDER CONSTRUCTION/PLANNING

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 Manila-Cavite Toll Road presently functioning independently and not formed as a network;Heavy traffic is the norm in Metro Manila; andTravel 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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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

Proposed PPP Projects

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Particular Date

Hiring of financial transaction advisor Dec 2010

Preparation of technical/financial plans and tender documents Aug 2011Completion of ROW acquisition plan and resettlement plan, if applicable Aug 2011

Submission to NEDA Investment Coordination Committee Aug 2011Commencement of bidding process Sept 2011Target Bid date Dec 2011

Milestones – CAVITE-LAGUNA Expressway

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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

Proposed PPP Projects

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Milestones – NAIA Expressway, Phase II

Particular Date

Feasibility Study CompletedROW acquisition plan and resettlement plan To be

undertaken by Private Sector

Submission to NEDA Investment Coordination CommitteeOf Implementation Program Jan 2011Commencement of bidding process Mar 2011Target Bid date July 2011

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3. NLEX-SLEX Link Expressway• To close the gap and complete the north-

south 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

Proposed PPP Projects

PPP Pipeline of Projects for Implementationin the Medium Term(For Bidding Beyond 2011)

Length (Km) Cost1. 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 FloodControl 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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Length (Km) Cost6. SLEX Extension (to Lucena City),

2-lane47.8 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)

PPP Pipeline of Projects for Implementationin the Medium Term

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OTHER DPWH PPP PROJECTS UNDER DEVELOPMENTLong 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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Please Visit us at www.dpwh.gov.ph

ROGELIO L. SINGSONSecretary

Department of Public Works and HighwaysNovember 18, 2010

PPP Road Projects

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