BAGGAO LEVEL III WATER SUPPLY SYSTEM PROJECT

A Project Presentation

September 2017

PARTNERS OF THE PROJECT

PROPONENT of the POTABLE WATER SUPPLY LEVEL III PROJECT.

Thru the NEDA the PPP PROVIDE GUIDANCE ON THE MODE OF PROCUREMENT.- link/ medium - Guidance on the BOT Law- Project Bid Documents

THROUGH ITS WATER AND SANITATION PROGRAM (WSP), SUPPORTS PPP CENTER in it’s mandate to: - provide assistance to implementing agencies like BAGGAO; and - craft business case; -

.

OUTLINE OF THE PRESENTATION

• Project Location

• Objective

• Project Scope

• PPP Scheme

• Way Forward

• Baggao is a first

• class municipality located in the Northeastern part

• of the Province of Cagayan, Region II (Cagayan Valley).

PROJECT LOCATION

ILOCOSNORTE

ABBRA

TUGUEGARAO CITY

BAGGAO

MUNICIPAL PROFILE

ITEM NUMBER

Number of Barangay 48

Total Land Area 920.60 sq.km.

Population (2015) 82,882

Local Revenue (2016)* PhP 18,941,956.92

IRA (2016)* PhP 239,441,283.00

*www.competitive.org.ph

TOTAL INCOME Php 258,374,239.92

CURRENT SITUATION

To provide 24/7 Level III water serviceto 24 barangays conforming toPhilippine National Standards forDrinking Water (PNSDW).

PROJECT OBJECTIVE

Majority of the population get theirwater through individual shallow wells ordeep wells which they built and nopurification being done.

Well Site(Brgy. Tungel)

Well Site(Brgy. Tallang)

Well Site(Brgy. Poblacion)

BAGGAO MAP

SYSTEM 1 VICINITY MAP

System 1 will serve 8 barangays: Bitag Grande, Dabbac Grande, Imurung, Mocag, San Francisco, San Jose, (Urban), San Miguel and Tungel.

TOTAL POPULATION: 19,734

SYSTEM 2 VICINITY MAP

System 2 (Tallang) will cover 13 barangays: Annayatan, Awallan, Barsat East, Catugay, Dalla, Lasilat, Hacienda-Intal, Nangalinan, Remus, San Isidro, Santor, Taguntungan, and Tallang (Urban)

TOTAL POPULATION: 25,172

SYSTEM 3 VICINITY MAP

System 3 (Poblacion) will serve 3 barangays: Assasi, Poblacion (Urban) and Temblique.

TOTAL POPULATION: 6,434

The private proponent will finance, design andconstruct all the components of the of the Level IIIwater supply systems namely:

– source facilities

– treatment facilities

– pumping facilities

– storage facilities

– transmission and distribution facilities

The private proponent will also operate and maintainthe system.

PROJECT SCOPE

PPP SCHEME

CapEx %

Source Facilities 11.31

Pumping Facilities 9.79

Treatment Facilities 0.23

Storage Facilities 17.35

Transmission and Distribution Facilities 40.37

Others (contingencies, supervision,) 20.95

TOTAL 100%

PPP Scheme: Build-Operate-and-Transfer(BOT)

Cooperation Period: 25 years

Proposed Bid Parameter: Lowest proposed tariff

Project Cost : PHP 84.220 MILLION

PROJECT TIMELINES

DEVELOPMENT

• 2014 Business Case Study

• SB Approval (Resolution No. 107 series 2014)

• SP Endorsement (Resolution 2015-08-272)

• RDC Approval (Resolution No. 02-46-2015

APPROVAL

PROCUREMENT

• October 2015 – ITPB was published

• December 07, 2015 – 4 prospective bidders submitted prequalification documents.

Calapan Waterworks

Balibago Waterworks

MacroAsia Propperties

Ecosystem Technologies

• Dec. 28, 2015 – PBAC issued a resolution disqualifying the 4 prospective bidders

PRESENT

June 2017 – New TWG and PBAC

July 2017 – Enacted their Local PPP Code

• LGU-Baggao and PPP Center are currently updating the Demand Analysis and Financial Model.

• LGU-Baggao and PPP Center are re-drafting the Concession Agreement.

• LGU-Baggao and PPP Center are vetting the Instructions to Prospective Bidders (ITPB), and Instructions to Bidders.

WAY FORWARD

THANK YOU!!!!!