dotc infrastructure philippines 2010

8/8/2019 DOTC Infrastructure Philippines 2010

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Secretary Jose P. de JesusDepartment of Transportation and Communications

November 18-19, 2010

The Manila Marriott Hotel, Pasay City, Philippines

Transport Sector PPP: OurChallenge

For a Successful Partnership


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DOTCs Key Reform

National Transport Policy and Plan

Separation of Operation and

Regulation

PPP Project implementation,

Operation and Maintenance


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DOTCs PPP ProgramPPP Goal

Merge private capitaland efficiency fordeveloping projectswith DOTCs aim toimprove transportservice delivery to thePublic

Increase PossibilityFrontiers

Budgetary Resources Need to improve

efficiency in servicedelivery

PrivatePublic SectorParticipation

Private Sectorcontribution:

Financialinvestments

Better managementpractices

Efficiency inoperations andservice delivery

Public Sectorcontribution limitedto:

Viability Gap Funding

Regulatory RiskGuarantee


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DOTCs Short List Of Projects

4 Rail and 4Air

CompletedFS and

Engineering

Study

Advanced

Stage ofRight of Way

PositiveViability

indicators


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Project Title MRT/LRT Expansion Program: Privatization of LRT 1

Operation and MaintenanceDescription

Privatization of the O&M for a period of 3-5 years, withthe option to integrate MRT3 O&M, prior to privatization,through a concession. (including repair/rehabilitation ofrolling stocks)

Implementation: 2011-2014

Average Daily Traffic: 480,000 passengers

Status: Contract packaging, preparation of bid documents of

projects for PPP to be undertaken by DOTC consultant Bidding for Interim O&M provider by 2011

PPP Structure Government Private

Scope Grant Usufruct Perform O&M

Project Cost US$ 171.11 million Market determined


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Project Title MRT/LRT Expansion Program: Privatization of MRT 3

Operation and MaintenanceDescription

Privatization of the O&M for a period of 3-5 years, withthe option to integrate LRT1 O&M, prior toprivatization, through a concession (includingrepair/rehabilitation of rolling stocks)


Average Daily Traffic: 400,000 passengers

Status: Contract packaging and preparation of bid documents

on-going

Procurement process to start by 2nd Quarter of 2011


Scope Grant Usufruct Perform O and M

Project Cost US$ 140.00 million Market determined


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Project Title MRT/LRT Expansion Program: LRT 1 South Extension

and Privatization through concession

Description

Construction of 11.7 km LRT extension Eight (8) stations with provision for 2 additional stations Satellite depot for light maintenance at the southern

terminus Intermodal facilities at high demand stations

Additional rolling stocks to meet growth in demand Systems enhancementImplementation: 2011-2015EIRR: 28.0%FIRR: 12.0%Average Daily Traffic: 745,000 passengers (2015)Status:

Contract packaging and preparation of bid documentson-going Procurement process to start by 2011


Scope Civil Works and Electro-mech Rolling Stock and O&M

Project Cost US$ 700 million US$ 800 million


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Project Title MRT/LRT Expansion Program: Line 2 East Extension Project

Description

Construction of a 4-kilometer eastern extension Two (2) additional passenger stations The projected increase in passengers will

improve profitability of the lineImplementation: 2011-2014

EIRR: 17.6%

Average Daily Traffic: 380,000 passengers(2015)

Status:

FS completed by March 2010 PPP study configuration to be completed by the

2nd quarter of 2011 Procurement process to start by 2011


Scope Civil Works and Electro-mech Rolling Stock and O&M

Project Cost US$ 120 million US$ 100.00 million


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Project Title New Bohol Airport Development

Description

Construction of a new airport of international standards inPanglao Island to replace the existing Tagbilaran Airport

Construction of a new 2,500m x 45m runway, taxiway, apronand provision of air traffic control and navigational equipment

and landside facilities

Implementation: 2012-2014EIRR: 23%

FIRR: PPP Study being completed

Average Annual Traffic: 1,700,000

Status:

Updating of FS to reconfigure the project into PPP structure

Preparation of bid documents on going Tendering by 2011 PPP Implementation strategy : airside facilities : govt. funded;

landside facilities : private funded


Scope Airside Landside

Project Cost US$70million US$50 million


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Project Title Puerto Princesa Airport Development

Description Rehabilitation/ improvement of the existing airport to meet

internationalstandards

Construction of new landside facilities on the north west side ofthe existing runway

Construction of new apron and connecting taxiways, upgrading ofthe existing 2.6-km runway and its strip, and the provision of new

navigational and traffic control equipment


EIRR: 20%


Average Annual Traffic: 1,900,000

Status:

Updating of FS to reconfigure the project into PPP structure Preparation of bid documents on going Tendering by 2011 PPP Implementation Strategy: airside facilities-govt funded ;

landside facilities-private funded


Scope Airside LandsideProject Cost US$29 million US$68 million


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Project Title New Legaspi Airport Development

Description

Review and update of the detailed engineering design Construction of a new airport in Daraga, Albay that will replace

the existing Legaspi Airport

Construction of new a 2,100m x 45m runway and other airsideand landside facilities

Implementation: 2011-2014EIRR: 17%


Average Annual Passengers: 890,000Status:

Updating of FS to reconfigure the project into PPP structure Preparation of bid documents on-going Tendering by 2011

Implementation Strategy : airside facilities - govt funded;landside facilities - private funded


Scope Airside Landside

Project Cost US$58 million US$13million


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Project Title Privatization of Laguindingan Airport Operation and Maintenance

Description

Privatization of the airport operation and maintenance O&M through concession covers the newly constructed

airport on a 393-hectare property complete with facilities

of international standards


EIRR: 68%

FIRR: PPP implementation Study being completed

Average Annual Passengers: 2,600,000Status:

Preparation of business case and tender documents forthe privatization of the airport operation on going

Tendering by 2011


Scope Grant Usufruct O and M

Project Cost US$28million US$5 million


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THANK YOU

dotc infrastructure philippines 2010

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