Republic of the Philippines

Department of Public Works and Highways

“The Philippine Public Infrastructure

Roadmap and Its Impacts to Real Estate

Development”

Chamber of Real Estate and Builders’ Association, Inc. (CREBA)

21st Annual National ConventionThe Legend Hotel, Puerto Princesa City, Palawan

19 October 2012

Secretary ROGELIO L. SINGSON

1

Overall road network as of Nov. 2011: 214,850 km

Total National Road: 31,359 km

Road Density: 0.72 km per square km. of land area

Paved Road Density: 0.26 km per square km. of land area

Overall paved road ratio:

low level of 0.26

Philippine Road

Network

DESIGN,

CONSTRUCTION AND

MAINTENANCE OF

NATIONAL ROADS

AND BRIDGES AND

FLOOD CONTROL

SYSTEMS IN MAJOR

AND PRINCIPAL

RIVERS

DPWH BASIC MANDATE:

Legend

Road Classification

National Arterial

National Secondary

22

Republic of the Philippines

Department of Public Works and Highways

DPWH STRATEGIC POLICIES AND PROGRAMS

“DAANG MATUWID, KAUNLARAN ANG HATID”

Right Project, Right Cost, Right Quality, Right on Time, Right People

• GOOD GOVERNANCE REFORM AND ANTI-CORRUPTION PROGRAM

• BETTER QUALITY AND SAFER NATIONAL ROADS AND BRIDGES

PROGRAM

• EFFECTIVE FLOOD CONTROL PROGRAM

• STRATEGIC CONVERGENCE PROGRAM

• PUBLIC PRIVATE PARTNERSHIP PROGRAM

3

GOOD GOVERNANCE REFORM AND ANTI-CORRUPTION PROGRAM:

KEY REFORMS POLICIES AND PROGRAM

RIGHT PROJECTS: • Objective programming and project selection criteria based

on planning applications (i.e. PMS-HDM 4);

• Project Status available on the DPWH Website;

• Public consultation and full disclosure on public

expenditure and project status

RIGHT COST: • Detailed Design, Program of Work and Detailed

Cost/Estimates evaluated based on new Indirect/Direct Cost

structure

• Open, Transparent and Competitive Bidding;

• Continuing review to simplify bidding rules & procedures;

RIGHT QUALITY: • 24/7 DPWH Call Center (165-02) to address queries and

complaints;

• Outsourced project inspection and quality assurance;

• Developing ISO Standards of DPWH Offices.

RIGHT ON TIME: • Standardized construction duration & S-Curve;

• Accredited 49 Civil Society Organizations (CSOs) partners

for monitoring;

• Bantay Lansangan Road Sector Report Card Rating

• Close monitoring of project implementation.

RIGHT PEOPLE: • Professionalize DPWH Organization and its Employees

• Promotional examination for Asst District Engineers & up4

STRATEGIC CONVERGENCE PROGRAM:

AGENCY PARTNERS CONVERGENCE PROGRAM

DOT TOURISM CONVERGENCE PROGRAM:

• Implement road projects based on Tourism

Road Infrastructure Project Prioritization

Criteria and Tourism Master Plan;

• P 5 B in 2012 and P12 B in 2013

DA/NIA

DAR

DENR

WATER CONVERGENCE PROGRAM:

• Coordinate development of Flood Control,

Small Water Impounding Projects (SWIPs) &

Watershed Protection for more effective water

resource management;

• River Basin Master Plan for major rivers;

DOTC INTEGRATED TRANSPORT SYSTEM:

• Support for access to major airports and

RORO ports

5

STRATEGIC CONVERGENCE PROGRAM:

AGENCY PARTNERS CONVERGENCE PROGRAM

MMDA FLOOD MANAGEMENT PROGRAM:

• Coordinate flood control infrastructure

projects in Metro Manila;

DSWD COMMUNITY BASED EMPLOYMENT PROGRAM:

• Prioritize CCT Beneficiaries for Labor

Employment on DPWH projects

• Establish community-based micro-enterprises

for road maintenance works

DND

AFP

PEACE AND PROSPERITY PROGRAM:

• Peace and Prosperity Program in Mindanao

and other Conflict-Affected Areas

• Support for infrastructure development in

ARMM .

DepED SCHOOL BUILDING PROGRAM:

• Assist DepEd in developing PPP School

Infrastructure Program

• Assist DepED in Regular school building

program

6

TARGET OUTCOMES OVER THE MEDIUM TERM: 2010-2016

(Road Upgrading/Gravel to Paved, Km.)

7

National Arterial Road and National Secondary Road (31,242 Km.):

NATIONWIDE

7

NATIONAL ROAD 100% PAVED BY 2016

8

Year

Brid

ge

Le

ng

th (

Lin

ea

l M

ete

rs)

TARGET OUTCOMES OVER THE MEDIUM TERM: 2010-2016

(National Bridges in LM)

NATIONAL BRIDGES MADE 100%PERMANENT BY 2016

TOTAL: 117,647 LM

11%

12%

17%

26%

19%

15%

Project Name Length (km)

Subic-Clark-Tarlac Expressway 93.77

North Luzon Expressway 82.62

C-5 Expressway (Segment 8.1) 2.34

Manila Cavite Toll Expressway 13.75

Metro Manila Skyway 16.16

South Luzon Expressway 49.46

Southern Tagalog Arterial Road (STAR) 42.00

EXISTING : 300 KM

Project Name Length (km)

Tarlac-Pangasinan-La Union Expressway 88.15

C-5 Expressway (Segment 8.2, 9 & 10) 19.92

Daang Hari-SLEx Link 4.00

ON-GOING CONSTRUCTION : 112.07 KM

Project Name Length (km)

NAIA Expressway 7.15

NLEx-SLEx Connector Road (MPTDC) 13.53

CALA Expressway (Cavite and Laguna Side) 47.02

Central Luzon Link Expressway (CLLEx), Phase I 30.70

Southern Tagalog Arterial Road (STAR), Lipa

City – Batangas City, Phase II

19.74

C-6 Expressway and Global Link (South Section) 59.50

C-6 Extension (Flood Control Dike Expressway) 43.60

PROPOSED (PRIORITY): 221.24 KM

9

Boundary of

Study Area

and the River

Basins

Based on river basins:Pasig-Marikina River Basin and Laguna Lake Basin.

Total area: 4,354 km2

Total Population: 17.1 M635 km2

72 km2

69 km2169 km2

3280 km2

95 km2

15 km2

19 km2

10

Master Plan for Flood Management in Metro Manila and Surrounding Areas

11

Three Major Flooding Occurrence:

(1) Huge volume of water coming from Sierra Madre

(2) Drainage capacity constraints in core area of Metro Manila

(3) Low lying communities around Manila Bay & Laguna Lake

Options for the Lakeshore Area from Taguig to Muntinlupa

Option-1: Image of Lakeshore Dike with Road

Option-2: Image of Raising Lakeshore Land with Road and Future Developments

12

FORT BONIFACIO RETARDING TANKA Model Urban Rainwater Catchment System

The Detention Tank • is not meant to detain

water for other uses

• is meant to temporarily

detain “post development

run-off” only

• should always be empty

• is fully automated

PADRE BURGOS CIRCLE, FORT BONIFACIO GLOBAL CITY

13 de Agosto

Estero de paco Pedro Gil to 13 de Agosto Segment

before

DEVELOPMENT:•Market renovation

•Dredging

•Riprap

•slope protection and

phytoremediation

•Walkway and riprap

•SAIR

Present

13 de Agosto

Estero de paco 13 de Agosto to Apacible Segment

before

Present

DEVELOPMENT: •dredging

•riprap

•slope protection and

phytoremediation

•Facelifting of Residential Houses

•Walkway / linear park

13 de Agosto

Estero de paco Apacible to UN Ave. Segment

before

Present

DEVELOPMENT:•dredging

•riprap

•slope protection and phytoremediation

•Facelifting of Residential Houses

•Walkway/Linear Park

18

FY 2012 vs 2013 DPWH BUDGETS

FY 2012 Proposed

GAA FY 2013 AMOUNT %

1.0 CAPITAL OUTLAYS

1.1 INFRASTRUCTURE

1.1.1 FAPs P 16.680 B 15.725 B (0.955) B (6)

1.1.2 LFPs 82.810 B 124.861 B 42.051 B 51

TOTAL CAPITAL OUTLAYS P 99.490 B 140.586 B 41.096 B 41

2.0 CURRENT OPERATING EXPENDITURES

2.1 PS P 4.122 B 4.164 B 0.042 B 1

2.2 MOOE 6.206 B 6.565 B 0.359 B 6

2.3 NON-INFRASTRUCTURE 0.015 B 0.450 B 0.435 B 2,897

TOTAL COE P 10.343 B 11.178 B 0.835 B 8

3.0 TOTAL BUDGETS (1.0+2.0) P 109.833 B 151.764 B 41.931 B 38

4.0 MVUC P 14.600 B 13.412 B (1.188) B (8)

5.0 RLIP P 0.383 B 0.397 B 0.014 B 4

6.0 GRANT P 0.926 B - B (0.926) B (100)

7.0 GRAND TOTAL (3.0+4.0+5.0+6.0) P 125.741 B 165.574 B 39.832 B 32

Increase/Decrease

19

PROPOSED FY 2013 CAPITAL OUTLAYS BUDGETBY EXPENDITURE TYPE

P 140.586 B

Highways –

72%, P101.12 B

Flood Control – 11%, P15.56 B

FS/PDE – 1%, P1.68 B

ROW, Contractual Obligations – 3%, P3.80 B

PPP – 1%, P1.50 B

Water Supply/VIILP/Disaster Related/Others-

2%, P2.24 B

Basic Education Facilities – 10%, P14.69 B

20

PROPOSED FY 2013 INFRASTRUCTURE PROGRAMREGIONAL ALLOCATION

(In Thousand Pesos)

Republic of the Philippines

Department of Public Works and Highways

THANK YOU !