Pipeline of PPP Projects (July 2012 Matrix)

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Philippine PPP Program: PIPELINE OF PROJECTS Various projects can be financed and implemented via PPPsfrom traditional infrastructure projects such as toll roads, airports, and transport systems; to non-traditional infrastructure such as ICT System and facilities; and social infrastructure like education and health facilities. Currently, there are 21 national projects in the pipeline. The government aims roll out at least 8 of said projects in 2012. TRANSPORTATION SECTOR PROJECT PROJECT DESCRIPTION IMPLEMENTING AGENCY ESTIMATED COST (USD) CONTACT PERSONS LRT Line-1 South Extension The project involves the operation and maintenance of the existing LRT Line 1; the rehabilitation of existing light rail vehicles (LRVs); the procurement of additional LRV; the construction of the south extension with eight passenger stations, one satellite depot, and three inter-modal facilities; and the subsequent operation and maintenance of the integrated LRT Line 1 system. The proposed alignment has an approximate length of 11.7 km from its tie in point at the terminus of LRT Line 1 at the Baclaran Terminal, to the Niyog Station at Bacoor, Cavite; of which, approximately 10.5 km will be elevated and 1.2 km will be at-grade. The total length of the integrated LRT Line 1 will be approximately 32.4 km. Department of Transportation and Communications (DOTC)/ Light Rail Transit Authority (LRTA) 1.41 B Mr. Rene K. Limcaoco Undersecretary, DOTC Tel. Number: (632) 725-0204 loc. 247 Atty. Jaime Raphael Feliciano Director, DOTC Tel. Number: (632) 725-0013 Mr. Juan Alberto B. Mercado Project Manager, PPP Center Tel. Number: (632) 990-0721 loc. 6201 LRT Line-2 Operation and Maintenance The project involves the operation and maintenance of the existing LRT Line-2 and the proposed 4 km extension from Santolan, Pasig to Masinag, Antipolo. The existing 13.8 km Line-2 runs along the Recto South Station in Manila to the Santolan Station in Pasig, traversing Recto Avenue, Magsaysay Boulevard, and the Marcos Highway. Department of Transportation and Communications (DOTC)/ Light Rail Transit Authority (LRTA) To be determined (TBD) Mr. Rene K. Limcaoco Undersecretary, DOTC Tel. Number: (632) 725-0204 loc. 247 Atty. Jaime Raphael Feliciano Director, DOTC Tel. Number: (632) 725-0013 Mr. Juan Alberto B. Mercado Project Manager, PPP Center Tel. Number: (632) 990-0721 loc. 6201 Operation and Maintenance of the Laguindingan Airport The project involves the operation and maintenance of the entire facilities of the newly constructed international- standard airport in Laguindingan, Misamis Oriental. Department of Transportation and Communications (DOTC)/ Civil Aviation Authority of the Philippines (CAAP) 42.85 M Mr. Rene K. Limcaoco Undersecretary, DOTC Tel. Number: (632) 725-0204 loc. 247

Transcript of Pipeline of PPP Projects (July 2012 Matrix)

Page 1: Pipeline of PPP Projects (July 2012 Matrix)

Philippine PPP Program: PIPELINE OF PROJECTS Various projects can be financed and implemented via PPPs—from traditional infrastructure projects such as toll roads, airports, and transport

systems; to non-traditional infrastructure such as ICT System and facilities; and social infrastructure like education and health facilities. Currently,

there are 21 national projects in the pipeline. The government aims roll out at least 8 of said projects in 2012.

TRANSPORTATION SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

LRT Line-1

South Extension

The project involves the operation and maintenance of the existing

LRT Line 1; the rehabilitation of existing light rail vehicles (LRVs);

the procurement of additional LRV; the construction of the south

extension with eight passenger stations, one satellite depot, and

three inter-modal facilities; and the subsequent operation and

maintenance of the integrated LRT Line 1 system.

The proposed alignment has an approximate length of 11.7 km from

its tie in point at the terminus of LRT Line 1 at the Baclaran

Terminal, to the Niyog Station at Bacoor, Cavite; of which,

approximately 10.5 km will be elevated and 1.2 km will be at-grade.

The total length of the integrated LRT Line 1 will be approximately

32.4 km.

Department of

Transportation and

Communications

(DOTC)/ Light Rail

Transit Authority (LRTA)

1.41 B

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Juan Alberto B. Mercado

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6201

LRT Line-2

Operation and

Maintenance

The project involves the operation and maintenance of the

existing LRT Line-2 and the proposed 4 km extension from

Santolan, Pasig to Masinag, Antipolo. The existing 13.8 km

Line-2 runs along the Recto South Station in Manila to the

Santolan Station in Pasig, traversing Recto Avenue,

Magsaysay Boulevard, and the Marcos Highway.

Department of

Transportation and

Communications

(DOTC)/ Light Rail

Transit Authority (LRTA)

To be determined

(TBD)

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Juan Alberto B. Mercado

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6201

Operation and

Maintenance of the

Laguindingan

Airport

The project involves the operation and maintenance of the

entire facilities of the newly constructed international-

standard airport in Laguindingan, Misamis Oriental.

Department of

Transportation and

Communications (DOTC)/

Civil Aviation Authority of

the Philippines (CAAP)

42.85 M

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

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Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Juan Alberto B. Mercado

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6201

New Bohol

(Panglao) Airport

The project will involve the construction of an international-

standard airport to replace the existing Tagbilaran Airport

within a 230-hectare spread.

Department of

Transportation and

Communications

(DOTC)

190.47 M

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Ms. Geraldine M. Santos

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6203

Mactan Cebu

International Airport

Passenger Terminal

Building

The project envisages complete airport operations with a new world-

class passenger terminal building in MCIA with a capacity of about

eight million passengers per year.

The project involves the construction of the new passenger terminal,

along with all associated infrastructure and facilities; renovation of

the existing terminal; installation of all the required equipment,

including IT-related infrastructure and other associated facilities; and

the operation and maintenance of the two passenger terminals (new

and existing) and airside facilities including aprons, runways,

taxiways, etc. during the concession/lease period.

Department of

Transportation and

Communications

(DOTC)/ Mactan Cebu

International Airport

Authority (MCIAA)

241.66 M

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Johan Martinez

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6106

Operation and

Maintenance of the

Puerto Princesa

Airport

The project involves the privatization of the operation and

maintenance of the airport. The existing Puerto Princesa

Airport will be upgraded and improved into an international

gateway meeting the standards of the International Civil

Aviation Organization (ICAO).

Department of

Transportation and

Communications

(DOTC)

To be determined

(TBD)

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Juan Alberto B. Mercado

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6201

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Automatic Fare

Collection System

This project is about the decommissioning of the old

magnetic-based ticketing system and replacing the same

with contactless-based smart card technology on LRT Lines

1 and 2, and MRT-3. The project also aims to introduce a

centralized back office that will perform apportionment of

revenues.

Department of

Transportation and

Communications

(DOTC)/ Light Rail

Transit Authority (LRTA)

42.85 M

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Johan Martinez

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6106

Integrated Transport

System (ITS)

The project will establish three mass intermodal terminals at

the outskirts of Metro Manila—one in the north (of EDSA) to

serve passengers to and from northern Luzon, and two in the

south to serve passengers to and from Laguna/Batangas

side and those to and from the Cavite side.

Department of

Transportation and

Communications

(DOTC)

To be determined

(TBD)

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Mr. Johan Martinez

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6106

Cebu Bus Rapid

Transit

Demonstration

Project

The project will restructure the main urban transport corridor

from Bulacao to Ayala in Cebu City. This includes a 16-km

bus rapid transit (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.

Department of

Transportation and

Communications

(DOTC)

To be determined

(TBD)

Mr. Rene K. Limcaoco

Undersecretary, DOTC

Tel. Number: (632) 725-0204 loc. 247

Atty. Jaime Raphael Feliciano

Director, DOTC

Tel. Number: (632) 725-0013

Ms. Geraldine M. Santos

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6203

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ROAD NETWORK SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

NLEX-SLEX Road

Connector

The proposed project involves the construction of a 13.4 km,

four-lane elevated expressway over the Philippine National

Railway (PNR) right of way which starts at Caloocan City and

ends in Buendia, Makati City. The project will connect North

Luzon Expressway (NLEX) and South Luzon Expressway

(SLEX) to decongest traffic in Metro Manila

Department of Public

Works and Highways

(DPWH)

480.48 M

Ms. Maria Catalina E. Cabral

Assistant Secretary, DPWH

Tel. Number: (632) 304-3268

Ms. Rebecca T. Garsuta

Director, DPWH

Tel. Number: (632) 304-3268

Mr. Juan Alberto Mercado

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc.6201

NAIA Expressway

Phase II

The project is a four-lane, 7.15 km elevated expressway and

2.22 km at-grade feeder road that will provide access to NAIA

Terminals I, II, and III, and link the Skyway and the Manila-

Cavite Toll Expressway. It starts at the existing Skyway then

follows the existing road alignment over Sales Avenue,

Domestic Road, and NAIA Road; and has entry/exit ramps at

Roxas Boulevard, Macapagal Boulevard, and PAGCOR City.

Department of Public

Works and Highways

(DPWH)

377.62 M

Ms. Maria Catalina E. Cabral

Assistant Secretary, DPWH

Tel. Number: (632) 304-3268

Ms. Rebecca T. Garsuta

Director, DPWH

Tel. Number: (632) 304-3268

Ms. Gladys Ochoa

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6101

CALA Expressway

(Cavite and Laguna

Side)

The project involves the construction and operation of a four-

lane, 46.5 km at-grade expressway composed of two

sections—Cavite Section (28.4 km) from Manila-CAVITEX in

Kawit, Cavite then southwards to Silang/Aguinaldo Highway;

and Laguna Section (18.1 km) from Aguinaldo Highway then

eastwards to SLEX through Laguna Technopark in Sta. Rosa,

Laguna.

Department of Public

Works and Highways

(DPWH)

468.80 M

Ms. Maria Catalina E. Cabral

Assistant Secretary, DPWH

Tel. Number: (632) 304-3268

Ms. Rebecca T. Garsuta

Director, DPWH

Tel. Number: (632) 304-3268

Ms. Gladys Ochoa

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6101

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WATER SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

New Centennial

Water Supply

Source

The project will involve the construction of a dam, a water

treatment plan and an associated main pipeline to deliver

water from the project location to Metro Manila. This project

will provide water supply security in the metropolis.

Metropolitan Waterworks

and Sewerage System

(MWSS)

595.23 M

Mr. Gerardo Esquivel

Administrator, MWSS

Tel. Number: (632) 922-3757

Ms. Vangie Dacanay

Project Manager, MWSS

Tel. Number: (632) 920-5413

Ms. Ma. Cristina Cleofas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6104

Operation and

Maintenance of

Angat Hydro-

Electric Power Plant

(AHEPP) Auxiliary

Turbines 4/5

Rehabilitation, operation and maintenance of the MWSS-

owned auxiliary turbines 4 and 5 installed in Angat Hydro-

Electric Powerplant.

Metropolitan Waterworks

and Sewerage System

(MWSS)

38.09 M

Mr. Gerardo Esquivel

Administrator, MWSS

Tel. Number: (632) 922-3757

Mr. Jojo Dorado

Project Manager, MWSS

Tel. Number: (632) 920-5113

Ms. Ma. Cristina Cleofas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6104

Balara Water Hub

Construction and operationalization of an international center

for water excellence located within the MWSS Balara

Compound situated along Katipunan Avenue opposite UP

Diliman Campus in Quezon City.

Metropolitan Waterworks

and Sewerage System

(MWSS)

476.19M

Mr. Gerardo Esquivel

Administrator, MWSS

Tel. Number: (632) 922-3757

Ms. Cecille Bautista

Executive Assistant, MWSS

Tel. Number: (632) 922-2969

Ms. Ma. Cristina Cleofas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6104

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HEALTH SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

Vaccine

Self-Sufficiency

Project (Phase II)

The project is envisioned to accelerate progress in vaccine

production in the Philippines, and ensure vaccine sufficiency

in the country. VSSP II is expected to reduce overall vaccine

procurement costs of finished vaccines through local

formulation, filling, labeling, and packaging of the following

vaccines: Pentavalent (DPT-HepB-Hib, Diptheria, Pertussis,

Tetanus-Hepatitis B and Hemphylus Influenza B), Tetanus

Toxoid (TT), Single HepB.

Department of Health

(DOH)

11.29 M

Mr. Teodoro Herbosa

Undersecretary, DOH

Tel. Number: (632) 711-6075

Dr. Remigio Olveda

Department of Health

Tel. Number: (632) 809-7599

Ms. Jan Irish Villegas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105

Modernization of the

Philippine

Orthopedic Center

Construction and upgrade of hospital buildings and facilities

purchase and supply of modern hospital equipment, furniture

and fixtures and the installation of a comprehensive hospital IT

system.

Department of Health

(DOH)

128.31 M

Mr. Teodoro Herbosa

Undersecretary, DOH

Tel. Number: (632) 711-6075

Dr. Remigio Olveda

Department of Health

Tel. Number: (632) 809-7599

Ms. Jan Irish Villegas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105

EDUCATION SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

PPP for School

Infrastructure Project

The project will involve the design, financing and construction

of about 9,300 one storey and two-storey classrooms,

including furniture and fixtures, in various sites in Regions I,

III, & IV-A. The project aims to supplement the current

program of the Department of Education in reducing

classroom backlog.

Department of Education

(DepEd)

239.05 M

Mr. Francis Varela

Undersecretary, DepEd

Tel. Number: (632) 633-9342

Mr. Mark Nimeno

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105

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AGRICULTURE SECTOR

PROJECT PROJECT DESCRIPTION IMPLEMENTING

AGENCY

ESTIMATED COST

(USD) CONTACT PERSONS

Grains Central

Project

The project will establish grains bulk handling systems with

corn grains processing centers and transshipment stations in

major corn producing areas and selected sea ports by

upgrading, expanding and enhancing the existing operations

in at least fifteen (15) corn postharvest processing and

trading centers.

Department of

Agriculture (DA)

29.76 M

Mr. Antonio Fleta

Undersecretary, DA

Tel. Number: (632) 920-4085

Ms. Zenaida Villegas

Project Development Service, DA

Tel. Number: (632) 920-1407

Ms. Jan Irish Villegas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105

Establishment of

Cold Chain Systems

Covering Strategic

Areas in the

Philippines

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.

Department of

Agriculture (DA)

121.19 M

Mr. Antonio Fleta

Undersecretary, DA

Tel. Number: (632) 920-4085

Ms. Zenaida Villegas

Project Development Service, DA

Tel. Number: (632) 920-1407

Ms. Jan Irish Villegas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105

Logistics Support on

the Agri-fishery

Products Supply Chain:

Transportation of Agri-

fishery Products

Utilizing the South Rail

Main Line

The project will involve the (i) development of railway

infrastructure (procurement of train locomotives, wagons,

flatbeds, container vans) and (ii) establishment of

consolidation centers, transport and storage facilities

(construction of consolidation centers and loading/unloading

terminals in selected project sites near train stations and

rehabilitation of train cargo stations and warehouses

equipped with cold rooms/storages, refrigerated transport and

other equipment).

Department of

Agriculture (DA)

34.9 M

Mr. Antonio Fleta

Undersecretary, DA

Tel. Number: (632) 920-4085

Ms. Zenaida Villegas

Project Development Service, DA

Tel. Number: (632) 920-1407

Ms. Jan Irish Villegas

Project Manager, PPP Center

Tel. Number: (632) 990-0721 loc. 6105