David Asteraki Director
KPMG Australia
Project Objectives
• Support national development policy and provide efficient transport facilities for the Ecozones in Cavite and Laguna
National Development
• Particularly in Governor’s Drive, Aguinaldo Highway, and Sta. Rosa – Tagaytay Road, which are heavily congested
Reduction of Traffic Congestion
• Reduce travel time from CAVITEX to SLEX by about 45 minutes
Efficiency of Travel
• Improve the competitiveness of Region IV-A/ CALABARZON as an investment destination.
Investment Opportunity
From: CALAx Information Memorandum
High Standard Highway Priority List
Project Length (km) NLEx-SLEx Link Expressway 13.4
CALA Expressway 47.0 C-5/FTI/Skyway Connector Road 3.0
NAIA Expressway (Phase II) 4.9
C-6 Expressway (Global City Link) 66.5
CLEx 63.9
SLEx Extension (to Lucena City) 47.8
Calamba-Los Baños Expressway 15.5
From: Previous DPWH Presentation
High Standard Highway Master Plan
Priority Shortlist
• NLEx-SLEx Connector • CALA Expressway • C-5/FTI/Skyway
Connector Road • C-6 Expressway
From: CALAx Information Memorandum
Project Description
Private Sector to finance,
design, construct, operate and maintain the entire expressway
PPP Scheme is still Build-Transfer-Operate
Concession Period is still 35 years, including period of design and construction
47 Km 4-lane tolled expressway from CAVITEX to SLEX
From: CALAx Information Memorandum
• Kawit IC (CavitEx) • Opened Canal Service Road IC • Governor’s Drive IC • Silang IC • Silang East IC • Sta. Rosa – Tagaytay Road IC • Laguna Boulevard IC • Techno Park IC
8 Grade Separated Interchanges
From: CALAx Information Memorandum
Technical Details / Design Standards
Length 47 KM Lanes 4 Lanes Lane Width 3.5 meters per lane Median Width 1.2 meters Inner Shoulder Width 1 meter Outer Shoulder Width 2.5 meters
ROW 60 meter wide ROW through generally flat terrain.
Interchanges 8 grade separated changes
Structures 12,207 meters - total length of bridges inclusive of 4,618 km of viaduct
Design Speed 100 kph Roughness Index 2.5
From: CALAx Information Memorandum
Estimated Project Cost
Component Amount (in Millions) Private Sector Costs (Detailed Engineering Design Cost, Civil Works, and Other Investment Costs) 25,224.74 Government Sector Costs (Land Acquisition (ROW) & RAP Implementation Cost and 50% of IC cost for DED and CS) 10,201.11
TOTAL 35, 425.85
From: CALAx Information Memorandum
Bidding Parameters
Lowest Toll Rate
• Timeline of payment is flexible
Highest NPV of Concession Payments
• Fixed payment schedule
Highest Annual Concession Payment
The Bidding Parameters may be one of the following:
From: CALAx Information Memorandum
Schedule
13 Aug 2013 • Market
Sounding
16 Aug 2013 • Pre-Qualification
Conference
23 Sep 2013 • Pre-Qualification
Document Submission
27 Sep 2013 • ITB Issuance
11 Oct 2013 • Pre-Bid
Conference
27 Dec 2013 • Bid Submission
3 January 2014 • Notice of Award
Issuance
Residential, Traffic, and Ecozone Data
Michael Arcatomy H. Guarin Partner
KPMG Manabat Sanagustin & Co., CPAs
Region (CALABARZON) Statistics
• Population 15 Years Old and Above (Minimum Working Age) 8,264,000
• Labor Participation Rate 63.90
• Employment Rate 89.4
• Unemployment Rate 10.6
• Underemployment Rate 14.6
Average Annual Family Income Laguna Cavite
Php 249,092 Php 282,606
2013 NSO
Data
2009 NSO
Data
Population and Volume
• The following pie charts display the total population of Laguna and Cavite provinces.
• Highlighted are the cities that are within about 10 kilometers from the proposed CALAx site. – Those that are bold are within about 5 kilometers.
City of Biñan - 283,396
City of Santa Rosa - 284,670
Cabuyao - 248,436
San Pedro - 294,310
Population of cities within about 10 km - 1,110,812 Laguna Total - 2,669,847
Laguna Population
2010 NSO Census Data
Bold Italics - Within About 5 km of CALAx Otherwise - Within about 10 km
Laguna Volume
0
20,000
40,000
60,000
80,000
100,000
120,000
2009 2010
Biñan Vehicles
Trailers
Motorcycles
Buses
Trucks
SUV
Utility Vehicles
Car
Based on DPWH Technical Feasibility Study Report
This graph displays the vehicle quantity in the City of Biñan, which is within about 5 kilometers of CALAx.
Cavite Population
Bacoor - 520,216
City of Dasmariñas - 575,817
Gen. Trias - 243,322
Imus 301,624
Kawit - 78,209
Silang - 213,490
Carmona - 74, 986
Cavite City - 101,120
Gen. Mariano Alvarez - 138,540
Noveleta - 41,678
Rosario -92,253
Tanza 188,755
Trece Marites City (Capital) - 104,559
Population of cities within about 10 km- 2,674,569 Cavite Total - 3,090,691
Total - 2,674,569 Cavite Total - 3,090,691
Bold Italics - Within About 5 km of CALAx Otherwise - Within about 10 km
2010 NSO Census Data
Cavite Volume
0
10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
2009 2010
Imus Vehicles
Trailers
Motorcycles
Buses
Trucks
SUV
Utility Vehicles
Car
Based DPWH Technical Feasibility Study Report
These graphs display the vehicle quantity in the City of Imus (within 5 kilometers)
0
10,000
20,000
30,000
40,000
50,000
2009 2010
Cavite City Vehicles
Trailers
Motorcycles
Buses
Trucks
SUV
Utility Vehicles
Car
Based DPWH Technical Feasibility Study Report
These graphs display the vehicle quantity in the City of Cavite (within 10 kilometers)
Cavite Volume
Total Economic Zone Hectares Cavite Laguna
Ope
ratin
g
Manufacturing EcoZone 1,023.43 677.07
IT Parks/Center 0 55.28
Bein
g De
velo
ped
Manufacturing EcoZone 301.79 0
IT Parks/Center 38.36 16.5
Tourism 68.12 8.01
Economic Zones
CALAx will benefit approximately 27 Eco Zones.
There are an additional 12 Eco Zones within Cavite and Laguna that are not close to CALAx.
From: Philippine Economic Zone Authority
Residential Areas
CavitEx - Open Canal Road
Tramo-Bantayan, Gahak, Tabon I, Tocling, Philhomes, Subdivision, Lakersfield Subdivision
Open Canal Road - Governor's Drive
Pasong Camachile 2, Sunny Brooke 1, Sunny Brooke 2, Maravilla, Barangay San Francisco
Governor's Drive - Aguinaldo Highway
First Cavite Industrial Estate (Barangay Lankaan), West Beverly Hills Subdivision, Greenfields Subdivision
Aguinaldo Highway - Silang East
International Institute for Rural Reconstruction (Silang)
Silang East - Sta. Rosa-Tagaytay Road
Barangay Maguyam
Sta.Rosa-Tagaytay Road - Laguna Blvd.
Barangay Biñan, Barangay Malamig
Laguna Blvd. – TechnoPark
Barangay Timbao
TechnoPark – SLEX
Barangay Carmona
The following residential areas and projects are extremely close to CALAx and may be overlapping
Total Traffic Per Section 2018 2020 2030 CavitEx - Open Canal Road 11,035 26,829 51,406
Open Canal Road - Governor's Drive 7,646 19,671 44,031
Governor's Drive - Aguinaldo Highway 4,606 11,691 27,500
Aguinaldo Highway - Silang East 7,640 18,089 39,084
Silang East - Sta. Rosa-Tagaytay Road 7,438 17,130 34,933
Sta.Rosa-Tagaytay Road - Laguna Blvd. 8,387 19,541 45,762
Laguna Blvd. – TechnoPark 7,951 17,991 47,359
TechnoPark – SLEX 7,788 17,596 44,891
Total 62,491 148,538 334,966
Annual Average Daily Traffic Average Daily Traffic adjusted for seasonal trends
From: CALAx Information Memorandum
Question and Answer
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