Public-Private Partnership for School Infrastructure Project (PSIP)-II Department of Education National Economic and Development Authority Regional Development.

Public-Private Partnership for School Infrastructure Project

(PSIP)-IIDepartment of Education

National Economic and Development AuthorityRegional Development Council XI

29 January 2013

Presentation Summary

• Project Rationale: Wipe out the classroom backlog

• PSIP-I Bid Results• PSIP-II– Project Components– Project Features– Expected Benefits

• Project Timetable

11,850*On-going/Programmed Balance 2012

66,800SY 2010-2011 BACKLOG

3,291June –December 2010

ACCOMPLISHMENT

Zero BacklogEnd of December 2013

12,189January-December 2011 ACCOMPLISHMENT

15,354*January-November 12,2012 ACCOMPLISHMENT

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18,924Programmed 2013

Our Goal: Eliminate the Classroom

Backlog

2012 Provision*• DepEd: 11,225• DPWH: 2,313• PDAF: 1,495• LGUs: 5,719• Private Donors,

PAGCOR, AusAID: 6,452

• PSIP: 9,301

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less

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9,301*Public Private Partnership-I 2012

less 10,679Public Private Partnership-II 2013

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PSIP I Bid Results

Citicore-Megawide• Region III

• 2,885 classrooms• PhP 5.2 billion

• Region IV-A• 4,259 classrooms• PhP 7.6 billion

Bright Future Educational Facilities(BF Corporation-Riverbanks)• Region I

• 2,157 classrooms• PhP 3.4 billion

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Regular Program vs. the PSIP Phase II

Discussion Conventional Program

PSIP-II

Project Scope Single site Multiple sites

Project Size Few classrooms Several thousand classrooms

Procurement Mode

RA 9184 RA 7718 (BOT Law)

Construction Method

Conventional technology

Open to new technology

Program of Works

Pre-defined Open, subject to compliance to MPSS

Payment Terms Progress billing Full-payment only upon completion of construction works

PSIP-II: Design-Build Contract• Classroom infrastructure

– Single-storey,two-storey, three-storey and four-storey school buildings

– Includes blackboads and electrical installations

• Comfort rooms– Attached or detached units

for single-storey structures– Integrated for two-storey

structures

• Furniture– 45 school seats/armchairs

per classroom– 1 set of teachers’ desk and

chair

PSIP-II Coverage

Contract Package

Regions Covered

Total Number of Recipient Schools

Total Number of Classrooms

to be Constructed

AI, II, III and

CAR1,082 2,440

B IV-B and V 1,118 2,169C VI, VII and VIII 1,434 2,672D IX, XI and XII 720 1,468

EX and

CARAGA813 1,930

Total 5,167 10,679

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Expected Benefits from the PSIP• Benefits to DepED and National Government:

– 480,600 students who will immediately enjoy better learning facilities.

– Shares and transfers certain risks to the private sector proponent (i.e. design, construction).

• Benefits to Infrastructure Sector: Promote local capacity-building consistent with the national development goals of creating inclusive growth, generating local employment, and poverty alleviation

• Benefits to Financial Sector: Provide investment opportunities for the excess liquidity in the market and promote the development of the domestic capital market.

• Benefits to Education Sector: Increase students’ productivity, academic performance and long-term learning potential; improve enrolment, retention and completion rates.

Indicative timelines for PSIP-II Bid

• Target bidding (two-stage)– Pre-qualification: Jan-Feb 2013– Bidding: Mar-June 2013– Basis of Award: lowest complying bid

• Target construction: 2013-2014

Pre-Procurement(Nov-Dec 2012)

Pre-Qualification(Jan-Feb 2013)

BiddingMock-up Assembly; Submission of Bids; Evaluation and Award

(Mar-May 2013)

Implementa-tion12 months

(July 2013-June 2014)

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Thank You…

For more information on the PSIP:DepED Finance and Administration Unit

Tel: 633-9342; Telefax: 631-9640DepED Physical Facilities and Schools Engineering

DivisionTel: 638-4108 loc.117