Post on 26-Mar-2015
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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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