DOT-DPWH Convergence Program on Enhancing Tourism Access
Objectives • Enhance access to tourism gateways, service centers and tourism sites • Facilitate the review and evaluation of tourism road projects in support of the development of the Tourism Clusters in the National Tourism Development Plan (NTDP)
• Tourism Infrastructure Program by DOT and DPWH to be funded by DBM through DPWH 2
Rationale Section 34. Tourism Infrastructure Program. In accordance with the National Tourism Development Plan (NTDP), the Department of Public Works and Highways (DPWH) and the Department of Transportation (DOTr) shall establish a tourism infrastructure program.
President’s 10 Point Agenda
Increase Competitiveness
Increase annual Infrastructure spending
Promote Rural and value chain development
SONA 2016
“In the field of tourism, we shall construct more access roads and tourism gateways to service centers and tourist sites” – President Duterte 3
Convergence Framework Tourism Gateways Framework (Airports, Seaports, Bus Terminals, etc)
Service Center
Service Center
Service Center
Tourism Site
Tourism Site
Tourism Site
Criteria Process 1
MUST PASS ALL: 1. Maps 2. < 60 kms from gateway or service center 3. Existing Road/With Existing ROWA 4. Concept Study & Consulted 5. RDC-endorsed
PRE-QUALIFICATION Proposals must comply with the five (5) requirements
CRITERIA
2
Tourism Importance Proposals must meet the 60% cutoff
3
POINTS
Same Day or Overnight Stay (Which is higher)
50
Accommodation
25
Tourist Related Facilities
25
TECHNICAL READINESS 1. Concept Study
2. Pre-Feasibility Study 3. Feasibility Study 4. Preliminary Engineering Design
5
Process Flow for the Evaluation and Approval Road Project Proponents
DOT or DPWH Central Office
Proposals transmitted to DOT and DPWH Regional Offices for Evaluation Submission to DOT and DPWH Central Office for Validation, Review, Consolidation and Programming DOT and DPWH prepares Annual Tourism Road Infrastructure Program: 1. Results of evaluation A. Proposals that are in the regular DPWH program B. Proposals that meet the criteria in the order of priority ranking a. Within the budget (fiscal space) b. To be considered when there is additional fiscal space 2.Multi-year program and forward estimates
Letter regret to the proponent
Tourism Coordinating Council approves the annual tourism road infrastructure program
DPWH Secretary includes the Tourism Coordinating Council approval in the annual budget of the Department DOT Secretary transmit the approved annual tourism road program to DPWH Secretary
6
Annual Tourism Road Infrastructure Program 25.00
22.60 819 Kms
20.00
737 Kms 593 Kms.
15.00
399 Kms. 10.00
1,129 Kms.
16.49
14.73
11.95 536 Kms.
*8.10
8.02
5.00
-
2012
2013
2014
Note: Various sources of GAA and Actual Expenditure *Under FY 2017 National Expenditure Program (NEP) FY 2016 -2017 are all on-going projects
2015
2016
2017 7
Thank You