ANNEX D: Sample Minimum Performance Standards and Specifications (MPSS) and Key Performance Indicators (KPIs) for Safeguards in PPP In PPP contracts, there are primary and secondary MPSS, which serve to differentiate standards and specifications between core services and auxiliary services related to a PPP project. For example, in rail projects, the MPSS for the service level of the train system (e.g. high reliability of the train system to commuters) is considered a primary MPSS, while train and station cleanliness may be identified as a secondary MPSS. Below is a list of safeguard-related MPSS and KPIs, which may vary according to the nature of a project. These sample MPSS and KPIs were formulated based on the type of safeguards identified in Section 4: Safeguards Scope (e.g. environmental safeguards), and which the IA may consider in drafting their PPP contracts. Type of Safeguard Sample MPSS Environmental   Social and Gender    Buildings designed to withstand a minimum wind speed of 250 kilometers per hour (using a Wind Importance Factor of 1.15 based on the National Structural Code of the Philippines) Submission by the Concessionaire of the Environmental Management and Monitoring Plan (EMMP) for the Works, in accordance with the Concession Agreement. EMMP shall conform to all appropriate laws and requirements and shall take into account of the ECC, and other associated submissions, which the Concessionaire shall obtain prior to commencement of the Works Separate toilet for boys and girls in school buildings, in accordance with Department of Education standards. The specific types and numbers of fixtures shall depend on the school type. For boys’ toilets, the main fixtures shall include: urinal, water closet, counter sink (with 2 faucets shared with girls), and facial mirror. For girls’ toilet, the main fixtures shall include: water closet, lavatory (with 1 faucet), facial mirror, and grab bar. Special facilities for differently-abled persons shall be provided Design public transport infrastructure with gender-responsive physical design features as contextually appropriate, which meet women’s specific needs and promote universal access. For example, lower height of steps for entry into public buses, installation of handrails at appropriate height levels, and allocated space for parked baby carriages and shopping carts Roads designed for all: pedestrians, cyclists, mass transit users, as well as private vehicle users bring benefits to all, especially the poor, of which women make up the majority Sample KPIs Page 17 of 19

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