DOTC Projects High Value Opportunities in Transport LRT Line 1 South Extension

• Project: Extension of existing LRT Line 1 from Baclaran to Bacoor, Cavite providing 11.7 km. of rail, 8 stations (+2 future stations), 3 intermodal facilities, 1 satellite depot and up to 156 rolling stock

• Project Cost: Php 60.63 B • Funding: Hybrid PPP (Civil Works and Systems), ODA (Rolling Stock)

• Current Daily Traffic 500,000 Forecasted Daily Traffic (2015) 750,000

21/11/2012 LRT Line 1 South Extension

• Project: Extension of existing LRT Line 1 from Baclaran to Bacoor, Cavite providing 11.7 km. of rail, 8 stations (+2 future stations), 3 intermodal facilities, 1 satellite depot and up to 156 rolling stock

• Project Cost: Php 60.63 B • Funding: Hybrid PPP (Civil Works and Systems), ODA (Rolling Stock)

• Current Daily Traffic 500,000 Forecasted Daily Traffic (2015) 750,000

21/11/2012 LRT Line 2 East Extension

• Project: Extension of existing LRT Line 2 from Santolan to Masinag, Antipolo providing 4.2 km. of rail and 2 stations.

• Project Cost: Php 9.76 B • Funding: GAA (Civil Works), ODA (Systems), PPP (Operations & Maintenance)

• Current Daily Traffic 212,600 Forecasted Daily Traffic (2015) 312,600

21/11/2012 Contactless Automated Fare Collection System

• Project: Replacement of current magnetic stripe ticketing system on LRT 1, LRT 2, MRT 3 with a contactless AFCS.

• Project Cost: Php 1.7 B • Current traffic on all 3 lines: 1.2 million passengers daily

21/11/2012 Cebu Bus Rapid Transit (BRT) Project

• Project: Establishment of the first BRT system in the

• 23‐km demonstration corridor in Cebu City, with 33 stations • 176 buses that will run through dedicated and exclusive bus‐ways from Bulacao to Talamban, with a link to Cebu’s South Road Property • Bus projected to be available every 3 to 5 minutes at every station • Forecasted traffic: 330,000 passengers daily (2015)

21/11/2012 Integrated Transport System Project

• Project: Construction of 3 terminals to connect provincial buses with other modes of transportation

• Current provincial bus traffic: 7,800 • Terminals: 2 south, 1 north

21/11/2012 Mactan‐Cebu International Airport

• Project: Construction of new international PTB to accommodate 3.5 MPA and upgrading of existing PTB for domestic operations

• Project Cost: Php 10.2 B • AIR TRAFFIC PTB* Current 6.2 MPA 38,000 sq. m Forecast / Dom (2025) 6.2 MPA (expanded) 41,000 sq. m After Project Int’l (2025) 1.9 MPA (new) 27,000 sq. m

21/11/2012 New Bohol Airport

• Project: Construction of a new airport at Panglao Island, Bohol, to replace the

• Project Cost: Php 7.4 B • AIR TRAFFIC PTB Current 756,197 passengers 850 sq. m Forecast / After Project (2025) 1.7 MPA* (new) 8,271 sq. m • Up to A320

21/11/2012 *MPA – Million Passengers per Annum Puerto Princesa Airport

• Project: Capacity expansion and improvement of runway, navigational aids, and utility systems

• Project Cost: Php 4.5 B • AIR TRAFFIC PTB Current 988,972 passengers 2,366 sq. m Forecast / After Project (2025) 2.0 MPA (new) 10,000 sq. m • Up to A330

21/11/2012 Bicol International Airport

• Project: Construction of a new airport at Daraga, Albay, to replace the existing Legaspi Airport

• Project Cost: Php 4.7 B • AIR TRAFFIC PTB* Current 514,630 passengers 910 sq. m Forecast / After Project (2025) 428,000 passengers (new) 5,487 sq. m • Up to A320

21/11/2012 *PTB – Passenger Terminal Building Airport

• Project: Development of new airport to replace domestic airports at Lumbia and

• Project Cost: Php 7.9 B • AIR TRAFFIC PTB Current (Lumbia) 1,442,959 passengers 3,872 sq. m Forecast / After Project (2023) 3.9 MPA (new) 7,984 sq. m • Up to A320

21/11/2012 Tacloban Airport

• Project: Capacity expansion through construction of new PTB, runway, apron, taxiway and VPA

• Project Cost: Php 2.9 B • AIR TRAFFIC PTB Current 1,009,575 passengers 4,890 sq. m Forecast / After Project (2025) 2.8 MPA (new) 10,960 sq. m • Up to A320

21/11/2012 Commuter and Airport Express Alignments: PNR ROW and NLEX ROW

Clark International Airport (CIA)

NLEX Alignment 108 kms Bulacan

PNR Alignment 86kms Caloocan Central CBD

NAIA 21/11/2012 Southrail

Thank you.