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Rpmes Form 5 Regional Project RPMES FORM 5 REGIONAL PROJECT MONITORING AND EVALUATION SYTEM (RPMES) SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS INCLUDING PROJECT RESULTS As of 31 March 2019 PMC: Regional Project Monitoring Committee VII (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) A. INFRASTRUCTURE DEVELOPMENT DOTr 1. Cebu Bus Rapid Transit Project BRT-PIU report as of 27 May 2019 a. BRT Infrastructure and System NEDA Board approved the increase in cost from Php10.617B to Php16.309B due to RA 10752 and inflation Key Components Detailed Engineering Design (DED) Variation Order NO. 4 is ongoing finalization (Package 1 SRP to I.T. Park) Technical Support Consultant -same as above- (TSC) Social Management Consultant Ongoing social survey (SMC) and stakeholder relation activities. Area Traffic Control (ATC-ITS) For remobilization upon approval to process with the V.O. Financial Management For extension of 66 Specialist (FMS) persons days spread for 6 months, at no additional cost. Procurement Specialist (short- Completed term) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) Procurement Specialist (long- Procurement process term) recommended for termination in view of engagement of a smiliat specialists in the TSC team. Land Acquisition and Procurement process Resettlement Specialist (LARS) recommended for termination in view of engagement of a smiliat specialists in the TSC team. Other Details b. Cebu City, Region VII c. WB – IBRD (USD116M / CTF(USD25M); AFD (USD57.5M), GOP (USD123.23M) d. 14 Oct 2014 – 30 June 2021 2. Panglao – Bohol International As of 31 March 2019 Airport Municipality of Panglao, b) Province of Bohol c) JICA: PhP 5,861.70 GOP: PhP 1,911.23 Total: PhP 7,772.90 2nd Revision: Php8,914.66 a1. Preparatory Works Physical Accomplishment Date Started: November 20, 2013 Date of Completion: January 2015 a2. Airport Construction Works - 99.84% Includes General Chiyoda Mitsubishi Joint requirements (4.78%), Venture (CMJV) civil works (39.30%), building works Physical (39.17%), utility works Accomplishment (7.93%), air navigational facilities (5.04%) and aeronautical ground lighting (3.62%) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Airport Construction Works - Reporting Support Utilization Weights shment Slippage Performance days) Includes General Reporting Reporting Reporting Date Chiyoda Mitsubishi Joint Period (%) (%) to Date requirements (4.78%), (d) Project Schedule Period Period Period Venture (CMJV) (M) civil works (39.30%), building works Physical (39.17%), utility works Accomplishment (7.93%), air navigational facilities (5.04%) and aeronautical ground lighting (3.62%) Date Started: June 22, 2015 Orig. Date of Completion: December 21, 2017 Rev. Date of Completion : June 02, 2018 a3. Consulting Services - Japan Man- Months Airport Consultants in association with Phil. JAC, Inc. (JAC) Date Started : 05 May 2014 Original Date of Completion : July 2018 Revised Date of Completion : July 2019 a4. Right of Way (ROW) MOA with the Provincial Obligated/ Government of Bohol (PGBh) Disbursements a5. Admin & Engineering Admin & Engineering -Topo Survey & Geo Technical Obligated/ Investigation Disbursements -Environmental Monitoring Fund -PMO/Admin & Eng'g/Other Expenses a6. Taxes Obligated/ Disbursements (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) a7. Contingencies Contingencies 3. Siquijor Airport Development See Project Inspection Project (Improvement of Cang- Report as of 07 May Alwang Airport) 2019 as attached a1. Construction of runway and shoulder grade correction CY 2015 Completed on March 100.0% (Stripping and excavation works) 16, 2018 (Php42,000,000) a2. Construction of new passenger terminal building, power house, and Project is delayed due concreting of and construction of to contractor’s problem vehicular parking area CY 2016 in acquiring ROW for (Php34,792,365.18) parking lots; insufficient manpower and construction 85.06 16.80% -68.26 equipment/supplies. Contractor has committed to finish the project in 6 months, per letter dated April 25, 2019 to DOTr. b. Cang-Alwang, Siquijor c. Php76,000,000 ` 4. Mactan-Cebu International Airport New Passenger Terminal Building Project 1. Passenger Terminal 1 (T1), Lapu- increase in Lapu City, PPP with project Cost of terminal P1,814,590,000 capacity, passengers, airline operators, 1,815.590 1,505.593 PPP 82.97% 97.27% -0.68% TCD: 30 June 2019 employment opportunities and boost economic activities (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) 2. New Passenger Terminal 2 (T2) , increase in Lapu-Lapu City, PPP with project terminal cost of P7,046,260,000 capacity, passengers, airline Completed on June operators, 7046.260 7046.260 PPP 100% 100.0% 0.00% 30, 2018 employment opportunities and boost economic activities a3. Terminal 2 Apron 100.0% 100.0% 0.00% Completed b. Mactan Island, Lapu-Lapu City, Cebu c. PPP (MCIAA and GM CAC) d. July 2015 – July 2018 5. New Cebu International Container Conduct of feasibility Port Project (NCICPP) study by CEDCO is on- going and results by end of 2019. Project implementation Procurement of Consultancy a.1 will commence by Services 2021. Procurement of Civil Works and a.2 Cargo Handling Equipment b. Consolacion, Cebu PPP (DOTr and KEXIM) c. Php9.962B or US$199,250,000.00 6. Bacong (Negros Oriental) Airport Per Engr. Mark Diomaoden of CAAP Dumaguete City, ROW appraisal is for bidding. b1. Bacong, Negros Oriental c1. -- d1. -- DPWH (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) 1. Construction/Upgrading of Tayud, Consolacion-Liloan Road Project Engineer in Expansion Project preparation for the 1.000 km 53.704 53.704 53.704 32.03 100 59.64% 1 1 0.381 (0.62) 38.13 256 required documents for submission to Bureau of Construction. b. Consolacion and Liloan, Cebu c. 2016 GAA/P53.704M d. 24 Feb 2016 – 05 Nov 2016 2. Construction/Upgrading of Tayud, Consolacion-Liloan Road Expansion Project Project Engineer in preparation for the 1.000 km 54.403 54.403 54.403 28.52 100 52.42% 1 1 0.5 (0.50) 50 256 required documents for submission to Bureau of Construction. b. Consolacion and Liloan, Cebu c. 2010 GAA/ P 54.403 M d. 07 Sept 2016 – 18 May 2017 3. Panglao Offshore Bridge Suspended effective Connector Sept. 26, 2018 due to RROW problem. Request for continuance for 0.745 km 307 306.813 306.813 46 100 15.00% 1 0.745 0.002 (0.74) 0.2 570 suspension on process. On-going negotiations by Regional Legal Division. b. Bohol Province DPWH GAA 2018 c. Php306,813,088 d. August 2018 – March 2020 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Reporting Support Utilization Weights shment Slippage Performance days) Reporting Reporting Reporting Date Period (%) (%) to Date (d) Project Schedule Period Period Period (M) 4. Metro Cebu Expressway Suspended effective (Segment 3 - Naga City, Cebu) Sept. 15, 2018 due to RROW problems. NO more workable areas on site. The assessment of the 3rd 2.500 km 276 276.397 276.397 39 100 14.23% 1 2.5 0.07 (2.43) 2.79 360 party appraiser has already been completed but some affected private properties opted to proceed with expropriations. b. Sta. 0+000-Sta.
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