Philippine Transport Sector September 2015 Philippine Transport Sector: Developments and Project Pipeline
Department of Transportation and Communications
September 2015
2 Transport development plan
Data Driven
Better management and processing of information that makes franchising transparent improving competition
Improve the collection of trip data to determine optimal routes and supply information
More Lines, More Connections
Increase rail transportation network to increase access and mobility
New Buses and New Routes INITIATIVES Bus Rapid Transit Projects
Seamless Terminal Transfers
Provision of new provincial bus routes to correct supply gaps caused by franchise restrictions
Bus routes will be introduced on corridors that have no or limited public transportation
Better Services
Providing a unified ticketing system
Creating better interconnections
Provide better service levels to the riding public by reducing headway
3 Transport development plan
Key Performance Indicators
Reduce transport cost by 8.5%
Increase urban mass transport ridership from 1.2mn to 2.2mn (2016)
Development of intermodal facilities
Lessen logistics costs from 23% to 15%
Improve transport linkages and efficiency GOALS Airport infrastructure for 10mn foreign and 56mn domestic tourists
Identify and develop key airport tourism destinations to improve market access and connectivity
Reduce transport-related accidents
Impose standards and operating procedures
4 Major accomplishments
As of 15 September 2015
Full operationalization of Ninoy Aquino International Airport (NAIA) Terminal 3
Upgrading of NAIA Terminal 1
Civil aviation upgrades
Upgrade of Philippine civil aviation to Category 1 by the United States Federal Aviation Administration AVIATION SECTOR NEDA Approval of Clark International Airport – Passenger Terminal Building (PTB)
A new passenger terminal building is to be constructed in Clark which will serve 3mn passengers yearly to meet growing demand in Central and North Luzon.
NEDA Approval of Naga Airport and Busuanga Airport
Reorientation of the airport to allow dual approach, night operations and lower travel cost by up to 50%
National Economic and Development Authority (NEDA)
5 Major accomplishments
As of 15 September 2015
Deployment of Philippine Coast Guard assets to the West Philippine Sea
Full assumption of the Maritime Industry Authority of the responsibility mandated by Executive MARITIME SECTOR Order 75 and its Implementing Rules and Regulations, and implementation of the Standards of Training, Certifications, and Watchkeeping
Total of 38 port projects awarded
Standardization of motor vehicle and motorcycle license plates
LTO Service Improvement Program
Increase accessibility by opening Driver’s License Renewal Offices at various shopping malls.
On-going reduction of License Plates back-logs ROAD SECTOR Ongoing construction of Skyway Stage 3
Cebu Bus Rapid Transit System (BRT) to start construction by Q2 2016
Integrated Transport System (ITS) Southwest awarded and concession agreement signed
Land Transportation Office (LTO)
6 Major accomplishments
As of 15 September 2015
Procurement of 48 additional light rail vehicles for MRT-3
Delivery to start at Q4 2015
Successful Automatic Fare Collection System (AFCS) Pilot-Test
Public response from the commuters were positive during the trial run, full operations targeted to start by September 2015. RAIL SECTOR Procurement of LRT Line-1 Cavite Extension PPP Project
Ongoing implementation
LRT Line-2 Masinag Extension Ground Breaking
NEDA Approval of Additional Rail Projects
LRT Line 4 and LRT line 6
Metro Rail Transit (MRT); Light Rail Transit (LRT)
7 Mass transit system projects
As of September 2015
Project Mode Status AFCS PPP Under implementation C-5 BRT PPP For approval Manila BRT ODA For NEDA approval MRT 7 MRT 3 Capacity Expansion GAA Under implementation ITS Southwest PPP Under implementation NSRP - North ITS South PPP For Award ITS North PPP Study on-going Manila Bay – Pasig River Ferry Service PPP Study on-going Manila BRT LRT 2 LRT 1 Cavite Extension PPP Under implementation LRT 6 Dasmariñas Line PPP NEDA Approved MRT 3 C5 BRT MRT 7 (Commonwealth Line) PPP Under implementation
LRT 2 East Extension (Masinag) GAA Under implementation ITS Southwest MAPALLA Ferry LRT 2 West Extension GAA Under procurement ITS South LRT 2 O&M PPP Under procurement LRT 1 NAIA LRT 4 (Taytay Line) PPP NEDA Approved
North-South Railway – North ODA Under Implementation NSRP - South North-South Railway – South PPP Under Procurement
Note: PPP – Public-Private Partnership; GAA – General Appropriations Act (Government-Funded) ; ODA – Official Development Assistance (Foreign-Assisted) 8 Mass transit system projects
Existing Mass Transit System
LRT 1 Roosevelt – Baclaran 19.7 km
LRT 2 Recto - Santolan 13.8 km LRT 1 LRT 2 MRT 3 North Avenue – Taft Avenue
16.3 km MRT 3
PNR NAIA Tutuban - Cabuyao 52.9 km PNR
9 Mass transit system projects
IMPACT
TOTAL COST: USD20,909mn (PHP940bn ) MRT 7
9 additional lines NSRP - North
3 additional terminals
2.2 additional daily commuters Manila BRT LRT 2
MRT 3 C5 BRT 140 additional passenger stations
120 km additional road & rail mass transit ITS Southwest MAPALLA Ferry ITS South LRT 1 NAIA 1 hour away central business district
NSRP - South
10 Airport projects
Airport Projects Nationwide Airports Est. Cost Est. Cost Projects Upgraded (PHP bn) (USD mn) Expansion & Modernization of Key 3 39.7 882.7 Gateways Other PPP Airport 5 20.3 452.3 Projects Other Key Tourism 9 23.5 523.1 Airports Other Key Secondary 9 6.7 148.2 Airports Other Airport Projects 22 2.0 44.4 TOTAL 48 92.2 2,050.7
11 Airport projects
Key International Airports
Est. Cost Est. Cost Projects (PHP bn) (USD mn) Ninoy Aquino International 15.0 333.3 Airport* Clark Int’l Clark International Airport* 7.2 160.0 NAIA (Manila) Mactan-Cebu International 17.5 389.3 Airport
Davao International 5.9 130.7 Airport**
TOTAL 45.6 1,013.3 *Estimated; Cost of PPP component not included Mactan-Cebu In’tl **Cost included in the Regional Airports for PPP
Davao Int’l
12 Airport projects
Regional Airports for PPP
Expected Total PHP bn USD mn Investment Davao 40.6 901.6 Package A: Clark Int’l PHP57.5bn / Laguindingan 14.6 324.9 USD1,278.5mn NAIA (Manila) New Bohol (Panglao) 2.3 52.0
Package B: Iloilo 30.4 675.6 PHP50.7bn / USD1,125.8mn Bacolod-Silay 20.3 450.2 TOTAL 108.2 2,404.3
Iloilo Int’l Bacolod Int’l Expected Initial Mactan-Cebu PHP bn USD mn In’tl Investment New Bohol Davao 5.9 130.7 Package A:
Laguindingan PHP12.8bn / Laguindingan 2.3 50.2 USD282.5mn New Bohol (Panglao) 4.6 101.6 Package B: Iloilo 4.0 89.6 Davao Int’l PHP7.6bn / USD169.8mn Bacolod-Silay 3.6 80.2 TOTAL 20.4 452.3
13 Airport projects
Other Key Tourism Airports Laoag Int’l Airports for Expansion and COST COST Modernization (PHP bn) (USD mn) Naga 2.3 50.2
Kalibo International 2 44.4
Bicol International 6.6 146.9 Naga
Bicol Int’l Busuanga 4.1 99.1
Tacloban 4 88.9 Busuanga Caticlan Caticlan 3.5 76.9 Kalibo Tacloban San Vicente 0.9 20
San Vicente Siargao Siargao 0.2 4.4
LaoagInternational 0.01 0.2
TOTAL 23.6 531
14 Airport projects
Other Key Secondary Airports
Tuguegarao Airports for Expansion and COST COST Modernization (PHP bn) (USD mn) Surigao 2 44.4
General Santos 1 22.2
Tuguegarao 1 22.2
Calbayog 0.8 17.8
Calbayog Ozamis 0.7 15.6
Roxas Roxas 0.4 9.7
Butuan 0.4 9.7
Surigao Sanga-Sanga 0.3 5.5 Butuan Ozamis Zamboanga International 0.1 1.1
TOTAL 6.7 148.2 Zamboanga Int’l
Sanga-Sanga General Santos
15 Airport projects
Other Airport Projects Dipolog Airport Taytay Airport Cotabato Airport Romblon Airport Antique Airport Virac Airport Bantayan Airport Catarman Airport Batanes Airport Camiguin Airport Calayan Airport Mati Airport Masbate Airport Cagayan de Sulu Airport Marinduque Airport Tagbilaran Airport Siquijor Airport Cagayan de Oro Airport Vigan Airport Dumaguete Airport Lubang Airport Camiguin Airport Jolo Airport Bukidnon Airport Bagabag Airport Maasin Airport Cauayan Airport New Leyte (Tacloban) Airport Palanan Airport
Estimated Cost: USD44.4mn (PHP2.0bn)
16 Other PPP projects
Davao Sasa Port Modernization
USD422mn (PHP19bn) Development and modernization of the Davao Sasa Port Construction of port infrastructure, including a new apron, linear quay, back-up area expansion, container yards, warehouses, and the installation of new equipment like ship-to-shore cranes and rubber-tyred gantry cranes Status: UNDER PROCUREMENT
17 Philippine Transport Sector September 2015