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  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 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  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 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 Airport Airport Siquijor Airport Cagayan de Oro Airport Vigan Airport Airport Lubang Airport Camiguin Airport Jolo Airport Bukidnon Airport Bagabag Airport Maasin Airport Cauayan Airport New Leyte (Tacloban) Airport 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