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Philippine Transport Sector: Developments and Project Pipeline

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Philippine Transport Sector: Developments and Project Pipeline 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.
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