OVERALL RESULTS ASSESSMENT INSERT AGENCY LOGO PROGRAM/ SERVICE/ PRODUCT RESULTS PRIORITY PROGRAMS PROJECT BUDGET Department of (FY 2014) PERFORMANCE FY 2014 TARGETS/ FY 2014 ACTUAL Transportation and RATING INDICATORS MILESTONES ACCOMPLISHMENTS Communications

PHP 5.17 B Construction of 11.7 km of rail to connect Baclaran terminal station to Niyog in Bacoor, Cavite

Completion of Procurement 100% 100% 100% Process Target for 2014

LRT Line 1 South Completion of Pre- (Cavite) Extension Construction Obligations 100% 100% 100% Target for 2014

Completion of Procurement Process for Detailed Design 100% 70% 70% Consultant (Satellite Depot and LRVs) PHP 123 M Mactan-Cebu Construction of a new terminal building and upgrading/expansion of existing terminal to accommodate 14.6 Million passengers/year. International Airport Passenger Terminal Completion of Procurement 100% 100% 100% Building Expansion Process

PHP 2.4 B Metro- Integrated Transport System - Southwest Terminal

Completion of required 100% 100% 100% Government approvals

Metro-Manila Completion of Procurement 100% 100% 100% Integrated Transport Process - Southwest Terminal System Completion of required 100% 100% 100% Government approvals

Completion of Procurement 100% 100% 100% Process - South Terminal

Replacement of current magnetic stripe ticketing system on LRT 1, LRT 2, MRT 3 with a contactless AFCS. The Department of Automatic Fare Transportation and Collection System Completion of Procurement 100% 100% 100% Communication Process (DOTC) develops, PHP 629.8 M promotes, implements Extension of LRT Line 2 by 3.934 km from the current terminal station in Santolan, Pasig to Masinag, Antipolo. Will serve an additional 120,000 passengers upon project completion. and maintains integrated and Completion of Procurement strategic Process for Electro- 100% 70% 70% Mechanical Systems transportation and (Consultancy) communication systems that will Completion of Procurement Process for Viaduct 100% 100% 100% ensure safe, reliable, LRT Line 2 East (Consultancy) responsive, and viable Extension services to accelerate economic Completion of Procurement 100% 100% 100% Process for Viaduct development and to better serve the transport and Completion of Procurement communications needs Process for Operations and 100% 85% 85% of the people. Maintenance Operator (PPP)

PHP 1.7 B Construction of a new passenger terminal building, cargo terminal building, apron; as well as the widening and upgrading of the existing runway, the installation of instrument landing equipment, and the improvement and upgrading of navigational aids and utility systems.

Completion of Procurement Process for Engineering, 100% 100% 100% Procurement, and Construction Contractor Airport

Completion of Construction 100% 100% 100%

Completion of Project Development Activities for 100% 100% 100% Operations/Maintenance (PPP) PHP 1.72 B Development of new airport at Panglao Island, Bohol, to replace the existing .

Completion of Procurement New Bohol (Panglao) Process for Construction 100% 100% 100% Supervision International Airport Completion of Procurement Process for Airport 100% 100% 100% Development PHP 278 M The Laguindingan Airport replaces two domestic airports with terrain and weather restrictions. It will resolve the decongestion problem at the existing Lumbia Airport, enhance the accessibility of Northern Mindanao, and promote tourism.

Installation of Air 100% 100% 100% Laguindingan Airport Navigational Facilities Completion of Project Development Activities for 100% 100% 100% Operations/Maintenance (PPP) OVERALL RESULTS ASSESSMENT INSERT AGENCY LOGO PROGRAM/ SERVICE/ PRODUCT RESULTS PRIORITY PROGRAMS PROJECT BUDGET Department of (FY 2014) PERFORMANCE FY 2014 TARGETS/ FY 2014 ACTUAL Transportation and RATING INDICATORS MILESTONES ACCOMPLISHMENTS Communications

ConstructionThe Cebu BRT of will 11.7 serve km ofpassengers rail to connect along Baclaranthe 23-kilometer terminal stretchstation betweento Niyog inTalamban Bacoor, (NorthCavite East) and Bulacao (South West). It will pass the Ayala Business District and the South Reclamation Project, which Cebu Cebu Bus Rapid City intends to transform into a high-density commercial area. Transit (BRT) Project Completion of Procurement 100% 100% 100% Process for Detailed Design LRT Line 1 South PHP 2.08 B (Cavite) Extension Supply of ten 40-meter patrol vessels for the Coast Guard. Completion of Procurement of Multi-Role Response Consulting Services for 100% 100% 100% Vessels (MRRV) Construction Supervision

Completion of Procurement 100% 100% 100% Process for the Vessels PHP 629 M Construction of platform to Common Station connect LRT Line 1 and MRT 100% 0% 0% Line 3

PHP 150 M Development of new airport at Brgy. Alobo, Daraga, to replace the existing Legazpi Airport.

Completion of Procurement Bicol International Process for Detailed Design 100% 100% 100% Airport (Daraga) and Construction Supervision

Completion of Procurement Process for Vertical 100% 100% 100% Construction PHP 200 M Construction of new passenger terminal building, and of apron, taxiway & completion of North-East shore protection. Tacloban Airport Development Project Completion of Procurement Process for Feasibility Study 100% 100% 100% for alternative site

The Department of Rehabilitation of the passenger terminal building, extension of runway, widening of taxiway, improvement The Department of Transportation and and expansion of vehicular parking area, and construction of perimeter fence and drainage system. Transportation and Airport Communication Communication (DOTC) develops, Completion of Construction 50% 50% 100% (DOTC) develops, promotes, implements promotes, implements Construction of new passenger terminal building, expansion of apron, and construction of drainage system. and maintains and maintains integrated and integrated and Completion of Procurement strategic 100% 100% 100% strategic Process (revision of design) transportation and transportation and communication Sanga-Sanga Airport Construction of vehicular communication systems that will parking area, security and 100% 100% 100% systems that will perimeter fences, and ensure safe, reliable, ensure safe, reliable, drainage system. responsive, and viable responsive, and viable Completion of Construction services to accelerate 100% 100% 100% services to accelerate (contract preparation) economic economic development and to Construction of passenger terminal building and drainage system; and site development and concreting of development and to apron and ramp. better serve the better serve the Maasin Airport transport and Completion of Procurement transport and 100% 100% 100% communications needs Process communications needs of the people. of the people. Widening of runway and improvement of drainage system. Completion of Procurement 100% 100% 100% San Vicente Airport Process

Completion of Construction 100% 100% 100%

Construction of runway extension. Butuan Airport Completion of Construction 50% 50% 100%

Widening of runway and taxiway; construction of new perimeter fence. Cotabato Airport Completion of Construction 50% 50% 100%

PHP 40 M Construction of new passenger terminal building. Dipolog Airport Completion of Construction 50% 50% 100%

Relocation and construction of a new airport, involving a new passenger terminal building, apron and re- orientation and expansion of the runway Busuanga Airport Completion of Procurement 100% 100% 100% Process Upgrading of meteorological instruments to support night landing operations at the Dipolog, Roxas, Ozamis, and Busuanga Airports.

Completion of Procurement Process for Meteorological 100% 100% 100% Upgrading of Night Equipment Landing Operations Installation and upgrading of airfield lighting system to support night landing operations.

Completion of Procurement Process for Upgrading of Power 100% 100% 100% Supply System - Cotabato Airport OVERALL RESULTS ASSESSMENT INSERT AGENCY LOGO PROGRAM/ SERVICE/ PRODUCT RESULTS PRIORITY PROGRAMS PROJECT BUDGET Department of (FY 2014) PERFORMANCE FY 2014 TARGETS/ FY 2014 ACTUAL Transportation and RATING INDICATORS MILESTONES ACCOMPLISHMENTS Communications

ConstructionCompletion of of Procurement 11.7 km of rail to connect Baclaran terminal station to Niyog in Bacoor, Cavite Process for Upgrading of Power 100% 100% 100% Supply System - Dipolog Airport

Upgrading of Night Completion of Procurement LRT Line 1 South Process for Upgrading of Power 100% 100% 100% Landing Operations (Cavite) Extension Supply System - Ozamis Airport

Completion of Procurement Process for Upgrading of Power 100% 100% 100% Supply System - Roxas Airport

Construction of Reinforced Concrete Pier

Completion of Procurement 100% 100% 100% Azagra Port Process

Completion of Construction 100% 100% 100%

Construction of causeway.

Completion of Procurement 100% 100% 100% Vinzons Port Process

Completion of Construction 100% 100% 100%

Continuation of construction of sea wall. Mercedes Port Completion of Construction 50% 50% 100%

Construction of back-up area with terminal building. Sabang Port Completion of Construction 50% 50% 100% The Department of Transportation and PHP 20 M Construction of Reinforced Concrete Pier Communication (DOTC) develops, Completion of Procurement 100% 100% 100% promotes, implements San Vicente Port Process and maintains Completion of Construction 100% 100% 100% integrated and strategic PHP 15 M Construction of back-up area with terminal building. transportation and Pilar Port communication Completion of Construction 50% 50% 100% systems that will ensure safe, reliable, PHP 41 M Extension of Reinforced Concrete Pier. responsive, and viable Cagban Port services to accelerate Completion of Procurement 100% 100% 100% economic Process development and to PHP 15 M Construction of pier with Sta. Fe Port 100% 0% 0% better serve the RORO ramp transport and PHP 1.3 B Customization, development, integration, procurement, supply, delivery, installation, implementation, communications needs DOTC Road operations, service and maintenance of the Information and Communications Technology (ICT) System of of the people. the Land Transportation Office (LTO). Transportation IT Infrastructure Completion of Procurement 100% 0% 0% Process for Component 1

Completion of Procurement Process (Lot 1 - acquisition of 100% 100% 100% rolling stock) MRT 3 Capacity Expansion Completion of Procurement Process (Lot 2 - acquisition of 100% 100% 100% ancillary machines)

Establishment of motor vehicle inspection centers (MVICs) throughout the , which aims to ensure roadworthiness and emission compliance of all motor vehicles registered in the country, thereby reducing Motor Vehicle road accidents and pollution. Inspection System Completion of Project 100% Preparation of ICC-PE forms 100% Viability Review and NEDA requirements

PHP 1 B This involves the rehabilitation and privatization of the existing Davao Sasa Wharf. Davao Sasa Port Development Project Completion of Project 100% Preparation of ICC-PE forms 100% Viability Review and NEDA requirements

PHP 1.1 B The project shall establish the structural soundness of Terminal 1, improve its operational efficiency, and its aesthetic presentability. Rehabilitation of NAIA Completion of Procurement 100% 100% 100% Terminal 1 Process

Retrofitting Works 100% 100% 100%

Completion of works of NAIA Terminal 3, including the upgrading and rehabilitation of its 10-year-old systems by the original contractor, and retrofitting of the other half of NAIA Terminal 3 and the parking NAIA Terminal 3 Full building, as these have been found to not be structurally sound Operationalization Completion of Construction 100% 100% 100% OVERALL RESULTS ASSESSMENT INSERT AGENCY LOGO PROGRAM/ SERVICE/ PRODUCT RESULTS PRIORITY PROGRAMS PROJECT BUDGET Department of (FY 2014) PERFORMANCE FY 2014 TARGETS/ FY 2014 ACTUAL Transportation and RATING INDICATORS MILESTONES ACCOMPLISHMENTS Communications Upgrading and rehabilitation of the airport by the Caticlan International Airport Development Corporation, Construction of 11.7 km of rail to connect Baclaran terminal station to Niyog in Bacoor, Cavite involving the following phases: Phase 1A: fixing of existing terminal; upgrading of airport facilities and reducing slope of adjacent hills by 4 degrees. (Completed in 2010) Phase 1B: entails earthmoving activities; extension of the runway; construction of a new terminal; and Caticlan Airport installation of navigational and air traffic control aids. LRT Line 1 South Phase 2: extension of the runway to the sea. (For 2015-2016) (Cavite) Extension Estimated project cost: Php 2.507 billion Phase 1B 100% 100% 100%

Communications, PHP 1.50 B Establishment of Communications and Navigation Surveillance (CNS) and Air Traffic Management (ATM) for Navigation, the Philippines. Surveillance / Air Traffic Management Completion of Project 50% 50% 100% (CNS/ATM) Upgrading of Upgrade of Philippine civil aviation from United States Federal Aviation Administration (US-FAA) Category 2 Philippine Civil to Category 1 status by addressing the US-FAA's findings/issues related to the country's civil aviation Aviation from authority (or safety standards). Category 2 to Category 1 Completion of Project 100% 100% 100%

14.3 km, six-lane road from Balintawak, Quezon City to Buendia, Makati. Includes the 5.5-km, six-lane section from Buendia, Makati to the Polytechnic University of the Philippines (PUP) in Sta. Mesa, Manila, which is shared with the NLEX-SLEX Link Connector Road, of which DPWH is the lead agency. Metro Manila Skyway Stage 3 Completion of Procurement 100% 100% 100% Process

Completion of Construction 100% 100% 100%

EU Recognition of PH The Department of Retention of EU recognition of 100% 100% 100% Transportation and STCW Certificates PH's STCW Certificates Communication Extension of South Luzon Expressway from Sto. Tomas to Lucena The(DOTC) Department develops, of promotes,Transportation implements and Completion of Design Review 100% 100% 100% Communicationand maintains SLEX Extension Phase 1: Sto. Tomas to Tiaong (DOTC)integrated develops, and Project Completion of Design promotes,strategic implements Preparation Phase 2: Tiaong 100% 100% 100% transportationand maintains and to Lucena communicationintegrated and A 34 km 6-lane stretch from Skyway FTI to Batasan, Quezon systemsstrategic that will ensure safe, reliable, C6 Expressway Completion of Design transportation and 100% 100% 100% responsive,communication and viable Preparation servicessystems to thataccelerate will PHP 77 M Rehabilitation Upgrading or R.C. Pier ensureeconomic safe, reliable, Currimao Port, Ilocos responsive,development and and viable to Norte Commencement of 100% 100% 100% Construction servicesbetter to serve accelerate the transporteconomic and PHP 32 M Construction of Back-up Area Puerto Princesa Port, communicationsdevelopment and needs to Completion of Procurement 100% 100% 100% betterof the serve people. the Process transport and PHP 18.232 M Expansion of Back-up Area communications needs Bulan Port, Sorsogon of the people. Completion of Procurement 100% 100% 100% Process

PHP 18.850 M Construction of Back-up Area and R.C. Wharf Extension

Completion of Procurement 100% 100% 100% Tabaco Port, Albay Process

Commencement of 100% 100% 100% Construction

PHP 43 M Extension of R.C. Wharf ICPC, Iloilo Port, Iloilo City Completion of Procurement 100% 100% 100% Process

PHP 85.790 M Construction of Back-up Area and Extension of R.C. Pier Basco Port, Batanes Completion of Construction 100% 100% 100%

PHP 56.300 M Construction of Back-up Area, R.C. Pier, R.C. Wharf and RoRo Bump

New San Jose Port, Completion of Procurement 100% 100% 100% Mindoro Occidental Process Commencement of 100% 100% 100% Construction PHP 40 M Rehabilitation Upgrading of Western Wharf Makar Port, General Santos City Completion of Construction 100% 100% 100%