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-Manila 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 Puerto Princesa 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 Tagbilaran Airport. 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 Pagadian 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