philippine transport sector of... · bus rapid transit projects seamless terminal transfers ......

September 2015Philippine Transport Sector

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Philippine Transport Sector:

Developments and Project Pipeline

Department of Transportation and Communications

September 2015

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Transport development plan

INITIATIVES

� 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

� 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

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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

� 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

GOALS

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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

� 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%

AVIATION SECTOR

National Economic and Development Authority (NEDA)

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� Deployment of Philippine Coast Guard assets to the West Philippine Sea

� Full assumption of the Maritime Industry Authority of the responsibility mandated by Executive

Order 75 and its Implementing Rules and Regulations, and implementation of the Standards of

Training, Certifications, and Watchkeeping

� Total of 38 port projects awarded

MARITIME SECTOR

� 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

� 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

ROAD SECTOR


Land Transportation Office (LTO)

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� 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.

� 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

RAIL SECTOR


Metro Rail Transit (MRT); Light Rail Transit (LRT)

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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 3 Capacity Expansion GAA Under implementation

ITS Southwest PPP Under implementation

ITS South PPP For Award

ITS North PPP Study on-going

Manila Bay – Pasig River Ferry Service PPP Study on-going

LRT 1 Cavite Extension PPP Under implementation

LRT 6 Dasmariñas Line PPP NEDA Approved

MRT 7 (Commonwealth Line) PPP Under implementation

LRT 2 East Extension (Masinag) GAA Under implementation

LRT 2 West Extension GAA Under procurement

LRT 2 O&M PPP Under procurement

LRT 4 (Taytay Line) PPP NEDA Approved

North-South Railway – North ODA Under Implementation

North-South Railway – South PPP Under Procurement

�Manila BRT

NSRP - North

MRT 7

LRT 1

LRT 2

C5 BRT

MAPALLA

Ferry

MRT 3

ITS Southwest

ITS South

NSRP - South

NAIA

Note: PPP – Public-Private Partnership; GAA – General Appropriations Act (Government-Funded) ;

ODA – Official Development Assistance (Foreign-Assisted)

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Existing Mass Transit System

LRT 1

� Roosevelt – Baclaran

� 19.7 km

LRT 2

� Recto - Santolan

� 13.8 km

MRT 3

� North Avenue – Taft Avenue

� 16.3 km

PNR

� Tutuban - Cabuyao

� 52.9 km

LRT 1

LRT 2

MRT 3

PNR

NAIA

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IMPACT

Manila BRT

NSRP - North

MRT 7

LRT 1

LRT 2

C5 BRT

MAPALLA Ferry

MRT 3

ITS Southwest

ITS South

NSRP - South

NAIA

� TOTAL COST: USD20,909mn (PHP940bn)

� 9 additional lines

� 3 additional terminals

� 2.2 additional daily commuters

� 140 additional passenger stations

� 120 km additional road & rail mass transit

� 1 hour away central business district

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Airport projects

Airport Projects Nationwide

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ProjectsAirports Upgraded

Est. Cost (PHP bn)

Est. Cost (USD mn)

Expansion & Modernization of Key Gateways

3 39.7 882.7

Other PPP Airport Projects

5 20.3 452.3

Other Key Tourism Airports

9 23.5 523.1

Other Key Secondary Airports

9 6.7 148.2

Other Airport Projects 22 2.0 44.4

TOTAL 48 92.2 2,050.7

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Airport projects

Key International Airports

ProjectsEst. Cost (PHP bn)

Est. Cost (USD mn)

Ninoy Aquino International Airport*

15.0 333.3

Clark International Airport* 7.2 160.0

Mactan-Cebu International Airport

17.5 389.3

Davao International Airport**

5.9 130.7

TOTAL 45.6 1,013.3

Clark Int’l

NAIA (Manila)

Davao Int’l

Mactan-Cebu In’tl

*Estimated; Cost of PPP component not included**Cost included in the Regional Airports for PPP

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Airport projects

Regional Airports for PPP

Clark Int’l

NAIA (Manila)

Davao Int’l

Laguindingan

New Bohol

Bacolod Int’lIloilo Int’l

Mactan-Cebu

In’tl

Expected Initial Investment

PHP bn USD mn

Package A:PHP12.8bn / USD282.5mn

Davao 5.9 130.7

Laguindingan 2.3 50.2

New Bohol (Panglao) 4.6 101.6

Package B:PHP7.6bn /

USD169.8mn

Iloilo 4.0 89.6

Bacolod-Silay 3.6 80.2

TOTAL 20.4 452.3

Expected Total Investment

PHP bn USD mn

Package A:PHP57.5bn /

USD1,278.5mn

Davao 40.6 901.6

Laguindingan 14.6 324.9

New Bohol (Panglao) 2.3 52.0

Package B:PHP50.7bn /

USD1,125.8mn

Iloilo 30.4 675.6

Bacolod-Silay 20.3 450.2

TOTAL 108.2 2,404.3

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Airport projects

Other Key Tourism Airports

Airports for Expansion and Modernization

COST(PHP bn)

COST(USD mn)

Naga 2.3 50.2

Kalibo International 2 44.4

Bicol International 6.6 146.9

Busuanga 4.1 99.1

Tacloban 4 88.9

Caticlan 3.5 76.9

San Vicente 0.9 20

Siargao 0.2 4.4

Laoag International 0.01 0.2

TOTAL 23.6 531

Naga

Kalibo

Bicol Int’l

Busuanga

Tacloban

Caticlan

San Vicente Siargao

Laoag Int’l

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Airport projects

Other Key Secondary Airports

Zamboanga Int’l

Ozamis

Calbayog

Sanga-Sanga General Santos

Roxas

Butuan

Surigao

Tuguegarao

Airports for Expansion and Modernization

COST(PHP bn)

COST(USD mn)

Surigao 2 44.4

General Santos 1 22.2

Tuguegarao 1 22.2

Calbayog 0.8 17.8

Ozamis 0.7 15.6

Roxas 0.4 9.7

Butuan 0.4 9.7

Sanga-Sanga 0.3 5.5

Zamboanga International 0.1 1.1

TOTAL 6.7 148.2

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Airport projects

Other Airport Projects

Dipolog Airport

Cotabato Airport

Antique Airport

Bantayan Airport

Batanes Airport

Calayan Airport

Masbate Airport

Marinduque Airport

Siquijor Airport

Vigan Airport

Lubang Airport

Jolo Airport

Bagabag Airport

Cauayan Airport

Palanan Airport

Taytay Airport

Romblon Airport

Virac Airport

Catarman Airport

Camiguin Airport

Mati Airport

Cagayan de Sulu Airport

Tagbilaran Airport

Cagayan de Oro Airport

Dumaguete Airport

Camiguin Airport

Bukidnon Airport

Maasin Airport

New Leyte (Tacloban) Airport

Estimated Cost: USD44.4mn (PHP2.0bn)

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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

September 2015

Philippine Transport Sector

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