Philippine Transport Sector. September 2015

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1 Philippine Transport Sector September 2015

2 Philippine Transport Sector: Developments and Project Pipeline Department of Transportation and Communications September

3 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 INITIATIVES 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 3

4 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 GOALS 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 4

5 Major accomplishments As of 15 September 2015 Full operationalization of Ninoy Aquino International Airport (NAIA) Terminal 3 Upgrading of NAIA Terminal 1 AVIATION SECTOR 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% National Economic and Development Authority (NEDA) 5

6 Major accomplishments As of 15 September 2015 Deployment of Philippine Coast Guard assets to the West Philippine Sea MARITIME SECTOR 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 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. ROAD SECTOR On-going reduction of License Plates back-logs Ongoing construction of Skyway Stage 3 Cebu Bus Rapid Transit System (BRT) to start construction by Q Integrated Transport System (ITS) Southwest awarded and concession agreement signed Land Transportation Office (LTO) 6

7 Major accomplishments As of 15 September 2015 Procurement of 48 additional light rail vehicles for MRT-3 Delivery to start at Q Successful Automatic Fare Collection System (AFCS) Pilot-Test Public response from the commuters were positive during the trial run, full operations RAIL SECTOR targeted to start by September 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

8 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 NSRP -North ITS Southwest LRT 1 Manila BRT NAIA MRT 7 MRT 3 ITS South C5 BRT NSRP -South LRT 2 MAPALLA Ferry Note: PPP Public-Private Partnership; GAA General Appropriations Act (Government-Funded) ; ODA Official Development Assistance (Foreign-Assisted) 8

9 Mass transit system projects Existing Mass Transit System LRT 1 Roosevelt Baclaran 19.7 km LRT 2 Recto - Santolan 13.8 km LRT 1 MRT 3 North Avenue Taft Avenue 16.3 km MRT 3 LRT 2 PNR Tutuban - Cabuyao 52.9 km NAIA PNR 9

10 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 additional passenger stations MRT 3 C5 BRT 120 km additional road & rail mass transit 1 hour away central business district ITS Southwest LRT 1 NAIA ITS South MAPALLA Ferry NSRP - South 10

11 Airport projects Projects Expansion & Modernization of Key Gateways Other PPP Airport Projects Other Key Tourism Airports Other Key Secondary Airports Airport Projects Nationwide Airports Upgraded Est. Cost (PHP bn) Est. Cost (USD mn) Other Airport Projects TOTAL ,

12 Airport projects Key International Airports Clark Int l NAIA (Manila) Projects Ninoy Aquino International Airport* Est. Cost (PHP bn) Est. Cost (USD mn) Clark International Airport* Mactan-Cebu International Airport Davao International Airport** TOTAL ,013.3 Mactan-Cebu In tl *Estimated; Cost of PPP component not included **Cost included in the Regional Airports for PPP Davao Int l 12

13 Airport projects Regional Airports for PPP Expected Total Investment PHP bn USD mn Clark Int l NAIA (Manila) Package A: PHP57.5bn / USD1,278.5mn Package B: PHP50.7bn / USD1,125.8mn Davao Laguindingan New Bohol (Panglao) Iloilo Bacolod-Silay TOTAL ,404.3 Iloilo Int l Bacolod Int l New Bohol Laguindingan Davao Int l Mactan-Cebu In tl Package A: PHP12.8bn / USD282.5mn Package B: PHP7.6bn / USD169.8mn Expected Initial Investment PHP bn USD mn Davao Laguindingan New Bohol (Panglao) Iloilo Bacolod-Silay TOTAL

14 Airport projects Laoag Int l Other Key Tourism Airports Airports for Expansion and Modernization COST (PHP bn) COST (USD mn) Naga Naga Bicol Int l Kalibo International Bicol International Busuanga Tacloban Busuanga Caticlan Kalibo Tacloban Caticlan San Vicente San Vicente Siargao Siargao Laoag International TOTAL

15 Airport projects Other Key Secondary Airports Tuguegarao Airports for Expansion and Modernization COST (PHP bn) COST (USD mn) Surigao General Santos Tuguegarao Calbayog Calbayog Ozamis Roxas Roxas Ozamis Surigao Butuan Butuan Sanga-Sanga Zamboanga International Zamboanga Int l TOTAL Sanga-Sanga General Santos 15

16 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

17 Other PPP projects USD422mn (PHP19bn) Development and modernization of the Davao Sasa Port Davao Sasa Port Modernization 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

18 Philippine Transport Sector September 2015

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