AGENCY UPDATES ON THE TOP 10 RECOMMENDATIONS...

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AGENCY UPDATES ON THE TOP 10 RECOMMENDATIONS FROM

SULONG PILIPINAS 2018 as of January 9, 2019

RECOMMENDATION:

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TOPIC BASELINE/S PROGRAMS/PROJECTS AND PROPOSED PLANS AND Infrastructure ACCOMPLISHMENTS TARGETS FOR 2019, 2020

(as of 30 November 2018) AND 2021

Aviation & Airport Sector:

CY 2016: Night Rated Airports: 16 Airports

LEAD AGENCY/AGENCIES Department of Transportation

CY 2016: Ongoing Construction International Airport:

• New Bohol (Panglao Airport

• Puerto Princesa International Airport

• Bicol (new Legaspi) International Airport

• Kalibo International Airport

Total night rated airports: 22 Airports Completion of Communications, Navigation, Surveillance/Air Traffic Management (CNS/ATM) Completed International Airport:

• New Bohol (Panglao) International Airport (Nov. 2018)

• Puerto Princesa International Airport (May 2017)

• Mactan-Cebu International Airport New Terminal Building Project

Ongoing construction/improvement of International Airport • Bicol (new Legaspi) International

Airport • Kalibo International Airport • Clark International Airport • General Santos International

Airport • Laoag International Airport

For completion: 2020:

• General Santos Airport Expansion of PTB (1Q)

• Clark International Airport (4Q)

• Davao International Airport Expansion of PTB (4Q)

2021: • Bicol (new Legaspi)

International Airport (2Q) 2022: • Kalibo International Airport

(4Q) Proposed Construction of new International Airport:

• Bulacan International Airport will provide a new gateway airport of international standard

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TOPIC

Infrastructure


BASELINE/S PROGRAMS/PROJECTS AND ACCOMPLISHMENTS

(as of 30 November 2018)

Completed Expansion/ Improvement of Domestic Airports:

• San Vicente Airport new

Terminal Building • Tuguegarao Airport

Expansion/Rehabilitation of PTB

• Tacloban Airport Expansion of existing PTB.

• Virac Airport Rehabilitation of PTB.

• Upgrading of Maasin Airport from community to Principal Class 2 Domestic Airport.

PROPOSED PLANS AND TARGETS FOR 2019,

2020 AND 2021 • Continued improvement/

expansion of the existing facilities of 22 domestic airports-proposed for funding under the CY 2019-2021 budget

• By 2021, 13 airports are expected to be rehabilitated and improved to comply with CAAP MOSA for safety and efficiency of aircraft operations

• Construction/improvement of new Domestic Airport to support tourism and trade growth and cater the increase in air passenger traffic in the region

• Mati Airport • Catbalogan Airport • M’lang Airport • New Zamboanga International

Airport. • Bukidnon Airport • Busuanga Airport • New Dumaguete (Bacong)

Airport • Masbate Airport

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Maritime and Ports Sector: 2016: 42 port projects were funded to serve as linkages to coastal and island barangays that were damaged by typhoons, to cater to the day-to-day marketing of farm produce, to transport passengers and cargoes to their destination, and to increase revenues of various barangays and municipalities 2017: 74 port projects were funded to serve as access to neighboring islands and other tourist destinations, and to provide safe and convenient sea travel

Social and Tourism Ports Project: Under Social and Tourism Ports Project for CY 2016, 15 ports were completed and operational Under Social and Tourism Ports Project for CY 2017, seven ports were completed and operational

Social and Tourism Ports Project: Three port projects approved under the National Expenditure Program (NEP) for CY 2019 and programmed for advance procurement activities Proposed development of 144 port projects under CY 2020 and 71 projects are to be implemented for Social and Tourism ports to support tourism and agricultural development in coastal communities’ remote islands/barangays by improving access to markets and basic services

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Existing Cebu Base Port handles both domestic traffic and international cargo handling operation

New Cebu International Container Port Project Construction of a new container port terminal with increased cargo handling and cargo stacking capacities to handle foreign containerized cargo in Consolacion, Cebu. Status: Loan Agreement signed on June 4, 2018 Procurement of Documents submitted to DBM-PS BAC For bidding of Consultancy Services (January to June) For bidding of Consultancy Services (as of 18 December 2018)

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TOPIC Infrastructure

BASELINE/S PROGRAMS/PROJECTS AND PROPOSED PLANS AND

ACCOMPLISHMENTS TARGETS FOR 2019, 2020 (as of 30 November 2018) AND 2021


Maritime Safety Capability Improvement Project for the Philippines Coast Guard (Phase I)

• Acquisition of 10 44-Meter Multi-Role Response Vessels (MRRVs)

• Completed the delivery of all 10 MRRVs on 20 August 2018 with one-year defect liability period

Philippine Ports and Coast Guard Capability Development Project

• Acquisition of four 24-meter Fast Patrol Boats (FPB) and one 82-meter Offshore Patrol Vessel (OPV)

• Completed the delivery of four (4) 24 M FPB (06 Aug 2018, 02 Sept 2018 and two (2) 24m FPB on 04 Dec 2018)

Construction of Light Station at Kalayaan Island Group (KIG) • Project completed on 31 May

2018

Seven Maritime Disaster Response Helicopter Acquisition Project (Acquisition of Light Medium Helicopter for the PCG to enhance disaster response, search and rescue, and other coast guard law enforcement activities in the maritime domain of the Philippines.) • Status: NEDA-ICC conditional

approval subject to submission of risk assessment and sensitivity analysis.

Acquisition of 20 Fast Patrol Crafts for the Philippine Coast Guard (The project involves the acquisition of 20 fast patrol crafts (FPC’s) primarily for maritime security and law enforcement for fast response/ interdiction including anti-terrorism, anti-piracy, anti-smuggling and anti-drug trafficking at sea, among others.) • Status: Under NEDA Technical

Board review

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Road Transport Sector: Parañaque Integrated Terminal North Luzon Expressway Terminal Exchange (PITX) Project (unsolicited proposal; target Respective Terminals by operators Status : Operational year of operation by 2021 of public transport services

Taguig Integrated Terminal

Exchange Status : Ongoing

Existing Public Utility Cebu Bus Rapid transit (CBRT) Vehicles(PUVs) Status: Ongoing

Poorly designed pedestrian Authorization of Private Motor walkways Vehicle Inspection System (MVIS)

Status: ongoing

Metro Manila BRT Line 1 (Quezon Avenue) Status: Revised PE Form for evaluation by NEDA ICC Target year of construction: 2020

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Existing expressway


NLEX Harbor Link, Segment 10 • Status: ongoing • Target year of completion: 2019 NLEX Harbor Link, R- 10 Exit Ramp • Status: ongoing • Target year of completion: 2019 Metro Manila Skyway Stage 3 • Status: ongoing • Target year of completion: 2019 (mainline) & 2020 (Side Ramps) Manila Cavite Toll Expressway Project (C-5 South Link Expressway Project) • Status: ongoing • Target year of completion: 2020 Southeast Metro Manila Expressway, C6 (Phase I) • Status: ongoing • Target year of completion: 2022 SLEX TR4, Sto. Tomas - Lucena • Status: ongoing • Target year of completion: 2021

NLEX Harbor Link, Segment 8.2 • Target year of construction: 2020

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Rail Sector : PNR North South Commuter PNR North 1: Railway System • Start of construction in 1Q 2019 NEDA Approved projects in various Consisting of: • Target operations: 2022 stages of F/S and/or basic design: • PNR North 1 (Manila-Malolos) • NSCR Extension: NSCR Extension:

• PNR North South Commuter • PNR North 2 (Malolos-Clark) • Procurement of General Railway (PNR North 1) – • PNR Calamba (Manila- consultant and Civil Works approved 16 Feb 2015 Calamba) formerly NSRP contractor in 1Q 2019

• NSRP South Line (consisting South Line, South Commuter • Start of construction: 2Q 2019 of PNR South Commuter and segment • Target operations: 2Q 2022 South Long Haul) – Approved (Partial Operations), 4Q 2023 16 Feb 2015 Total project cost: PHP 777.5 B (co- (Full-System Operations)

• LRT1 Cavite Extension – financed by JICA and ADB) approved 21 Nov 2013 Status:

• LRT2 West Extension – • NEDA Board approved change approved 19 May 2015 in scope and increase in project

• Common Station – approved scope on 15 Nov 2018 29 Nov 2012 • PNR North 1:Ongoing

• LRT2 East Extension – procurement of civil works and approved 4 Sept 2012 rolling stock contractors.

• MRT7 – approved 21 Nov 2013 • NSCR Extension: ongoing relocation activities and

ongoing detailed engineering design

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Build more infrastructure to improve access and mobility

BASELINE/S PROGRAMS/PROJECTS AND PROPOSED PLANS AND ACCOMPLISHMENTS TARGETS FOR 2019, 2020



PNR South Long Haul (Manila- Sorsogon) • Total project cost: PHP 175.7 B

(China ODA) • Status: ongoing relocation

activities; procured project management consultant in 4Q 2018

LRT 1 Cavite Extension (Pasay- Cavite) • Total project cost: PHP 65 B

(PPP) • Status: ongoing construction

works; ongoing relocation activities

LRT 2 West Extension • Total project cost: PHP 10.1 B

(GAA) • Status: ongoing procurement of

General Consultant

• Start of design and preliminary

works by 2020 • Start of construction of viaduct

and stations by 2021

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Metro Manila Subway Phase 1 (Quezon City – Taguig) • Total project cost: PHP 356.96 B

(JICA ODA) • Status:

NEDA Board Approved on 12 Sept 2017 Ongoing relocation Ongoing procurement of Design and Build Contractor

• Target start of construction in

1Q 2019 • Target partial operations in 2Q

2022 • Target full operations in 3Q

2025

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Common Station • Total project cost: PHP 2.8 B

(GAA) • Status:

NEDA Board approved of reconfiguration of Common Station on March 23, 2017 Notice of Award of Design-Build contractor issued on 17 December 2018

Target start of construction in 1Q2019

Mindanao Railway Project Phase 1 Target start of construction in (Tagum-Davao-Digos) 1Q2019 • Total project cost: PHP 97.4 B Target opening year 2Q 2022

(China ODA) • Status:

NEDA Board approved in June 2017 In the process of NEDA Board re-approval for increase in project cost Finalization of design-build bidding documents

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LRT 2 East Extension (Santolan- • 2019 – completion of Package 2 Antipolo) • 2020 – completion of Package 3 • Total project cost: 9.8 B (JICA • 2021 – start of operation

ODA and GAA) • Status:

Package 1 (Viaduct): 100% completed Package 2 (Design and build of stations) 64.48% completed Electro-mechanical works: assumed start on 21 December 2018

MRT Line 7 Target completion in 3Q2019 • Total Project Cost: PHP 75 B

(PPP) • Status: ongoing construction,

22.95% completed

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Subic Clark Railway Project (with • Start of construction in 2019 BCDA) • Target completion in 2022 • Total Project Cost: PHP 50.3 B

(China ODA) • Status:

NEDA Board approved on 25 April 2018 Ongoing preparation of bidding documents for turn-key contractor

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LEAD AGENCY/AGENCIES

Department of Information and Communications

Technology



(as of 30 November 2018) AND 2021 2017: 1,038 Free Wi-Fi live sites Free Wi-Fi: 1,592 live sites Free Wi-Fi: • Maintenance and operations of

existing live sites • Additional 8,143 Free Wi-Fi sites

Tech4ED: 1,145 centers established Tech4ED: 257 centers established Tech4ED (2019)

• 1,784 centers including 100 RIS Hubs

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LEAD AGENCY/AGENCIES Department of Public Works

and Highways


PROGRAMS/PROJECTS AND ACCOMPLISHMENTS PROPOSED PLANS AND (as of 30 November 2018) TARGETS FOR 2019, 2020

AND 2021 Luzon Spine Expressway Network Program Construction of a total of 939.38

• Completed- 40.31 km km of high standard highways/ • On-going- 119.06 km expressways in Luzon • Detailed Engineering Design/ROW Acquisition- 117.11 km • Feasibility Study- 662.90 km

Davao High Standard Highway Network Program Construction of an expressway, by-

• Davao City By-Pass – Detailed Engineering Design on-going. pass road (with 2.3 km tunnel) and Construction to start in July 2019. coastal road with a total length of

• Davao City Coastal Road- On-going, 35.98%. 86.11 km. • Davao City Expressway – For Feasibility Study.

Mindanao Road Development Network Program Construction / improvement

• Improving Growth Corridors in Mindanao Road Sector Project (ADB- of 2,615.35 km road network in Assisted) - 3 road sections (PR6, PR7 and PR9) Bid-out last July Zamboanga Peninsula, Northern 2018. While other road sections are under procurement stage. Mindanao, Southern Mindanao,

• Mindanao Logistics Infrastructure Network, MLIN (Locally Funded Central Mindanao and CARAGA Project) - On-going civil works. Regions

• Funded Amount: P72.81 Billion

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and Highways



AND 2021 Metro Manila Logistics Improvement Program 12 new bridges crossing Pasig- • Bonifacio Global City-Ortigas Center Link Road Project (Sta. Monica- Marikina River and Manggahan

Lawton Bridge) – On-going, 25.8% Floodway • Binondo-Intramuros Bridge- On-going, 2.3% • Pasig River and Manggahan Floodway Bridges Construction Project (5

Bridges)- Approved by NEDA Board on April 25, 2018. Proposed for China Loan Financing

• Marikina River and Manggahan Floodway Bridges Construction Project (3 Bridges) – Approved by NEDA Board on April 25, 2018. Proposed for ADB Loan Financing

Inter-Island Linkage/Mega Bridge Program 16 short and long span bridges • Panguil Bay Bridge (KEDCF-Assisted)-Groundbreaking was (176,279.94 m)

conducted on November 28, 2018 • Guicam Bridge, Zamboanga Sibugay(ADB-Assisted) - Detailed

Engineering Design is on-going and the procurement will start by 1st Quarter of 2019.

• 3 Tawi-Tawi Bridges (ADB-Assisted) - Detailed Engineering Design is on-going and procurement will start by 3rd Quarter of 2019.

• 6 Bridges (Bataan-Cavite, Negros-Cebu, Sorsogon-Samar, Cebu-Bohol, Bohol-Leyte and Davao-Samal Bridges) - Feasibility Study under the Infrastructure Preparation and Innovation Facility (IPIF)

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AND 2021


and Highways

Roads Leveraging Linkages for Industry and Trade (ROLL IT) Program (DTI-DPWH Convergence Program) • appropriated PhP12.55 billion for the construction and upgrading of

about 438 km access roads leading to industries and trade corridors Tourism Road Infrastructure Program (DOT-DPWH Convergence Program) • allocated a total of Php 65.77 billion (from 2016 to 2018) for the

construction, rehabilitation and upgrading of about 2,721 km of roads leading to declared tourist destinations

A total of 2,790 km of roads were identified supporting industry and trade development. target/s not indicated

Agri-Infrastructure Support Program target/s not indicated • Farm-to-Market Roads (FMRs) • released a total of Php 23.34 billion (from 2016 to 2018) for the

construction / improvement of 2,167.59 kilometers of FMRs Roads identified by the Department of Agriculture

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AGENCY UPDATES ON THE TOP 10 RECOMMENDATIONS...

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