Chapter 10: Accelerating Infrastructure …Chapter 10: Accelerating Infrastructure Development Annex...
Transcript of Chapter 10: Accelerating Infrastructure …Chapter 10: Accelerating Infrastructure Development Annex...
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Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A) (B) (C) (D) (E) (F) (G) (H) (I)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
DOTC The project involves the implementation of Air
Navigation System and Support Facilities (ANSFF)
Region-Specific X5
NAIA-Retroffiting/Renovation of Terminal 1 DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Terminal 3 Completion Works DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Cargo Terminal near Terminal 3 DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Construction of Taxiway November DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Upgrading of the Existing Fuel Storage Facility DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
DOTC -
MIAA
Region-Specific NCR5 9, 10
NAIA-Structural Retrofitting Project of Terminal 3 DOTC -
MIAA
Region-Specific NCR5 9, 10
Integration of International Passenger Service Charge
with airline tickets
DOTC -
MIAA
Region-Specific NCR5 9, 10
Replacement of Weighing and Feeder Conveyor at
Terminal-1
DOTC -
MIAA
Region-Specific NCR5 9, 10
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
DOTC -
MIAA
Region-Specific NCR5 9, 10
Supply and Installation of Additional Escalators at
Terminal-2
DOTC -
MIAA
Region-Specific NCR5 9, 10
Repair and Re-waterproofing of Terminal-2 Main Roof DOTC -
MIAA
Region-Specific NCR5 9, 10
Upgrading of Public Address System DOTC -
MIAA
Region-Specific NCR5 9, 10
Purchase of five (5) units Customized Shuttle Mini Bus DOTC -
MIAA
Region-Specific NCR5 9, 10
Rehabilitation of Comfort Rooms DOTC -
MIAA
Region-Specific NCR5 9, 10
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
DOTC -
MIAA
Region-Specific NCR5 9, 10
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
DOTC -
MIAA
Region-Specific NCR5 9, 10
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
DOTC -
MIAA
Region-Specific NCR5 9, 10
Program/ Project TitleAgency
NameProgram/Project Description
Spatial Coverage
RegionNationwide/
Interregional/
Region-Specific
PDP
Chapter
16 Point Agenda
Addressed
PDP Results Matrices (RM)
Critical Indicators
Addressed
Expected Date
of Presentation
to the ICC
2011-2016 Revalidated Public Investment Program Page 1 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(J) (K) (L) (M) (N) (O) (P)
4,619,370.00 5,370,980.00 - - - - 9,990,350.00
- - - - - - -
- - - - - - -
- 36,000.00 - - - - 36,000.00
1,890,000.00 624,000.00 - - - - 2,514,000.00
- - - - - - -
- - - - - - -
- 538,000.00 - - - - 538,000.00
- - - - - - -
- - - - - - -
- 30,000.00 - - - - 30,000.00
- 52,800.00 - - - - 52,800.00
- 212,200.00 - - - - 212,200.00
- - - - - - -
- 76,800.00 - - - - 76,800.00
- 25,300.00 - - - - 25,300.00
- 14,000.00 - - - - 14,000.00
- 184,200.00 - - - - 184,200.00
- 12,800.00 - - - - 12,800.00
- 14,000.00 - - - - 14,000.00
- 19,900.00 - - - - 19,900.00
- 170,000.00 - - - - 170,000.00
- 378,000.00 - - - - 378,000.00
- 151,000.00 - - - - 151,000.00
Investment Targets In Thousand Pesos (PhP '000)
2013
2011-2016 Revalidated Public Investment Program Page 2 of 456
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Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(Q) (R) (S) (T) (U) (V) (W)
5,359,597.00 2,587,730.00 - 1,021,370.00 412,940.00 - 9,381,637.00
179,310.00 - - 99,410.00 - - 278,720.00
2,140,000.00 685,000.00 - - - - 2,825,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Investment Targets In Thousand Pesos (PhP '000)
2014
2011-2016 Revalidated Public Investment Program Page 3 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(X) (Y) (Z) (AA) (AB) (AC) (AD)
2,076,400.00 2,185,140.00 - - 2,675,790.00 - 6,937,330.00
- - - - - - -
- - - - - - -
- 300,000.00 - - - - 300,000.00
- - - - - - -
- - - - 510,000.00 - 510,000.00
- 300,000.00 - - - - 300,000.00
- - - - - - -
- 56,070.00 - - - - 56,070.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Investment Targets In Thousand Pesos (PhP '000)
2015
2011-2016 Revalidated Public Investment Program Page 4 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(AE) (AF) (AG) (AH) (AI) (AJ) (AK)
2,633,140.00 1,306,250.00 - - 3,613,970.00 - 7,553,360.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 81,160.00 - - - - 81,160.00
- - - - 1,000,000.00 - 1,000,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Investment Targets In Thousand Pesos (PhP '000)
2016
2011-2016 Revalidated Public Investment Program Page 5 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(AS) (AT) (AU) (AV) (AW) (AX) (AY)
14,688,507.00 11,450,100.00 - 1,021,370.00 6,702,700.00 - 33,862,677.00
179,310.00 - - 99,410.00 - - 278,720.00
2,140,000.00 685,000.00 - - - - 2,825,000.00
- 336,000.00 - - - - 336,000.00
1,890,000.00 624,000.00 - - - - 2,514,000.00
- - - - 510,000.00 - 510,000.00
- 300,000.00 - - - - 300,000.00
- 538,000.00 - - - - 538,000.00
- 137,230.00 - - - - 137,230.00
- - - - 1,000,000.00 - 1,000,000.00
- 30,000.00 - - - - 30,000.00
- 52,800.00 - - - - 52,800.00
- 212,200.00 - - - - 212,200.00
- - - - - - -
- 76,800.00 - - - - 76,800.00
- 25,300.00 - - - - 25,300.00
- 14,000.00 - - - - 14,000.00
- 184,200.00 - - - - 184,200.00
- 12,800.00 - - - - 12,800.00
- 14,000.00 - - - - 14,000.00
- 19,900.00 - - - - 19,900.00
- 170,000.00 - - - - 170,000.00
- 378,000.00 - - - - 378,000.00
- 151,000.00 - - - - 151,000.00
Investment Targets In Thousand Pesos (PhP '000)
Total
(2013-2016)
2011-2016 Revalidated Public Investment Program Page 6 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(AL) (AM) (AN) (AO) (AP) (AQ) (AR)
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
Investment Targets In Thousand Pesos (PhP '000)
Continuing Investment Targets
2011-2016 Revalidated Public Investment Program Page 7 of 456
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Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Outcome A: Globally competitive agriculture, and
globally competitive and innovative industry and
services
Sub-outcome: Competitiveness enhanced and
productivity increased
INFRASTRUCTURE OUTCOME: Quality Adequacy and
accessibility of infrastructure facilities and services
enhanced
Improve connectivity and efficiency among urban
centers and regional growth hubs
Upgrading, Rehabilitation and Construction of Airports
Installation of Air Navigational Facilities at Laguindingan
Airport (KEXIM)
NAIA-Retroffiting/Renovation of Terminal 1
NAIA-Proposed Rapid Exit Taxiway and Extension of
Taxiway Lima at Runway 06/24
NAIA-Terminal 3 Completion Works
NAIA-Cargo Terminal near Terminal 3
NAIA-Proposed Strengthening of NAIA Terminal Parking
Apron Wheel Path
NAIA-Construction of Taxiway November
NAIA-Taxiway H1 to C1 (Phase - 1) @ 115 Million
NAIA-Upgrading of the Existing Fuel Storage Facility
NAIA-Expansion of Arrival and Departure Areas at NAIA
Terminal 4
NAIA-Construction of Arrival and Departure VIP Lounge
at NAIA Terminal 2
NAIA-Structural Retrofitting Project of Terminal 3
Integration of International Passenger Service Charge
with airline tickets
Replacement of Weighing and Feeder Conveyor at
Terminal-1
Replacement of Check-In Counters and Upgrading of
Ceiling and Walls at Terminal-1
Supply and Installation of Additional Escalators at
Terminal-2
Repair and Re-waterproofing of Terminal-2 Main Roof
Upgrading of Public Address System
Purchase of five (5) units Customized Shuttle Mini Bus
Rehabilitation of Comfort Rooms
Rehabilitation and Upgrading of Passenger Boarding
Bridges at Terminal-3
Rehabilitation and Upgrading of Baggage Handling
System at Terminal-3
Architectural Upgrading of Parapet Walls, Eaves and
Elevated Roadway at Terminal-1
Program/ Project Title
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(AZ) (BA) (BB) (BC) (BD) (BE) (BF)
14,688,507.00 11,450,100.00 - 1,021,370.00 6,702,700.00 - 33,862,677.00
179,310.00 - - 99,410.00 - - 278,720.00
2,140,000.00 685,000.00 - - - - 2,825,000.00
- 336,000.00 - - - - 336,000.00
1,890,000.00 624,000.00 - - - - 2,514,000.00
- - - - 510,000.00 - 510,000.00
- 300,000.00 - - - - 300,000.00
- 538,000.00 - - - - 538,000.00
- 137,230.00 - - - - 137,230.00
- - - - 1,000,000.00 - 1,000,000.00
- 30,000.00 - - - - 30,000.00
- 52,800.00 - - - - 52,800.00
- 212,200.00 - - - - 212,200.00
- - - - - - -
- 76,800.00 - - - - 76,800.00
- 25,300.00 - - - - 25,300.00
- 14,000.00 - - - - 14,000.00
- 184,200.00 - - - - 184,200.00
- 12,800.00 - - - - 12,800.00
- 14,000.00 - - - - 14,000.00
- 19,900.00 - - - - 19,900.00
- 170,000.00 - - - - 170,000.00
- 378,000.00 - - - - 378,000.00
- 151,000.00 - - - - 151,000.00
Investment Targets In Thousand Pesos (PhP '000)
Overall Total
2011-2016 Revalidated Public Investment Program Page 8 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A) (B) (C) (D) (E) (F) (G) (H) (I)
Program/ Project TitleAgency
NameProgram/Project Description
Spatial Coverage
RegionNationwide/
Interregional/
Region-Specific
PDP
Chapter
16 Point Agenda
Addressed
PDP Results Matrices (RM)
Critical Indicators
Addressed
Expected Date
of Presentation
to the ICC
Supply and Installation of Remote Controlled and
Monitored Air Navigation Hazard Prevention System
DOTC -
MIAA
Region-Specific NCR5 9, 10
Commissioning of Two (2) Units Mobile X-ray Security
Screening System
DOTC -
MIAA
Region-Specific NCR5 9, 10
Commissioning of four (4) units Explosive Detection
Security Screeing System
DOTC -
MIAA
Region-Specific NCR5 9, 10
Commissioning of 24 Units Baggage X-ray DOTC -
MIAA
Region-Specific NCR5 9, 10
Secondary Fence along Runway 06/24 and T3 Apron DOTC -
MIAA
Region-Specific NCR5 9, 10
Commissioning of 13 units Hydraulic Barriers at 9 Gates DOTC -
MIAA
Region-Specific NCR5 9, 10
Purchase of 2 Units Airport Rescue Firefighting Vehicle
and one (1) unit Rapid Intervention Vehicle
DOTC -
MIAA
Region-Specific NCR5 9, 10
Acquisition of Philippine Village Hotel (PVH) DOTC -
MIAA
Region-Specific NCR5 9, 10
Terminal-2 Northwing Expansion DOTC -
MIAA
Region-Specific NCR5 9, 10
Additional Passenger Terminal DOTC -
MIAA
Region-Specific NCR5 9, 10
Remote Aircraft parking & Connecting Taxilane (Twy
Kilo Extension Phase 1) @ former Nayong Pilipino Area
DOTC -
MIAA
Region-Specific NCR
5 9, 10
Full Acquisition of Nayong Pilipino DOTC -
MIAA
Region-Specific NCR5 9, 10
Taxiway Kilo Extension (Phase 2) DOTC -
MIAA
Region-Specific NCR5 9, 10
Commercial Strip Development @ Pildera and Rivera
Villages
DOTC -
MIAA
Region-Specific NCR5 9, 10
Monorail or PRT Project DOTC -
MIAA
Region-Specific NCR5 9, 10
Lifting Bag for 747 Aircraft DOTC -
MIAA
Region-Specific NCR5 9, 10
Supply and installation of Thermoplastic paint at
Taxiways F7, F5, F4, F2,F1,A&D
DOTC -
CIAC
Region-Specific III5 9, 10
Replacement of Navigational Aids Equipment
(NAVAIDS)
DOTC -
CIAC
Region-Specific III5 9, 10
Rehabilitation of pavement at portion of Taxiway Delta DOTC -
CIAC
Region-Specific III5 9, 10
Replacement of passenger boarding bridges to two
finger passenger boarding bridge
DOTC -
CIAC
Region-Specific III5 9, 10
Passenger Terminal Phase II Expansion DOTC -
CIAC
Region-Specific III5 9, 10
Upgrading of Airfield Ground Lighting System (AGLS) DOTC -
CIAC
Region-Specific III5 9, 10
Upgrading of Perimeter Security Lighting System DOTC -
CIAC
Region-Specific III5 9, 10
Supply, Installation, Testing and Commissioning of one
(1) Passenger and Baggage Screening EquipmentDOTC -
CIAC
Region-Specific III
5 9, 10
Procurement of Two (2) Major Tender and Two (2)
Rapid Intervention Vehicle (Fire Truck)
DOTC -
CIAC
Region-Specific III5 9, 10
Procurement of Motor Vehicles DOTC -
CIAC
Region-Specific III5 9, 10
Upgrading of Centralized Airconditioning System at
Passenger Terminal Building
DOTC -
CIAC
Region-Specific III5 9, 10
Upgrading of Standby-Power System ot Passenger
Terminal Building
DOTC -
CIAC
Region-Specific III5 9, 10
2011-2016 Revalidated Public Investment Program Page 9 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Program/ Project Title
Supply and Installation of Remote Controlled and
Monitored Air Navigation Hazard Prevention System
Commissioning of Two (2) Units Mobile X-ray Security
Screening System
Commissioning of four (4) units Explosive Detection
Security Screeing System
Commissioning of 24 Units Baggage X-ray
Secondary Fence along Runway 06/24 and T3 Apron
Commissioning of 13 units Hydraulic Barriers at 9 Gates
Purchase of 2 Units Airport Rescue Firefighting Vehicle
and one (1) unit Rapid Intervention Vehicle
Acquisition of Philippine Village Hotel (PVH)
Terminal-2 Northwing Expansion
Additional Passenger Terminal
Remote Aircraft parking & Connecting Taxilane (Twy
Kilo Extension Phase 1) @ former Nayong Pilipino Area
Full Acquisition of Nayong Pilipino
Taxiway Kilo Extension (Phase 2)
Commercial Strip Development @ Pildera and Rivera
Villages
Monorail or PRT Project
Lifting Bag for 747 Aircraft
Supply and installation of Thermoplastic paint at
Taxiways F7, F5, F4, F2,F1,A&D
Replacement of Navigational Aids Equipment
(NAVAIDS)
Rehabilitation of pavement at portion of Taxiway Delta
Replacement of passenger boarding bridges to two
finger passenger boarding bridge
Passenger Terminal Phase II Expansion
Upgrading of Airfield Ground Lighting System (AGLS)
Upgrading of Perimeter Security Lighting System
Supply, Installation, Testing and Commissioning of one
(1) Passenger and Baggage Screening Equipment
Procurement of Two (2) Major Tender and Two (2)
Rapid Intervention Vehicle (Fire Truck)
Procurement of Motor Vehicles
Upgrading of Centralized Airconditioning System at
Passenger Terminal Building
Upgrading of Standby-Power System ot Passenger
Terminal Building
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(J) (K) (L) (M) (N) (O) (P)
Investment Targets In Thousand Pesos (PhP '000)
2013
- 45,000.00 - - - - 45,000.00
- 42,000.00 - - - - 42,000.00
- 225,500.00 - - - - 225,500.00
- 93,600.00 - - - - 93,600.00
- 23,000.00 - - - - 23,000.00
- 71,000.00 - - - - 71,000.00
- 200,000.00 - - - - 200,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 7,920.00 - - - - 7,920.00
- 230,000.00 - - - - 230,000.00
- 18,970.00 - - - - 18,970.00
- 110,000.00 - - - - 110,000.00
- 418,000.00 - - - - 418,000.00
- - - - - - -
- - - - - - -
- 9,800.00 - - - - 9,800.00
- 116,000.00 - - - - 116,000.00
- 36,000.00 - - - - 36,000.00
- - - - - - -
- - - - - - -
2011-2016 Revalidated Public Investment Program Page 10 of 456
-
Chapter 10: Accelerating Infrastructure Development
Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment Targets By Source of Financing
(A)
Program/ Project Title
Supply and Installation of Remote Controlled and
Monitored Air Navigation Hazard Prevention System
Commissioning of Two (2) Units Mobile X-ray Security
Screening System
Commissioning of four (4) units Explosive Detection
Security Screeing System
Commissioning of 24 Units Baggage X-ray
Secondary Fence along Runway 06/24 and T3 Apron
Commissioning of 13 units Hydraulic Barriers at 9 Gates
Purchase of 2 Units Airport Rescue Firefighting Vehicle
and one (1) unit Rapid Intervention Vehicle
Acquisition of Philippine Village Hotel (PVH)
Terminal-2 Northwing Expansion
Additional Passenger Terminal
Remote Aircraft parking & Connecting Taxilane (Twy
Kilo Extension Phase 1) @ former Nayong Pilipino Area
Full Acquisition of Nayong Pilipino
Taxiway Kilo Extension (Phase 2)
Commercial Strip Development @ Pildera and Rivera
Villages
Monorail or PRT Project
Lifting Bag for 747 Aircraft
Supply and installation of Thermoplastic paint at
Taxiways F7, F5, F4, F2,F1,A&D
Replacement of Navigational Aids Equipment
(NAVAIDS)
Rehabilitation of pavement at portion of Taxiway Delta
Replacement of passenger boarding bridges to two
finger passenger boarding bridge
Passenger Terminal Phase II Expansion
Upgrading of Airfield Ground Lighting System (AGLS)
Upgrading of Perimeter Security Lighting System
Supply, Installation, Testing and Commissioning of one
(1) Passenger and Baggage Screening Equipment
Procurement of Two (2) Major Tender and Two (2)
Rapid Intervention Vehicle (Fire Truck)
Procurement of Motor Vehicles
Upgrading of Centralized Airconditioning System at
Passenger Terminal Building
Upgrading of Standby-Power System ot Passenger
Terminal Building
NG GOCC/ GFIs LGUs ODA Grant Private Sector Others Subtotal
(Q) (R) (S) (T) (U) (V) (W)
Investment Targets In Thousand Pesos (PhP '000)
2014
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 45,000.00 - - - - 45,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- 110,000.00 - - - - 110,000.00
- - - -