Chapter 10: Accelerating Infrastructure …Chapter 10: Accelerating Infrastructure Development Annex B2: List of Non-Core Investment Programs and Projects (Non-CIPs) with Annual Investment

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

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

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

- - - -