DOTC Roadmap of Airport Projects Philippines Infrastructure Seminar
23 February 2015, New World Hotel
Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs
PHILIPPINE AIRPORTS WITH COMMERCIAL OPERATIONS
AIRPORT PROJECTS NATIONWIDE
• Manila International (NAIA) PHP 15 B* • Clark International PHP 7.2 B* • Mactan Cebu International PHP 17.52 B • Davao International PHP 5.88 B • Laguindingan International PHP 2.26 B • New Bohol International PHP 11.71 B • Puerto Princesa International PHP 10.27 B • Iloilo International PHP 4.03 B • Bacolod International PHP 3.61 B • Expansion & Improvement of Other Key
Tourism Airports PHP 21.35 B • Expansion & Modernization of Other Key
Secondary Airports PHP 6.67 B • Other Airport Projects PHP 2 B
Total PHP 109.68 B
*Estimated; cost of PPP component not included
AIRPORT PROJECTS NATIONWIDE
PROJECTS AIRPORTS UPGRADED ESTIMATED COST
Expansion & Modernization of Key Gateways
4 PHP 45.6 B ~ USD 1,013.3 M
Other PPP Airport Projects 5 PHP 31.877 B
~ USD 708.4 B
Other Key Tourism Airports 9 PHP 21.351 B
~ USD 474.5 M
Other Key Secondary Airports 9 PHP 6.668 B
~ USD 148.2 M
Other Airport Projects 22 PHP 2.0 B ~ USD 44.4 M
TOTAL 49 107.5 B ~ USD 2,388.8 M
KEY INTERNATIONAL AND PPP AIRPORT PROJECTS
Clark Int’l
NAIA (Manila)
Davao Int’l
New Bohol Puerto Princesa Int’l
Iloilo Int’l
Bacolod Int’l
AIRPORTS FOR EXPANSION AND MODERNIZATION
COST (PHP B)
COST (USD M)
Manila (Ninoy Aquino) Int’l 15.000* 333.3 Clark Int’l 7.200* 160.0 Mactan Cebu Int’l 17.520 389.3 Davao Int’l 5.880 130.7
New Bohol (Panglao) 11.710 260.2
Puerto Princesa Int’l 10.270 228.2
Laguindingan Int’l 2.257 50.2
Iloilo Int’l 4.030 89.6
Bacolod-Silay Int’l 3.610 80.2
TOTAL 77.477 1,721.7
*Estimated; cost of PPP component not included
SIX AIRPORTS FOR PUBLIC-PRIVATE PARTNERSHIP (PPP)
Clark Int’l
NAIA (Manila)
Davao Int’l
Laguindingan
New Bohol
Bacolod Int’l
Iloilo Int’l
Puerto Princesa Int’l
Mactan-Cebu In’tl
Expected Initial Investment PHP B USD M
Package A: PHP 13.45 B / USD 298.91 M
Puerto Princesa 5.81 129.1
Iloilo 4.03 89.6
Bacolod-Silay 3.61 80.2
Package B: PHP 12.71 B / USD 282.46 M
Davao 5.88 130.7
Laguindingan 2.257 50.2
New Bohol (Panglao) 4.57 101.6
TOTAL 26.157 581.37
Expected Total Investment PHP B USD M
Package A: PHP 60.93 B /
USD 1,354.00 M
Puerto Princesa* 10.27 228.2 Iloilo 30.4 675.6 Bacolod-Silay 20.26 450.2
Package B: PHP 66.90 B /
USD 1,486.72 M
Davao 40.57 901.6 Laguindingan 14.62 324.9 New Bohol (Panglao)* 11.71 260.22 TOTAL 127.83 2,840.72
*Includes current constructions via ODA
AIRPORT STATISTICS AND DEVELOPMENT PLANS
7 *Operations at Lumbia Airport transferred to Laguindingan Airport in June 2013
Puerto Princesa Iloilo Bacolod
15 26 23
1.33 1.82 1.33
99.93% 99.58% 100%
0.07% 0.42% -
5.81 (Phase 2) 30.40 20.26
N/A 1.285 1.716
Davao Cagayan de Oro*
Tagbilaran (Panglao)
33 23 7
2.76 1.79 0.79
98.75% 100% 100%
1.25% - -
40.57 14.62 4.57 (Phase 2)
2.256 0.677 N/A
1. Procurement strategy of 2 packages with 3 airports each will help ensure: • Efficient tender of all airports • That all airports are bid out to competent market players
2. Projects will involve development, operations & maintenance of airports 3. 30-year concession period
No. of flights per day (2013)
Traffic in M pax (2013)
% Domestic
% Int’l
Total Project Cost (PHP B, current)
Phase 1 VGF (PHP B)
PUERTO PRINCESA INTERNATIONAL AIRPORT
– USD 129.1 M (PHP 5.810 B)
– 7th busiest airport in the Philippines – Construction of new facilities at the same
site as the existing airport through KEXIM loan commenced on 01 August 2014
– Target completion 2017
2016 start
Current Construction Estimate
Runway 2,600 m x 45 m Same
Passenger Terminal Building
12,435 sq. m 40.4k sq. m
Apron 34,000 sq. m 45.3k sq. m
Design Capacity 2.75 M pax (2017) 4.7 M pax (2027)
ILOILO INTERNATIONAL AIRPORT
– Phase 1: USD 89.6 M (PHP 4.030 B) – Total development cost: USD 675.6 M
(PHP 30.40 B)
– 5th busiest airport in the country – Has high tourism potential (12%
compounded annual growth for the last 10 years*)
2016 start
Current Estimate
Runway 2,500m x 45m Same
Passenger Terminal Building
13, 700 sq. m Ph 1 – 26.5k sq. m Ph 2 – 40.7k sq. m Ph 3 – 65.3k sq. m
Apron 48, 210 sq. m Ph 2 – 130k sq. m Ph 3 – 140k sq. m
Design Capacity ~ 2.5 M pax
4.5 M pax (2025) 7.4 M pax (2035)
12.0 M pax (2045)
*Source: DOT and local tourism offices
BACOLOD-SILAY INTERNATIONAL AIRPORT
– Phase 1: USD 80.2 M (PHP 3.610 B) – Total development cost: USD 450.2 M
(PHP 20.26 B)
– 10th busiest airport in the country – Development of international routes
expected over short to medium term – Has high tourism potential (8.58%
compounded annual growth for the last 10 years*)
2016 start
Current Estimate
Runway 2,002m x 45m 2,500m x 45m
Passenger Terminal Building
6,187 sq. m Ph 1 – 19.2k sq. m Ph 2 – 24.8k sq. m Ph 3 – 41.9k sq. m
Apron 25,300 sq. m Ph 1 – 30k sq. m Ph 2 – 70k sq. m
Ph 3 – 130k sq. m
Design Capacity ~ 1.06 M pax
3.1 M pax (2025) 5.0 M pax (2035) 8.2 M pax (2045)
*Source: DOT and local tourism offices
DAVAO INTERNATIONAL AIRPORT
– Phase 1: USD 130.7 M (PHP 5.880 B) – Total development cost: USD 901.6 M
(PHP 40.57 B)
– 3rd busiest airport in the Philippines – Has high tourism potential (11%
compounded annual growth for last 10 years*)
2016 start
*Source: DOT and local tourism offices
Current Estimate
Runway 3,000m x 45m Same
Passenger Terminal Building
22,683 sq. m Ph 1 – 36.8k sq. m Ph 2 – 56.8k sq. m Ph 3 – 90.4k sq. m
Apron 74,250 sq. m Ph 2 – 130k sq. m Ph 3 – 180k sq. m
Design Capacity ~4.2 M pax
6.7 M pax (2025) 10.9 M pax (2035) 17.9 M pax (2045)
LAGUINDINGAN INTERNATIONAL AIRPORT
– Phase 1: USD 50.2 M (PHP 2.257 B) – Total development cost: USD 324.9 (PHP
14.62 B)
– Laguindingan Airport replaced the Cagayan de Oro Airport in June 2013
2016 start
Current Estimate
Runway 2,100 m Phase 2 - 3,500 m
Cargo Terminal Building
350 sq. m Ph 1 – 8.6k sq. m
Ph 2 – 13.4k sq. m Ph 3 – 20.9k sq. m
Passenger Terminal Building
7,184 sq. m Ph 1 – 14.5k sq. m Ph 2 – 22.5 sq. m
Ph 3 – 34.9k sq. m
Design Capacity 1.6 M pax
4.3 M pax (2025) 7.0 M pax (2035)
10.9 M pax (2044)
NEW BOHOL (PANGLAO) AIRPORT
– USD 101.6 M (PHP 4.57 B)
– Construction of New Bohol Airport to replace existing Tagbilaran Airport, which is heavily congested and which poses safety concerns
– Project ongoing through JICA loan, with construction target to start early 2015
2017 start
Current Construction Estimate
Passenger Terminal Building
8,271 sq. m 21.7k sq. m
Apron 48,000 sq. m 96,000 sq. m
Runway 2,000 m 2,500 m
Int’l Operations
During off-peak hours
Simultaneous with dom
operations
Design Capacity 1.702 M pax 2.441 M pax
INDICATIVE TIMELINE – REGIONAL AIRPORTS
Publication of Invitation to Pre-Qualify and Bid (ITPB) end-February 2015
Pre-Qualification Conference March 2015
Submission of Pre-Qualification Documents April 2015
Pre-Bid Conference August 2015
Submission of Bids October 2015
Issuance of Notice of Award November 2015
Signing of Concession Agreement December 2015
1. Ninoy Aquino International Airport
– Business case ongoing to determine scope and viability of any possible PPP
• Target submission to NEDA ICC Q2 2015 – Runway Optimization project to increase air
traffic movements
2. Clark International Airport – Construction of new terminal under study
• Target submission to NEDA ICC Q1 2015 1. New Manila International Airport
– JICA-funded information collection survey for a new gateway ongoing
• Target submission to NEDA ICC Q3 2015
OTHER MAJOR AIRPORT PROJECTS
Naga
Caticlan Int’l
Kalibo Int’l
Bicol Int’l
Busuanga
Tacloban
San Vicente Siargao
Laoag Int’l
Tuguegarao
Roxas
Surigao
Butuan
Ozamis
Sanga-sanga
Zamboanga Int’l
Iloilo Int’l
Gen San Int’l
Bacolod Int’l
OTHER KEY SECONDARY AIRPORTS (approx. PHP 6 B)
AIRPORTS FOR EXPANSION & MODERNIZATION (approx. PHP 20 B)
OTHER AIRPORT PROJECTS (approx. PHP 6 B)
Dipolog
Cotabato
Antique Bantayan
Batanes
Palanan Cauayan
Vigan
Bagabag
Romblon
Jolo
Lubang Virac
Masbate
Siquijor
Marinduque
Taytay
Calayan
Cagayan de Sulu
Catarman
Camiguin
Mati
Tagbilaran
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
THANK YOU.
Jaime Fortunato A. Caringal OIC-Assistant Secretary. Project Development and PPPs