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TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

NORTH LUZON SUPER REGION SUBSECTOR: ROADS AND BRIDGES ONGOING 24th Yen Japan Bank for International Cooperation (JBIC) Arterial Road Links Development Project, Phase V Loan No. PH-P217 Package 4a - Suyo-Cervantes-Mankayan-Abatan Road, Ilocos Sur, Benguet & Mt. Province Package 5 - Cervantes-Mankayan-Abatan Road Ilocos Sur, Benguet & Mt. Province Package 6 - Patapat-Viaduct (along Laoag-Allacapan Road), Ilocos Norte National Roads Improvement Management Project, Phase 2 (NRIMP2), International Bank for Reconstruction and Development (IBRD)Assisted for North Luzon Magapit-Sta. Ana Road (Magapit-Mission Section), Cagayan Asset Preservation Sub-Component, LTPBMC Projects, North Luzon Package, Manila North Road (Monumento-Agoo/Aringay Bdry, La Union) State of the Nation Address (SONA) Projects Halsema Highway (MT Data-Bontoc-Banaue) Section Bontoc-Tabuk-Tuguegarao Road a. Bontoc-Tinglayan Bdry Section b. Tinglayan Bdry-Lubuagan-Tabuk Section, Kalinga Tulay ng Pangulo sa Kaunlaran Project UK-assisted Phase I (North Luzon) Bridge Construction/Acceleration Project for Calamity Striken Areas (Austrian-Assisted Projects) (North Luzon Component) Special Yen Loan Package-Urgent Bridge Construction Project for Rural Development, Phase I, JBIC-Assisted (North Luzon) DPWH Bridge Construction/Replacement Project Under Spanish Government Financing Facility (Northern Luzon Component) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) 976.00 2,459.92 Department of Public Works and Highways (DPWH) 549.48 242.31 Department of Public Works and Highways (DPWH) 154.31 326.27 15.98 GAA-World Bank (WB) GAA-Japan International Cooperation Agency (JICA)

GAA

1,075.00 GAA-United Kingdom (UK) 146.48 GAA-Austrian Government

2,706.00 GAA-Japan Bank for International Cooperation (JBIC) 212.54 GAA-Spain

SUBTOTAL ONGOING

8,864.29

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

PROPOSED Road Enhancement Asset Preservation Management Program Department of Public Works and (REAPMP) - Long-Term Performance-Based Maintenance-cumHighways (DPWH) Enhancement (LTPBME) - Manila North Road, Aringay-Laoag Road, La Union, Ilocos Norte, Ilocos Sur 4,068.70 GAA-Japan International Cooperation Agency (JICA)

Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 1 - Asset Preservation Bauang-Baguio Road, La Union and Benguet Millenium Challenge Corporation (MCC) Secondary National Road Development Project (SNRDP) San Emilio-Quirino-Cervantes Road, Ilocos Sur Nueva Era-Dingras-Bangued Road, Ilocos Sur and Abra

Department of Public Works and Highways (DPWH)

828.68 GAA-Asian Development Bank (ADB)

Department of Public Works and Highways (DPWH) 1,829.64 1,534.64

GAA-MCC

Cordillera Road Improvement Project, Phase II, Bulanao-Pinukpuk Jct. Department of Public Works and (Kalinga)-Abbut-Tuao (Cagayan) Road Highways (DPWH) Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 2 Asset Preservation Bolinao-Bani-Alaminos Circumferential Road, Pangasinan Road Improvement Cervantes-Sabangan Road, Ilocos Sur, Mt. Province Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 3 Asset Preservation Baguio-Bauang-Marcos Highway Road, La Union and Benguet Road Improvement San Nicolas-Natividad-San Quintin-Umingan-Guimba Road, Pangasinan and Nueva Ecija People's Republic of China (PROC) Funded Project - Acop-Kapangan- Department of Public Works and Kibungan Road (Benguet) Highways (DPWH) Korean Economic Development Cooperation Fund (KEDCF) Projects Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

402.00 GAA-Japan International Cooperation Agency (JICA) GAA-Asian Development Bank (ADB) 181.30 1,338.17 GAA-Asian Development Bank (ADB) 438.74 168.98

662.00 GAA-PROC GAA-Korean Economic Development Cooperation Fund (KEDCF) 620.23 5,283.50 17,356.58

Binalbagan-Isabela-Guihulngan Road San Nicolas-Solsona (Ilocos Norte)-Cabugao-Abbut (Apayao) Road SUBTOTAL PROPOSED

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: WATER TRANSPORT ONGOING Port Irene Breakwater Construction Cagayan Economic Zone Authority (CEZA) 4,379.00 Phase 1 NG-GAA / CEZA / Corporate Borrowings Phase 2 & 3 NG-GAA / CEZA Casiguran Port, Aurora Improvement Project Currimao Port, Ilocos Norte Construction of RC pier for cruise ship berth Valanga Port, Itbayat, Batanes Construction of Valanga Port SUBTOTAL ONGOING PROPOSED Sual, Pangasinan Port Development SUBTOTAL PROPOSED SUBSECTOR: AIR TRANSPORT ONGOING Bagabag Airport (Nueva Vizcaya) Basco Airport Itbayat Airport North Luzon New CNS/ATM Systems Development Project. - The project covers the establishment of priority elements of the new satellitebased CNS/ATM systems in accordance with the ICAO Global Air Navigation Plan for CNS/ATM Systems (Doc 9750) at selected airports/sites nationwide. Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) / Civil Aviation Authority of the Philippines (CAAP) 64.40 GAA 324.50 GAA 443.00 GAA 1,839.99 GAA-ODA Philippine Ports Authority (PPA) 120.16 PPA Corporate Fund Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) 40.36 PPA Corporate Fund 28.70 PPA Corporate Fund 4.00 PPA Corporate Fund

4,452.06

120.16

SUBTOTAL ONGOING

2,671.89

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

PROPOSED Alaminos Airport Development Project Laoag International Airport Development Project Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) 922.50 GAA 4,853.20 GAA-ODA

SUBTOTAL PROPOSED

5,775.70

SUBTOTAL ALL ONGOING SUBTOTAL ALL PROPOSED SUBTOTAL NORTH LUZON SUPER REGION

15,988.24 23,252.44 39,240.68

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

URBAN LUZON SUPER REGION SUBSECTOR: ROADS AND BRIDGES ONGOING National Roads Improvement Management Project, Phase 2 (NRIMP2), International Bank for Reconstruction and Development (IBRD)Assisted for Urban Luzon Road Upgrading of Mindoro East Coast Road, Mindoro Oriental Road Upgrading of Marcos Highway, Marikina Asset Preservation of Long Term Performance Based Maintenance Contract (LTPBMC) - South Luzon Package Asset Preservation of Long Term Performance Based Maintenance Contract (LTPBMC) - Mindoro East Coast Road Package 26th Yen Japan Bank for International Cooperation (JBIC) Loan Package Loan No. PH-P236, Arterial Road Bypass Project Phase I, Plaridel Bypass and Cabanatuan Bypass Metro Manila Urban Transport Integration Project (MMURTRIP) Widening of the Gapan-San Fernando-Olongapo (GSO) Road and Bridges (Sta. Barbara-Sta. Cruz Section), Phase I Manila-Cavite Expressway Project (R-1 Expressway Extension) Segment 4, Zapote to Kawit, Cavite Tandang Sora-Luzon Avenue Flyover Bridge Construction/Acceleration Project for Calamity Striken Areas (Austrian-Assisted Projects) (Urban Luzon Component) Special Yen Loan Package-Urgent Bridge Construction Project for Rural Development, Phase I, JBIC-Assisted (Urban Luzon) Tulay ng Pangulo sa Kaunlaran Project UK-assisted Phase I (Urban Luzon) DPWH Bridge Construction/Replacement Project Under Spanish Government Financing Facility (Urban Luzon Component) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) 414.82 556.22 301.93 239.46 2,055.59 GAA-Japan International Cooperation Agency (JICA) 332.42 GAA-World Bank (WB) 797.99 GAA-Korean Economic Development Cooperation Fund (KEDCF) 1,283.00 GAA 520.00 GAA 700.69 GAA-Austrian Government GAA-World Bank (WB)

1,458.33 GAA-Japan Bank for International Cooperation (JBIC) 2,275.00 GAA-United Kingdom (UK) 569.84 GAA-Spain

SUBTOTAL ONGOING

11,505.29

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

PROPOSED Ninoy Aquino International Airport (NAIA) Expressway Phase II Road Enhancement Asset Preservation Management Program (REAPMP) Long-Term Performance-Based Maintenance-cum-Enhancement (LTPBME) - Lipa City (Batangas)-Alaminos-San Pablo City (Laguna)Tiaong Road Long-Term Performance-Based Maintenance-cum-Enhancement (LTPBME) - Bongabon-Pantabangan-Baler Road (N. Ecija-Aurora Road), Nueva Ecija and Aurora Long-Term Performance-Based Maintenance-cum-Enhancement (LTPBME) - Sta. Rita(Bulacan)-Nueva Ecija Road Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 1 - Asset Preservation Olongapo-Bugallon Road, Olongapo City Millenium Challenge Corporation (MCC) Secondary National Road Development Project (SNRDP) Sampaloc-Alas-Asin-Laiban Road, Rizal Batangas City-Lobo-San Juan Coastal Road, Batangas Upgrading/Improvement of Mindoro West Coast Road (San JoseMamburao-Abra de Ilog Section) Phase II, Occidental Mindoro Korean Economic Development Cooperation Fund (KEDCF) Funded Projects Gapan-San Fernando-Olongapo Road (Sta Cruz-Lubao-Dinalupihan Section), Phase II, Pampanga Iba-Tarlac Road Mansalay-Bulalacao-Magsaysay-San Jose, Mindoro Oriental/Mindoro Occ. People's Republic of China (PROC) Funded Project - Marinduque Circumferential Road, Marinduque Mabini Circumferential (Batangas) Tourism Road Improvement of Existing Bridges along Pasig and Marikina Rivers, Metro Manila, Phase I (Jones, Ayala and 2nd Ayala Bridges) Improvement of Existing Bridges along Pasig and Marikina Rivers, Metro Manila, Phase II (Quezon, Lambingan, Vargas and Guadalupe Bridges) Metro Manila Interchange Construction, Phase VI Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) 294.35 1,815.87 3,182.29 GAA-Japan International Cooperation Agency (JICA) 0.00 GAA-Korean Economic Development Cooperation Fund (KEDCF) 2,057.96 2,377.60 1,436.00 2,686.80 GAA-PROC 316.25 GAA-ODA 2,136.10 GAA-MCC Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) 681.42 GAA-Japan International Cooperation Agency (JICA) 2,902.30 GAA-Japan International Cooperation Agency (JICA) 2,732.10 GAA-Japan International Cooperation Agency (JICA) 952.99 GAA-Asian Development Bank (ADB) 2,184.02 GAA

1,206.00

4,866.51

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Department of Public Works and Highways (DPWH)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 2 Asset Preservation Manila South Road(Malvar-Lipa Road) Batangas Asset Preservation Palico-Balayan-Batangas Road Batangas Asset Preservation Bigaa-Plaridel-Bulacan-Malolos Road Bulacan Asset Preservation Famy-Infanta-Dalahican Port Road Quezon Road Improvement Bagac-Mariveles Road Bataan Other Priority Road Project - Mulanay-San Francisco Road, Quezon

GAA-Asian Development Bank (ADB) 557.10 491.63 381.12 293.65 814.90

Department of Public Works and Highways (DPWH)

520.00 GAA-ODA

SUBTOTAL PROPOSED SUBSECTOR: RAIL TRANSPORT ONGOING Northrail-Southrail Linkage Project, Phase I (Caloocan-Alabang) Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) North Luzon Railways Corporation (NLRC) Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) Light Rail Transit Authority (LRTA)

34,886.96

25,210.00 GAA-ODA (Economic Development Cooperation Fund/ The Export-Import Bank of Korea) 26,835.09 ODA / Other Sources (commercial borrowings) 1,551.99 GAA

NorthRail Project Phase 1 Section 1 (Caloocan to Malolos) Re-opening the Line to Bicol

MRT Line 1 North Extension Project

8,023.44 GAA

SUBTOTAL ONGOING

61,620.52

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

PROPOSED Northrail-Southrail Linkage Project, (Alabang-Calamba) Phase II Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) North Luzon Railways Corporation (NLRC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) - Light Rail Transit Authority (LRTA) - Metro Rail Transit Corporation (MRT-3) 3,390.65 ODA (Economic Development Cooperation Fund/ The Export-Import Bank of Korea (Proposed) and NG/GOCC 16,002.57 China Export Import Bank (Proposed) & NG/GOCC

Mainline South Railway Project, (Calamba-Lucena)

(Southrail) Phase IA

NorthRail Project Phase 1 Section 2 (Malolos to Clark) DOTC-MRT3 Capacity Expansion (CAPEX) Project Phase 1 DOTC-MRT3 Capacity Expansion (CAPEX) Project Phase 2 Metro Manila Integrated Rail Terminal (MMIRT) Project

41,156.65 ODA / Other Sources (commercial borrowings) 67.00 To be determined 205.00 To be determined 777.60 GAA

LRT Line 1 Link to NAIA Line 1 and Line 2 Rehabilitation Project

Light Rail Transit Authority (LRTA) Light Rail Transit Authority (LRTA)

4,351.08 ODA 2,843.34 To be determined 750.00 GAA 2,500.00 ODA

Construction of Additional Station (General Malvar Station) in Bagong Light Rail Transit Authority (LRTA) Barrio, Caloocan Laguna-Rizal Ecological Transport System (LABART) Department of Transportation and Communications (DOTC)

SUBTOTAL PROPOSED

72,043.89

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: WATER TRANSPORT ONGOING Subic Bay Port Development Project San Andres Port, Quezon Improvement project Roxas Port, Oriental Mindoro RORO Ramp 3 and RC Platform SUBTOTAL ONGOING PROPOSED South Harbor, Port Area Upgrading of existing breakwater (Phase II) Orion Port, Bataan Completion of PTB Macapagal Cruise (DMC) Terminal Lamao (Limay) Port, Bataan Sea Wall improvement Lamao (Limay) Port, Bataan Passenger Terminal Building (PTB) completion Pier 2 Extension, North Harbor, Manila Prop. Expansion of working Apron Cawit, Marinduque Additional RORO Ramp Nasugbu Port, Batangas Widening of Rock Causeway San Juan, Batangas Port Expansion Lopez Port, Quezon Development of Tertiary Port Lobo Port, Batangas Port Rehabilitation Lucena Port, Brgy. Talao-Talao, Lucena City Port Expansion San Narciso Port, Quezon Port Development Abra de Ilog, Occidental Mindoro Port expansion SUBTOTAL PROPOSED Philippine Ports Authority (PPA) 283.89 PPA Corporate Fund Subic Bay Metropolitan Authority (SBMA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) 4,664.00 GOCC-Japan International Cooperation Agency (JICA) 42.44 PPA Corporate Fund 19.95 PPA Corporate Fund

4,726.39

Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA)

27.00 PPA Corporate Fund 24.05 PPA Corporate Fund 40.00 PPA Corporate Fund 15.00 PPA Corporate Fund 5.00 PPA Corporate Fund 20.00 PPA Corporate Fund 60.00 PPA Corporate Fund 5.00 PPA Corporate Fund 5.00 PPA Corporate Fund 94.00 PPA Corporate Fund 0.05 PPA Corporate Fund 42.85 PPA Corporate Fund

621.84

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: AIR TRANSPORT ONGOING Casiguran Airport Department of Transportation and Communications (DOTC) 100.00 GAA 10,538.07 GAA-ODA

Luzon Urban Beltway New CNS/ATM Systems Development Project. - Department of Transportation and The project covers the establishment of priority elements of the new satellite- Communications (DOTC) / Civil based CNS/ATM systems in accordance with the ICAO Global Air Aviation Authority of the Philippines Navigation Plan for CNS/ATM Systems (Doc 9750) at selected airports/sites (CAAP) nationwide. Ninoy Aquino International Airport (NAIA-3) Other Infrastructure Diosdado Macapagal International Airport (DMIA) Master Plan Development Phase 1 SUBTOTAL ONGOING PROPOSED Manila International Airport Authority (MIAA) Clark International Airport Corporation (CIAC)

180.45 GOCC 56,600.00 GAA

67,418.52

SUBTOTAL ALL ONGOING SUBTOTAL ALL PROPOSED SUBTOTAL URBAN LUZON SUPER REGION

145,270.72 107,552.69 252,823.41

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

CENTRAL PHILIPPINES SUPER REGION SUBSECTOR: ROADS AND BRIDGES ONGOING 24th Yen Japan Bank for International Cooperation (JBIC) Rural Road Department of Public Works and Network Development Project, Phase III PH-P220 Highways (DPWH) Looc-Odiongan-San Andres Road, Romblon Libon-Morocmoc-Pantao Road, Albay National Roads Improvement Management Project, Phase 2 (NRIMP2), International Bank for Reconstruction and Development (IBRD)Assisted for Central Philippines Network Road Upgrading for Iloilo-Roxas Road, Zarraga-Ivisan Bridge Network Road Upgrading for Bacolod City-Kabankalan Road, Negros Occidental (Bacolod-Bago Section) Asset Preservation of Long Term Performance Based Maintenance Contract (LTPBMC) - Panay Island Package (Zarraga-Ivisan Road and Prvl Bdry-Caticlan-Kalibo-Roxas Bdry) Asset Preservation of Long Term Performance Based Maintenance Contract (LTPBMC) - Negros Island Package Escalante-Vallehermoso Road State of the Nation Address (SONA) Projects El Nido-Taytay-Roxas Section, Palawan Puerto Princesa-Narra-Abo-Abo Section, Palawan Abo-Abo-Espanola-Bataraza-Rio Tuba Section, Palawan Cebu North Coastal Road, Cebu including bridge and approaches Iloilo-Sta. Barbara Road and Metro Iloilo Radial Road, Iloilo (Panay Island Package) Aroroy-Esperanza Road, Masbate 25th Yen Japan Bank for International Cooperation (JBIC) Arterial Road Links Development Project, Phase VI Loan No. PH-P227 Philippine-Japan Friendship Highway, Visayas Section - Package 3, Calbayog-Gatanguit (Tizon Br) Section Philippine-Japan Friendship Highway, Visayas Section - Package 4, Gatanguit (Tizon Bridge)-Calbiga Section Philippine-Japan Friendship Highway, Visayas Section - Package 5, Tacloban-Liloan Road Infrastructure for Rural Productivity Enhancement Sector (InfRES) Project in Central Philippines - Other Infrastructure (Construction/Rehabilitation/Upgrading of Farm-to-Market Roads (kms.)) Local Government Units (LGUs) Department of Public Works and Highways (DPWH) 665.12 897.15 346.66 154.95 Asian Development Bank (ADB)/GAA/LGUs Department of Public Works and Highways (DPWH) 1,443.95 1,349.04 2,052.34 1,808.74 594.20 802.00 GAA-Japan Bank for International Cooperation (JBIC) Department of Public Works and Highways (DPWH) 91.57 366.63 282.84 253.03 26.87 GAA-World Bank (WB) GAA-Japan International Cooperation Agency (JICA)

321.01

GAA

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

Special Yen Loan Package-Urgent Bridge Construction Project for Rural Development, Phase I, JBIC-Assisted (Central Philippines) Bridge Construction/Acceleration Project for Calamity Striken Areas (Austrian-Assisted Projects) (Central Philippines Component) Tulay ng Pangulo sa Kaunlaran Project UK-assisted Phase I (Central Philippines) DPWH Bridge Construction/Replacement Project Under Spanish Government Financing Facility (Central Philippines Component)

896.86 GAA-Japan Bank for International Cooperation (JBIC) 1,053.21 GAA-Austrian Government

2,275.00 GAA-United Kingdom (UK) 737.54 GAA-Spain

24th Yen Japan Bank for International Cooperation (JBIC) Rural Road Department of Public Works and Network Development Project, Phase III PH-P220 Highways (DPWH) Boundary Antique / Iloilo-Anini-y-V. Jimenez Road, Antique

634.11 GAA-Japan International Cooperation Agency (JICA)

SUBTOTAL ONGOING PROPOSED Road Enhancement Asset Preservation Management Program (REAPMP) Long-Term Performance-Based Maintenance-cum-Enhancement (LTPBME) - Sipocot-Baao Road, Camarines Sur Upgrading/Improvement of Catanduanes Circumferential Road Phase II (Pandan-Bagamanoc-Viga Road) Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 1 - Asset Preservation Iloilo-Capiz Road (Old Route), Iloilo Palo-Carigara-Ormoc Road, Leyte Daang Maharlika Road (Liloan-Naval Highway), Leyte Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 3 - Road Improvement Albay West Coast Road Albay Millenium Challenge Corporation (MCC) Secondary National Road Development Project (SNRDP) Guinobatan-Jovellar-Donsol Road, Albay and Sorsogon Wright-Taft-Borongan-Guiuan Road (Samar), Eastern Samar and Wertern Samar Korean Economic Development Cooperation Fund (KEDCF) Funded Projects New Bacolod -Silay (Airport) Access Road, Negros Occidental Cebu South West Coastal Road Toledo-Barili-Santander Samar Pacific Coastal Road (Palapag-Mapanas-Lapinig (Northern Samar)Jipapad-Arteche-San Policarpio-Oras (Eastern Samar) Clarin-Jagna Road(Jagna-Sierra Bullones-Carmen-Sagbayan-Clarin Road (Bohol) Presentation-Caramoan Coastal Road, Camarines Sur Guimaras Circumferential Road Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

17,052.82

994.31 GAA-Japan International Cooperation Agency (JICA) 1,555.51 GAA-Japan International Cooperation Agency (JICA) GAA-Asian Development Bank (DBP) 396.80 354.74 168.18 1,031.82 GAA-Asian Development Bank (ADB)

GAA-MCC 814.56 1,160.45 GAA-Korean Economic Development Cooperation Fund (KEDCF) 972.07 738.44 2,451.53 1,022.11 225.72 GAA-ODA 505.00 GAA-ODA

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Department of Public Works and Highways (DPWH)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 2 Asset Preservation Dumaguete North Road, Negros Oriental Road Improvement San Carlos-Dumaguete Road, Negros Oriental Road Improvement Bacolod Circumferential Road, Negros Occidental Road Improvement Caticlan-Malay-Libertad-Nabas Road, Aklan Road Improvement Villaba-Tabango-Calubian Road, Leyte Road Improvement Loay Interior Road, Loay-Carmen-Trinidad Road and Jct. Dat-an-pila-Alicia Road Bohol Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 3 Road Improvement Albay West Coast Road Albay Asset Preservation Daang Maharlika Road, Camarines Norte Asset Preservation Siquijor Circumferential Road, Siquijor Asset Preservation Dumaguete North Road(Jct. Kabankalan-Negros Road), Negros Oriental Road Improvement Toledo-Tabuelan-San Remigio Road, Cebu Road Improvement Bacolod-Murcia-Benedicto-San Carlos Road, Negros Occidental Road Improvement Guihulngan-Isabela-Binalbagan Road, Negros Oriental Road Improvement Guimaras Circumferential Road, Guimaras Road Improvement Bayawan-Bais-Dauis-Penabona Road, Negros Oriental People's Republic of China (PROC) Funded Project Caramoan Peninsula Road (Lagonoy-Presentacion-Gachitorena-CaramoanGuijalo-San Vicente), Camarines Sur Sto. Nino-Buluang Road, Palawan Siquijor Circumferential Road

GAA-Asian Development Bank (ADB) 832.73 2,194.46 507.38 1,352.87 570.99 1,009.35

Department of Public Works and Highways (DPWH) 1,031.82 958.96 597.91 540.04

GAA-Asian Development Bank (ADB)

2,490.22 1,373.97 1,799.59 1,984.22 947.44 Department of Public Works and Highways (DPWH) 2,970.65 284.92 1,130.00 GAA-PROC

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Department of Public Works and Highways (DPWH)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

Other Priority Road Projects Cebu City-Bogo Road (Cebu) Sto. Rosario-Matag-ob-Palompon Road (Leyte) Biliran Island Circumferential Road Naval-Caibiran Cross Country Road Bagong Silang-Capalonga Road (Camarines Norte) Calbiga-Tacloban-Abuyog Road, Leyte Allen-Calbayog Road , Samar Siruma-Tinambac Road (Camarines Sur) Korean Economic Development Cooperation Fund (KEDCF) Projects

GAA-ODA 1,172.00 500.00 1,029.75 288.00 253.00 1,320.60 1,689.00 407.00

Department of Public Works and Highways (DPWH) 1,453.70 1,784.27

GAA-Korean Economic Development Cooperation Fund (KEDCF)

Bohol Coastal Circumferential Road , Phase III, Bohol Panay East-West Road (Concepcion-Sara-San Rafael-Passi-CalinogLambunao-Valderrama Road) SUBTOTAL PROPOSED SUBSECTOR: RAIL TRANSPORT ONGOING

44,866.08

SUBTOTAL ONGOING PROPOSED Mainline South Railway Project, Phase IB (Lucena-Legaspi) Total Cost: PhP 34,121 M Mainline South Railway Project, Phase II (Comun, Daraga, Albay to Matnog, Sorsogon) Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) Department of Transportation and Communications (DOTC) - Philippine National Railways (PNR) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC)

0.00

34,121.00 GAA

16,769.00 GAA

Cebu LRT Project Line 1 Panay Railway Project

46,000.00 GAA 31,000.00 GAA

SUBTOTAL PROPOSED

127,890.00

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: WATER TRANSPORT ONGOING Ambulong Port, Magdiwang, Romblon Port Improvement Poctoy Port, Odiongan, Romblon Expansion Project Bacacay Port, Albay Widening/rehab of rock causeway and construction of back-up area Caramoan Port, Brgy. San Vicente, Guijalo Port , Camarines Sur Port Expansion project Claveria Port, Burias Island, Masbate Port Development Buliluyan Port, Bataraza, Palawan Proposed construction of rock causeway and RC pier Tandoc Port, Siruma, Camarines Sur Port Development Carigara Port, Leyte Rehab of Rock Causeway Ubay Port, Bohol Expansion Project Catagbacan Port, Mun. of Loon, Bohol Port Development Dumaguete Port, Negros Oriental Port Expansion (Phase II) Dumaguete Port, Negros Oriental Construction of 2 storey Passenger Terminal Building (PTB) and baseport terminal office Basiao Port, Ivisan, Capiz Additional port Development Widening and Extension of Rock Causeway SUBTOTAL ONGOING PROPOSED Balabac Port, Palawan Port Development Poctoy Port, Odiongan, Romblon Expansion project (Phase 2) City Port, Tabaco Port Rehabilitation Castilla Port, Sorsogon Port Development Lagundi Port, Batuan (Ticao Island)Masbate Port Development Legaspi Port, Albay Pantao Port, Libon, Albay Proposed upgrading and rehab Pasacao Port, Camarines Sur Improvement project Pio Duran, Albay Port Development Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) 40.00 PPA Corporate Fund 45.00 PPA Corporate Fund 9.95 PPA Corporate Fund 10.00 PPA Corporate Fund 20.00 PPA Corporate Fund 60.00 PPA Corporate Fund 95.00 PPA Corporate Fund 26.05 PPA Corporate Fund 60.00 PPA Corporate Fund Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) 16.50 PPA Corporate Fund 12.19 PPA Corporate Fund 16.50 PPA Corporate Fund

Philippine Ports Authority (PPA)

46.30 PPA Corporate Fund

Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA)

30.15 PPA Corporate Fund 18.90 PPA Corporate Fund 53.50 PPA Corporate Fund 9.90 PPA Corporate Fund 118.06 PPA Corporate Fund 80.00 PPA Corporate Fund 168.35 PPA Corporate Fund 7.00 PPA Corporate Fund

Philippine Ports Authority (PPA)

16.00 PPA Corporate Fund

593.35

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

San Andres Port, Catanduanes port expansion San Antonio, Pilar, Sorsogon Port Development Sto. Domingo, Albay Port Improvement Sorsogon Port, Sorsogon Port Development Buliluyan Port, Bataraza, Palawan Port access road Puerto Princesa Port, Palawan Concrete paving of back-up area with drainage system and lighting towers Bais Port, Negros Oriental Port Development Lipata Port, Culasi, Antique Port expansion (Phase 2) Numancia Port, Aklan Port development San Jose Buenavista Port, Antique Port Development Guimbal Port, Iloilo Additional Port Expansion Isabel Port Port, Leyte Upgrading of Existing Port Facilities Danao (Escalante) Port, Negros Occ. Additional Port Development Himamaylan Port, Negros Occ. Prop. Construction of Himamaylan Port (Phase II) Catbalogan Port, Samar Improvement project Ando Island City of Borongan, Eastern Samar Paninirongan Port, Mun. of Pambujan, Northern Samar Completion of Paninirongan Port Talibon Port, Bohol Port Improvement project SUBTOTAL PROPOSED

35.00 PPA Corporate Fund 30.00 PPA Corporate Fund 10.00 PPA Corporate Fund 25.00 PPA Corporate Fund 12.00 PPA Corporate Fund 17.05 PPA Corporate Fund

Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA)

50.00 PPA Corporate Fund 80.00 PPA Corporate Fund 20.00 PPA Corporate Fund 10.00 PPA Corporate Fund 15.00 PPA Corporate Fund 25.00 PPA Corporate Fund 15.00 PPA Corporate Fund 40.00 PPA Corporate Fund 40.00 PPA Corporate Fund 0.05 PPA Corporate Fund 20.00 PPA Corporate Fund 40.00 PPA Corporate Fund

850.10

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: AIR TRANSPORT ONGOING San Vicente Airport (Northern Palawan) Bulan Airport Kalibo Airport, Aklan Panglao Airport, Bohol Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) / Manila International Airport Authority (MIAA) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) 252.00 GAA (Malampaya Royalty Shares) 410.00 GAA 1,042.00 GAA 1,000.97 GAA

Kabankalan Airport, Negros Occidental Dumaguete Airport, Negros Oriental Guiuan Airport (Improvement), Samar

400.00 GAA 554.00 GAA 115.50 GAA 1,140.00 GAA 6,612.15 GAA-ODA

Redevelopment of Tacloban Airport (Trunkline) Development Project, Department of Transportation and Phase II) (includes feasibility study P9.5M) Communications (DOTC) Central Philippines New CNS/ATM Systems Development Project. Department of Transportation and The project covers the establishment of priority elements of the new satellite- Communications (DOTC) / Civil based CNS/ATM systems in accordance with the ICAO Global Air Aviation Authority of the Philippines Navigation Plan for CNS/ATM Systems (Doc 9750) at selected airports/sites (CAAP) nationwide.

SUBTOTAL ONGOING PROPOSED Redevelopment of Puerto Princesa Airport Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) / Civil Aviation Authority of the Philippines (CAAP)

11,526.62

3,493.80 GAA-Korean Economic Development Cooperation Fund (KEDCF) 30.20 GAA 374.50 GAA 158.28 GAA-Korea International Cooperation Agency(KOICA)

Busuanga Airport Development Project (Phase 2) Bicol Airport, Daraga Albay (Southern Luzon Airport) Virac Airport Development Project (Catanduanes)

SUBTOTAL PROPOSED

4,056.78

SUBTOTAL ALL ONGOING SUBTOTAL ALL PROPOSED SUBTOTAL CENTRAL PHILIPPINES SUPER REGION

29,172.79 177,662.96 206,835.75

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

MINDANAO SUPER REGION SUBSECTOR: ROADS AND BRIDGES ONGOING 24th Yen Japan Bank for International Cooperation (JBIC) Rural Road Department of Public Works and Network Development Project, Phase III PH-P220 Highways (DPWH) Prosperidad-Lianga Road Agusan del Sur 26th Yen Japan Bank for International Cooperation (JBIC) Loan Package Loan No. PH-P237, Central Mindanao Inter-Regional Circumferential Road, Cotabato (Jct. Awang)-Upi-Lebak-Kalamansig Road Saudi Fund Development Mindanao Road Improvement Projects, Phase I Cotabato City East Diversion Road Project Lake Lanao Circumferential Road Project, Phase I Basilan Circumferential Road State of the Nation Address (SONA) Projects Dinagat Island Road Network, Surigao Del Sur Iligan City Circumferential Road-3 Dakak-Dapitan City, Zamboanga Del Norte Zamboanga West Coast Road Gutallac-Baliuian-Siocon-Siraway-Sibuco Road, Zamboanga Del Norte Kapalong-Talaingod,Davao Del Norte-Valencia, Bukidnon Road Surigao-Davao Coastal Road National Roads Improvement Management Project, Phase 2 (NRIMP2), International Bank for Reconstruction and Development (IBRD)Assisted for Agribusiness Mindanao Surigao-Davao Coastal Road-Boundary (A: Surigao Provincial Boundary Lanuza Section and B: Lanuza Cortez Section) Malita-J.A. Santos Road, Malita-Don Marcelino Section Digos (Davao del Sur)-Cotabato Road (A: Digos Kidapawan Section; B:Kidapawan Pangalungan Section; C: Pangalungan Cotabato/Lanao Section), Mindanao Cotabato City-Marawi City Road (Parang-Malabang-Marawi Section) Remedial Works for Landslide and Road Slip Component in Digos-General Santos Road Remedial Works for Landslide and Road Slip Component in Davao-CalinanBuda Road Asset Preservation Sub-Component, LTPBMC Projects, Mindanao Package a. Davao City-Digos Road b. Tagum-Mati Road Department of Public Works and Highways (DPWH) 428.78 Department of Public Works and Highways (DPWH) 380.00 313.10 58.00 2,592.50 1,515.00 2,585.85 GAA-World Bank (WB) Department of Public Works and Highways (DPWH) 1,277.33 GAA-Japan International Cooperation Agency (JICA) 233.69 GAA-Japan International Cooperation Agency (JICA)

Department of Public Works and Highways (DPWH) 328.23 555.32 345.69

GAA-Saudi Fund Development (SFD)

GAA

602.50 1,272.00

425.16 325.82 325.74 220.24

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Region 9, 10, 11, 12, 13 & Tawi-Tawi

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

Infrastructure for Rural Productivity Enhancement Sector (InfRES) Project in Mindanao - Other Infrastructure (Construction/Rehabilitation/Upgrading of Farm-to-Market Roads (kms.)) DPWH Bridge Construction/Replacement Project Under Spanish Government Financing Facility (Mindanao Component)

61.36 Asian Development Bank (ADB)/GAA/LGUs

Department of Public Works and Highways (DPWH)

833.58 GAA-Spain

SUBTOTAL ONGOING PROPOSED Road Enhancement Asset Preservation Management Program (REAPMP) - Surigao (Lipata)-Davao Road Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 1 - Asset Preservation Butuan-Cagayan De Oro City-Iligan Road Misamis Oriental Dipolog City-Oroquieta City Road, Zamboanga del Norte Bukidnon-Cotabato Road, North Cotabato People's Republic of China (PROC) Funded Project - Lake Mainit Circumferential Road and Other Related Roads (Surigao del SurAgusan del Norte) Saudi Fund for Development (SFD), Phase II Molave-Dipolog Road Josefina-Mahayag-Molave Jct-Bianca Road Tubod-Madamba/ Ganassi Road, Lanao del Sur/ Norte Kalamansig-Palembang-Maitum Road, North Cotobato Kapatagan-Sapad-Nunungan Road, Lanao Del Norte Puntian-Arakan Road, Bukidnon and North Cotabato Qatar Assisted Projects Iligan City Bypass, Lanao Del Norte Cagayan De Oro Bypass Road, Misamis Oriental Parang -Lumbayanaque Jct. Road, Lanao Del Sur Lumbatan-Marugong-Balabagan Road, Lanao Del Sur Kuwait Fund for ARAB- Economic Development (KFAED) Liloy-Labason-Siocon Road, Zamboanga del Norte Upi-Maitum Road, North Cotobato Paco-Roxas-Antipas-Arakan Road (North Cotabato) Jct. Surallah-Lake Sebu Section, South Cotabato Midsayap-Sultan Sabarongis-Tacurong Road, Maguindanao Limpapa-Zamboanga City Section, Zamboanga del Norte Tangub City-Bonifacio-Don Victorino Road (Misamis Occidental) Bayugan-San Luis-Talacogon-La Paz-Loreto-Veruela-Sta.Josefa Road (Agusan del Sur) Imelda-Alicia-Olotanga Road, Zamboanga Del Sur Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) - ZN/Zs BdryDepartment of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

14,679.89

2,562.10 GAA-Japan International Cooperation Agency (JICA) GAA-Asian Development Bank (ADB) 433.80 169.65 395.20 199.75 GAA-PROC

GAA-SFD 1,214.31 665.01 2,955.00 576.00 534.00 GAA-ODA 453.60 1,171.20 1,608.00 1,032.00 GAA-ODA 1,415.00 4,728.00 611.40 319.27 1,207.51 342.99 841.18 978.00 1,052.92

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

TOTAL REMAINING PROJECT COST IN PHP MILLIONS 744.23 GAA

FINANCING SOURCE

Butuan City-Las Nieves-Esperanza-Bayugan Road, Agusan del Sur Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 2 Asset Preservation Butuan-Cagayan De Oro City-Iligan Road Misamis Oriental Asset Preservation Sindangan-Liloy Road, Zamboanga Del Norte Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 3 Asset Preservation Dipolog-Sindangan-Liloy Road, Zamboanga Del Norte Road Improvement Mindanao East-West Lateral Road (Sta Filomena-Ticalaan Road), Iligan, Bukidnon SUBTOTAL PROPOSED SUBSECTOR: RAIL TRANSPORT ONGOING

GAA-Asian Development Bank (ADB) 221.97 238.77

Department of Public Works and Highways (DPWH) 524.60 2,522.60

GAA-Asian Development Bank (ADB)

29,718.06

SUBTOTAL ONGOING PROPOSED Mindanao Railway Project Department of Transportation and Communications (DOTC)

0.00

520.00 ODA

SUBTOTAL PROPOSED SUBSECTOR: WATER TRANSPORT ONGOING

520.00

SUBTOTAL ONGOING

0.00

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

PROPOSED Intermodal Transport Development Project (Feeder Ports) Benoni Port, Mahinog, Camiguin Construction of Passenger Terminal Building (PTB) Cagayan de Oro Port, Misamis Oriental Improvement/expansion project Guinsiliban Port, Camiguin Port Development Sultan Naga Dimaporo Port, Lanao del Norte Port Development Masao Port, Agusan del Norte Rehabilitation of Lighting System Nasipit Port, Agusan del Norte Paving of new reclaimed area Ozamis Port, Misamis Occidental Proposed Expansion Project Cantilan Port, Surigao del Sur Port expansion project Surigao Port, Surigao del Norte Paving of new reclaimed area Davao (Sasa) Port, Davao Paving of newly reclaimed back-up area General Santos Port and Makar wharf Mabila Port, Sarangani, Davao del Sur Prop. Concreting of Rock Causeway Zamboanga Port, Zamboanga del Sur Paving of newly reclaimed back-up area SUBTOTAL PROPOSED Department of Transportation and Communications (DOTC) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) Philippine Ports Authority (PPA) 1,329.60 GAA-ODA 25.00 PPA Corporate Fund 30.00 PPA Corporate Fund 10.00 PPA Corporate Fund 24.55 PPA Corporate Fund 1.00 PPA Corporate Fund 50.00 PPA Corporate Fund 110.98 PPA Corporate Fund 30.00 PPA Corporate Fund 0.05 PPA Corporate Fund 50.00 PPA Corporate Fund 52.42 PPA Corporate Fund 5.34 PPA Corporate Fund 0.05 PPA Corporate Fund

1,718.99

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: AIR TRANSPORT ONGOING Siargao Airport Improvement Project Laguindingan Airport Development Project Dipolog Airport Pagadian Airport Zamboanga Airport Phase I (Rehabilitation of Existing Airport) Ozamis Airport Cotabato Airport Development Project Butuan Airport Improvement Project Sanga-Sanga Airport Development Project Mindanao New CNS/ATM Systems Development Project. - The project covers the establishment of priority elements of the new satellite-based CNS/ATM systems in accordance with the ICAO Global Air Navigation Plan for CNS/ATM Systems (Doc 9750) at selected airports/sites nationwide. Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) / Civil Aviation Authority of the Philippines (CAAP) 165.30 GAA 5,490.55 GAA 481.30 GAA 401.50 GAA 362.00 GAA 346.00 GAA 837.00 GAA 450.50 GAA 99.50 GAA 2,083.76 GAA-ODA

SUBTOTAL ONGOING PROPOSED Redevelopment of Cotabato Airport Project Redevelopment of Butuan Airport Project (Agusan del Norte) New Zamboanga Airport Development Project Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC) Department of Transportation and Communications (DOTC)

10,717.41

1,470.97 GAA 4,121.94 GAA-ODA 127.00 GAA

SUBTOTAL PROPOSED

5,719.91

SUBTOTAL ALL ONGOING SUBTOTAL ALL PROPOSED SUBTOTAL MINDANAO SUPER REGION

25,397.30 37,676.96 63,074.26

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

NATIONWIDE SUBSECTOR: ROADS AND BRIDGES ONGOING Mega Bridges for Urban and Rural Development formerly Tulay ng Pangulo sa Kaunlaran, Phase II National Roads Improvement Management Project, Phase 2 (NRIMP2), International Bank for Reconstruction and Development (IBRD)Assisted - Other Components Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) 2,556.92 GAA-France 5,996.03 GAA-World Bank (WB)-International Bank for Reconstruction and Development (IBRD)

SUBTOTAL ONGOING PROPOSED Road Enhancement Asset Preservation Management Program (REAPMP) - Other Infrastructure Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 1 - Other Components Rehabilitation and Maintenance of Bridges along Arterial Roads, Phase V Bridge for Prosperity Acceleration Project UK-assisted Major Inter-regional Bridge Reconstruction for Rural Development, JICA-Assisted (formerly "Urgent Bridges Construction Project for Rural Development, Phase II") Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 2 - Other Components Asian Development Bank (ADB) Road Sector Improvement Program (RSIP) Tranche 3 SUBTOTAL PROPOSED SUBSECTOR: WATER TRANSPORT ONGOING Social Reform Related Feeder Ports Dev't. Project (SRRFPDP) Package E Immediate Repair / Rehabilitation of Lighthouses Department of Transportation and Communications-Project Management Office (DOTC-PMO) Department of Transportation and Communications (DOTC) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH) Department of Public Works and Highways (DPWH)

8,552.95

5,583.80 GAA-Japan International Cooperation Agency (JICA) 1,609.98 GAA-Asian Development Bank (ADB) 396.22 GAA-Japan International Cooperation Agency (JICA) 1,222.04 GAA-ODA 2,387.50 GAA-Japan International Cooperation Agency (JICA) 3,456.90 GAA-Asian Development Bank (ADB) 1,806.88 GAA-Asian Development Bank (ADB)

16,463.32

124.00 GAA-Japan International Cooperation Agency (JICA) 1,250.00 GAA

SUBTOTAL ONGOING PROPOSED

1,374.00

SUBTOTAL PROPOSED

0.00

AS OF 08 OCTOBER 2009

TRANSPORTATION PRIORITY INFRASTRUCTURE PROJECTS (BY SUPER REGION)

ANNEX 1

PROJECT TITLE/DESCRIPTION

IMPLEMENTING AGENCY / INSTITUTION

TOTAL REMAINING PROJECT COST IN PHP MILLIONS

FINANCING SOURCE

SUBSECTOR: AIR TRANSPORT ONGOING Construction Management Services (CMS) for the Proposed Taxiway November Extension Project Manila International Airport Authority (MIAA) 18.04 GOCC

SUBTOTAL ONGOING PROPOSED

18.04

SUBTOTAL PROPOSED SUBTOTAL ALL ONGOING SUBTOTAL ALL PROPOSED SUBTOTAL NATIONWIDE GRAND TOTAL

0.00 9,944.99 16,463.32 26,408.31 588,382.41

AS OF 08 OCTOBER 2009