Senate Hearing_Sen Chiz 12-9-14

7/24/2019 Senate Hearing_Sen Chiz 12-9-14

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LIGHT RAIL TRANSIT AUTHORITY

Corporate Performance Report

Project Implementation ReportDecember 10, 2014Senate of the Philippines

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Mandate By virte of !"ective #r$er %o& '0(, the )i*ht Rail +ransitthority -as create$ to be primarily responsible for theconstrction, operation, maintenance an$.or lease of )R+Systems in the Philippines&

Vision +he reco*ni/e$ lea$er an$ e"pert in provi$in* inte*rate$ rbanrail transport systems of the contry by 2020&

Mission

+o enhance pblic mobility an$ provi$e vital access to rbancenters in the contry thro*h the $evelopment, $esi*n,constrction, commissionin*, operation an$ maintenance of-orl$class an$ inte*rate$ li*ht rail transport systems -ithcontine$ commitment to e"cellence in service -hile ma"imi/in*

the opportnities for $evelopment an$ -elfare of or employeesas -ell as the social economic an$ environmental benets for

MANDATE, VISION AND MISSION

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CORPORATE PERFORMANCEREPORT

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4Source: Operations Related Report as of November 2014; Revenue Collection Report * Actual 2014 vs Actual 2014 **!ul" #$ 2014 % No operation due to t"p&oon 'lenda

Line 1

January to Noe!"erTar#et$%1&

A'tua($%1&

A'tua($%1)

Varian'e*+-

Ridership (In Millions) 165.40 156.54 156.89 -0.22%

Daily Aera!e 4"5#"98 4"5#412 0.08%

$i!hes Daily Ridership &or he 'ear 606#99 612#"1 -0.88%

Dae an. 9 (*ri.) an. 9 (+ed.)

,o. o& Days peraional 0 days 29 days 0 days

/oad *aor drin! ea3-$r 90% - 95% 9".1"% 95.0"% 2.21%

/R7ar rips drin! ea3-$r 54 50 5 -5.66%

/Rs Rnnin! drin! ea3-$r 95 89 9 -4.0%

/R :;-Rn (In Millions) 9.21 8.95 8.9 0.22%

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Source: Operations Related Report as of November 2014; Revenue Collection Report * Actual 2014 vs Actual 2014

OPERATIONAL AND FINANCIAL .I/.LI/.TS+AS OF NOVEM0ER )%, $%1&

/ine 2anary o ,oe;>er

ar!e 2014 Aal 2014 Aal 201 ariane (%)

Ridership (In Millions) 66.90 66.99 65.2 2."0%

Daily Aera!e 202#996 19"#658 2."0%

$i!hes Daily Ridership &or he 'ear 281#21 2"2#456 .22%

Dae . (*ri.) . 4 (*ri.)

,o. o& Days peraional 0 days 0 days 0 days

/oad *aor drin! ea3-$r 55% 65% 58.89% 59.88% -1.65%

/R7ar rips drin! ea3-$r 40 45 4 4.65%

rains Rnnin! drin! ea3-$r 10 11 11 0.00%

rain :;-Rn (In Millions) 1.2" 1.28 1.29 -0."8%

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'

Source: Operations Related Report as of November 2014; Revenue Collection Report * Actual 2014 vs Actual 2014

OPERATIONAL AND FINANCIAL .I/.LI/.TS+AS OF NOVEM0ER )%, $%1&

onsolidaedanary o ,oe;>er

ar!e 2014 Aal 2014 Aal 201 ariane (%)

Ridership (In Millions) 22.0 22.5 222.12 0.6%

Daily Aera!e 6"8#"94 6"#0"0 0.85%

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PROJECT IMPLEMENTATIONREPORT

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LINE 1 SOT. E2TENSIONPROJECT

!"tension of the e"istin* 20&3 ms )R+ )ine 1by appro"imately 11&3 ms from Baclaran toBacoor, Cavite

Incl$es (0 trainsets or 120 )i*ht Rail

5ehicles 6)R57 Constrction of 8 passen*er stations 6-ith

possible 2 a$$itional stations9 :anyo an$+alaba Stations7

Incl$es ( Intermo$al facilities an$ 1 satellite$epot, an$ mo$ication.p*ra$in* of thee"istin* )ine 1 Depot&

Project Cost9

+otal9 PhP '4&;1 Billion %!D rove$8


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LINE 1 SOT. E2TENSIONPROJECT

=n$in* Sorce 6Implementation thro*hPPP scheme7

%ational IC )oan of ?en4(&22 6Covers Civil @ors,Procrement of


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LINE 1 SOT.E2TENSION PROJECT

Implementin* Sche$le 6e"cl$in*procrement.bi$$in* process79

>ly 2014 A 2n$ arter of 20209 PPP

Civil an$ !lectro :echanical @ors7 :ay 201 A #ctober 20139 !"pansion of

!"istin* Pasay Depot

:ay 201 A #ctober 20189 Completion ofSatellite Depot, :anfactrin* an$Delivery of Rollin* Stocs, incl$in* $esi*nan$ procrement of parts

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%ame of Contractor9 )i*ht Rail :anilaConsortim

Date of Contract9 #ctober 2, 2014

mont of Contract9 PhP ;&( Billion Project Stats9

R#@ cisition9 crie$ 8;&'8 or

223,032&0 sm ot of 2(, 20(&0 smof private an$ pblic lots 6remainin* arestill n$er ne*o an$.or e"pro7

Relocation Site9 +en$er $ocments for the

bi$$in* of the remainin* 1,820 ot of11


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#D Portion9 D#+CBC isse$ the %oticeof -ar$ for Consltancy *reement toC:E Consortim on %ovember 21, 2014

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LINE 1 NORT.E2TENSION PROJECT

Involves con$ct of $etaile$ $esi*n an$constrction of &31 m elevate$ line from)ine 1 :onmento Station to %orth vene

Station of )ine ( -ith propose$ inte*rate$rail terminal 6Common Station7

Project Cost9 PhP 3&1 B 6incl$in* CommonStation7

=n$in* Sorce9 %ational


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LINE 1 NORT.E2TENSION PROJECT

Project Stats9

;;&(2 of the ori*inal scope of the projecthas been complete$ 6-.o Common Station7

R#@9 )an$ titles aGecte$ by the project arealrea$y se*re*ate$ from the main title an$are rea$y for annotation

Common Station9 +he SC isse$ a +R#relative to the case le$ by S: a*ainst)R+ an$ D#+C re9 chan*e of location fromS: to +rinoma

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LINE 1 EAST E2TENSIONPROJECT

!"tension of the e"istin* )R+ )ine 2 by 4&1;m east-ar$ from the e"istin* SantolanStation at :arcos Hi*h-ay, terminatin* at

the intersection of :arcos Hi*h-ay an$Smlon* Hi*h-ay

Propose$ 2 stations9 617 !meral$ Station 6inbet-een Robinsons :etro !ast :all an$ Sta&)cia :all in Cainta7 an$ 627 :asina* Station6near the jnction of :arcos an$ Smlon*Hi*h-ay in :asina*, ntipolo City

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Project Cost9 PhP ;&10 Billion

=n$in* Sorce9 %ational


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%ame of Contractor9 =DC, JR%, S##SK%

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Senate Hearing_Sen Chiz 12-9-14