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New CNS/ATM Systems Development Project
 
 

 

 

PROJECT TITLE:

NEW COMMUNICATIONS, NAVIGATION AND
SURVEILLANCE / AIR TRAFFIC MANAGEMENT (CNS/ATM) SYSTEMS
DEVELOPMENT PROJECT (PH-P228)


PROJECT OBJECTIVE:
 
To develop a dynamic and integrated CNS/ATM Systems using
satellite technology to enhance safety, reliability and efficiency of air traffic and
airspace systems in the Philippines.
 
PROJECT DESCRIPTION: (Refer to Annex A)
 

    The project covers the replacement of aging and vital air traffic control equipment/facilities
    and the establishment of priority elements of the new satellite-based CNS/ATM systems in
    accordance with ICAO Global Air Plan for CNS/ATM Systems (Doc 9750) at
    selected airport/sites nationwide to provide:

  •    Solutions to the shortcomings of the current CNS systems including:
       Radio coverage limitations
       Accuracy and reliability of the system
       Difficulties in wide area deployment of the system facilities
       Limitation in voice communications

  •    Advance Air Traffic Management (ATM) systems that enables flexible air route selection
       in response to possible changes in weather and/or traffic conditions

  •    Improved air traffic safety, reduction of delays, and improved airport / airspace
       efficiencies

  •    Efficient and reliable data link communication systems to solve the inadequacy of
       existing voice communication systems resulting in the reduction of workloads of
       air traffic controllers and pilots
     

Project Location: (Refer to Annex B)

Nationwide (NCR, Regions I, II, III, IV-A, IV-B, V, VI, VII, VIII, IX, X, XI, XIII, ARMM)

 
En-route Facilities:
  • Manila ATM Center/Laoag RCAG Facility/Tagaytay RCAG Facility/Manila Transmitter
  • Facility/Mount Majic, Cebu RCAG Facility/Aparri SSR/Palawan RCAG/SSR
  • Facility/Davao RCAG Facility/Basilan RCAG/ Zamboanga TX/SSR Facility
     
International Airports:
  • NAIA/Mactan-Cebu/Diosdado Macapagal (Clark)/Subic/Laoag/Zamboanga/Gen.
    Santos/Davao/Puerto Princesa/Kalibo
     
Principal Class 1:
  • Bacolod/Cagayan de Oro/Cotabato/Dumaguete/Iloilo/Legaspi/Roxas/San
    Jose/Tacloban/Butuan/Naga/Tuguegarao
     
Principal Class 2:
  • Busuanga/Baguio/Basco/Jolo/Caticlan

Community:

  • Plaridel/San Fernando/Cauayan

PROJECT FUNDING (L/A No. PH-228):

Japan International Cooperation Agency Grant-aid for the Detailed Engineering and Japan Bank for International Cooperation (JBIC) for Construction Procurement of facilities.

 

 

Category

 

Foreign

Currency

 

(¥ Million)

 

Local Currency

 

(Peso Million)

 

Total

 

 

(¥ Million)

 

1. Construction / Procurement of the facilities

 

2. Price Escalation

 

3. Physical Contingency

 

4. Consulting Services

 

5. Land Acquisition

 

6. Administration Cost

 

7. VAT

 

17,421

 

 

816

 

1,824

 

1,988

 

-

 

-

 

-

 

641

 

 

124

 

77

 

220

 

20

 

95

 

106

 

18,896

 

 

1,102

 

1,999

 

2,494

 

46

 

218

 

244

 

Total

 

22,049

 

1,283

 

24,999

 

Ø      Repayment Period: 20 years after a grace period of 10 years

Ø      Interest rate: 2.2% per annum

Ø      Effective date: 21 February 2003

Ø      Expiry date: 21 February 2010

Project Cost:
 
Original
(GOP)P 1,283.000.00
LPP 9,586.520.00
TotalP 10,869.520.00

 

The Revised Annual Budgetary Allocation (in million Pesos) is as follows:

CY

2005

2006

2007

2008

2009

2010

2011

2012

Total

GOP

20.00

20.00

23.850

154.182

193.233

365.574

325.972

180.189

1283.000

LP

117.200

117.200

135.150

2328.135

1794.767

2443.627

1842.585

807.811

9586.520

Total

137.200

137.200

159.000

2482.317

1988.000

2809.246

2168.557

988.000

10869.520

  • Conversion Rate: P1= Y2.3(US$1=Y122=P53)
  • Price Escalation Rate: Foreign Portion @ 1.1% per annum
  • Local Portion @ 4.3% per annum
  •  
     
     
     
  • Repayment Period: 20 years after a grace period of 10 years
  • Interest rate: 2.2% per annum
  • Project Duration
     
    May 2002-February 2008

         PROJECT IMPLEMENTATION SCHEDULE:

     

    The Project Implementation Schedule is as follows:

    1.      Procurement of Consulting Services: Sept. 2005-Dec. 2007 (27 months)

    2.      Site Acquisition for Radar Facilities: Jan. 2008-Dec. 2009

    3.      Consulting Services for Tendering, Detailed Design and Construction Supervision: Feb. 2008-Sept. 2013 (68 months)

    4.      Procurement of Goods and Services (Package I): Feb. 2008-Dec. 2009 (22 months)

    v     Review/updating of D/D, Pre-Qualification, Finalization of Tender Document (incl. JBIC’s concurrence): Feb. 2008-Jan 2009 (12 months)

    v     Tendering & approval: Feb. 2009-Dec. 2009 (10 months)

          5.      Construction/Installation Works for Package I: Dec. 2009-June 2012 (30 months)

    v     Construction of ATM Center: Dec. 2009-Feb. 2011 (15 months)

    v     Equipment Manufacturing and Installation: Dec. 2009-Mar. 2012 (28 months)

    v     Acceptance test & Commissioning: Dec. 2011-May 2012 (6 months)

    6.      Defects Liability Period for Package I:: June 2012-may 2013 (12 months)

    7.      Detailed Engineering including Prequalification & approval for Package II: Oct. 2008-May 2009 (8 months)

    8.      Tendering and approval for Package II: May 2009-Mar. 2010 (10 months)

    9.      Construction/Installation Works for Package II: Feb. 2010-Jan. 2012 (24 months)

    10.  Defects Liability Period for Package II: Mar. 2010-Mar. 2012 (12 months)

     

    HERE to download Information Paper on CNS/ATM in the Philippines (presented in the 7th ASEAN M.