project implementation planning - north south commuter rail project (phase ii-a)

8/18/2019 Project Implementation Planning - North South Commuter Rail Project (Phase II-A)

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Table of Contents

5. PROJECT IMPLEMENTATION PLANNING - NORTH SOUTH COMMUTER RAIL PROJECT(PHASE II-A)............................................................................................................................. 2

5.1. Examination of P!"imina# Con$t%&tion P"an....................................................................2

5.'. Taffi& Mana!m!nt an Saf!t# P"annin *%in t+! Con$t%&tion P!io.............................10

5.,. Po&%!m!nt P"an........................................................................................................ 11

5.. St%# on A"i&a/i"it# of STEP.......................................................................................11

5.5. Po0!&t Im"!m!ntation S&+!%"!...................................................................................11

5.. Examination of Con$%"tin S!2i&!$3 TOR an Mannin S&+!%"!......................................12

5.4. Co$t E$timation........................................................................................................... 12

. REIE6 O7 PROJECT IMPLEMENTATION STRUCTURE......................................................13

.1. R!2i!8 of Exi$tin R!"at! A!n&i!$ an Oani9ation$....................................................13

.'. Poo$a" fo Im"!m!ntation P"an ("on t!m)...................................................................30

.,. Oani9ation St%&t%! an Staffin of LRC..................................................................... 35

.. Oani9ation St%&t%!..................................................................................................41.5. Staffin of O!ato an Maint!nan&! Conta&to .............................................................45

.. T+! Po$!&t fo a P%/"i&-Pi2at! Patn!$+i (PPP) S&+!m!............................................45

4. ENIRONMENTAL AN* SOCIAL CONSI*ERATIONS - NORTH SOUTH COMMUTER RAILPROJECT (PHASE II-A)............................................................................................................49

4.1. En2ionm!nta" Ima&t A$$!$$m!nt R!ot.......................................................................49

:. ASSESSMENT O7 CLIMATE CHANGE MITIGATION POTENTIAL.........................................222

:.1. Emi$$ion R!%&tion of GHG fom !+i&"!$....................................................................222

:.'. Lo$$ of Ca/on Sto&; /# Lan Con2!$ion....................................................................224

:.,. E$timation of R!%&tion Eff!&t fo C"imat! C+an!.........................................................225

.,. ?!# 7a&to fo Ea"# Po0!&t Commitm!nt...................................................................235

APPEN*ICES....................................................................................................................... 236

APPEN*I AB NSCR A"inm!nt (P"an an Pofi"!)...................................................................237

A!nix B *!$in G%i!"in! fo t+! Not+ So%t+ Comm%t! Rai"8a# (NSCR) T%t%/an Station.....246

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5. PROJECT IMPLEMENTATION PLANNING - NORTH SOUTH COMMUTER RAILPROJECT (PHASE II-A)

5.1. Examination of P!"imina# Con$t%&tion P"an

T+! &on$t%&tion of NSCR 8i"" !D%i! &a!f%" "annin an oani9ation3 i2!n t+! manit%! oft+! 8o;$3 tim! &on$taint$ an t+! "o&ation of t+! 8o;$ on /%$# nationa" an at!ia" oa$ 8it+inM!too"itan Mani"a an %"a&an Po2in&!.

5.1.1. Temporary Works5.1.1.1. T!m'oa# A&&!$$ to Sit!

It i$ n!&!$$a# to a"# &o%nt!m!a$%!$ f"ooin %in +!a2# ain $!a$on /!&a%$! of t+! "o8o%n "!2!" /!t8!!n Ma"o"o$ an Ca"oo&an. T+!! i$ no o/"!m 8it+ an a&&!$$ oa to t+! $it!a"on t+! main oa in t+i$ a!a. Ho8!2!3 it i$ n!&!$$a# to &on$i! to &on$t%&t t!moa#a&&!$$ to $it! fa fom main oa$.In $8am# a!a$ /!t8!!n Ma"o"o$ an San 7!nano a"on t+! PNR Ro%t!3 it i$ n!&!$$a# to&on$t%&t a t!moa# $t!!" $ta! fo ma&+in!# o mat!ia"$ tan$otation %in &on$t%&tion. Iti$ n!&!$$a# to in$ta"" $+!!t i"!$ to a2oi an int%$ion of o%n 8at! %in &on$t%&tion of t+!$%/$t%&t%!.

5.1.1.. S%ffi&i!nt S'a&! fo t! *o+$

T+!! a! $om! nao8 RO6 $!&tion$ /!t8!!n Ma"o"o$ an Ca"oo&an a"on t+! PNR Ro%t!.*%in &on$t%&tion of !"!2at! $t%&t%!$3 it i$ n!&!$$a# to +a2! mo! t+an 15m 8it+ fo a&&!$$oa to $!&%! a&&!$$ of man# t%&;$3 t%&; mix!$ an ot+! &on$t%&tion !D%im!nttan$otation to t+! $it!. Aft! &on$t%&tion3 t+! t!moa# a&&!$$ $+a"" /! maintain! mo! t+an15m 8it+ a$ a $!2i&! oa fo maint!nan&! o !m!!n !2a&%ation.

Source: JICA Study Team

,i%! 5.1.1 N!&!$$a# RO* fo E"!at!/ St%&t%!$

5.1.2. Viaduct

5.1..1. ,o%n/ation$

ia%&t fo%nation$ &omi$! of &on2!ntiona" /o! i"!$ an i"! &a$. o! i"!$ 8i"" /!&on$t%&t! %$in +i+ toD%! o8!! ota# i""in i$ mo%nt! on &a8"! &an!$ 8it+

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t!"!$&oi& ;!""# /a$ an %$in a $!t of 2aio%$ /%&;!t$3 a%!$ an &+i$!"$. Ex&a2ation t#i&a""#8i"" /! &ai! o%t %n! a /!ntonit! $"%# 8it+o%t t+! %$! of t!moa# &a$in$. 7o""o8in t+!&om"!tion of t+! /oin an t+! "a&!m!nt of t+! $t!!" !/a &a! in t+! i"! !x&a2ation3 &on&!t!i$ "a&! %$in a t!mi! i! 8+i"! t+! /!ntonit! $"%# i$ %m! a8a#.Citi&a" i$$%!$ %in &on$t%&tion 8i"" /!B

• o! mixin an !&"in of t+! /!ntonit! $"%# to !n$%! t+! fomation of a 8at!oof"inin on t+! fa&! of t+! !x&a2ation an a""o8 &"!an "a&!m!nt of &on&!t!

•

!n$%in t+at t+! !n of t+! t!mi! i! i$ a"8a#$ $%ffi&i!nt"# !m/!! in t+! 8!t &on&!t!a$ t+! /o! i"! &on&!tin o!$$!$• a2oian&! of &o" 0oint$ %! to /!a;o8n in $%"# of &on&!t!

• o2!&a$tin of t+! i"! an &+iin /a&;3 o /a"in of t+! &ontaminat! &on&!t! 8+i"! 8!t3to !n$%! oo D%a"it# &on&!t! at t+! i"! +!a.

Not8it+$tanin !"a#$ &a%$! /# %ti"it# !"o&ation$3 t+! &on$t%&tion !io fo a t#i&a" /o! i"!i! fo%nation 8i"" !!n on t+! n%m/! an $i9! of i"!$ ! fo%nation3 !D%i! !t+ of i"!3$oi"$ !n&o%nt!!3 !t&. T+! i"in 8o; i$ on t+! &iti&a" at+ fo t+! i! &on$t%&tion3 $in&! on&!t+! i"!$ a! &on$t%&t!3 m%"ti"! t!am$ &an /! mo/i"i9! to &om"!t! t+! !mainin !info&!&on&!t! 8o;$ fo t+! i!$.

5.1... S%0$t%&t%!

T+! 2ia%&t $%/$t%&t%!$ &omi$! of &on2!ntiona" !info&! &on&!t! i! &o"%mn$ an !-$t!$$! &on&!t! i! +!a$. T+! &o"%mn$ $+o%" /! &on$t%&t! %$in $tanai9! $t!!" fom$to omot! a oo D%a"it# of fini$+ an !%&! &on$t%&tion &"! tim!$. T+! i! +!a fom8o;8i"" $%ot! on fa"$!8o; an&+o! to t+! i! &o"%mn$ to minimi9! !D%i! &on$t%&tion a!aan a""o8 o!ation 8it+in t+! o2i! &on$t%&tion 8o; $a&!.

Ta0"! 5.1.1 Exam'"! of %ation fo 1 Pi"! Con$t%&tion 2 LRT Lin! ,o%n/ation3,ootin Co"%mn Pi! H!a/

S%!# !t&.

7ootin(7o%nation)

L!2!"inCon&!t!

R!info&!m!ntP"a&in7om

P"a&in

Con&!t!P"a&in

C%in

R!info&!m!ntP"a&in7om

P"a&in

Con&!t!P"a&in C%in

In$ta""ation

Pi"in6o;

Ex&a2ation6o;

Pi"!*i2ina#$ (ai"!a#)

P!"imina # 6o;$

1a#Pi"! H!aT!atin,a#$

S+!at+in

1/a# 1>a#$ ,a#$ 1a# a#$ ,a#$ ,a#$ ,a#$ ,a#$

Citi&a" i$$%!$ %in &on$t%&tion 8i"" /!B• a&&%at! $%2!#in of &o"%mn "o&ation an 2!ti&a" &+!&;in of $t!!" fom$

• o! D%a"it# &onto" of &o"%mn fom! $%fa&!$ an 0oint a!a$

• o! +an"in m!t+o$ fo t+! $t!!" fom$ to !2!nt ama! an !fomationT#i&a" o!$$ +otoa+$ of t+! !xi$tin LRT Lin! ' i! &o"%mn &on$t%&tion a! $+o8n/!"o8.

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Source: Preparatory Study for LRT Line2 Extension Project, cto!er 2"##, JICA

,i%! 5.1. Pi! Co"%mn Con$t%&tion 2 LRT Lin!

5.1..4. S%'!$t%&t%!

T+! 2ia%&t 8i"" &omi$! !&a$t o$t-t!n$ion! &on&!t! !"!m!nt$3 !-fa/i&at! at t+! &a$tin#a an !!&t! at $it!. P!&a$t &on&!t! %nit$ 8i"" /! !"i2!! 8it+ "o8-/! tai"!$ of 5> to 1>>ton$ &aa&it#. A2anta!$ of !&a$t &on&!t! o2! &on&!t! &a$t in-$it% a!B

• Rai &on$t%&tion on $it! 8it+ minima" ima&t on taffi&3 %nit$ &an /! !"i2!! %in ni+t

tim! 8o; $+ift$• =%a"it# &an /! &onto""! an monito! m%&+ mo! !a$i"# in t+! !-&a$t #a ma;in it

!a$i! to &onto" t+! mix3 "a&!m!nt3 $t!am &%in an fom! fini$+

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• 6!at+! i$ !"iminat! a$ a fa&to in t+! !-&a$tin o&!$$ 8it+ &o2!! an ot!&t!&a$tin /!$ in t+! &a$tin #a

• L!$$ "a/o i$ !D%i!

• On $it!3 !&a$t !"!m!nt$ &an /! in$ta""! imm!iat!"#3 t+!! i$ no 8aitin fo !"!m!nt$ toain $t!nt+

• R!!ata/i"it#Fm%"ti"! %nit$ of t+! $am! !&a$t !"!m!nt &an /! ma! an /# maximi9in!!tition3 t+! &onta&to &an maximi9! t+! 2a"%! fom a mo" an a !-&a$tin $!t-%

*!!nin on t+! fina" fom of $t%&t%! aot!3 t+! !&a$t !"!m!nt$ 8i"" !it+! /! PC ox$!m!nt$3 8!i+in ,> to > ton$ !a&+3 o AASHTO i!$3 8!i+in % to 5> ton$ !a&+. T+!$!m!nt$ o i!$ %nit$ 8i"" /! o2i! 8it+ "iftin oint$ fo !a$! of !!&tion.

5.1.2.3.1. PC Box Segment Erection

T+! PC ox $!m!nt$ 8i"" /! !!&t! %$in a o%/"! $t!!" t%$$3 o a $in"! $t!!" /ox i!3 $!"fo!""in o2!+!a !!&tion ant#3 !!nin on t+! t#! of PC ox i! $!m!nt !!&t!.T+! !!&tion ant# 8i"" t#i&a""# /! !$in! fo t+! o0!&t /# a $!&ia"i$t $%/-&onta&to +i! /#t+! main &onta&to fo t+! $!m!nt !!&tion. T+! ant# 8i"" /! "on !no%+ to /! $!"f o!""!a&o$$ t8o 2ia%&t $an$3 8it+ a tota" "!nt+ of at "!a$t >m "on an +a2! a "iftin &aa&it# of at"!a$t 15> ton$.

A t#i&a" !!&tion $!D%!n&! of a PC ox $!m!nt i$ a$ fo""o8$B1. E!&t an in$ta"" t+! !!&tion ant# $%ot "!$ on t+! i! +!a$ /# &a8"! &an!$ o

t%&; mo%nt! &an!$.'. A$$!m/"! t+! !!&tion ant# on t+! &on$t%&t! $%ot "!$ /# &a8"! &an!$ o t%&;

mo%nt! &an!$.,. PC ox $!m!nt i$ !"i2!! /# tai"! to t+! !!&tion ant# t+! $!m!nt i$ "ift! /# 8in&+

fom a ai" mo%nt! mo2a/"! ant# &an! $%ot! a/o2! t+! ant#.. T+! PC ox $!m!nt i$ otat! if n!&!$$a# an "a%n&+! fo8a /# t+! ant# &an! to

it$ !D%i! "o&ation an t+!n $%ot! fom t+! ant# /# fo% () +#a%"i& 0a&;$3 on! $i!of 8+i&+ (' 0a&;$) i$ +#a%"i&a""# "in;! to o2i! a !t!minat! , oint "ift.

5. S%&&!$$i2! $!m!nt$ a! $imi"a"# "a&!3 a0%$t! an "!2!"!. S!m!nt$ a! "a&!

8o;in /a&;8a $o t+at t+! f%t+!$t $!m!nt i$ t+! fi$t o$ition!.. 6+!n a"" of t+! $!m!nt$ fo a $an a! o$ition!3 t+! $!m!nt 0oint$ a! !oxi! an

0oin!3 t+! !-$t!$$in t!non$ a! in$ta""! an $t!$$!3 an t+! &om"!t! $an i$"o8!! onto t+! /!ain$ an !a! an&+o o$ /!fo! fina" o%tin of t+! t!non%&t$.

4. T+! !!&tion ant# i$ t+!n "a%n&+! to t+! n!xt $an3 an t+! o&!%! i$ !!at!.:. T+! o$ition of t+! ant# "!$ &an /! a0%$t! "at!a""# on /!am$ atta&+! to t+! i!

+!a$ $%&+ t+at t+! !!&tion ant# &an n!otiat! &%2! 2ia%&t $!&tion$.*%in t+! &on$t%&tion of t+! !xi$tin LRT Lin! '3 a tota" of t+!! (,) !!&tion anti!$ 8!! %$!8it+ /ot+ $ma""! $t!!" "at! /ox i! an "a! $t!!" t%$$ i! !$in$ fo t+! main"onit%ina" ant# i!$3 to !na/"! "iftin of /ot+ $in"! /ox $!m!nt$ an m%"ti"! &!"" /ox$!m!nt$ !$!&ti2!"#. A t#i&a" !!&tion &"! fo on! 2ia%&t $an3 t8in $in"! /ox t#!3 i$ i2!n/!"o8B

Ta0"! 5.1. Exam'"! of %ation fo 1 S'an E!&tion 2 LRT Lin!

S'an Gi/!$(Tin Sin"!6ox T#'!)

S!m!nt$tan$'ot!/an/ !!&t!/

E'ox# 7Joinin of S!m!nt$

St!$$in of T!n/on$

An&o Ro/Go%tin an/

,ina"Lo!in

Go%tin of T!n/on%&t$

6ox Gi/! 1 *a# 1 *a# ' *a# ' *a# , a# 86ox Gi/! *a# , *a# *a# *a# 5 a# 9

La%n&in of !!&tion i/! to n!xt $'an 2 4 a#$

Tota" C#&"! Tim! fo On! (1) S'an : 2 ; a#$Source: Preparatory Study for LRT Line2 Extension Project, cto!er 2"##, JICA

A t#i&a" o!$$ +otoa+ of t+! !xi$tin LRT Lin! ' PC /ox i! &on$t%&tion i$ !$!nt!in t+! +otoa+ /!"o8 $+o8in a t%$$ t#! !!&tion ant# %$! to !!&t m%"ti"! &!"" /ox

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$!m!nt$. An i""%$tation of a t#i&a" $t!!" /ox i! t#! !!&tion ant#3 %$! to !!&t t+! t8in/ox $!m!nt$3 i$ i2!n in t+! fi%! /!"o8.


,i%! 5.1.4 PC 6ox Gi/! E!&tion (T%$$ T#'! E!&tion Gant#) 2 LRT Lin!

Source: Preparatory Study for LRT Line2 Extension Project, cto!er 2"##, JICA,i%! 5.1.8 T#'i&a" E!&tion Gant# (St!!" 6ox Gi/! T#'!)

5.1.2.3.2. S!T" #irder Erection

T+! AASHTO i!$ 8i"" /! !!&t! %$in &a8"! &an!$ o t%&; mo%nt! &an!$. A $in"! i! 8i"" t#i&a""# !D%i! t8o &a8"! &an!$ $%otin an "iftin t+! i! fom !a&+ !n3 o a $in"!"a! &aa&it# t%&; &an!.T+! main a2anta! of &a8"! &an!$ i$ t+at m%"ti"! $!t$ &an /! mo/i"i9! to !!&t i!$ at$!2!a" "o&ation$ a"on t+! 2ia%&t an t+!# &an !fom !a&+ "ift 8it+ "itt"! $!t-%3 $in&! t+! &an!i$ $ta/"! on it$ ta&;$ 8it+ no o%ti!$. In aition3 a &a8"! &an! i$ &aa/"! of ta2!"in 8it+ a"oa.

T%&; mo%nt! &an!$ a! a/"! to ta2!" on +i+8a#$3 !"iminatin t+! n!! fo $!&ia" !D%im!ntto tan$ot t+! &an!. O%ti!$ a! !xt!n! +oi9onta""# fom t+! &+a$$i$ t+!n 2!ti&a""# to "!2!"an $ta/i"i9! t+! &an! 8+i"! $tationa# an +oi$tin. T+! o%ti!$ a""o8 "a! "iftin &aa&iti!$8it+ a $in"! &an! a/"! to "ift t+! i!$.6


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T+! Lin! 1 Not+ Ext!n$ion Po0!&t (NEP) f!at%!$ AASHTO T#! 5 i!$ 8it+ t#i&a" $an of':m an a &on&!t! !&; $"a/ fom! in $it%. T+! 5.;m of 2ia%&t 8a$ &on$t%&t! in 1: mont+$%$in t%&; mo%nt! &an!$ to !!&t t+! i!$.Con$t%&tion o!$$ +otoa+$ $+o8in t+! Lin! 1 NEP AASHTO i! !!&tion a! $+o8n int+! +otoa+$ /!"o8.


,i%! 5.1.5 Gi/! E!&tion 0# Sin"! T%&+ Mo%nt!/ Can! 2 LRT Lin! 1 NEP

5.1.2.3.3. Construction at "$er%apping Section &it' !ig'&ay

T+! $!&tion 8+!! t+! a"inm!nt o2!"a! 8it+ t+! Conn!&to Roa Po0!&t3 to /! &om"!t!

io to NSCR3 it i$ !x!&t! $a&! &on$taint$ of 8o; $a&! %n! t+! +i+8a# $t%&t%!. T+!fix! $%otin !!&tion m!t+o $+a"" /! aot! %! to iffi&%"t# of !"!&tion %$in ant# &an! o "a! t%&; &an!. T+i$ m!t+o i$ a$$!m/"in fix! $%otin $#$t!m at !"!&tion $it!3 t+!n&on$t%&tin t+! $t%&t%! /o# on t+at $%ot. 7ix $%ot $#$t!m i$ &om/in! 8it+ t+! $ma"" $i9!of t+! t!moa# m!m/!3 t+!! i$ no n!! to %$! "a! t%&; &an!3 f%t+!mo! it i$ not on"#a"i&a/"! to nao8 &on$t%&tion $a&! /%t a"$o to 2ai!t# of t!ain.

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Source: Japan Prestressed Concrete Contractors Association

,i%! 5.1.9 Exam'"! of ,ix!/ S%''otin M!to/

5.1.3. E%e$ated Stations

E"!2at! $tation $t%&t%! i$ $%ot! !nti!"# fom &!nta""# "o&at! i!$ 8it+ &anti"!2! i!+!a$. T+! &iti&a" +a$! in t!m$ of ima&t on taffi& i$ %in t+! &on$t%&tion of t+! &anti"!2!i! +!a$. At t+i$ $ta! t+! &!nta" &on$t%&tion a!a 8i"" o&&%# a 8it+ of aoximat!"# '>m ofRO6 to a""o8 fa"$!8o; $%ot to t+! &anti"!2! !n$ of t+! i! +!a. Ho8!2!3 on&! t+! i!+!a$ a! &on$t%&t! an t+! &on&o%$! "!2!" $%otin /!am$ an f"oo i$ in "a&!3 t+! taffi&"an!$ &an /! !-o!n! an &on$t%&tion &an o&!! 8it+ minima" ima&t on taffi& f"o83 at "!a$t

%in a#"i+t +o%$. 7o t+! Lin! 1 NEP o0!&t3 taffi& "an!$ 8!! o&&%i! at !a&+ $tation foaoximat!"# mont+$ /!fo! $tation &on$t%&tion o!$$! $%ffi&i!nt"# to a""o8 f%"" oaa&&!$$ to t+! taffi&.T#i&a" o!$$ +otoa+$ of t+! LRT Lin! 1 NEP $tation &on$t%&tion a! $+o8n /!"o8.

Canti"!! Pi!

Con&o%$! an/ P"atfom

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,i%! 5.1.< Station Con$t%&tion 2 LRT Lin! 1 NEP5.1.(. Em)ankment

Con$t%&tion of GRS !tainin 8a"" i$ a$ fo""o8$.St! 1- 'B Aft! %//in an "!2!""in t+! o%n3 "a&! a/ion$ at t+! $+o%"! of !a&+ $oi"

"a#!.St! ,- B Coma&tion of t+! /a&;fi""in 8it+ aoximat!"# >.,m of !a&+ "a#!3 8it+o%t ii

fa&in %in /a&;fi"" &oma&tionSt! 5- B Aft! $%ffi&i!nt &om!$$ion of /a&;fi"" an $%otin o%n +a$ ta;!n "a&!3 a f%""-

+!i+t ii fa&in i$ &on$t%&t! /# &a$tin-in-"a&! &on&!t! i!&t"# on t+!8a!-ao%n 8a""

Source: To$yo %ni&ersity of Science

,i%! 5.1.: Con$t%&tion M!to/ of GRS R!tainin *a""

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5.1.5. *epot

Con$i!ation of !ot &on$t%&tion m!t+o $+a"" /! &a!f%""# !xamin! in &on$i!ation 8it+ /ot+tooa+i& an !ot!&+ni&a" &onition$ of t+! $it!. T+! !at+ fi""in m!t+o i$ a $im"! m!t+o /#fi""in t+! !ot a!a 8it+ 8!""-a! $oi" an %$in o""!$ fo &oma&tion. T+i$ &on$t%&tionm!t+o i$ in oo &o$t !ffi&i!n an !a$in!$$ of &on$t%&tion. On t+! ot+! +an3 it ma# !D%i!mo! &on$t%&tion tim! fo o%n $!tt"!m!nt /# t+! 8!i+t of t+! fi""in mat!ia". It i$ n!&!$$a# to&on$i! $oi" imo2!m!nt o !"oain if t+!! a! $oft &o+!$i2! $oi" "a#!$ /!n!at+ t+! !ot

a!a.It i$ !&omm!n! to &omm!n&! !"oain !at+ fi""in fo on! o t8o #!a$ io to t+! ta&;8o;$ to omot! &oma&tion an aina! of t+! o%n. It i$ a"$o &on$i!a/"! to a"# 2!ti&a"ain o a!"a$ti& ain fo !%&in t+! &on$t%&tion tim! if n!&!$$a#.7%t+!mo! it i$ n!&!$$a# to &on%&t mo! !tai"! !ot!&+ni&a" an +#o"oi&a" $%2!#$3in&"%in $oi" "a/oato# t!$t$ an a +#o"oi& $t%# fo f"ooin at t+! !ot a!a %in !$in$ta!.

5.. Taffi& Mana!m!nt an/ Saf!t# P"annin %in t! Con$t%&tion P!io/

T+! Con$t%&tion of NSCR 8i"" +a2! an ima&t on taffi& an 8i"" !%&! t+! taffi&-&aa&it#3ati&%"a"# on t+! ma0o nationa" oa$ "in;in %"a&an o2in&! to M!to Mani"a an La%na

o2in&!. In o! to mitiat! t+! &on!$tion on t+! taffi& f"o83 a &om!+!n$i2! taffi& an $af!t#mana!m!nt "an 8i"" /! !D%i! /# t+! !2!"o! /# t+! Conta&to fo ao2a" io to&omm!n&in of &on$t%&tion 8o;.T+! Conta&to 8i"" /! !D%i! to &ooinat! &"o$!"# 8it+ t+! o2!nm!nt taffi& a%t+oiti!$3 &iti!$3m%ni&ia"iti!$3 /aana#$ an ot+! !"!2ant a!n&i!$ to a$&!tain t+! !D%i!m!nt$ in !"ation tot+! mana!m!nt of taffi& f"o8$ %in &on$t%&tion an /a$! on t+!$! !$ta/"i$+ a taffi& an$af!t# "an fo ao2a".

Ta0"! 5..1 Li$t of A!n&i!$ R!"!ant to Taffi&3Saf!t# Mana!m!nt /%in Con$t%&tion

Nam! of Go!nm!nt Oani=ation ,%n&tion$

M!to'o"itan Mani"a !!"o'm!ntA%toit# (MMA)

Pima# o"! i$ to &oo/inat! an/ int!at!t! !ffot$ of "o&a"

o!nm!nt$ an/ t! &!nta" o!nm!nt in/ain %' 'o"i&i!$ an/ '"an$ an/

im'"!m!ntin tan$'ot 'o>!&t$ itinM!to Mani"a.

!'atm!nt of P%0"i& *o+$ an/ Hia#$(P*H)

R!$'on$i0"! fo oa/ &on$t%&tion an/maint!nan&! of Nationa" Roa/$.

Lo&a" Go!nm!nt Unit (LGU$)

Enfo&!$ taffi& !%"ation$ an/ '#$i&a""#/i!&t$ taffi& on t! $t!!t.

R!$'on$i0"! fo oa/ &on$t%&tion an/maint!nan&! fo "o&a" oa/$.

!'atm!nt of Tan$'otation an/Comm%ni&ation (OTC)

A%toit# an/ !$'on$i0i"it# fo nationa"tan$'otation 'o"i an/ it$ im'"!m!ntation$tat!#.

Taffi& Enin!!in C!nt! (TCT)R!$'on$i0"! fo oa/ '"annin tat !?%i!$

taffi& !nin!!in.

Uti"it# A%toiti!$3 Com'ani!$R!$'on$i0"! fo t! in$ta""ation an/maint!nan&! of t! aio%$ %ti"iti!$.


T+! taffi& an $af!t# mana!m!nt "an $+a"" in&"%! t+! fo""o8in f!at%!$3i. Taffi& *!to%B *!$ination of taffi& !to%$ o !o%tin "an$ in t+! !2!nt t+at t+!

minim%m n%m/! of "an!$ &annot /! o!n fo &!tain &on$t%&tion a&ti2iti!$ !D%iin !it+!

t+at a"" "an!$ a! &"o$! o t+at an in$%ffi&i!nt n%m/! of "an!$ a! o!n to !2!nt $!io%$&on!$tion. In fom%"atin a taffi& !to%in "an3 t+! Conta&to 8i"" /! !D%i! to%n!ta;! a oa in2!nto# $%2!#3 in&"%in ta2!" tim! an !"a# $%2!#$ a"on aff!&t!oa$ an on i!ntifi! a"t!nati2! o%t!$

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ii. P%/"i& R!"ation$B A2!ti$!m!nt$3 /i""/oa$3 oa a2i$oi!$3 %/"i& an $ta;!+o"!&on$%"tation$3 ot+! m!!tin$3 !t&.

iii. Ni+t $+ift 8o;i2. Po0!&t &ooinationB R!%&tion of mat!ia" tan$otation f!D%!n /# +amoni9in an

int!fa&in 8o; $&+!%"!$ 8it+ n!i+/oin $!&tion$ ano ot+! o0!&t 8o; a&;a!$.

2. Monitoin of Taffi& an Saf!t# Mana!m!nt

5.4. Po&%!m!nt P"an

5.3.1. Ci$i%

Ta0"! 5.4.1 Main Mat!ia"$ an/ E?%i'm!nt @CON,IENTIAL

CON7I*ENTIAL

Ta0"! 5.4. Main T!m'oa# E?%i'm!nt @CON,IENTIAL

CON7I*ENTIAL

5.3.2. +o%%ing Stock

CON7I*ENTIAL

5.3.3. E%ectrica% and ,ec'anica% Systems

Ta0"! 5.4.4 Po&%!m!nt P"an fo Mat!ia"$ an/ E?%i'm!nt - E7M S#$t!m @CON,IENTIAL

CON7I*ENTIAL

5.8. St%/# on A''"i&a0i"it# of STEP

Ta0"! 5.8.1 STEP Pot!ntia" It!m$ @CON,IENTIAL

CON7I*ENTIAL

5.5. Po>!&t Im'"!m!ntation S&!/%"!

Ta0"! 5.5.1 Po>!&t Pa&+a! @CON,IENTIAL

CON7I*ENTIAL

11


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CON7I*ENTIAL

,i%! 5.5.1 Po>!&t Im'"!m!ntation S&!/%"! @CON,IENTIAL

5.9. Examination of Con$%"tin S!i&!$B TOR an/ Mannin S&!/%"!

Ta0"! 5.9.1 Staffin R!?%i!m!nt$ @CON,IENTIAL

CON7I*ENTIAL

5.


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CON7I*ENTIAL

Ta0"! 5.


14/253

i$$%an&! of "i&!n$!$ to D%a"ifi! moto 2!+i&"! i2!$3 t+! &o""!&tion of fin!$ an !na"ti!$ fomoto 2!+i&"! !"at! infa&tion$3 an t+! $a"! of moto 2!+i&"! "i&!n$! "at!$.T! Lan/ Tan$'otation ,an&i$in an/ R!%"ato# 6oa/ (LT,R6)T+! LT7R 8a$ &!at! /# 2it%! of an Ex!&%ti2! o! i$$%! on J%n! 1>>.

. Atta&!/ A!n&i!$Offi&! fo Tan$'otation S!&%it# (OTS)T+! Offi&! fo Tan$otation S!&%it# (OTS) i$ t+! $in"! a%t+oit# !$on$i/"! fo t+! $!&%it# of

t+! tan$otation $#$t!m$ of t+! &o%nt#3 in&"%in3 /%t not "imit! to3 t+! fo""o8inB Ci2i" A2iation3S!a Tan$ot an Maitim! Infa$t%&t%!3 Lan Tan$otation3 Rai" S#$t!m$ an Infa$t%&t%!. It8a$ &!at! /# 2it%! of Ex!&%ti2! O! No.'44. In !$on$! to t+! int!nationa" manat! (i.!.ICAO an IMO %i!"in!$) &a""in fo a $in"! a%t+oit# fo a"" mo!$ of tan$otation $!&%it# int+! P+i"iin!$3 E.O. ,11 8a$ i$$%! on Ai" '3 '>>.

A. Cii" AiationCii" Aiation A%toit# of t! Pi"i''in!$ (CAAP)T+! CAAP i$ !$on$i/"! fo im"!m!ntin o"i&i!$ on &i2i" a2iation in o! to !n$%! $af!3!&onomi&a"3 an !ffi&i!nt ai ta2!". A$ an in!!n!nt !%"ato# /o# 8it+ D%a$i-0%i&ia" anD%a$i-"!i$"ati2! o8!$3 t+! CAAP i$ manat! to $!t &om!+!n$i2!3 &"!a an imatia" %"!$an !%"ation$ fo t+! P+i"iin! a2iation in%$t#.

Mani"a Int!nationa" Ai'ot A%toit# (MIAA)C!at! /# Ex!&%ti2! O! 44:3 t+! MIAA o2i!$ $af!3 !ffi&i!nt3 an !"ia/"! aiot fa&i"iti!$ foint!nationa" an om!$ti& ta2!" at t+! Nino# AD%ino Int!nationa" Aiot (NAIA). It i$ a"$o ta$;!8it+ omotin NAIA a$ a &!nt! fo int!nationa" ta! an to%i$m.C"a+ Int!nationa" Ai'ot Co'oation (CIAC)T+! CIAC i$ in &+a! of o!atin an maintainin t+! C"a; Int!nationa" Aiot.Ex!&%ti2! Offi&! %i"in3 Ci2i" A2iation Com"!x C"a; 7!!ot on! '>',3 PamanaH!aB P!$i!nt i&to Jo$! I. L%&ianoCii" A!ona%ti&$ 6oa/ (CA6)T+! CA i$ ta$;! 8it+ !%"atin3 omotin3 an !2!"oin t+! !&onomi& a$!&t$ of &i2i"a2iation in t+! P+i"iin!$. T+! CA !%"at!$ t+! "!a$!3 %&+a$!3 an $a"!$ of ai&aft3 a"on

8it+ o2!$!!in &on$o"iation$ an m!!$ of om!$ti& ai &ai!$.Ma&tan-C!0% Int!nationa" Ai'ot A%toit# (MCIAA)T+! MCIAA i$ in &+a! of o!atin an maintainin t+! Ma&tan Int!nationa" Aiot3 8+i&+ i$&%!nt"# t+! !mi! at!8a# to t+! C!nta" i$a#a$. T+! MCIAA o2i!$ aiot $af!t# an$!&%it#3 an a"$o im"!m!nt$ aiot %"!$ an !%"ation$.Pi"i''in! A!o$'a&! !!"o'm!nt Co'oation (PAC)T+! PA*C %n!ta;!$ /%$in!$$ an !2!"om!nt a&ti2iti!$ fo t+! !$ta/"i$+m!nt of a !"ia/"!a2iation an a!o$a&! in%$t# 8it+in t+! P+i"iin!$. It !na!$ in t+! !$in3 man%fa&t%!3 an$a"! of a"" fom$ of ai&aft3 an a"$o !2!"o$ "o&a" &aa/i"iti!$ in t+! maint!nan&!3 !ai3 anmoifi&ation of a2iation !D%im!nt.

6. Roa/ Tan$'ot

To"" R!%"ato# 6oa/ (TR6)

14


15/253

T+! To"" R!%"ato# oa $%!2i$!$ an !%"at!$ t+! &on$t%&tion3 o!ation3 an maint!nan&!of to"" fa&i"iti!$3 an i$ a"$o !$on$i/"! fo t+! &o""!&tion of to"" f!!$. It 8a$ &!at! /# 2it%! ofP!$i!ntia" *!&!! (P.*.) N%m/! 111' (a.;.a. t+! To"" O!ation *!&!!).Offi&! of Tan$'ot Coo'!ati!$ (OTC)T+! OTC 8a$ &!at! in 1


16/253


,i%! 9.1.1 Oani=ationa" St%&t%! of OTC

9.1.1.4. 6%/!t an/ ,inan&ia" Sit%ation

To /! &om"!t! a$ of '>1'3 t+! *OTC O!atin %!t fo Ma0o 7ina" O%t%t$ (M7O) 8a$P+P,354.: mi""ion3 of 8+i&+ 4,.:: &o!$on to Infa$t%&t%! *!2!"om!nt S!2i&!$31,.>, to R!%"ato# an Enfo&!m!nt S!2i&!$3 1'.15 O!ation an Mana!m!nt S!2i&!$3an >.


17/253

In t+! %$%it of it$ manat!3 C*A 8a$ i2!n o8!$ $%&+ a$ it &an (a) o8n3 +o" anoamini$t! t+! mi"ita# !$!2ation$ tan$f!! to it /# t+! P!$i!nt (/) aot3 !a! anim"!m!nt a &om!+!n$i2! an !tai"! !2!"om!nt "an fo t+! $o%n an /a"an&!&on2!$ion of t+! C"a; an S%/i& mi"ita# !$!2ation$ (&) !n&o%a! t+! a&ti2! ati&iation oft+! i2at! $!&to () $!2! a$ t+! +o"in &oman# of $%/$iia# &omani!$ (!) mana! ano!at! t+o%+ i2at! $!&to &omani!$ !2!"om!nta" o0!&t$ o%t$i! t+! 0%i$i&tion of$%/$iia# &omani!$ an S!&ia" E&onomi& on!$ (f) !$ta/"i$+ a m!&+ani$m in &ooination8it+ t+! aoiat! "o&a" o2!nm!nt %nit$ to !ff!&t m!aninf%" &on$%"tation$ !ain "an$3oam$ an o0!&t$ an () "an3 oam an %n!ta;! t+! !a0%$tm!nt3 !"o&ation3 o!$!tt"!m!nt of o%"ation 8it+in t+! C"a; an S%/i& mi"ita# !$!2ation$ an t+!i !xt!n$ion$. Inaition3 C*A o$$!$$!$ $!&ia" &ooat! o8!$ t+at !na/"! it to (a) &on$t%&t3 o8n3 "!a$!3o!at! an maintain %/"i& %ti"iti!$ a$ 8!"" a$ infa$t%&t%! fa&i"iti!$ (/) !&"aim o %n!ta;!!&"amation o0!&t$ a$ it ma# !!m n!&!$$a# in a!a$ a0a&!nt o &onti%o%$ to t+! Con2!$ion A%t+oit#K$ "an$ (&) in2!$t it$ f%n$ an ot+! a$$!t$ ot+! t+an t+o$! of t+! S!&ia"E&onomi& on!$ () !x!&i$! t+! i+t of !min!nt omain an (!) !x!&i$! o2!$i+t f%n&tion$o2! t+!S!&ia" E&onomi& on!$ a$ !&"a! %n! RA 4''4.6it+ it$ 2i$ion of "!ain t+! 8a# to8a$ t+! $o%n &on2!$ion an !2!"om!nt of fom!

mi"ita# /a$!"an$ into $!"f-$%$tainin3 "o/a""# &om!titi2! in2!$tm!nt &!nt!$ !$%"tin in t+!/a"an&! an $%$taina/"! o8t+ of t+!i !n2ion$3 in ati&%"a C!nta" L%9on an it$ &o!%o$! mi$$ion to tan$fom /a$!"an$ into /!a&on$ of "o/a""# &om!titi2!3 $%$taina/"!!&onomi& 9on!$ a$ at of nation /%i"in3 C*A o/$!2!$ t+! fo""o8in o"i fam!8o; in it$&on2!$ion a&ti2iti!$B (a) Ma$t! *!2!"om!nt P"annin of o!ti!$ (/) Con$%"tation 8it+ t+!aff!&t! "o&a" o2!nm!nt %nit$ of C*A "an$ an (&) Pi2ati9ation.C*A +a$ tota" "an+o"in$ of aoximat!"# ,5345 +!&ta!$3 $!a in Not+!n an C!nta"L%9on an in M!to Mani"a. T+i$ in&"%!$ 7ot onifa&io3 i""amo Ai a$!3 7ot A/a3 CamM!"&+o3 Cam Ati!n9a an Cam C"a%io. O%t$i! M!to Mani"a3 C*A o8n$ t+! (a) Poo Point7!!ot on! (PP7) in San 7!nano3 La Union (/) ataan T!&+no"o# Pa; (TP) in Moon3ataan (&) Jo+n Ha# S!&ia" E&onomi& on! (JHSE) in Cam Jo+n Ha#3 a%io Cit# an ()

C"a; 7!!ot an S!&ia" E&onomi& on! (C7SE) in C"a;fi!"3 Pamana.C*A3 a$ a Go2!nm!nt O8n! an Conto""! Cooation (GOCC)3 i$ !na! in t+! fo""o8inB(a) !a" !$tat! o!t# !2!"om!nt (/) infa$t%&t%! !2!"om!nt (&) %ti"iti!$ () !&onomi&9on! an f!!ot !2!"om!nt an (!) $o&ia"i9! +o%$in +o%$in fo t+! mi"ita#. It +a$ fom!$%/$iiai!$ manain t+! C*A o!ti!$ t+at a! a"" 1>> o8n!. T+!$! a! t+! C"a;*!2!"om!nt Cooation (C*C) fo t+! mana!m!nt of C7SE3 Poo Point Mana!m!ntCooation (PPMC) fo t+! mana!m!nt of PP73 Jo+n Ha# Mana!m!nt Cooation (JHMC)fo t+! mana!m!nt of JHSE3 ataan T!&+no"o# Pa;3 In&. (TPI) fo t+! mana!m!nt of TP3Not+ L%9on Rai"8a#$ Cooation (NLRC) an C*A Mana!m!nt an Ho"in$3 In&. (MHI).T+! C"a; Int!nationa" Aiot Cooation (CIAC)3 a fom! $%/$iia# of C*A3 8a$ tan$f!!to t+! *!atm!nt of Tan$otation an Comm%ni&ation$ (*OTC) t+o%+ Ex!&%ti2! O! (EO)

i$$%! in *!&!m/! '>11. # "a83 C*A +a$ o2!$i+t f%n&tion$ o2! t+! S%/i& a#M!too"itan A%t+oit# (SMA). In aition3 C*A i$ a"$o affi"iat! 8it+ ot+! i2at! &omani!$o!atin in$i! it$ 7ot onifa&io o!t#B (a) a 5 int!!$t in 7ot onifa&io *!2!"om!ntCooation (7*C) (/) 1> in onifa&io 6at! Cooation (6C) (&) ,, in onifa&io E$tat!$S!2i&!$ Cooation (ESC) an () '5 in onfa&io Comm%ni&ation$ Cooation (CC).C*A %n!ta;!$ infa$t%&t%! o0!&t$ to !n+an&! a&&!$$i/i"it# to t+! C*A !&onomi& 9on!$3mo$t nota/"! i$ t+! S%/i&-C"a;-Ta"a& Ex!$$8a# (SCTE) o0!&t. T+! SCTE3 8+i&+ $tat!o!ation in '>>:3 i$ a mino /i!$3 4 %n!a$$!$3 ,>, aina! $t%&t%!$3 anto"" oa fa&i"iti!$ an !D%im!nt. Ot+! infa$t%&t%! o0!&t$ in t+! i!"in! a! t+! (a) ?!nnonRoa Imo2!m!nt Po0!&t (/) Ta%i-Ma;ati-Pa$a# Monoai" an (&) Poo Point Aiot Ma"" anT!mina".Mo!o2!3 C*A $%ot$ it$ &+at!! /!n!fi&iai!$ 8it+ t+! Am! 7o&!$ of t+! P+i"iin!$(A7P) a$ t+! ma0o $ta;!+o"! fom t+! !2!n%!$ it !n!at!$ fom t+! i$o$ition of it$ a$$!t$.

17


18/253

Sin&! it$ &!ation in 1


19/253

,i%! 9.1.4 6CA Co'oat! an/ On!$i' St%&t%! Cat

9.1..8. 6%/!t an/ ,inan&ia" Sit%ation

T+! finan&ia" &onition of C*A a$ of ,1 *!&!m/! '>11 i$ of a Tota" A$$!t$ of P+P 1'4.:1i""ion3 8it+ tota" "ia/i"iti!$ fo P+P .!&t$ Monitoin!'t.

1

,inan&ia" S!i&!$ Go%' 8

,inan&ia" Mana!m!nt S!i&!$ !'atm!nt <

6%/!t Monitoin !'atm!nt :

T!a$%# 7 In!$tm!nt !'atm!nt :

6%$in!$$ !!"o'm!nt an/ O'!ation Go%' 8

Lan/ an/ A$$!t$ !!"o'm!nt !'atm!nt :

6%$in!$$ !!"o'm!nt !'atm!nt <Po>!&t Mana!m!nt !'atm!nt :

Co'oat! S!i&!$ Go%' 4

Oani=ation !!"o'm!nt an/ Mana!m!nt!'t.

P!$onn!" an/ Com'!n$ation 7 6!n!fit$ii$ion

1

Po&%!m!nt an/ Po'!t# Mana!m!nt !'t. 1

P!mi$!$ A/mini$tation 7 Tan$'otationS!i&!$ !'t.

19

R!&o/$ Mana!m!nt 7 Offi&! S!i&!$ ii$ion <Tota" 1:


-.1.3. ort' uon +ai%&ay Corporation /+C0

9.1.4.1. G!n!a" 6a&+o%n/

NLRC 8a$ in&ooat! an !i$t!! 8it+ t+! S!&%iti!$ an Ex&+an! Commi$$ion a$ a8+o""#-o8n! $%/$iia# of C*A3 8+o$! ima# %o$! i$ to !2!"o3 &on$t%&t3 o!at! anmana! a ai"oa $#$t!m to $!2! M!to Mani"a3 an C!nta" an Not+!n L%9on. P%$%ant to!x!&%ti2! O! No. :5


20/253

To !2!"o3 &on$t%&t3 o!at! an mana! a ai"oa $#$t!m to $!2! M!to Mani"a3 an C!nta"an Not+!n L%9onS!&on/a# P%'o$!$

• To !2!"o3 &on$t%&t3 mana!3 o8n3 "!a$!3 $%/"!a$! an o!at! !$ta/"i$+m!nt$ an fa&i"iti!$ of a"";in$ a"on t+! ai"oa $#$t!m fo !$i!ntia"3 &omm!&ia"3 /%$in!$$3 mix! !2!"om!nt3in$tit%tiona"3 !&!ationa"3 to%i$m3 am%$!m!nt3 an ot+! %o$!$

• To !2!"o3 &on$t%&t3 mana!3 o8n3 "!a$!3 $%/"!a$!3 o!at!3 $!&%!3 maintain t+! !$o%&!$3 an!n!a""# &a# o%t a"" t+! a&ti2iti!$ of a ai"8a# "in!3 i.!. &omm!&ia" an 8a$t! tan$otation3

aina! an $!8!a!3 t!"!&omm%ni&ation$ an %ti"it# $#$t!m$ an &ommon fa&i"iti!$3 a"" ina&&oan&! 8it+ t+! %$in!$$ P"an an int!nationa""# an "o&a""# a&&!t! !$in aam!t!$.

• To %&+a$!3 a&D%i!3 o8n3 "!a$! o $!"" an &on2!# !a" o!ti!$ $%&+ a$ "an$3 /%i"in$ an8a!+o%$!$ an ma&+in!#3 !D%im!nt an ot+! !$ona" o!ti!$ a$ ma# /! n!&!$$a# oin&i!nta" to t+! &on%&t of t+! &ooat! /%$in!$$3 to a# in &a$+3 $+a!$ of it$ &aita" $to&;3!/!nt%!$ an ot+! !2i!n&!$ of in!/t!n!$$3 o ot+! $!&%iti!$3 a$ ma# /! !!m! !x!i!ntfo an# /%$in!$$ o o!t# a&D%i! /# t+! Cooation3 an to !nt! into 0oint 2!nt%! a!!m!nt$a$ ma# /! !!m! n!&!$$a# $%/0!&t to a"i&a/"! o2i$ion of "a8

• To /oo8 an ai$! mon!# fom /ot+ "o&a" an int!nationa" finan&ia" in$tit%tion$ n!&!$$a# to m!!tt+! finan&ia" !D%i!m!nt$ of it$ /%$in!$$ to i$$%! /on$3 omi$$o# not!$ an ot+! !2i!n&!$ ofin!/t!n!$$ an to $!&%! t+! !a#m!nt t+!!aft! of mota!3 "!!3 !! of t%$t o "i!n

%on t+! o!ti!$ of NLRC3 o to i$$%! %$%ant to "a83 $+a!$ of it$ &aita" $to&;3 !/!nt%!$ anot+! !2i!n&!$ of in!/t!n!$$ in a#m!nt fo o!ti!$ a&D%i! /# NLRC o fo mon!#/oo8! in t+! o$!&%tion of it$ "a8f%" /%$in!$$

• To !2i$!3 fom%"at! an &on%&t /%$in!$$ !$!a&+3 /%$in!$$ $t%i!$3 an $%2!#$ to &!at!3in$ta"" an %ti"i9! /%$in!$$ $#$t!m$3 m!t+o$3 &onto"$3 "a#o%t$ an "an$3 a"" a$ a! !D%i! o!x!i!nt to t+! mana!m!nt3 amini$tation o o!ation of NLRCK$ a$$!t$.

• To in2!$t an !a" 8it+ t+! mon!# of NLRC in $%&+ mann! a$ ma# fom tim! to tim! /! &on$i!!8i$! an !x!i!nt fo t+! a2an&!m!nt of it$ int!!$t$ an to $!""3 an i$o$! of o tan$f! t+!/%$in!$$!$3 o!ti!$ an oo8i"" of NLRC o an# at t+!!of fo $%&+ &on$i!ation$ an %n!$%&+ t!m$ a$ ma# /! ao2! /# t+! oa

• To ant &on&!$$ion$3 i+t$ to !$on$3 &ooation$3 a$$o&iation$ o !ntiti!$ to !$ta/"i$+3 o!at!

an mana! a"" t#!$ of !$ta/"i$+m!nt$ an fa&i"iti!$3 8+i&+ in&"%!3 /%t a! not "imit! to!$i!ntia"3 &omm!&ia"3 /%$in!$$3 !&!ationa"3 to%i$m an !2!"om!nt &!nt!$3oa$infa$t%&t%!3 o8! an !"!&ti&a"3 8at! an 8at! i$ti/%tion3 aina!3 $!8!a!3t!"!&omm%ni&ation$3 $!&%it# an ot+! %ti"it# $#$t!m$ an a&ti2iti!$ &o2!! /# t+! ai"8a# $#$t!m

• To a&D%i! o o/tain fom an# o2!nm!nt a%t+oit#3 nationa"3 o2in&ia"3 m%ni&ia" o ot+!8i$!3 oan# &ooation3 &oman# o atn!$+i o !$on3 $%&+ &+at!$3 &onta&t$3 fan&+i$!3 i2i"!!$3!x!mtion$3 "i&!n$!$ an &on&!$$ion$ a$ ma# /! &on%&i2! to an# of t+! o/0!&ti2!$ NLRC

• To !$ta/"i$+ an o!at! on! o mo! /an&+ offi&!$ o a!n&i!$ to &a# o%t an# o a"" of it$o!ation$ an /%$in!$$!$ 8it+o%t an# !$ti&tion$ a$ to t+! "a&! o amo%nt3 in&"%in t+! i+t to+o"3 %&+a$!3 o ot+!8i$! !a" in an 8it+ !a" an !$ona" o!t# an#8+!! in t+!P+i"iin!$

• To &!at!3 maintain3 mana!3 an !%"at! t+! m!t+o3 "an an $#$t!m$ of $!&%it# an

maint!nan&!3 ot!&tion an !$!2ation of !a&! an o! an $af!t# of ini2i%a"$3!$ta/"i$+m!nt$3 fa&i"iti!$3 %ti"it# $#$t!m$ an a&ti2iti!$ m!ntion! in t+! Pima# P%o$!3 in$i! an8it+in t+! !i+!i!$ of t+! a!a %n! NLRCK$ &onto".

• To &on%&t an tan$a&t an# an a"" "a8f%" /%$in!$$!$3 an to o o &a%$! to /! on! an# on! omo! of t+! a&t$ an t+in$ +!!in $!t fot+ a$ it$ %o$!3 8it+in o 8it+o%t t+! P+i"iin!$3 an inan# an a"" t+! fo!in &o%nti!$3 an to o !2!#t+in n!&!$$a#3 !$ia/"! o in&i!nta" to t+!a&&om"i$+m!nt of t+! %o$!$ o t+! !x!&i$! of an# of on! o mo! of t+! o8!$ +!!in!n%m!at!3 o 8+i&+ $+a"" at an# tim! a!a &on%&i2! to o !x!i!nt fo t+! ot!&tion o/!n!fit of NLRC.

9.1.4.. Oani=ation St%&t%!

7i%! .1. $+o8$ t+! oani9ation $t%&t%! of NLRC.

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9.1.4.4. 6%/!t an/ ,inan&ia" Con/ition

A$ of '>1'3 t+! Cooat! O!atin %!t 8a$ P+P15,3,43 of 8+i&+ : &o!$on$ toP!$ona" S!2i&!$3 5>. to Maint!nan&! an ot+! O!atin Ex!n$!$3 an 1. Caita"O%t"a#.

Source: )LRC

,i%! 9.1.8 NLRC Oani=ation St%&t%! Cat

-.1.(. P'i%ippines ationa% +ai%&ay /P+0

9.1.8.1. Hi$toi&a" 6a&+o%n/

T+! $tat!-o8n! P+i"iin! Nationa" Rai"8a#$ (o Pam!ansan* (aan*!a$a+ n* Pi+ipinas in7i"iino)3 &ommon"# a//!2iat! a$ PNR3 i$ t+! $o"! o!ato of t+! mo$t !xt!n$i2! inta-i$"anai"8a# on L%9on3 t+! "a!$t i$"an in t+! P+i"iin!$.It o!at!$ t8o &omm%t! ai" $!2i&!$ in M!to Mani"a an t+! i&o" R!ion. T+! i&o" $!2i&! i$&%!nt"# %n! !+a/i"itation in !aation fo t+! !$%mtion of t+! i&o" Ex!$$ %n to NaaCit# in Camain!$ S% o2in&!3 an !2!nt%a""# to t+! $o%t+!n t!mina" in L!a9i Cit# in A"/a#.T+! !xi$tin an 8!""-atoni9! &omm%t! $!2i&! in M!to Mani"a i$ at of t+! m!too"itantan$it $#$t!m an i$ !f!! to a$ t+! Oan! Lin!.PNR offi&ia""# /!an o!ation$ on J%n! '3 1:45 a$ t+! 7!o&ai" ! Mani"a-*a%an3 %in

t+! Sani$+ &o"onia" !io3 an "at! /!&omin t+! Mani"a Rai"oa Coman# (MRR) %in t+! Am!i&an &o"onia" !io. It /!&am! t+! P+i"iin! Nationa" Rai"8a#$ on J%n! '>3 1


22/253

Aft! 1'1 #!a$3 t+! PNR i$ on! of t+! o"!$t an t+i2in ma$$ tan$ot $#$t!m$ in t+! &o%nt#.P%$%ant to it$ !xi$tin C+at!3 t+! PNRK$ t!m of !xi$t!n&! i$ fo $ixt# #!a$ an 8a$ %! to!xi! on J%n! '>3'>'. T+! R!%/"i& A&t No. 1>,: 8a$ $in! into "a8 /# t+! P!$i!nt of t+! P+i"iin!$ on J%n!13 '>13 am!nin S!&tion 1 of RA 15 an !xt!nin t+! &ooat! "if! of t+! o2!nm!nta!n fo anot+! 5> #!a$. To &onti/%t! in t+! ai o8t+ of t+! P+i"iin! !&onom#3 t+! o"!of t+! PNR i$ to o2i! mo/i"it# in tan$ot $#$t!m at minim%m a$$!n! an f!i+t i&!$o$$i/"!.

9.1.8.. C%!nt Oani=ation

T+! &%!nt oani9ation of PNR i$ +!a! /# a oa of *i!&to$3 an t+! ai"# mana!m!nt oft+! PNR i$ %n! t+! !$on$i/i"it# of t+! Offi&! of t+! G!n!a" Mana!. C%!nt"#3 t+! G!n!a"Mana! i$ M. Jo$!+ A""an C. *i"a#. T+! m!m/!$ of t+! oa of *i!&to$ a!B M. Man%!" H.To!$3 C+aiman M. R!n! ? Lim&ao&o3 Co-C+aiman M. Jo$!+ A""an C. *i"a#3 i&! C+aiman GM M. Mi&+a!" 7!!i&; M%$ni3 M. R%/!n S. R!ino$o3 M. C!$a . P%i$ima3 M. R.Pimiti2o ! G%9man3 an M. R%/!n . M!o$o3 *i!&to$.T+! Oani9ation C+at of PNR i$ $+o8n in 7i%! .1.5. T+! $taffin3 a$ *!&!m/! '>1,3 i$$+o8n in Ta/"! .1.'3 $+o8in !man!nt $taff an on Jo/ O! $taffin.

Source: P)R, as of (ecem!er 2"#,i%! 9.1.5 Oani=ation Cat of PNR

Ta0"! 9.1. PNR Staffin

22


23/253

Source: P)R, as of (ecem!er 2"#

.1..,. C%!nt S!2i&!$

1. G!!n 7 Oan! Lin!$

T+! P+i"iin! Nationa" Rai"8a#$ o8n$ t8o iff!!nt ai" "in!$3 nam!"# t+! Not+ Main Lin! (G!!nLin!) an t+! So%t+ Main Lin! (Oan! Lin!)3 a"on 8it+ t+! t+!! $% "in!$3 8+i&+ $!2! 2aio%$at$ of L%9on. T+! on"# o!atin "in!3 8+i&+ i$ !$!nt"# %n! !+a/i"itation3 i$ t+! So%t+ MainLin! (Oan! Lin!)3 8+i&+ $!2!$ a$ t+! !iona" ai" /a&;/on! of So%t+!n L%9on.

23


24/253

T+! PNR &%!nt"# o!at!$ in t+! Mani"a m!too"itan a!a an t+! o2in&!$ of La%na3=%!9on3 Camain!$ S% an A"/a#. In t+! a$t3 t+! PNR a"$o %$! to $!2! t+! o2in&!$ of%"a&an3 Pamana3 Ta"a&3 N%!2a E&i0a3 Pana$inan an La Union on t+! Not+ Main Lin!3 anatana$ on t+! So%t+ Main Lin!. T+! Not+ Main Lin! 8i"" /! at"# !"a&! %n! t+! &%!ntNot+ai" o0!&t. P"an$ a! a"$o afoot to !2i2! !2io%$"# i$&ontin%! $!2i&!$.

. Comm%t! Ex'!$$T+! Comm%t! Ex!$$ (a"$o ;no8n a$ t+! M!to Comm%t!)3 &ommon"# &a""! t+! Comm!x3$!2!$ a$t+! &omm%t! ai" $!2i&! fo t+! Mani"a m!too"itan a!a3 !xt!nin a$ fa $o%t+ a$ inan3 inLa%na.T+! PNR %$!$ GE "o&omoti2!$ +a%"in Comm!x a$$!n! &a$3 a$ 8!"" a$ n!8"# o&%!H#%naiRot!m i!$!" m%"ti"! %nit$ (*MU$)3 fo t+i$ $!2i&!.Comm!x $!2i&! %$in t+! n!8 *MU$ i$ &%!nt"# off!! /!t8!!n T%t%/an an A"a/an inM%ntin"%a Cit#3 8+i"! a ai"# Comm!x %n /!t8!!n Mani"a an ian Cit#3 La%na %n$ %$in GE"o&omoti2!$. C%!nt"#3 Comm!x tain$ ma;! ,: ai"# ti$3 1< in !a&+ i!&tion.

4. 6i&o" Comm%t! T+! i&o" Comm%t! $!2i&! $!2!$ a$ t+! &omm%t! ai" /a&;/on! of t+! i&o" R!ion3 $!2in

$tation$ /!t8!!n Ta;a8a#an3 in =%!9on o2in&! an Liao Cit#3 in A"/a#3 8it+ Naa Cit# inCamain!$ S% a&tin a$ a &!nta" t!min%$. T+! $!2i&! 8a$ "a%n&+! on S!t!m/! 13 '>>>> !$onn!" in "anti""a o$ition$ &oma! to ' toa#.

24


25/253

9.1.8.>4 t+! P+i"iin! o2!nm!nt initiat! a !+a/i"itation o0!&t aimin to !mo2! infoma"

$!tt"!$ fom t+! PNR i+t-of-8a#3 to !2ita"i9! &omm%t! $!2i&!$ in M!to Mani"a3 an to !$to!t+! Mani"a-i&o" o%t! a$ 8!"" a$ "o$t $!2i&!$ in Not+!n L%9on. T+! o2!nm!nt a&ti2!"#%$%! t+! !+a/i"itation an !2i2a" of P+i"iin! ai" tan$ot t+o%+ 2aio%$ in2!$tm!nt$3!$it! t+! n%m!o%$ o/"!m$ in2o"2!.# '>113 8o; 8a$ onoin fo t+! tota" !&on$t%&tion of ai" /i!$ an ta&;$3 in&"%in!"a&!m!nt of t+! &%!nt ,5-;i"oam ta&; 8it+ n!8! 5>-;i"oam ta&;$ an t+! !f%/i$+in of $tation$. T+! fi$t +a$!3 in2o"2in t+! &on2!$ion of a"" t+! ta&;$ in t+! Mani"a m!too"itan a!a38a$ &om"!t! in '>>


26/253

Source: JICA Study Team,i%! 9.1.9 Ro""in Sto&+ an/ Exi$tin ,a&i"it# of PNR

26


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9.1.8.;. 6%/!t an/ ,inan&ia" Sit%ation

A&&oin to t+! Commi$$ion of A%it (COA) Ann%a" A%it R!ot of C@ '>1,3 i$$%! on A%%$t'>13 t+! finan&ia" +i+"i+t$ a! a$ $+o8n /!"o8.

Ta0"! 9.1.4 PNR ,inan&ia" Hi"it$-in mi++ion pesos.

So%&!D COAB Ann%a" A%/it R!'otB C 14T+! oinion of t+! A%ito 8a$ a2!$! on t+! fain!$$ of !$!ntation of t+! finan&ia" $tat!m!nt$of t+! PNR a$ of *!&!m/! ,13 '>1, /!&a%$! a n%m/! of !a$on$ $tat! in t+at !ot3 $%&+ a$not fai"# !$!ntin fi%!$ of "an a$$!t$3 o2!$tatin !D%im!nt a$$!t$ a&D%i! fom 11> Ann%a" A%it R!ot t+at Mana!m!nt!2!"o a Man%a" of Ao2a"$ t+at 8o%" !fin! "imit$ of ao2in a%t+oit# an Man%a" of Stana O!atin Po&!%!$ a$ %i! in &a#in o%t /%$in!$$ o!ation$ an finan&ia"tan$a&tion$. To t+at at! t+! Man%a"$ +a2! not /!!n &om"!t!.

2 CA Annua+ Audit Report for P)R, C/ 2"#, Executi&e Summary, pa*e iii

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-.1.5. ig't +ai% Transit ut'ority /+T0

T+! Li+t Rai" Tan$it A%t+oit# (LRTA) i$ a 8+o""# o2!nm!nt o8n! an &onto""! &ooationatta&+! to t+! *!atm!nt of Tan$otation an Comm%ni&ation$ (*OTC).# 2it%! of Ex!&%ti2! O! No. >,3 a$ am!n! /# EO No. :,> at! S!t!m/! 1 at! J%"# 43 1113 t+! LRTA +a$ a tota" mano8! &om"!m!nt of 13415 of 8+i&+ ,'5 a!!man!nt!%"a !m"o#!!$ an 13, a! &onta&t%a" !$onn!". A !%"a !m"o#!! i$ a &i2i"$!2ant an i$ !"ii/"! fo /!n!fit$. A &onta&t%a" Em"o#!! i$ not a Ci2i" S!2ant an +a$ no!"ii/i"it#. T+! /!a;o8n of t+! LRTA !$onn!" i$ a$ fo""o8$B

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Source: Study Team

,i%! 9.1.< Oani=ationa" St%&t%! of LRTA (TC fficia+ 0e!site

Ta0"! 9.1.8 LRTA Staffin

29


30/253

Source: Study Team

9.. Po'o$a" fo Im'"!m!ntation P"an ("on t!m)

-.2.1. "rganiationa% Structure

T+!! a! t+!! o$$i/"! oani9ationa" "!2!"$ t+at &o%" /! &!at! an a"i! fo t+!im"!m!ntation of n!8 ma$$ tan$it o0!&t$3 to 8itB

(i) S%!2i$o# an !%"ato# a!n(ii) Im"!m!ntation (OM) an(iii) Maint!nan&! Po2i!.A. Po'o$a" fo E$ta0"i$m!nt of Pi"i''in!$ Rai"a# A%toit# (PRA)

T+! &!ation of an a%tonomo%$ P+i"iin!$ Rai"8a# A%t+oit# (PRA) a$ a o2!nin /o# fo

$!ttin tan$ot o"i !%"ato# aam!t!$3 an fo im"!m!ntin a"" ai"8a# oam$ i$!&omm!n! fo t+! "on t!m 2i$ion of t+! ai"8a# $!&to in t+! P+i"iin!$. T+! main o/0!&ti2!$a! to !n$%! !"i2!# of !%"ato# o/"iation$ an to a$$%! $ati$fa&tion "!2!"$ of a$$!n!$K!D%i2a"!nt to t+! /!$t in ai"8a#$ an ot+! fom$ of tan$ot.

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T+! ;!# ta$;$ of t+! n!8 !ntit# a! to o2i! foB(i) C+an!$ in t+! !%"ation of %/"i& tan$ot o!ation$ fo Go2!nm!nt-o8n! o!ato

a$ 8!"" a$ in 0oint 2!nt%! 8it+ t+! i2at! $!&to an i2at! o!ato(ii) H!a"t+ an $af!t# !%"ation

a. A&&i!nt an in&i!nt in2!$tiation/. R!%"ation an &!tifi&ation&. Saf!t# ao2a"$3 $af!t# i!&ti2!3 int!o!a/i"it#3 tain i2in "i&!n$!$ an

&!tifi&at!$3 an ai" 2!+i&"! a&&!$$i/i"it#. In$!&tion$ an a%it$!. Con%&t in$!&tion$ an a%it$ to &+!&; t+at t+! ai" in%$t# +a$ t+! mana!m!nt

$#$t!m$ in "a&! !ff!&ti2!"# &onto""in +!a"t+ an $af!t# i$;$f. Enfo&!m!nt of +!a"t+ an $af!t# "!i$"ation. Saf!t# %ian&! an !$!a&++. Po2i! on-$it! an 8itt!n a2i&! an %ian&! on +o8 to &om"# 8it+ t+! "a8i. 6o;! an infa$t%&t%! $af!t# an 0. O&&%ationa" +!a"t+ - Mo2in t+! +!a"t+ a!na fo8a

(iii) Lan a&D%i$ition o8!(i2) A&&!$$ an ma;!t !%"ationB R!$on$i/"! fo "i&!n$in t+! &omani!$ t+at o!at!

tain$3 $tation$3 "i+t maint!nan&! !ot$ an n!t8o;$. T+!$! o!ato$ m%$t +o" a"i&!n$!3 o /! !x!mt! fom oin $o /# t+i$ A%t+oit#.a. O!ato "i&!n$in/. Com!tition an &on$%m! i$$%!$&. S%$taina/"! !2!"om!nt. In2!$tm!nt$!. C"o$%!$

(2) S!ttin % a tan$a!nt3 &on$i$t!nt3 !ffi&i!nt amini$tati2! m!&+ani$m to &!at! a "!2!""a#in fi!" fo a"" ati&iant$ an ot!&t t+! int!!$t$ of a"" $ta;!+o"!$

(2i) To !a! a o0!&t$ "i$t to /! im"!m!nt! %n! Go2!nm!nt f%n$3 O*A3 o to /!off!! fo PPP an ta;! t+!m fo8a3 aft! ao2a" fom t+! P"annin A!n 8it+

a$$i$tan&! of t+! +i+"# D%a"ifi! $taff t+o%+ a tan$a!nt $!"!&tion o&!$$ an3(2ii) P%ttin in "a&! an !ff!&ti2! an !ffi&i!nt in$tit%tiona" m!&+ani$m fo $!!# &"!aan&!

of t+! o0!&t$.T+! PRA 8o%" /! f%n! t+o%+ a &om/ination of "i&!n$! f!!$ an a ai"8a# $af!t# "!2#.E&onomi& !%"ation a&ti2iti!$ a! f%n! t+o%+ t+! "i&!n$! f!! 8+i"! t+! +!a"t+ an $af!t#a&ti2iti!$ t+o%+ t+! $af!t# "!2#. 7i%! .'.1 $+o8$ oo$! oani9ationa" &+at of t+! n!8PRA3 an 7i%! .'.' $+o8$ t+! &on&!t of t+! n!8 PRA an it$ !"ation$+i$ 8it+ !xi$tin anf%t%! !ntiti!$.

So%&!B JICA St%# T!am,i%! 9..1 Po'o$!/ Oani=ationa" Cat fo PRA

6. Im'"!m!ntin an/ O'!atin A!n (On!3Con&!$$ionai!)

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T+! NSCR 8o%" /! t+! fi$t mo!n $%/%/an ma$$ tan$it o0!&t in M!to Mani"a o !2!n t+!!nti! P+i"iin!$. It i$ !&omm!n! t+at t+! o!atin oani9ation 8i"" /! a n!8"# !$ta/"i$+!a!n %n! t+! %m/!""a of t+! f%t%! PRA3 a"$o %n! t+! !xi$tin Go2!nm!nt a!n&i!$ an$%ot! /# GOP an *OTC. 6+!t+! t+!! 8i"" /! a n!8"# fo%n! a!n o %$in an !xi$tin!ntit#3 it $+o%" /! !&i! in t+! imm!iat! f%t%! /# t+! main $ta;!+o"!$3 $%&+ a$ *OTC3PNR3 an C*A.T+i$ $!&tion !$&i/!$ t+! oani9ation "an of t+! o!atin oani9ation o t+! L%9on Rai"8a#Cooation (LRC)5 in t!m$ of it$ o$itionin3 o"! an !$on$i/i"it# a$ Rai"8a#S%!2i$o#O!ato Im"!m!ntin A!n an ini&at!$ t+o$! !$on$i/i"iti!$ an ta$;$ t+at&o%" /! i2!n in &on&!$$ion a&&oin to t+! t#! of PPP $&+!m!3 if an#3 aot! %in t+!im"!m!ntation of t+! NSCR. 7i%! .'.' $+o8$ t+! &on&!t of t+! n!8 PRA an it$ !"ation$+i$8it+ !xi$tin an f%t%! !ntiti!$. T+! LRC "!a" $!t % an /#-"a8$ $+o%" /! $imi"a o mio! tot+! "!a" fam!8o; of NLRC an LRTA.

Source: JICA Study Team,i%! 9.. Con&!'t of a N! Hi!a&# fo Rai"a#$ in t! Pi"i''in!$

C. C!ation of PMO*%in t+! im"!m!ntation of t+! o0!&t3 a Po0!&t Mana!m!nt Offi&! (PMO) $+o%" /! &!at!a$ t+! oani9ation to /! in &+a! of t+! a&t%a" im"!m!ntation of t+! o0!&t an "iai$on 8it+ t+!Con$%"tant3 Conta&to3 an ot+! &on&!n! $ta;!+o"!$. A$ t+! foma" !$ta/"i$+m!nt of t+! LRCan PRA 8o%" ta;! tim!3 an int!im PMO3 8it+in t+! a%t+oit# of *OTC3 $+a"" /! $!t %. T+i$PMO3 8+!t+! a$ int!im o in fina" fom3 &o%" /! an !xi$tin !ntit#3 "i;! NLRC3 o a n!8 %nit8it+in *OTC.In &a$! of an int!im PMO3 it $+o%" ta;! !$on$i/i"it# fo t+! initia" %ti!$ %nti" t+! foma"

!$ta/"i$+m!nt of t+! PMO 8it+in LRC. T+! $taff of t+! fom! $+o%" /! a/$o/! /# t+! "att!.T+! $taff of t+i$ PMO 8i"" /! &iti&a" fo t+! $%&&!$$ of t+! o0!&t an t+! LRC. T+! main $&o! of8o;$ of t+! PMO i$ $%mmai9! /!"o8 a$ fo""o8$B

• R!2i!8$ t+! Con$%"tant$ !$in m!t+o$3 $tana$ an &it!ia %$! in t+! !aation oft+! !$in

• A$$%!$ t+at t+! Conta&toK$ 8o; &om"i!$ 8it+ t+! "an$ an $!&ifi&ation$ of t+!&onta&t /# &on%&tin !%"a $it! in$!&tion$

• Monito$ 8o; a&&om"i$+m!nt of t+! &onta&to$

• Ana"#9!$ an int!!t$ finan&ia" $tat!m!nt$!ot$

• R!$on$i/"! fo a"" matt!$ !"atin to tax!$ an tan$a&tion$ !"at! to t+! %!a% of

Int!na" R!2!n%!• R!$on$i/"! fo t+! $af!;!!in of a"" o0!&t !&o$ an &o!$on!n&!$

• Cooinat!$ 8it+ LRC A&&o%ntin *i2i$ion an Commi$$ion on A%it !ain finan&ia"tan$a&tion$ of t+! PMO

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• Cooinat!$ 8it+ t+! O*A an;K$ R!!$!ntati2!$ !ain t+! an;K$ G%i!"in!$3 8+i&+in&"%!$3 /%t not "imit! to3 !n2ionm!nta" $o&ia" $af!%a$3 o&%!m!nt3 monitoin ofim"!m!ntation3 an i$/%$!m!nt$ finan&! fom O*A "oan$3 if an#

• P!a!$ a"" finan&ia" !ot$ ot+! t+an t+! PMOK$ finan&ia" $tat!m!nt$ a$ ma# /! !D%i!/# LRC3 NE*A an fi$&a" a%t+oiti!$ot+! a!n&i!$ an

• Monito$ an a$$i$t$ in t+! 2!ifi&ation$ of i$/%$!m!nt$ t+at a! finan&! %n! t+! O*A"oan$ (7o!in C%!n).

7o a o0!&t of t+! $&o! of t+! NSCR3 a t#i&a" oani9ation 8o%" /! a$ $+o8n in 7i%! .'.,.

Source: )LRC

,i%! 9..4 Oani=ationa" St%&t%! of PMOT+! ati&%"a o"!$ of $om! of t+! !atm!nt$ a! m!ntion! /!"o8BOffi&! of t! Po>!&t Mana!

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T+i$ Offi&! $+a"" /! in &+a! of t+! $%!2i$ion an mana!m!nt of a"" t+! f%n&tion$ of t+! NSCRPo0!&t. T+! Po0!&t mana! (PM) $+o%" +a2! t+! a%t+oit# to ao2!3 o !&omm!n foao2a"3 a"" t!&+ni&a"3 finan&ia" an &onta&t%a" o&%m!ntation$ to *OTC. T+! PM 8i"" $!2! a$t+! i!&t "iai$on 8it+ t+! Ex!&%ti2! A!n (*OTC). T+i$ offi&! i$ &omo$! /# t+! Po0!&tMana! an a C+i!f Enin!!3 a$$i$t! /# 5 mo! $%otin $taff.,inan&ia" an/ A/mini$tati! ii$ionT+i$ offi&! $+a"" /! in &+a! of t+! %!t3 A&&o%ntin an *i$/%$!m!nt f%n&tion$ of t+! PMO.It $+a"" /! a"$o in &+a! of a"" P!$onn!"3 L!a"3 Po!t#3 S%"i!$ an Liai$on matt!$ of t+!PMO.It 8i"" !n!at! !tin!nt finan&ia" !ot$ of t+! PMO3 in2!nto# !ot$3 !$onn!" aai$a"$ anot+! !tin!nt !ot$. It $+o%" !2i$!3 &+!&; an !&omm!n fo a#m!nt t+! /i""in$ fomConta&to$ an Con$%"tant$. T+i$ offi&! i$ &omo$! /# a *i2i$ion Mana! an a$$i$t! ana2i$! /# a&&o%ntant$3 amini$tati2!3 an o&%m!nt &onto" $taff3 in tota" ao%n 1' !$on$.Enin!!in ii$ionT+i$ offi&! $+a"" /! in &+a! of a"" t+! &i2i" an $t%&t%a" a$!&t$ of t+! o0!&t to in&"%! !2i!8of !$in3 $%!2i$ion of !x&a2ation3 fo%nation 8o;$3 $t!!" fa/i&ation$3 $t%&t%a" 8o;$3ta&;8o;$3 an !-&a$t !"!m!nt fa/i&ation. It 8i"" /! a"$o in &+a! of t+! !$in !2i!8 an$%!2i$ion of !"!&ti&a"3 m!&+ani&a"3 $ina"in3 t!"!&om an fa/i&ation 8o;$ of t+! Po0!&t. It

$+o%" !n!at! !tin!nt !ot$ an a2i$! t+! PM. T+i$ offi&! i$ &omo$! /# a *i2i$ionMana! an a$$i$t! an a2i$! /# on! &i2i" !nin!! ! &onta&t%a" a&;a! ($!2!n fo2ia%&t an on! fo !ot &i2i")3 on! !x!t $!&ia"i$t fo ta&;8o;$3 , EM $#$t!m$ an on! foo""in $to&;3 in tota" ao%n 1 !$on$ of!$$iona" $taff an 11 $%otin $taff.T!&ni&a" S!i&!$ ii$ionT+i$ offi&! $+a"" /! in &+a! of %/"i& an &omm%nit# !"ation$ %in o0!&t im"!m!ntation3in&"%in RAP an Lan A&D%i$ition matt!$3 an $!ttin-% of an !ffi&i!nt mana!m!nt o!ation$#$t!m fo t+! PMO. It 8i"" /! a"$o in &+a! of &onta&t%a" an $af!t# matt!3 &ooination 8it+taffi& mana!m!nt !"at! a!n&i!$ an %ti"it# !"o&ation a!n&i!$. It $+o%" !n!at! !tin!nt!ot$ an a2i$! t+! PM. T+i$ offi&! i$ &omo$! /# a *i2i$ion Mana! an a$$i$t! ana2i$! /# !i+t !x!t$ in Conta&t$3 Saf!t#3 RAP3 Lan A&D%i$ition3 P"annin3 P%/"i& R!"ation$3

Taffi& an Uti"it# a$!&t$3 in&"%in t+! $%otin $taff a tota" of 1, !$on$.T+i$ oani9ationa" $!t-% 8o%" /! 2a"i in !it+! &a$! m!ntion! a/o2!B in &a$! of t+! PMO/!in fom! /a$! on an !xt!na" a!n of *OTC3 o 8it+in *OCT %$in o8n +%man !$o%&!$an !xt!na" !&%itm!nt. PMO $taff !D%i!$ f%""-tim! &ommitm!nt to t+! o0!&t3 8+i"! t+!Ex!&%ti2! "!2!" at *OTC 8o%" /! in &+a! of t+! o2!a"" !2i!8 an ao2a" o&!$$ of a""ma0o !&i$ion$ of t+! Po0!&t.

-.2.2. Scope o Work

T+! fo""o8in Ta/"! .'.1 $+o8$ t+! "i$t of ta$;$ LRC i$ !$on$i/"! fo in t+! $!2i&! o!ationan maint!nan&!. T+i$ i$ t+! ;!# to 8+i&+ ta$;$ an ini2i%a" at# &an a&&!$$3 !2i!83 +an"!an %"timat!"# +o8 a ta$; i$ o%t! an ao2!. Amon t+! ta$;$ an %ti!$ m!ntion! in Ta/"!

.'.1 /!"o83 t+! O!ation$ (III) an Maint!nan&! (I) a! t+! ta$;$ t+at &o%" /! i2!n in&on&!$$ion to a i2at! at# in &a$! $%&+ at# +a$ !nt!! into a PPP 8it+ LRC an !D%i!$!t%n on in2!$tm!nt.

Ta0"! 9..1 LRC Ta$+$ an/ %ti!$

No. Ta$+ Cat!o# !$&i'tion of t! Ta$+Cat!o#

1 Mana!m!nt To fom%"at! 'o"i&i!$B'!$&i0! an/ 'om%"at!t! %"!$ an/ !%"ation$ fot! attainm!nt of t!o0>!&ti!$ of t! PRA

Im'"!m!nt$B !nfo&!$B an/a''"i!$ t! 'o"i&i!$B '"an$B$tan/a/$B %i/!"in!$B

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'o&!/%!$B /!&i$ion$B %"!$an/ !%"ation$ i$$%!$B "!a"affai$B an/ '%0"i& !"ation$.

Amini$tation T! a/mini$tation-!"at!//!'atm!nt$ an/ $!&tion$a"" a/i$! an/ a$$i$t t!Mana!m!nt in t!fom%"ation an/im'"!m!ntation of %"!$ an/!%"ation$ n!&!$$a# to&a# o%t t! o0>!&ti!$ an/'o"i&i!$ of t! a%toit#&on&!nin a/mini$tati!Bfinan&!B a&&o%ntinB 0%/!tB%man !$o%&!$B !t&.

4 O!ation To !n$%! t! $af!B !"ia0"!an/ !ffi&i!nt o'!atin of t!ai"a# an/ $ati$fa&to#

$!i&! to t! 'a$$!n!$ ona /a#-to-/a# 0a$i$.

8 Maint!nan&! To '!fom t! /ai"# an/ t!"on t!m '"annin an/!x!&%tion of $&!/%"!/ an/%n$&!/%"!/B '!!nti! an/&o!&ti! maint!nan&!a&tion$ to !n$%! o!a""$#$t!m$ a! !a/# fo!?%i!/ o'!ation at a""tim!$.

5 Enin!!in Con$t%&tion

A/i$! an/ a$$i$t t!Mana!m!nt in t!fom%"ation an/im'"!m!ntation of %"!$ an/!%"ation$ n!&!$$a# to&a# o%t t! o0>!&ti!$ an/'o"i&i!$ of t! PRA3LRC&on&!nin !nin!!in.Monito an/ 0! &o%nt!'atof Con$%"tant$ an/$%'!i$! Conta&to$.


9.4. Oani=ation St%&t%! an/ Staffin of LRC

-.3.1. "rganiation Structure

Con$i$t!n of !$on$i/i"it# an a%tonom# 8i"" fa&i"itat! int!ation of t+! OM !$!&ti2! into$#$t!m !$in3 8+i&+ 8i"" !%&! "if!&"! &o$t$ an a&+i!2! "on-t!m $%$taina/i"it#. S%&+ a$#$t!m 8o%" a"$o ma;! it o$$i/"! to i!ntif# f%t%! LRC "!a!$ (t!&+ni&a" mana!$ !D%i! fo t+! OM +a$!) %in t+! 7S an &on$t%&tion +a$!$. Ea"# i!ntifi&ation of f%t%! "!a!$ fomt+! PMO oani9ation 8i"" "!a to !a"# &aa/i"it#-/%i"in a&ti2iti!$ in t+! oani9ation3 a$ t+!#!2!"o &om!t!n an a&D%i! a +o"i$ti& %n!$tanin of t+! int!at! $#$t!m$.

T+! LRC oani9ation $+a"" $tat 8it+ a &o! t!am (i.!.3 PMO)3 an it 8i"" a%a""# !2o"2! into it$f%"" fom /!fo! $tat of t+! OM +a$!. 6it+ t+! LRC in &+a! of a"" +a$!$3 t+! !nin!!$3$%!2i$o$3 t!&+ni&ian$3 an o!ato$ (!D%i! fo OM +a$!) &an /! tain! %in t+!&on$t%&tion +a$! /# t+! $#$t!m &onta&to$ an Oiina" ED%im!nt Man%fa&t%!$ (OEM$) to

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!D%i t+!m 8it+ n!&!$$a# ;no8"!! an $;i""$ to +an"! $%!2i$o# ta$;$ fo t+! OM a&ti2iti!$!ff!&ti2!"#. T+! t!&+ni&a" tainin $+o%" /! on! /# 2i$itin $%&&!$$f%" &a$!$ o2!$!a$ an /#in2itin &onta&to$ an OEM$ to Mani"a. T+!! $+o%" a"$o /! in!!n!nt tainin onmana!m!nt an o!ationa" $;i"" !2!"om!nt3 $%&+ a$ finan&ia" an /%$in!$$ "annin3maint!nan&! a%itin an $!2i&! o!ation$ an !n!a" o/"!m-$o"2in. A"" $%&&!$$f%" o2!$!a$ m!to $#$t!m$3 $%&+ a$ t+! To;#o an *!"+i M!to$3 $+a! fo% ;!#in&i"!$ in t+!i oani9ationa" !$inB

• T+! ai" /%$in!$$ %nit i$ !$in! a$ a f%n&tion-/a$! oani9ation. T+i$ i$ n!&!$$a# toa&+i!2! t+! !D%i! "!2!" of &om!t!n in !a&+ ai"8a# $#$t!m f%n&tion3 8+i&+ n!!$ to+a2! $!&ia"i9! f%n&tiona" a!a$.

• T+! non-ai" /%$in!$$ %nit (non-&o!) i$ !$in! iff!!nt"# fom t+! ai" /%$in!$$ %nit(&o!).

• T+i$ i$ imotant /!&a%$! t+! &%"t%!3 $;i""$3 !&%itm!nt o&!$$3 an /%$in!$$ %nit /a$i$iff! fo t+! t8o /%$in!$$!$. Rai"8a# /%$in!$$!$ !D%i! ii a+!!n&! to t!&+ni&a"$tana$ to !n$%! $af!t# an a&+i!2! $!&ifi& o!atin $tana$3 8+i"! non-ai"/%$in!$$!$ n!! &!ati2it# an f"!xi/i"it# to !n+an&! non-fa! /ox !2!n%!.

• A"" !&i$ion-ma;in a%t+oit# i$ !"!at! to t+! /oa. Com"!t! !mo8!m!nt of t+! LRCoa of *i!&to$ &an a&+i!2! tan$a!nt &ooat! o2!nan&!3 fa$t! !&i$ion-ma;in3

an ai o0!&t im"!m!ntation.• An int!na" in!!n!nt $af!t# monitoin %nit i$ imotant fo &onto""in t+! $#$t!mK$

$af!t# an $!&%it# /# monitoin ai"# OM a&ti2iti!$. Sin&! a ai"8a# $#$t!m in2o"2!$%nnin tain$ t+o%+ nao8 a$$a!$ 8it+ a +i+ !n$it# a$$!n! "oa3 it i$ &iti&a" to!n$%! $af! an $!&%! o!ation$.

-.3.2. Staing

O!ation$ an maint!nan&! $#$t!m a! !$ta/"i$+! in t+! fo""o8in $t!$1) P"annin36a$i& !$in Sta!

T+! +a8a! "an fo t+! ai"8a# i$ !$$!ntia""# $om!t+in t+at m%$t /! !&i! /a$! on 8+at$ot of $#$t!m 8i"" im"!m!nt a &!tain ;in of o!ation. T+!!fo! a !$on 8+o main"# &ai!$

o%t t+at o!ation i$ !D%i! 8+!n "annin a ai"8a#.G!n!a""#3 in an %/an ai"8a#3 a "o&a" o2!nm!nt a%t+oit# 8i""3 /a$! on %/an tan$ot o"i&i!$3in!!n!nt"# &a# o%t fa&i"it# "annin /a$! on an o!ation$ $t%&t%! an a $tana ofo2i! $!2i&!$.In o! to im"!m!nt t+i$3 t+! LRC m%$t /! !$ta/"i$+! io to t+! "annin $ta! of NSCR3 ot+! main "annin /o# i$ $!t % an a $#$t!m i$ %t into "a&! fo o$$i/"! i$&%$$ion /# t+!m!m/!$ 8+o &an f%"fi"" t+! ima# o"! of t+! LRC in t+! f%t%!.T+!!fo!3 it i$ fim"# $%!$t! to !2!"o t+! NSCR3 t+! LRC o t+! LRC !aato#oani9ation (&o""!&ti2!"# !f!! to a$ t+! PMO) a$ $oon a$ o$$i/"!.

) Con$t%&tion 6i//in3 Con$t%&tion Mana!m!nt Sta!

Aft! t+! &om"!tion of /a$i& "annin an o&%!m!nt of t+! n!&!$$a# &aita" fo &on$t%&tion3im"!m!ntation of /iin an o!in an &on$t%&tion mana!m!nt 8i"" /! &on%&t! /# t+!LRC. At t+i$ $ta!3 it i$ a"$o n!&!$$a# to o&%! t+! n!!! !$onn!" in o! to im"!m!nto%t$o%&in of &on$t%&tion mana!m!nt a$ 8!"" a$ /iin.T+!!fo!3 it i$ n!&!$$a# to $tat t+! !&%itm!nt of !$onn!" $ix mont+$ /!fo! t+! &om"!tion of /a$i& "annin3 an 8+!n t+! /a$i& "annin i$ &om"!t!3 it 8i"" on"# /! n!&!$$a# to $!&%! t+!$%ita/"! !$onn!" fo /iin 8o;$.

4) Staff Tainin toa/$ t! Stat of R!!n%! O'!ationPio to t+! $tat of /%$in!$$ o!ation$3 it 8i"" /! n!&!$$a# to tain t+! "a! n%m/! of !$onn!".T+!!fo! it i$ !&omm!n! t+at a n%m/! of in$t%&to$ $+a"" /! !m"o#! an &ai! o%t on-$it! tainin in io to $taff !&%itm!nt. Staff tainin $+a"" /! &ai! o%t /# P+i"iin! $i!3 it i$

&on$i!a/"! to off! $om! tainin oam$ /# JICA o Jaan!$! ai"8a# o!ato$ if n!&!$$a#.T+! !$onn!" 8+o 8i"" &on%&t tainin to t+! i2! $+a"" /! tain! on! #!a in o2!$!a. Aft!on! #!a of o2!$!a tainin 8it+ o! !%&ation to /!&om! in$t%&to$3 t+! !$onn!" 8i""&on%&t tainin to t+! i2! in&"%in t!$t i2!$ io to t+! $tat of o!ation$ fo at o a

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$!&tion of t+! &om"!t! a!a. In &a$! t+! !io of tainin in t+! P+i"iin!$ 8i"" ta;! on! #!aan t+! t!$t i2! 8i"" ta;! $ix mont+$ to &om"!t!3 tainin of t+! i2in in$t%&to$ 8i"" +a2! tota;! t8o an +a"f #!a$ /!fo! t+! $tat of o!ation$. Sin&! it 8i"" ta;! a "on tim! to tain!2!#on!3 !&%itm!nt 8i"" +a2! to $tat mo! t+an t+!! #!a$ /!fo! t+! $tat of o!ation$.O!ation &onto" &!nt! !$onn!" !D%i! $ix mont+$ of on-$it! tainin /!fo! t+! $tat of t!$ti2in. In o! to /! a/"! to $tat tainin3 !&%itm!nt 8i"" n!! to /! on! on! #!a /!fo!$tatin o!ation$. 7%t+!mo!3 t8o !$onn!" a! !D%i! to %n!o an in$t%&tiona" &o%$! ino2!$!a to /!&om! "!a!$.T+! tainin !io fo $tation !$onn!" $+o%" ta;! +a"f a #!a fom t+! $tat of t!$t i2in. Inio to t+at3 on! in t!n n%m/! of $tation !$onn!" $+a"" tain! on! mont+ in o2!$!a a$in$t%&to$. 7%t+!mo! !&%itm!nt to $!&%! t+! n!&!$$a# n%m/! of $tation !$onn!" $+a"" /!&ai! o%t +a"f a #!a /!fo! t+! $tat of o!ation$.

-.3.3. Possi)i%ities o Tec'nica% ssistance or Pro4ect mp%ementation and "6, Bodies

1. Po"i fo Tainin an/ S+i""$ !!"o'm!ntT!&+ni&a" Mo%"!$ fo t+! iff!!nt NSCR $#$t!m$ $+o%" /! fom%"at! to !n+an&! t+! t!&+ni&a"&om!t!n of t+! maint!nan&! t!am$ t+at 8o; fo t+! &oman# an t+! &omm%nit# at "a!8+i&+ a! t+! i!&t /!n!fi&iai!$ of t+! ;in of $!2i&! an maint!nan&! t+! &oman# 8i"" ma;!.T+! O!ato3 8it t+! a$$i$tan&! of t+! Maint!nan&! Conta&to3 aim$ fo a /!tt!3 fa$t! an mo!&om!titi2! an !fomin 8o;fo&! t+o%+ a Tainin an S;i""$ *!2!"om!nt P"an t+at 8i""!n$%! t+at !m"o#!!$ +a2! t+! ;no8"!! !D%i! fo t+!i !$!&ti2! 0o/$3 imo2! moa"! anin$ti"" i! in t+! D%a"it# of 8o;man$+i.Con%&t of n!!$ ana"#$i$ an !foman&! ana"#$i$ to +!" !t!min! t+! ;in of taininmo%"!$ to off! an to i!ntif# t+! !$onn!" 8+o 8i"" a2ai" of $%&+ oam. Ot+! t!&+niD%!$t+at 8i"" /! %$! in !t!minin tainin n!!$ 8o%" in&"%! $%!2i$o$K !ot$3 !$onn!"!&o$3 mana!m!nt !D%!$t$3 o/$!2ation$3 t!$t$ of ;no8"!! an D%!$tionnai! $%2!#$.T+! iff!!nt !atm!nt$ a! !D%i! to i2! tainin to f%t+! %at! an a%m!nt t+! $;i""$ oft+! n!8 an !$!nt !m"o#!!$ of t+! &oman#. T+!$! !f! to t+! t!&+ni&a" !D%i!m!nt$ of t+!maint!nan&! oam. 7%nin 8i"" /! a""o&at! to t+!$! a!a$ of &on&!n.

A"" !m"o#!!$ t+at o not +a2! !xt!n$i2! !x!i!n&! in t+!i ati&%"a a$$inm!nt$ $+a"" %n!otainin. Li;!8i$!3 !f!$+! &o%$!$ m%$t /! %n int!na""# in !a&+ $!&tion in t+! !t!min!int!2a"$ o a$ !fin! /# t+! $!&tion mana!$.T+! HR 8i"" &ooinat! 8it+ t+! !$!&ti2! $!&tion$ in t+! !foman&! aai$a"3 noma""#$&+!%"! on a D%at!"# /a$i$. T+! infomation in t+i$ a&ti2it# 8i"" +a2! ima&t on t+! N!!$ Ana"#$i$.TaininS!mina $&+!%"!$ fo t+! 8+o"! #!a 8i"" /! o!"# $&+!%"! to !n$%! t+at !%"a8o;in o%tin!$ a! not &omomi$!. !n%!$ 8i"" /! &ooinat! 8it+ ot+! !xi$tin in$tit%tion$+!! an a/oa to a2oi &!ation of $!aat! tainin fa&i"iti!$ an !$o%&!$.S%!2i$o# an Mana!ia" !2!"om!nt i$ i2!n !D%a" ioit# /# t+! O!ato. T+i$ i$ anatt!mt to f%t+! imo2! &%!nt o f%t%! mana!m!nt !foman&! /# imatin ;no8"!!3

&+anin attit%!$ an in&!a$in $;i""$. O%t$i! $!mina$3 %ni2!$it# !"at! oam$ (MA)3an &ontin%in !%&ationa" oam$ a! $om! !xam"!$.

'. A''"i&a0i"it# of aio%$ Ja'an$ Ca'a&it# !!"o'm!nt S&!m!$A. Lon-t!m Ex'!t$

JaanK$ tainin $&+!m!$ 8o%" /! a"i! in &oo!ation 8it+ t+! !"!2ant a!n&i!$3 i2at!&omani!$ an ai"8a# o!ato$ 8+o a! in2o"2! 8it+ ai"8a# !nin!!in an t!&+no"o# an8+o 8o%" into%&! t+! &on&!t$ an m!t+oo"oi!$ !ain &on$t%&tion3 o!ation3maint!nan&!3 !t&. T+!$! !ntiti!$ 8o%" &on$i$t of oani9ation$ $%&+ a$ JETRO (Jaan Ext!na"Ta! Oani9ation)3 JARTS (Jaan Rai"8a# T!&+ni&a" S!2i&!)3 JTCA (Jaan Tan$otCoo!ation A$$o&iation)3 OCAJI (O2!$!a$ Con$t%&tion A$$o&iation of Jaan)3 I*CJ(Int!nationa" *!2!"om!nt C!nt! of Jaan)3 an ai"8a# o!ato$ $%&+ a$ To;#o M!to.

It i$ oo to omot! t+! !x&+an! of LRC offi&ia"$ /# in2itation to $t%# to%$ in Jaan3 to!x!i!n&! an in$!&t Jaan$ !x!i!n&! an t!&+no"o# on &on$t%&tion3 o!ation &onto"3maint!nan&!3 an /%$in!$$ mo!". S%&+ a $t%# to% 8o%" fo&%$ on t+! fo""o8inB

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• Into%&tion of t+! "at!$t o!ation t!&+no"o# in Jaan.

• In$!&tion an on-$it! 2i$it$ to fa&i"iti!$ $%&+ a$ t+! &onto" &!nt!3 &on$t%&tion $it!$3 !t&.

• S!mina$ of t+! "!a"finan&ia" fam!8o; an JaanK$ !x!i!n&! of /%$in!$$ mo!"$6. i$'at& of Ex'!t$

*i$at&+ of !x!t$ to *OTC in timin of !$ta/"i$+m!nt of PMO. T+! oo$! ta$;$ of "on$+ott!m !x!t$ a! a$ fo""o8.Lon- t!m Ex'!t$

•Coo!ation 8it+ Inia o2!nm!nt offi&ia"$ in2o"2! in o0!&t fom%"ation a$ 8!"" a$ 8it+Jaan!$! i"omati& mi$$ion$

• T!&+no"o# tan$f! !"at! to ai"8a# t!&+no"o#

• Coo!ation 8it+ *OTC on !$ta/"i$+in t!&+ni&a" $!&ifi&ation$ $tana$Sot-t!m Ex'!t$

• Po2i$ion of $ta!-/#-$ta! t!&+ni&a" %ian&!B a) A$$i$tan&! 8it+ /%i"in "!a"3 finan&ia"3an &onta&t%a" $#$t!m$ /) A$$i$tan&! 8it+ /%i"in mana!m!nt $#$t!m fo NSCR an!"at! /%$in!$$ mo!"$ &) A$$i$tan&! 8it+ !$ta/"i$+m!nt of oani9ation fo NSCRo!ation

• Tainin of i2!$3 o!ation$ $taff3 !t&.

•

T!&+no"o# tan$f! fo o!ation3 8+i&+ in&"%!$ in$!&tion an iano$ti& t!&+no"oi!$3o!ation$ mana!m!nt3 !"a# !&o2!# ;no8+o83 !t&.• T!&+ni&a" $%ot to !$ta/"i$+ t!&+ni&a" $tana$ $!&ifi&ation$


,i%! 9.4.1 ,%n&tiona" Oani=ation St%&t%! fo O7M S&!m!T+! !a$on fo &+oo$in t+i$ $&+!m! i$ t+at t+! PNR a$ t+! im"!m!ntin an $%!2i$o# a!n8o%" not +a2! /!!n !$ta/"i$+! #!t /# t+! tim! t+! fi$t "in! $tat$ o!ation. A$ m!ntion! in S!&tion .1..< /# COA3 t+! finan&ia" &onition of PNR &annot !n!at! &a$+$%ffi&i!nt to &o2! it$ !%"a o!atin !x!n$!$3 $o it i$ not !&omm!na/"! t+at a &oman# in$%&+ &onition /! i!&t"# o!atin an maintainin t+! NSCR. Mo!o2!3 %! to iff!!ntt!&+no"oi!$ of PNR an NSCR3 it i$ !&omm!n! t+at t+! O!ation an Maint!nan&! /! i2!nin &on&!$$ion to an !x!i!n&! &omm%t! ai"8a# o!ato.

Li;!8i$!3 %! to t+! &om"!xit# an iffi&%"t# of t+! maint!nan&! of t+! EM $#$t!m$3 an t+!&onition of +a2in a 6aant# !io in !ff!&t i+t aft! t+! o!nin fo &omm!&ia" !2!n%!3 it i$+i+"# !&omm!na/"! to $%/&onta&t (o%t$o%&!) a"" maint!nan&! a&ti2iti!$ to a 8!"" !x!i!n&!

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an &aa/"! &onta&to3 !f!a/"# to t+! o""in $to&; OEM3 a$ it i$ on! of t+! &iti&a" an mo!&om"!x ai"8a# $%/$#$t!m$ t+at $+o%" /! o!"# maintain!.!n!fit of o%t$o%&in i$ to into%&! in&i"! of &om!tition /# aoiat!"# $!ttin of t+!!foman&! $tana of maint!nan&! 8o;$3 it ma# ma;! t+! o&%!m!nt of oo &onta&to$.Ho8!2!3 o%t$o%&in 8i"" /! 8it+ !io of &onta&t3 8+!n t+! n!8 &onta&to o&%!aoiat! o!ation$ ta;!o2! to $!&%! &ontin%it# of o!ation$ 8i"" /! n!&!$$a#. A f%t+! $t! in t+! !2a"%ation of t+! im"!m!ntin a!n 8i"" /! to &+!&; t+! &aa/i"it# of !a&+!xi$tin !atm!nt aain$t t+! n!!! SO6 fo t+! !$!&ti2! !atm!nt.

-.3.(. Scope o Work

T+! o%t"in! of !$on$i/i"iti!$ fo an /!t8!!n t+! o8n!A%t+oit# (A)3 t+!Con&!$$ionai!O!ato (O)3 an t+! Maint!nan&! Conta&to (C) a! $+o8n in Ta/"! .,.1.T+! /a$i& &on&!t of $+ain of %ti!$ i$ t+at t+! O8n! ao2!$3 t+! O!ato monito$3 an t+!Conta&to im"!m!nt$ t+! Maint!nan&! P"an3 8+i&+ i$ !a! /a$! on o"i&i!$ an %i!"in!$fo maint!nan&!3 an t+! OEM maint!nan&! %i!"in!$. T+!# a"" $+o%" /! /o%n /# t8o&onta&t$B a Con&!$$ion A!!m!nt /!t8!!n PNR an t+! O!ato (in &a$! of N!t Co$t S&+!m!)o S!2i&! A!!m!nt (in &a$! of Go$$ Co$t S&+!m!)3 an a Maint!nan&! Conta&t /!t8!!n t+!O!ato an Conta&to fo a !io /!t8!!n , to 5 #!a$.

Ta0"! 9.4.1 Ta$+$ 7 %ti!$ Matix fo Maint!nan&!

Maint!nan&! Ta$+$

R!$'on$i0i"it#

A O C

1

7om%"at!o"i&i!$ an%i!"in!$ in t+!maint!nan&! ofo""in $to&;3 EM$%/$#$t!m$3 an&i2i" 8o;$

Ao2! o"i&i!$an %i!"in!$ int+! maint!nan&!of o""in $to&;3EM$%/$#$t!m$3 an&i2i" 8o;$

4

Im"!m!nto"i&i!$ an%i!"in!$ in t+!maint!nan&! of

o""in $to&;3 EM$%/$#$t!m$3 an&i2i" 8o;$

8

In$!&t !aimaint!nan&!a&ti2iti!$ of t+!maint!nan&!&onta&to

5

Im"!m!nt a""maint!nan&!

a&ti2iti!$ !"at!to o""in $to&;3EM $%/$#$t!m$3an &i2i" 8o;$

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9

Ao2a" of$!&ia" !ai$an &o!&ti2!maint!nan&!a&ti2iti!$

<

Ao2a" of "a!!+a/i"itationoam$ of&aita" !D%im!nt

:

MonitoMaint!nan&!o!$$im"!m!ntation of a"" maint!nan&!a&ti2iti!$ /# %$inCMMS

;

Monito$ t+!!foman&! of

t+! &onta&to ano2!$!! t+!o!im"!m!ntation of =%a"it# A$$%an&!=%a"it# Conto" of a""maint!nan&! !ai 8o;$.

1

A%itao2!$tat%$ !ot$ of

t+! maint!nan&!of t+! too"$ an!D%im!nt

11

S%!2i$! anmonito t+!Conta&to to "anan o&%! "o&a"anfo!in $a!at$3 mat!ia"3too"$ an!D%im!nt

1

P"an an o&%!"o&a" an fo!in$a! at$3mat!ia"3 too"$an!D%im!nt

14

S%!2i$! t+!&onto" ofin2!ntoi!$ an

t+! i$$%an&! of$a! at$

18

R!$on$i/"! fot+! &onto" of

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in2!ntoi!$ ant+! i$$%an&! of$a! at$

15

P!a! ann%a"mat!ia"$$a!at$ /%!t("o&a" animot!) fo t+! o!ation anmaint!nan&! oft+! $#$t!m

19

A$$i$t inmanain t+!o&%!m!nto&!$$


T+! monitoin an $%!2i$ion of t+! maint!nan&! a&ti2iti!$ $+o%" /! on! %$in aCom%t!i9! Maint!nan&! Mana!m!nt S#$t!m (CMMS). C%!nt"#3 t+! $oft8a! MAIMO i$

on! of t+! mo$t 8i!"# %$! a$ CMMS.Caita" !D%im!nt (o""in $to&;3 $%/$#$t!m$3 !t&.) !"a&!m!nt %! to !n of "if! &"! o n!8a&D%i$ition %! to &aa&it# !xan$ion i$ t+! !$on$i/i"it# of t+! O8n! o Con&!$$ionai!!!nin of t+! t#! of &onta&t3 if an#. A&&oin"#3 a"" ati!$ (t+! O8n!3 O!ato3 an Maint!nan&! Conta&to) $+o%" aot t+!&on&!t of f%""# int!at! t!am$.T+! fo""o8in m!a$%!$ $+o%" /! ta;!n in &on$i!ation to a2oi t+! i$$%!$ $!!n in ot+! ai"8a#$#$t!m$

• It i$ imotant t+at t+! O8n!O!ato /! a/"! to +a2! $om! +an$-on &onto" o2! t+!maint!nan&! o&!$$ in o! to maintain t+! o8t+ of t+! &aa&it# /%i"in of t+! in-+o%$! 8o;fo&! at a"" "!2!"$3 !$!&ia""# t+! t!&+ni&ian "!2!".

• A"t+o%+ in t+! /!innin3 a"" 8o;$ $+o%" /! a$$in! to t+! Maint!nan&! Conta&to3!2!nt%a""#3 PNR 8o%" !$i! to +a2! mo! &onto" an !x!ti$! t+o%+ Caa&it# %i"inoam$ o2! t+! #!a$ in o! to !a&+ a "!2!" 8+!! t+! 8+at an 8+!n a! &onto""!/# t+! O8n!O!ato.

• Ao2! tainin oam$ $+o%" /! &ai! o%t !ioi&a""# to t+! /!n!fit of t+! PNRK$ in-+o%$! t!&+ni&a" $taff in a"" !"at! a&ti2iti!$ of t+! OM of t+! $#$t!m.

E2!nt%a""#3 PNR $+o%" /! a/"! to ta;! mo! !$on$i/i"iti!$3 &onto"3 an i$;$ in tim! 8+!n t+!Con&!$$ion A!!m!nt fo t+! NSCR !xi!$3 an PNR 8o%" +a2! to ta;! &onto".

9.8. Oani=ation St%&t%!

T+! O!ato an t+! Maint!nan&! Conta&toK$ o/0!&ti2! in $!"!&tin an !2!"oin t+!oani9ationa" $t%&t%! i$ to !n$%! t+at t+! oani9ation 8i"" o2i! &"!a "in!$ of foma"&omm%ni&ation an &onto"3 an !ff!&ti2! infoma" &omm%ni&ation$ (n!t8o;in). T+! oani9ationm%$t a"$o f%n&tion $moot+"# /ot+ int!na""# an in it$ !"ation$+i 8it+ it$ &o%nt!at an t+!2aio%$ A!n&i!$ t+at 8i"" /! in2o"2! i!&t"# o ini!&t"# 8it+ t+! o0!&t. It 8i"" &"!a"# i!ntif# t+!f%n&tiona" !D%i!m!nt$ !"at! to t+! mana!m!nt of t+i$ &onta&t. It 8i"" o2i! t+! &o!&t/a"an&! of mana!m!nt an o!ationa" $taff3 an t+! otim%m n%m/!$3 &at!oi!$ ani$&i"in!$ of $taff to !n$%! t+! t!&+ni&a" an mana!ia" $%&&!$$ of t+! maint!nan&! a&ti2iti!$fo NSCR. A&&oin"#3 t+! O!atoMaint!nan&! Conta&to $+o%" ta;! t+! %iin in&i"! in it$oani9ationa" $t%&t%! an aot t+! &on&!t of f%""# int!at! t!am$. T+! !nti! oani9ation

&o%" /! $%/i2i! into a Mana!m!ntAmini$tation Go% an a Sit! Maint!nan&! Go%. T+!!&omm!n! f%n&tiona" $t%&t%!$ a! $+o8n in t+! 7i%! .,.' fo O!atoS%!2i$o# A!n an 7i%! .,., fo Maint!nan&! Conta&to.

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,i%! 9.4. Oani=ation Cat of O'!ato

So%&!B JICA St%# T!am

,i%! 9.4.4 Oani=ation Cat of Maint!nan&! Conta&to T+! oo$! SO6 of !a&+ *!atm!nt $+o8n in 7i%! .,.' i$ !$&i/! in t+i$ $%/$!&tion. 7o !a$# !f!!n&!3 t+! O!ato 8o%" /! &a""! LRC3 a$ oo$! in S!&tion 5.'.

Offi&! of t! Manain i!&to • 7om%"at!$ an !&omm!n$ to t+! LRC oa3 "an$ an o"i&i!$ !"at! to t+!

amini$tationmana!m!nt an o!ation of t+! NSCR S#$t!m an t+! f%t%! !xan$iono !xt!n$ion o0!&t$.

• Im"!m!nt$3 !nfo&!$3 an a"i!$ t+! o"i&i!$3 "an$3 $tana$3 %i!"in!$3 o&!%!$3!&i$ion$3 %"!$ an !%"ation$ i$$%!3 !$&i/! o aot! /# t+! LRC oa3 PRA(8+!n !$ta/"i$+!)3 t+! *OTC an t+! Offi&! of t+! P!$i!nt.

• Mana!$ t+! affai$ of LRC in a&&oan&! 8it+ a"i&a/"! "a8$3 o!$3 %"!$ an!%"ation$.

• S!a+!a$ t+! &on%&t!x!&%tion of $t%i!$ &on&!nin t+! !xan$ion of t+! NSCR

S#$t!m$ n!t8o; an ot+! !"at! !2!"om!nt !D%i!m!nt$ in &on$%"tation an&ooination 8it+ aoiat! a!n&i!$.

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• S!a+!a$ t+! &on%&t of !ioi& !foman&!3 o!ationa" an finan&ia" a%it$ to !n$%!t+! !ff!&ti2! an !ffi&i!nt %$! of !$o%&!$ in t+! a&&om"i$+m!nt of ta$;$ an t+!a&+i!2!m!nt of t+! oa"$ an o/0!&ti2!$ of LRC.

• O2!$!!$ t+! !nfo&!m!nt an im"!m!ntation of $af!t# an $!&%it# %"!$ an !%"ation$$!t /# PRA.

• R!$on$i/"! fo t+! "annin3 !2!"om!nt an &on%&t of %/"i& !"ation$ oam$ ana&ti2iti!$ of LRC.

Int!na" A%/it !'atm!nt• A2i$!$ t+! oa of *i!&to$ on a"" matt!$ !"atin to mana!m!nt &onto" an

o!ation$ a%it• R!2i!8$ an aai$!$ $#$t!m$ an o&!%!$o&!$$!$3 oani9ationa" $t%&t%!3

a$$!t$ mana!m!nt a&ti&!$3 finan&ia" an mana!m!nt !&o$3 !ot$ an!foman&! $tana$ of t+! a!n%nit$ &o2!!

• Ana"#9!$ an !2a"%at!$ mana!m!nt !fi&i!n&i!$ an a$$i$t$ to mana!m!nt /#!&omm!nin

• !a"i$ti& &o%$!$ of a&tion an

• Con%&t$ mana!m!nt an o!ation$ a%it$ of LRC a&ti2iti!$ an !t!min!$ t+! !!!

of &om"ian&! 8it+ t+!i manat!3 o"i&i!$3 o2!nm!nt !%"ation$3 !$ta/"i$+! o/0!&ti2!$3$#$t!m$ an o&!%!$ an &onta&t%a" o/"iation$.• Con%&t$ $!aat! !2a"%ation$ of t+! !ff!&ti2!n!$$ of t+! int!na" &onto"$ of mana!m!nt

$#$t!m$ $%&+ a$ t+! +%man !$o%&! mana!m!nt $#$t!m3 finan&ia" mana!m!nt $#$t!m3D%a"it# mana!m!nt $#$t!m3 i$; mana!m!nt $#$t!m an t+!i $%/-$#$t!m$.

• E2a"%at!$ t+! !ff!&ti2!n!$$3 !ffi&i!n !&onom#3 an !t+i&a" &on%&t of o!ation$3in&"%in

• t+! aai$a" of t+! o!atin $#$t!m$ an t+!i $%/-$#$t!m$.Saf!t# an/ S!&%it#

• P!a! "an$ an a&tion$ !"at! to Saf!t# an S!&%it# a$ !$ta/"i$+! /# PRA an t+!Go2!nm!nt

• S%!2i$!$ t+! a&ti2iti!$ of t+! S!&%it# Conta&to 8+o o2i!$ t+! G%a$L!a" !'atm!nt

• A&t$ a$ "!a" &on$%"tant"!a" &o%n$!" an i2!$ "!a" a2i&! on offi&ia" matt!$

• R!!$!nt$ LRC a$ a a!n t+! Manain *i!&to an ot+! offi&ia"$ of LRC in &i2i" o&imina" &a$!$ ai$in fom t+! !foman&! of offi&ia" %ti!$ /!fo! t+! &o%tamini$tati2!/oi!$ti/%na"$

• Con%&t$ "!a" !$!a&+ 8o; an $t%i!$ on "!a" D%!i!$ an !n!$ oinion$ on $%&+

matt!$• R!2i!8$ an !&omm!n$ ao2a" of &onta&t$ !nt!! into /# LRC an

•

R!2i!8$%n!ta;!$ aftin of oo$! %"!$3 !%"ation$3 o!$3 &i&%"a$3 an ot+!!%"ato# m!a$%!$ !ain o!ationa" a&ti2iti!$ of LRCP"annin !'atm!nt

• R!$on$i/"! fo t+! &on%&t of f!a$i/i"it# an ot+! !"at! $t%i!$ !"ati2! to t+!i!ntifi&ation of o0!&t$3 !2a"%ation of t+! !&onomi&3 finan&ia"3 t!&+ni&a" an o!ationa"a&&!ta/i"it# of o0!&t oo$a"$3 an t+! f%ninfinan&in an ao2a" of o0!&t$oo$! /# !"!2ant o2!nm!nt a%t+oiti!$.

• 7om%"at!$ &ooat! oa"$o/0!&ti2!$3 o"i&i!$3 $+ot3 m!i%m an "on t!m &ooat!"an$ an oam$ of t+! LRC.

• *i!&t$ a"" t+! IT a&ti2iti!$ of t+! LRC in&"%in t+! a"i&ation of &om%t!-/a$!infomation $#$t!m$ an !"at! in&i"!$ an t!&+niD%!$ in a"" a$!&t$ of ai"8a#mana!m!nt an o!ation.

• P!a!$ !ioi& !ot$ on o!ation$ an o2i!$ ata3 $tati$ti&$ an ot+! !"!2antinfomation on NSCR $#$t!m o!ation to t+! %/"i& an ot+! &on&!n! !ntiti!$a!n&i!$.

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• S%!2i$!$ t+! a&ti2iti!$ of t+! Maint!nan&! Conta&to.

• E2a"%at!$ t+! o!ationa" f!a$i/i"it# of oo$! o0!&t$ in a&&oan&! 8it+ !$&i/!$tana$.

• Uti"i9!$ an &onto"$ !D%im!nt3 $a! at$3 an ot+! ma&+in!i!$ !$$!ntia" fo t+!!ffi&i!nt o!ation of t+! $#$t!m.

• Po2i!$ o!ationa" in%t$ in t+! "annin fo n!8 o0!&t$.

• Pati&iat!$ in !tai"! !nin!!in an !$in of t+! 2aio%$ infa$t%&t%! o0!&t$ of LRC.

A%tomat!/ ,a! Co""!&tion S#$t!m S!i&!$ (A,CS) !'atm!ntT+! $&o! of 8o;$ of t+i$ !atm!nt 8i"" !at"# !!n on t+! fina" o%t"in! of t+! on-oinCommon Ti&;!tin S#$t!m Po0!&t. T+%$3 %nti" t+!n t+i$ $%/$!&tion !main$ !nin.

9.5. Staffin of O'!ato an/ Maint!nan&! Conta&to

T+! oo$! $taffin !D%i!m!nt$ a! $+o8n in Ta/"! .,.'.Ta0"! 9.4. LRC Staffin


9.9. T! Po$'!&t fo a P%0"i&-Piat! Patn!$i' (PPP) S&!m!

1. Po>!&t Im'"!m!ntation A"t!nati!$

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La!-$&a"! infa$t%&t%! o0!&t$3 in t+! a$t3 %$%a""# !"# on %! %/"i& f%nin 8it+ /%!t$!a! #!a"# /# t+! im"!m!ntin a!n&i!$ an3 8+!n ao2!3 /!&om! at of t+! ann%a"nationa" /%!t$ a$ $ti%"at! in t+! G!n!a" Aoiation$ A&t. 7o!in f%n$ a! oft!n inf%$!to a "a! !xt!nt t+o%+ O*A.*%! to t+! "a&; of fi$&a" !$o%&!$ an t+! n!! to a&&!"!at! infa$t%&t%! !2!"om!nt3 T+!P%/"i&-Pi2at! Patn!$+i (PPP) mo! of im"!m!ntation !2o"2! an i$ /inin in mo! o0!&t$to /! !a"i9!. A"t+o%+ it +a$ on"# $tat! ainin $%/$tantia" o%n$ in !&!nt #!a$3 t+! PPP+a an !a"# /!innin a$ t+! %i"-O!at!-Tan$f! (OT) in t+! 1!&t$.

PPP t!n! o&!$$ i$ %$%a""# "on! an mo!&om"!x t+an t+! taitiona" %/"i& o&%!m!nt

m!t+o.Tan$a&tion &o$t$ a! m%&+ +i+! $o t+!

i2at! !ntit# !n$ % $!nin a +%! $%m fo /i $%/mi$$ion.

T! f"!xi0i"it# of PPP $&!m!$B to!t! itt!'o$$i0i"it# fo t! 'iat! 'at# to !n!at! a

'ofit i$ a $ton in&!nti! to innoat!Bo'timi=! an/ ta+! a/anta! of

o''ot%niti!$ fo 0%$in!$$ /!!"o'm!nt.T! o0>!&ti! i$ a"a#$ a"%! fo mon!#.

aio%$ ati!$ &an /! in2o"2! in a PPP ant+! &onta&t%a" fam!8o; n!!! fo !%"atina"" t+! !$on$i/i"iti!$3 i$;$3 an &o2!nant$ i$

&om"!x.Mo!o2!3 &onf"i&t !$o"%tion fo PPP$ a!

&%m/!$om! &oma! to t+! taitiona" %/"i&o&%!m!nt &onta&t$.

A PPP $&!m! a""o$ fo t! a""o&ation of $om! of t! i$+$ to 'iat! $!&to an/ ot!

$ta+!o"/!$ ot! tan t! o!nm!nta!n&i!$.

T+!! i$ !nt!n&+! %/"i& !&!tion t+at t+!%$! of $om! %/"i& infa$t%&t%! o %/"i&

$!2i&! $+o%" /! f!! o o2!nm!nt$%/$ii9!.

O'!ation an/ maint!nan&! !?%i!m!nt$a! ta+!n into a&&o%nt it fom t!

0!innin of t! 'o>!&tB &!atin 0!tt! &on/ition$ fo t! /!!"o'm!nt of t!

'o>!&t.Ti$ im'o!$ &a$ f"o$ an/ !/%&!$

&o$t$.

C%$tom! $ati$fa&tion i$ a"a#$ t! oa" of t! 'iat! $!&to. A$ $%&B ti$ &an 0! 0%i"t

in t! &onta&t a$ an in&!nti! to t! PPP&onta&to to 'oi/! i "!!" of $!i&!.

T! PPP &onta&t &an in&o'oat! in&!nti!$fo t! 'iat! $!&to to &om'"!t! t! 'o>!&t

on tim! an/ itin 0%/!t.

PPP &an "!a/ to t! /!!"o'm!nt of $'!&ifi&!&onomi& $!&to of i !nt!'!n!%ia"

a"%!.Source: Compi+ed from CE(R Project 1roup undin* and PPP Center presentations

PPP no8 +a$ $!2!a" 2aiation$3 8+i&+ &an /! iff!!ntiat! t+o%+ t+! in2o"2!m!nt of t+! i2at!!ntiti!$ (!f! to 7i%! ..1). A PPP &onta&t o%t"in!$ t+! !$on$i/i"iti!$ of !a&+ at# an &"!a"#a""o&at! i$;$.

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So%&!B PPP in Infa$t%&t%! R!$o%&! C!nt!3 6o" an;

,i%! 9.8.1 Conta&t%a" aiation$ of a PPPIn t+! P+i"iin! &ont!xt3 t+! %i"-O8n-O!at! (OO) $&+!m! +a t+! "!a$t-i$; to t+!o2!nm!nt. On t+! ot+! +an3 it i$ t+! %i"-L!a$!-Tan$f! (LT) $&+!m! t+at !%&!$ t+!

in2!$toK$ i$; (!f! to 7i%! ..').

Source: CTI3JICA 4Preparatory Sur&ey for PPP Infrastructure (e&e+opment Projects in t5e P5i+ippines, 2"#"

,i%! 9.8. - T! iff!!nt PPP Mo/a"iti!$ an/ Co!$'on/in Ri$+ A""o&ation$. 6OT Initiati!$ fo Ma$$ Tan$it !!"o'm!ntT+! OT 8a$ fi$t %$! a$ t+! moa"it# in !2!"oin +a$! 1 of LRT-'. It 8a$ a $&+!m! /#*OTC t+at 8a$ &on&!i2! !2!n /!fo! t+! a$$a! of t+! OT La8 in 1


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!a"i9! fom t+! !2!n%!$ of t+! t8o "in!$ fo a fix! !io of tim!. T+i$ !x!i!n&!3 +o8!2!38a$ not ofita/"! fo *OTC a$ !x!&t!. Anot+! att!mt 8a$ t+! MRT-, on E*SA3 8+i&+ $tat! a$ an %n$o"i&it! oo$a" to PNR in1-;m "in! MRT-4 fom E*SA (&on! of Not+ A2!n%!) in =%!9on Cit#3 M!to Mani"a to Cit# of San Jo$! !" Mont! of %"a&an. T+! $am!oon!nt t+at a&;a! MRT-, $%/mitt! an %n$o"i&it! oo$a" in '>>. T+i$ o0!&t in&"%!$ a''-;m +i+8a#3 at a &o$t of USQ1.' /i""ion. T+! Common8!a"t+ A2!n%! a"inm!nt 8a$ oiina""#"ann! a$ a RT "in! t+at 8o%" /! %a! into ai" in t+! f%t%!4 an a$ a f%t%! !xt!n$ion ofLRT- on =%!9on A2!n%! o Raia" Roa 4. T+! o0!&t i$ m!ant to /! a %i"-Ga%a" Tan$f!-O!at! an Maintain (GTOM) /%t it i$ no iff!!nt fom t+! MRT-, &onta&t. T+! Go2!nm!nt

%aant!!$ a#m!nt !a"!$$ of i!$+i. T+! P!foman&! Un!ta;in fom t+! *!atm!ntof 7inan&! (*O7) 8a$ 0%$t !&!nt"# i$$%! in '>1. A$$%min t+! o0!&t $tat$ &on$t%&tion in'>13 it &o%" /! o!ationa" /# '>11. T+! tim!"in! fo t+! *OTC to mo2! t+! o0!&t fom NE*A ao2a" oft+! in2

project implementation planning - north south commuter rail project (phase ii-a)

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