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PRJ-NAIA-T3-APRONDemo Purpose • Sample PricesBudget Alert (≥80% / Burn)Created: 2026-07-01

NAIA Terminal 3 Apron CCTV System (28 Avigilon Cameras, Bay 101 to 131)

Manila International Airport Authority (MIAA) - T3 Operations
Terminal 3 Apron Tarmac (Bay 101 to Bay 131), Pasay City, Metro Manila
2026-07-01 — 2026-10-15

Turnkey supply, installation, testing and commissioning of 28 Avigilon cameras (3 PTZ and 25 Bullets) scattered across Apron Bays 101 to 131. Includes 1 Big Enterprise VMS Server, 4 Industrial PoE+ Switches, CAT6 & armored fiber connection to airport backbone, 2 commercial LED TV displays, and 3 Ramp Control Operator Workstations deployed by a 13-person specialized labor crew.

Field Note: All 28 Avigilon cameras mounted across Bays 101–131. 1 Big Server and 4 PoE switches configured. Fiber link connected to airport backbone. 13-person crew completing workstation calibration in Ramp Control Room.
Status:
Contract Value₱5,850,000.00Agreed Client Price
Expense Budget₱4,150,000.00Allocated Cap
Actual Spent86.4%
₱3,586,023.47
Remaining Funds₱563,976.53Available
Gross Margin38.7%₱2.26M profit
Client Paid₱1,755,000.00of ₱4.09M
Camera → Operator Phases
7 items

End-to-End Installation Milestones (Camera → Operator)

Track phase completion, physical progress, and phase-linked cost drawdowns.

PHASE 1

Phase 1: MIAA Airside Access Permits, FOD Safety & Bay 101-131 Survey

COMPLETED

Security clearances, tarmac vehicle passes, FOD safety training, and apron pole line-of-sight study.

Allocated Budget: ₱280,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱280,000.00
Progress100%
PHASE 2

Phase 2: Apron Trenching, Conduits, CAT6 & Armored Fiber to Airport Backbone

COMPLETED

3.5km armored fiber optic run to MIAA core backbone, outdoor STP CAT6 pulling across Bay 101 to 131.

Allocated Budget: ₱950,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱950,000.00
Progress100%
PHASE 3

Phase 3: Mounting 28 Avigilon Cameras (3 PTZ, 25 Bullets) & Weatherproof Boxes

COMPLETED

Rigging on apron high-mast floodlight towers and passenger boarding bridge (PBB) brackets.

Allocated Budget: ₱620,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱620,000.00
Progress100%
PHASE 4

Phase 4: 4x Industrial PoE+ Switches & Airport Core Backbone Termination

COMPLETED

Field NEMA enclosure termination, SFP+ 10G optical uplinks, and VLAN routing into MIAA network.

Allocated Budget: ₱450,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱450,000.00
Progress100%
PHASE 5

Phase 5: Big Server Configuration (128TB RAID-6, ACC VMS & 28 Stream Ingestion)

IN_PROGRESS

Rackmount server setup in T3 Terminal Data Center, Avigilon Control Center 7 licenses, 30-day retention.

Allocated Budget: ₱580,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱580,000.00
Progress85%
PHASE 6

Phase 6: Ramp Control Room (3 Operator Workstations, 2x 55" LED TV & Joysticks)

IN_PROGRESS

Workstation deployment with quad-head GPUs, PTZ USB joysticks, and 55-inch video wall matrix.

Allocated Budget: ₱520,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱520,000.00
Progress60%
PHASE 7

Phase 7: End-to-End Testing, MIAA User Acceptance (UAT) & 3-Year Warranty Handover

PENDING

Latency verification (<200ms PTZ), failover simulation, operator training, and 3-year warranty start.

Allocated Budget: ₱750,000.00Phase Cost Incurred: ₱0.00 (0.0%)Variance: ₱750,000.00
Progress0%