jorge c. mateo technical regulation - wepa · pdf filebagong lipunan condominium total...
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Regulatory OfficeRegulatory OfficeRegulatory OfficeRegulatory Office
JORGE C. MATEOJORGE C. MATEODept. Manager, Water Quality ControlDept. Manager, Water Quality Control
TECHNICAL REGULATIONTECHNICAL REGULATION
October 23, 2007October 23, 2007Sulo Hotel, Quezon CitySulo Hotel, Quezon City
OUTLINEOUTLINE
I. The MWSS Regulatory OfficeCreationCreationRoleFunctionStructure
II. The MWSS PrivatizationII. The MWSS PrivatizationLegal FrameworkReasons for PrivatizationObjectives of Privatization
OUTLINEOUTLINE
II. The MWSS Privatization, cont’d.
MWSS Service AreaMWSS Service AreaConcession AgreementPublic-Private Partnership
III. Rate Rebasing
OUTLINEOUTLINE
IV. MWCI’s Plans & ProgramsS
V. MWSI’s Plans & ProgramsSewerage
SewerageSanitation
SewerageSanitation
CreationCreation
The MWSSThe MWSS--Regulatory OfficeRegulatory Office
The Regulatory Office was createdby virtue of the ConcessionAgreement between MWSS and thetwo Concessionaires: Manila WaterCompany Inc. (MWCI) andMaynilad Water Services Inc.(MWSI).
Protect consumers Encourage firms to
The MWSSThe MWSS--Regulatory OfficeRegulatory Office
Role of MWSS-RO
Protect consumers from unreasonable
pricing & poor services
Encourage firms to invest and operate
efficiently and prudently
To balance the interest of stakeholders
Regulation
Monitoring Functions of MWSS-RO
The MWSSThe MWSS--Regulatory OfficeRegulatory Office
Compliance with drinking water and wastewater quality standards
Conduct WaterSampling
quality standardsWater supply, sewerage and sanitation development, programs and projects vis-à-vis required population coverage and required year to attain targetsRepair and Maintenance of AssetsNon-revenue Water Reduction TargetsCollection Efficiency TargetCustomer Service Standards
Monitor Maintenance e.g. Leak Repair
Monitor CAPEX e.g. Pipe Laying(infrastructure dev’t proper)
Customer Service StandardsOperational Cost Efficiency
To evaluate and determine the reasonable water rates to b i d b th i i th t ill
Determining Functions of MWSS-RO
The MWSSThe MWSS--Regulatory OfficeRegulatory Office
be imposed by the concessionaires that will cover necessary capital investments and expenditures of the concessionaires for them to smoothly operate the water system and provide the necessary services to the customers
Water RateEvaluation & Review
Public Consultation
Review
The MWSS PrivatizationThe MWSS Privatization
R bli A 8041R bli A 8041
Legal Framework
Republic Act 8041Republic Act 8041OrOr
The Water Crisis Act…The Water Crisis Act…
The need for the Government to adopt urgent andp geffective measures to address the nationwide watercrisis which adversely affects the health and well-beingof the population.
The MWSS PrivatizationThe MWSS Privatization
Reasons for the privatization
Pressing NeedsImprove Water DeliveryExpand Coverage
Develop New Water Sources
RequirementRequirementHuge Investment
AnswerPrivatization
The MWSS PrivatizationThe MWSS Privatization
Objectives of the Privatization
Improve water service in terms of availability, pressure and qualityExpand water, sewerage and sanitation services coveragePromote customer satisfaction and increase operational efficiencyEliminate fiscal burden on GovernmentEliminate fiscal burden on Government
The MWSS PrivatizationThe MWSS PrivatizationAugust 1, 1997
East Zone West Zone
WEST ZONE
EAST ZONELand Area:Land Area: 1,400 sq km 540 sq. km
Service Area: Service Area: 23 cities/ 17 cities/municipalities municipalities
TotalTotalPopulation:Population: 5 3 Million 7 Million
East Zone West Zone
Population: Population: 5.3 Million 7 MillionPopulationPopulationServed: Served: 4.54.5 Million 5.1 MillionWater Water Production: Production: 1,500 mld 2,230 mld
MWSS
Concession Agreement
The MWSS PrivatizationThe MWSS Privatization
Charter
ConcessionAgreement
Necessary CostsAnd Expenses
ServiceObligations
MWSS
PUBLIC
The MWSS PrivatizationThe MWSS Privatization
Public-Private PartnershipConcessionaires to operate the MWSS water
and sewerage system/facilities
Ownership of assets retained by MWSS
All assets including those acquired assets during the concession shall be reverted to MWSSMWSS
Rate RebasingRate Rebasing
The Rate Rebasing Concept
Capital InvestmentsOperating ExpensesIncomeWater Sanitation &
Review
EvaluationWater, Sanitation & Sewerage Services
Revalidation
Regulatory Focus of the 2008 RRRegulatory Focus of the 2008 RRExpansion Expansion
Rate RebasingRate Rebasing
Level Level
ofof
ServicesServices
ProgramsPrograms
Improved Improved
water services/New Water water services/New Water
Service ConnectionsService Connections
Improved Sewer Improved Sewer
& Sanitation services/ & Sanitation services/
ReasonableReasonable
WaterWater
RatesRatesServicesServices & Sanitation services/ & Sanitation services/
New Sewer ConnectionsNew Sewer Connections
Maintenance Maintenance
& reliability& reliability
Environmental Environmental
ComplianceCompliance
RatesRates
ConsultationConsultation
The Stakeholders
MWSS
REGULATORYOFFICE
LGUs & OTHERRELATED GOVT
AGENCIES
CONSUMINGPUBLIC / NGOs
CONCESSIONAIRES
SEWERAGESEWERAGEM W CIM W CI
Access to Sewerage SystemAccess to Sewerage System
Comparison among Cities in Asia
SewerageSewerage
30
60
41
80
100
68
40
60
80
100
120
%
Source: Source: Water For All 2006 (Sector Profile, ADB)Water For All 2006 (Sector Profile, ADB)
11 12
0
20
Manila Dhaka Delhi Phnom Penh Kuala Lumpur Hong Kong Ho Chi Minh Shanghai
Service CoverageService Coverage
19971997 20072007 20122012 20222022
SewerageSewerage
~ 3%~ 3% ~ 10%~ 10% ~ 30%~ 30% ~ 63%~ 63%
PICTURES
Catchments for Combined sewage-drainage treatment
Sewer Coverage Communal Septic Tanks
Sewerage Sewerage -- AccomplishmentsAccomplishments
•31 WwTPs in operation•80 MLD sewage treatment capacity•10% sewer coverage
Package WwTPs in Package WwTPs in OperationOperation
Magallanes WwTP BEFORE
Total Capacity = 40,851 m3/dPopulation served = 1.5M
Magallanes WwTP AFTER
Guadalupe Bliss
Sewerage Sewerage -- AccomplishmentsAccomplishments
Package WwTPs in Operation Package WwTPs in Operation
UP Fisheries Kalayaan Pag-asa
A. LunaSikatuna Philam Belarmino
Total Capacity = 22,244 m3/day
Population served = 136,210
Palosapis Heroes Hill
Sewerage Sewerage -- AccomplishmentsAccomplishments
Package WwTPs Package WwTPs in Operation in Operation
4 5 6 7
1 2 3
4 5 6 7
8 9
Karangalan Villages 1 to 9
Total Capacity = 6,833 m3/day
Population served = 42,000
Sewerage Sewerage -- AccomplishmentsAccomplishments
Package WwTPs in Package WwTPs in Operation Operation
Maharlika VillageBagong LipunanCondominium
Total Capacity = 4,761 m3/day
Population served = 30,597
Lakeview Manors FortvilleCentennial Village
Sewerage Sewerage –– PlansPlans
Combined Sewer SystemCombined Sewer System
CAPEX SUMMARYCAPEX SUMMARY
(in million ) 2008 2009 2010 2011 2012 2013-
2032 TOTALpesos) 2008 2009 2010 2011 2012 2032 TOTAL
RELIABILITY 494 341 99 106 86 2,678 3,804
EXPANSION 1,632 971 642 690 1,101 41,518 46,554
TOTAL 2,126 1,312 741 796 1,187 44,196 50,358
CAPEX SUMMARYCAPEX SUMMARY-- RELIABILITYRELIABILITY
(in million pesos) 2008 2009 2010 2011 2012 2013-2032 TOTAL
Sewerage 494 341 99 72 69 1,657 2,731 A Improvement of Existing A. Improvement of Existing
WwTPs 52 52 52 51 51 987 1,245
B. Improvement of Existing Sewer Network 24 30 22 13 11 629 729
C. Regular Sewer Service Connections 3 3 3 3 3 34 47
D. Upgrade of Communal Septic Tanks (CSTs) 413 233 0 0 0 0 646
E. Information & Education Campaign 0 18 18 0 0 0 36 Campaign
F. Right of Way 3 5 4 5 5 6 28
Sanitation 0 0 0 34 17 1,022 1,073 G. Replacement of
vacuum desludging tankers
0 0 0 34 17 1,022 1,073
TOTAL 494 341 99 106 86 2,678 3,804
A. Improvement of Existing WwTPs
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Components Details Cost Total (MPhP/yr)
1 Replacement & 1. Replacement & Rehabilitation of Electro-Mechanical Equipment, Critical spares
5-yr program of 31 WwTPs plus contingencies
150 MPhP 30
2. Civil Works
Painting, laboratories, lighting, drainage, others
2 MPhP/yr 2
3. Phased Upgrade/Expansion
5-yr program of 31 WwTPs plus Upgrade/Expansion contingencies
100 MPhP 203.1 Capacity
EnhancementFor population growth
3.2 Upgrade for new legislation Nutrient removal
3.3 SCADA & Instrumentation
Efficiency Improvement
TOTAL 52
B. Improvement of Existing Sewer Network
Upgrade/replacement of ~50yr old sewer pipes with history of b k i ti i ti f
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
breakages in anticipation of increased sewage volume
Summary (in million pesos) 2008 2009 2010 2011 2012 2013 –
2032 TOTAL
Improvement of Existing Sewer Network 24 30 22 13 11 633 720
Assumptions
Cost of replacement per linear meter (lm)
Roxas District (6700 lm) = Ph 7,000 (soft pavement)Kamuning (1900 lm) = Ph 9,000 (hard pavement)South Triangle (2000 lm) = Ph 7,000 (soft pavement)Sta. Ana (1000 lm) = Ph 7,000 (soft pavement)
** replacement activities to be phased to avoid massive inconvenience to public.
C. Regular Sewer Service Connections
Regular sewer service connection program for establishments
Summary (in million pesos) 2008 2009 2010 2011 2012 2013 – TOTAL
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Summary (in million pesos) 2008 2009 2010 2011 2012 2032 TOTAL
Regular Sewer Service Connection 3 3 3 3 3 40 55
Details
Year
Sewer Connection Program
(per annum)Unit cost
per connection
(PhP)
Total Cost(per
annum)(MPhP)*
RemarksRegular
ProgramKarangalan
Villageg g
2006-2007 60 60 25,000 3.0
Additional connections in Karangalan with the commissioning of STPs
2008-2012 100 20 25,000 3.0
Projected new connections with sewer network expansion in Makati CBD, Quezon City, etc.
2013-2032 60 20 25,000 2.0
D. Upgrade of Existing Communal Septic Tanks
ComponentsFlow
(m3/day)RemarksAddress environmental for communal
septic tanks; meet regulatory
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Road 5
Matiwasay
( / y)
STPs
East Avenue Regional STP 9,500
Accept flows from Mapagmahal, Anonas, Rimas & East Ave CST
Road 5 STP 2,600 Stand alone facility
septic tanks; meet regulatory standards on wastewater treatment
Sct. Santiago
Mapagmahal
Anonas
East Ave
Rimas
Kamias
Transfer Scheme
Matiwasay 990 Transfer to UP STP
Scout Santiago 23,00 Transfer to
Heroes Hill STP
D. Upgrade of Existing Communal Septic Tanks
Details
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Year Road 5 STP
East Ave STP
Matiwasay & Scout
Santiago
Total Cost
(MPhP)Remarks
2007 27 27 Road 5 STP expected to be started in Q4 of 2007
2008 37 360 16 413
2009 - 233 - 233
2010-2032 - - 0
Total Cost MPhP 64 MPhP 593 MPhP 16 MPhP
673
* Costs based on MTSP FS
E. Right-of-way (ROW) – Existing Facilities
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Address safety requirements for communal septic tanks
d th f ilitiand other facilities
Summary (in million pesos) 2008 2009 2010 2011 2012 2013 –2032 TOTAL
Right-of-way 3 5 4 5 5 6 28
Details
Year Affected Families
Cost (MPhP)*
Remarks
2007 02007 0
2008 6 3 Road 5, East Avenue, Scout Santiago, Matiwasay
2009 10 5 Rimas-Proj 2, Anonas, Kalantiaw-Proj 4
2010 9 4 Mapagmahal, Sanghio-Kamuning
2011 12 5 Roxas-Proj 1: Waling-Waling/Everlasting (5 CSTs)
2012 10 5 Roxas-Proj 1: Azucena/Champaca/Camia (4 CSTs)
2013 14 6 Roxas-Proj 1: Violeta/Umbel/Gumamela (4 CSTs)
Total 61 28 *Includes: Compensation, Administrative costs, Site security
F. Information and Education Campaign (IEC)
Sewerage Sewerage –– Plans & ProgramsPlans & Programs
Increase public awareness on wastewater issues and catalyze
i t ti / ti i tiappropriate action/participation
Summary (in million pesos) 2008 2009 2010 2011 2012 2013 –2032 TOTAL
Information and Education Campaign 0 18 18 0 0 0 36
Details
ComponentsCost (MPhP) Cost (MPhP)
ComponentsYear 1 Year 2
1. Research and Concept Development 3 0.52. Print 2 23. Radio & TV 6 7.54. Collateral Development & Production 4 46. Community Groundwork 3 3
Total 18 18
SANITATIONSANITATIONM W CIM W CI
SanitationSanitation
population in thousands
Population Served thru Desludging of Septic TanksPopulation Served thru Desludging of Septic Tanks
5,000
2 000
3,000
4,000
5,000
~ 20% coverage to date
1 96
1,044
0
1,000
2,000
1997 2002 2007 2012
SanitationSanitation
Construction of Septage Treatment Plant (SpTP)Construction of Septage Treatment Plant (SpTP)
San Mateo SpTP
Completion date: May 2007
Pinugay SpTP
Completion date:
1st Qtr. 2008
FTI SpTP
Completion date:
April 2007
SanitationSanitation
Desludging TrucksDesludging Trucks
number of desludging trucks
53
123
60
90
120
150
114
0
30
60
1997 2002 2007 2012
Sanitation Sanitation –– Plans & ProgramsPlans & Programs
Ensure reliability and efficiency of sanitation services by replacing
Sanitation Master Plan – Vacuum Truck Replacement
trucks when asset life is over (7-year cycle)
Details
Year Number for ReplacementTotal Cost
(MPhP) *Remarks
10 m3 5 m3 3 m3
2008-2010 - - - -
2011 5 1 1 34.0 Replacement of MSSP Trucks2012 - 4 - 17.0
2013-2032 99 83 54 1,022.0 Regular replacement every 7 years
Total 1,073.0Vacuum Trucks Unit Costs (MPhP)*:10m3 -- 5.22; 5m3 - 4.17; 3m3: 2.60* Unit cost based on MTSP FS
Sewerage & SanitationSewerage & SanitationRevised Targets Revised Targets --RR2003RR2003
CITY/ MUNICIPALITY 2001 Actual 2006 2011 2016 2021
National Capital Region (NCR)
Sewerage 0% 0 5% 4% 10% 15%Mandaluyong
Sewerage 0% 0.5% 4% 10% 15%
Sanitation 0% 99.5% 96% 90% 85%
Makati (Part) Sewerage 22% 40% 38% 28% 23%
Sanitation 0% 60% 62% 72% 77%
Quezon City (Part)
Sewerage 0% 13% 20% 16% 17%
Sanitation 3.19% 87% 80% 84% 83%
PasigSewerage 0% 9% 10% 12% 14%
Sanitation 1.20% 91% 90% 88% 86%
San JuanSewerage 0% 0% 0% 18% 41%
Sanitation 0% 100% 100% 82% 59%
TaguigSewerage 0% 5% 25% 26% 20%
Sanitation 0% 95% 75% 74% 80%
Marikina Sanitation 0% 100% 100% 100% 100%
Pateros Sanitation 0% 100% 100% 100% 100%
Sewerage & SanitationSewerage & SanitationRevised Targets Revised Targets --RR2003RR2003
CITY/ MUNICIPALITY 2001 Actual 2006 2011 2016 2021
RIZAL
Antipolo Sanitation 0 54% 100% 100% 100% 100%Antipolo Sanitation 0.54% 100% 100% 100% 100%
Cainta Sanitation 0.18% 100% 100% 100% 100%
Rodriguez Sanitation 0% 100% 100% 100% 100%
San Mateo Sanitation 0.65% 100% 100% 100% 100%
Taytay Sanitation 0% 100% 100% 100% 100%
Municipal Run Water System
Angono Sanitation 0% 100% 100% 100% 100%
Binangonan Sanitation 0% 0% 0% 100% 100%
Cardona Sanitation 0% 0% 0% 100% 100%Cardona Sanitation 0% 0% 0% 100% 100%
RIZWADA
Baras Sanitation 0% 0% 0% 100% 100%
Jala-jala Sanitation 0% 0% 0% 100% 100%
Morong Sanitation 0% 0% 0% 100% 100%
PililiaTanayTeresa
SanitationSanitationSanitation
0%0%0%
0%0%0%
0%0%0%
100%100%100%
100%100%100%
Sewerage & SanitationSewerage & SanitationKPIKPI Targets Targets --RR2003RR2003
Sewerage + Sanitation 2007 2008 2009 2010 2011 2012
S1 Sewerage Connections*Connections
• 2003 RR (Conn) 26,799 27,019 27,239 27,459 27,680 37,900
S2 Sanitation – no. of septic tanks• 2003 RR (Septic Tanks 49,000 49,000 53,000 56,000 59,000 64,000
S3 Wastewater Effluent Standards
• 2003 RR 100% 100% 100% 100% 100% 100%
In Summary . . . .In Summary . . . .
• 10% of the population served today• 30% in 5 years time• 63 % in 15 years timey
• 100% covered every five-seven years
• Invested PhP 28 billion, 1997-2007• Will invest PhP 45 billion, 2008-2032
• Strong supportRepublic Act 9275
SEWERAGESEWERAGEM W SIM W SI
Sewerage Sewerage –– Service CoverageService CoverageNorth Caloocan
Novaliches
CommonwealthValenzuela
QuirinoMalabon-NavotasD t d t
Water & Sewer Service Coverage(as of December 2006)
Number of Number ofAccts. Sewer Accts.QuirinoNavotas
SouthCaloocan
RooseveltTondo
SampalocSta. Cruz
SouthManila
Pasay Makati
Central Manila Sewerage System
Dagat-dagatan Sewerage System Quezon City
Communal System
Magallanes Isolated System
Accts. Sewer Accts.
1 North Caloocan 53,7142 Novaliches 48,6963 Commonwealth 52,4984 Valenzuela 42,4765 Malabon 49,494 1,7796 Quirino 42,166 2,1487 South Caloocan 63,434 4848 Roosevelt 50,994 1,654
Paranaque
Imus - Bacoor
9 Tondo 44,442 10,12510 Sta. Cruz 34,187 19,30911 Sampaloc 46,099 7,11812 South Manila 27,264 8,15613 Pasay / Makati 42,682 83814 Paranaque 37,28315 Imus 42,577
678,006 51,346As of Dec. 2006: 10%
Central Manila Sewerage System
Sewerage Sewerage –– Service CoverageService Coverage
22 11
44
TT 6677
55
Sampaloc
Sta. CruzTondo
Sta. Ana
LunetaPort Area
Tondo Pumping Station Port Area Station
MANILA BAY 33
SOUTH MANILA
PacoMalate
•Covers 2,620 hectares• 7 Lift Stations•430 MLD sewage treatment capacity•44.440 service connections•Rehabilitated under MSSP-4 (PhP 592M)
Central Manila Sewerage System
Sewerage Sewerage –– Service CoverageService Coverage
•Covers 2,620 hectares•430 MLD sewage treatment capacity
1 Sta. Ana LS2 Paco LS3 Malate LS4 Luneta LS
LIFT AND PUMPING STATIONS
30 se age ea e capac y•44.440 service connections•Rehabilitated under MSSP-4 (PhP 592M)
4 Luneta LS5 Port Area LS6 Sta. Cruz LS7 Legarda LST Tondo Sewage Pumping PlantTondo Pumping Station Port Area Station
Dagat- Dagatan Sewerage System
Sewerage Sewerage –– Service CoverageService Coverage
•Covers 332 hectares•26 MLD sewage capacity•2,300 service connections•Rehabilitated under MSSP-2 (PhP 213M)
Dagat- Dagatan Sewage and SEPTAGE Treatment Plant
Sewerage Sewerage –– Service CoverageService Coverage
ISO 9001 & 14001 certified
Quezon City Communal System
Sewerage Sewerage –– Service CoverageService Coverage
Project 8Project 8
Covers 11 hectares Sewage treatment capacity 1,300 cmdService connections 1,700
Project 7 Imhoff TankProject 7 Imhoff Tank
Quezon City Communal System
Sewerage Sewerage –– Service CoverageService Coverage
Project 7Project 7Covers 99 hectares Capacity 1,610 cmdService conn 2,100
Sewerage Sewerage ––Plans & Programs Plans & Programs Year 2007Year 2007
A. Plant operation
Components Total (MPhP/yr)
1. Efficient & safe collection, treatment & disposal of sewage
Dagat- Dagatan Sewage Treatment
Plant
Tondo Pumping Station & Lift
Stations2. Compliance with
regulatory standards
3. Maintenance of ISO 9001 & 14001 Certification
Sewerage Sewerage ––Plans & Programs Plans & Programs
B. Maintenance of sewer network
Components Details Cost Total (MPhP/yr)
Year 2007Year 2007
1. Implement new sewer connections
2. Repair of sewer lines
3. Maintenance of sewer appurtenances
3. Clearing of informal settlers in 4 of the QC communal systems
(PhP 1.6M)
TOTAL
Sewerage Sewerage ––Plans &Programs Plans &Programs
C. Monitoring of 2006 and 2007 projects implementation2007 CAPEX Priority
Projects Cost
1 P t t t t t T t t l t t f
Year 2007Year 2007
1. Prototype treatment plant for sewage and septage at Proj 7
To start later part of 2008; expected
operational in 2009(PhP 40M)
2. Repair of force main at Dagat- Dagatan (PhP 44M)
3. Rehabilitation of old building at Dagat- Dagatan (PhP 12M)
4. Repair of sewer line 4. Repair of sewer line along Taft Avenue crossing Pres. Quirino
Project 7 Imhoff Tank Dagat- Dagatan Old Office Building
Sanitation Sanitation –– Service CoverageService Coverage
North Caloocan
Novaliches
Valenzuela
OfferedSanitationServices
Population Served
(Percentage)Manila 24 771 15%Commonwealth
QuirinoMalabon-Navotas
SouthCaloocan
RooseveltTondo
SampalocSta. CruzSouthManila
Pasay Makati
Manila 24,771 15%Quezon
City 61,083 39%
Caloocan 29,547 28%Malabon 12,356 33%Navotas 959 5%Valenzuela 14,891 33%
Las Pinas 4,906 31%Makati 1,426 16%Muntinlupa 158 3%
As of Dec. 2006: 26 %
Paranaque
Imus - Bacoor
Paranaque 11,913 35%Pasay City 5,485 18%Bacoor 1,961 20%Cavite City 658 8%Imus - 0%Kawit - 0%Noveleta - 0%Rosario - 0%
Overall- 170,114 26%
SANITATIONSANITATIONM W SIM W SI
SanitationSanitation
VTU
Septage collection, treatment and disposal
SEPTICTANK
Raw Septage
Processed Septage Dagat-dagatan
Sewage Treatment Plant
CREEK
Biosolids
Septage Treatment Plant
Desludging Equipment
MDU
(On-site septage processing)
Processed Septage
BiosolidsLand Application As Soil
Conditioner & Other BeneficialUses
Desludging Equipment
No. of Units
Vacuum Tankers 25
Mobile Dewatering Units
7
Septage Treatment Plant
1
Sanitation Sanitation ––Plans &Programs Plans &Programs
Implement the sanitation program and meet 2008 target
Year 2007Year 2007
SANITATION - Accomplishment vs. Target
70,539
100,539
142,749
197,169
90,376100,000
150,000
200,000
250,000
NO. O
F SE
PTIC
TAN
KS
31,54038,600
31,540
57,253
39,185
-
50,000
YEAR
Target No. of ST Actual No. of ST Desludged Target No. ST, Cumm. Actual No. of ST Desludged, Cumm.
Target No. of ST 31,540 7,060 31,939 30,000 42,210 54,420
Actual No. of ST Desludged 31,540 7,645 18,068 33,123
Target No. ST, Cumm. 31,540 38,600 70,539 100,539 142,749 197,169
Actual No. of ST Desludged, Cumm. 31,540 39,185 57,253 90,376
As of 2003 2004 2005 2006 2007 2008
Sanitation Sanitation ––Programs Programs
Implement the sanitation program and meet 2008 target
Year 2007Year 2007
Details Cost
1 Implement the 1. Implement the sanitation program and meet 2008 Concession target
Desludging of 42,210 septic tanks (~55,000 accounts)
Estimated revenues from desludging requests
PhP 740,000
2. Operation of septage treatment plant
3 Monitoring of 2006 3. Monitoring of 2006 and 2007 CAPEX Projects/ Implementation
Parking area for 20 trucks at DDSTP (PhP 1.6M)
Purchase of 5 vacuum pumps (PhP 2M)