master plan presentation brief summary

..Presentation Brief:The Integrated River Basin Management and Development Master Plan for Central Cebu River Basins(IRBMDMP-CCRB) and the Central Cebu River Basin Mnagement Council (CCRBMC)

FY 2013 RIVER BASIN Management WORK AND FINANCIAL Plan PreparationTimberland Sports and Natire Club Barangay Malanday Ampid, San Mateo, RizalSeptember 11-13, 2012

Department of Environment and Natural Resources and the Central Cebu River Basins Management Council

River Basin Control Office

HISTORICAL PERSPECTIVEin the preparation of the Master PlanJanuary 21, 2010, TOR Clarificatory Meeting between the Service Provider and RBCO


HISTORICAL PERSPECTIVEin the preparation of the Master PlanJanuary 27, 2010 , Tagaytay City, Levelling-off Meeting With the DENR stakeholders and other National Government Agencies introduced the Study to DENR -7 office that focused on the rationale, objectives and expected outputs and the collaboration required to realize the completion of the study..


HISTORICAL PERSPECTIVEin the preparation of the Master PlanFebruary 16-17, 2010, Cebu City Leveling Off Meeting with the Stakeholders e.g., mayors, government agencies, and peoples organizations. It aimed to

explain the need to undertake the project entitled Formulation of an Integrated River Basin Management and Development Master Plan for the Central Cebu River Basins; identify organizations role in the Project; commit possible resources to the Project; provide comments and suggestions to ensure the success of the Project; come up with a statement/resolution to favorably endorse the Project.


HISTORICAL PERSPECTIVEin the preparation of the Master PlanJuly 27, 2010,

Issuance of DENR Special Order No. 2010-314 that created the Steering Committee and the Inter-agency Technical Working Group for the Formulation f the Integrated River Basin Management and Development Master Plan for the Cagayan River Basin and the Cebu River Basin.

Among the agencies/offices engaged:National Water Resources Board (NWRB)National Irrigation Administration (NIA)National Economic Development Authority (NEDA)Department of Public Works nd HighwaysDepartment of Interior and Local Government (DILG)National Center for Indigenous PeopleDENR offices and attached agenciesForeign Assisted ad Special Project OfficesRiver Basin Control Office (RBCO) Protected Area and Wildlife Bureau (PAWB)Ecosystems Research and Development Bureau (ERDB)Environmental Management Bureau (EMB)Protected Areas and Wildlife Bureau (PAWB)Mines and Geosciences Bureau (MGB)Land Management Bureau (LMB)Planning and Policy Studies Service DENR Regional Offices concerned


HISTORICAL PERSPECTIVEin the preparation of the Master PlanAugust 2-4 2010 The Multi-Sectoral Consultation Cum Workshop on the Formulation of an IIRBMDMP-CCRB explain the importance of the policy and strategy for the sustainable management of the Central Cebu River Basins; elaborate the management and development strategy for the River Basins; relate the results of initial data gathering to the management and development strategy formulated for River Basins; formulate a vision for the Central Cebu River Basins; and identify issues and problems and strategies to achieve the vision.


HISTORICAL PERSPECTIVEin the preparation of the Master PlanMay 4 to 6, 2011,

Multi-Sectoral Consultation cum Workshop at Montebello Villa Hotel, Cebu City participated 77 organizational representatives.

to discuss for final adoption by the stakeholders the planned programs and projects contained in the Draft Formulation of an IRBMDMP_CCRB to explain the contents of the Draft Master Plan; to review the basin management and development strategy for the Cebu Basin; to enumerate the proposed programs and projects to achieve the vision for the River Basin; to prioritize the programs and projects and confirm the prioritization; e) to discuss other issues and concerns that may further hinder the implementation of the Plan; to recommend solutions to problems identified; and to affirm the programs and projects of the Master Plan.


HISTORICAL PERSPECTIVEin the preparation of the Master PlanDecember 15, 2011

The IRBMDMP-CCRB was approved by the Steering Committee and the Interagency Technica Working Group Group for the Formulation f the Integrated River Basin Management and Development Master Plan for the Cebu River Basin.


HISTORICAL PERSPECTIVEin the preparation of the Master PlanMarch 7, 2012 - Presentation of the IRBMDMP-CCRB to the Council of Peers of CCRBMC for its adoption and acceptance as expressed under Resolution No. 2012-01


HISTORICAL PERSPECTIVEin the preparation of the Master Plan

March 8, 2012 - Introduction of IRBMDMP-CCRB to the Economic Development Committee (EDC)

March 20, 2012 Presentation of the IRBMDMP-CCRB to the RLUC & RDRRMDC (Joint Meeting)



June 18, 2012 -



July 18-20, 2012 -


HISTORICAL PERSPECTIVEin the preparation of the Master PlanSeptember 6, 2012- Economic Development Committee favorably indorsed the IRBMDMP-CCRB for deliberation by the RDC Full Council of Region 7 on September 26, 2012


September 18, 2012 - Joint Technical Working Group (TWG) and Technical Working Committee (TWC) Meeting @ DENR 7 Training Hall, 3rd Floor, Greenplains Subdivision, Banilad, Mandaue City.


October 2, 2012 1st Technical Working Committee (TWC) Meeting on Water Resources Generation and Utilization @ MCWD, Magallanes-Lapulapu Street, Cebu City. October 12, 2012 1st Technical Working Committee (TWC) Meeting on Waste Management @ Cebu Chamber of Commerce and Industry, 2nd floor, training room, CCCI Center, Corner Commmerece and Industry, North Reclamation, Cebu City. September 27, 2012 1st Technical Working Committee (TWC) Meeting on Environmental Security and Safety @ DENR 7 Conference Room, 4th Floor, Greenplains Subdivision, Banilad, Mandaue City.


October 15, 2012 1st Technical Working Committee (TWC) Meeting on Institutional Development and Operation Systems @ NEDA 7, Sudlon, Lahug, Cebu City. October 30, 2012 1st Technical Working Committee (TWC) Meeting on Education and Community Development @ Philippine Business for Social Progress Visayas Office (PBSP), 4th floor, PLDT Building, Juan Luna Ave., Mabolo, Cebu City.November 12, 2012 1st Technical Working Committee (TWC) Meeting on River Basins Rehabilitation and Management @ DENR 7 Conference Room, 4th Floor, Greenplains Subdivision, Banilad, Mandaue City.

PROFILE OF THE AREAThe Central Cebu River Basins (CCRB)

LUSARAN-COMBADOKOTKOTMANANGACOASTAL COVERAGE OF CENTRAL CEBU RIVER BASINS

NAME OF RIVERBASINHECTARESMananga 8,716 Lusaran-Combado 26,257 Coastal 24,849 Kotkot 8,311 Total 68,133

Central Cebu River Basins :Covered Cities and Municipalities

List of Cities and Municipalities under the Coverage of the Central Cebu River Basins

Coastal River Basins:

Municipalities/ Barangays Covered



CITY/ MUNICIPALITYBARANGAYSHECTARES (Has)LiloanJubay568.53Tayud367.25Cabadiangan1.84Catarman277.46Cotcot413.44Lataban300.69Poblacion182.83San Vicente345.67Santa Cruz456.15Tabla367.53Yati174.53



CITY/ MUNICIPALITYBARANGAYSHECTARES (Has)Talisay City Bulacao150.98Candulawan194.43Cansojong107.51Dumlog21.17Jaclupan56.05Lagtang16.31Poblacion64.23San Isidro67.14San Roque140.41Tabunoc109.77Tangke62.98

Kotkot River Basin:


Lusaran-Combado River Basin:


CITY/ MUNICIPALITYBARANGAYSHECTARES (Has)Asturias Kaluangan672.22Langub3.98Looc Norte117.01Manguiao0.28Owak726.12Poblacion299.77Saksak17.65San Isidro865.31Tag-amakan562.1Tagbubonga840.13Tubod1.02Ubogon454.33

Lusaran-Combado River Basin


Lusaran-Combado River Basin


CITY/ MUNICIPALITYBARANGAYSHECTARES (Has)Cebu City Adlaon118.78Cambinocot5.39Lusaran743.32Pung-ol/Sibugay22.49Tabunan941.54Tagbao948.35Taptap187.4Compostela Dapdap4.42Tag-ube456.19Danao City Cambubho12.14

Mananga River Basin:


CITY/ MUNICIPALITYBARANGAYSHECTARES (Has)Cebu City Babag134.74Bonbon853.33Buot-taup759.2Kalunasan10.86Pamutan717.31Pung-ol/Sibugay1415.72Sapangdaku222.14Sinsin400.1Sudlon I445.79Sudlon II991.76Tabunan63.43Taptap242.13Toong138.99MinglanillaCamp 799.39

Mananga River Basin:


CCRBMC Multi-Stakeholders Forum WorkshopMontebello HotelJuly 19-20, 2011

CORE OF SERVANT LEADERS Chair, Archdiocese/Co-Chair, DENRProvince of Cebu, City of Cebu, DILG, NEDA, DPWH, CUSW, MCWD, CCCI, CHEDSECRETARIATDENR & MCWD Kotkot RBO

C/MENRO Local DRRMCWD/RSANGOPOBECBusiness Sector

TECHNICAL WORKING COMMITTEES Waste Management Environmental Security and Safety Education and Community DevelopmentRiver Basin Management & RehabilitationWater Resources Generation and UtilizationInstitutional and Operational Systems DevelopmentMananga RBO


Combado-Lusaran RBO


Coastal RBO


DR. RAFAEL C. LOPAExecutive Director, PBSP

The CCRBMC as an Organization

The CCRBMC is a multi-stakeholder organization composed of government mandated agencies , relevant civil society groups, and government owned and controlled corporations who in their capacity as juridical persons signify their concern for a collaborative action towards an integrated river basins management using the IWRM Principles and adapting the Integrated Watershed / River Basins and Ecosystems Management approach as an overarching strategy to ENRM.

The Technical Working Committees

TWC1 Waste ManagementSolid Waste ManagementSewerage and Septage Management Toxic and Hazardous Substance Management

TWC-2 Environmental Security and SafetyEnvironmental Risk Reduction and MitigationNatural Resource Protection Pest Management and Control Fire Suppression and ControlManagement of Environmentally Critical Areas

The Technical Working Committees

TWC-3 Education and Community Development Social MarketingCommunity Organizing/Community Development ProgramCommunication, Education and Public AwarenessLivelihood Generation/Income AugmentationDevelopment of Ecotourism Program

TWC-4 River Basin Management and RehabilitationCoastal and Marine Resource ManagementLand and Forest Resources Management and DevelopmentRehabilitation and Enhancement of Public EasementRehabilitation of Degraded Ecosystem

Technical Working Committees

TWC-5 -Water Resources Generation and UtilizationWater Demand and Supply ManagementWater Conservation ProgramWater Quality Management

TWC-6 Institutional and Operational Systems Development Organizational DevelopmentInformation Network /Knowledge ManagementResource Inventory and Accounting Land and Resource Use PlanningProject Proposal Development and PackagingPolicy FormulationComprehensive Land Use Planning (FLUP+CLUP)Research Development and Technology Transfer Resource Sourcing And MobilizationHuman ResourcesFinancial ResourcesPhysical Resources

Central Cebu River Basins Management Council

Composition of the Technical Working Committees

Waste ManagementEnvironmental Security and SafetyCommunity Development and Social MarketingRiver Basin Mgt, and RehabilitationWater Resources Generation and UtilizationInstitutional DevelopmentDILG*DILGDILGDENR**DENR*DENR*DENR/EMBDENRDOHBFARRBCODILGBFARDOHAFPRBCODPWHNEDA**DOHAFPOCDDOSTDABFARDPWHPAG-ASAPNP-RPODPWH*NEDARBCOAFPOCD*DADACUSWDADOSTPNP-RPODARDepEdCCCIDepEdEMB**NAVFORCENDOTDARMFIDARDARCENTCOM**DepEdAFPSWCFAFPCUSWDOSTDOSTDOTUSC & WRC DTIRAFIDARCHEDCBCFCBCFDOTCCCIDOTCUSWCUSWMCWD**CHEDMFIDepEdRAFICCCINIADOSTPBSPSWCFCCCIMFIProvince of CebuCBCFUSCELACMFISWCFCity of CebuCUSWUVCBCFPBSPUSC & WRC Municipal/City LGUs RAFIUCMCWDUVUSJRAFPCCCIUSJRProvince of CebuArchdiocese of CebuPBSPMFICBCFCity of CebuUCUVArchdiocese of CebuMCWDMunicipal/City LGUs USCUCPBSPProvince of CebuUSJRMCWDUVCity of CebuCBCFNIAUCMunicipal/City LGUs (under the Province)SWCFProvince of CebuUSCMCWDCity of CebuUSJRNIAMunicipal/City LGUs (under the Province)MCWDProvince of CebuProvince of CebuCity of CebuCity of CebuMunicipal/City LGUs (under the Province)Municipal/City LGUs (under the Province)

Composition of the Technical Working Committees

Waste ManagementEnvironmental Security and SafetyCommunity Development and Social MarketingRiver Basin Mgt, and RehabilitationWater Resources Generation and UtilizationInstitutional DevelopmentDILG*DILGDILGDENR**DENR*DENR*DENR/EMBDENRDOHBFARRBCODILGBFARDOHAFPRBCODPWHNEDA**DOHAFPOCDDOSTDABFARDPWHPAG-ASAPNP-RPODPWH*NEDARBCOAFPOCD*DADACUSWDADOSTPNP-RPODARDepEdCCCIDepEdEMB**NAVFORCENDOTDARMFIDARDARCENTCOM**DepEdAFPSWCFAFPCUSWDOSTDOSTDOTUSC & WRC DTIRAFIDARCHEDCBCFCBCFDOTCCCIDOTCUSWCUSWMCWD**CHEDMFIDepEdRAFICCCINIADOSTPBSPSWCFCCCIMFIProvince of CebuCBCFUSCELACMFISWCFCity of CebuCUSWUVCBCFPBSPUSC & WRC Municipal/City LGUs RAFIUCMCWDUVUSJRAFPCCCIUSJRProvince of CebuArchdiocese of CebuPBSPMFICBCFCity of CebuUCUVArchdiocese of CebuMCWDMunicipal/City LGUs USCUCPBSPProvince of CebuUSJRMCWDUVCity of CebuCBCFNIAUCMunicipal/City LGUs (under the Province)SWCFProvince of CebuUSCMCWDCity of CebuUSJRNIAMunicipal/City LGUs (under the Province)MCWDProvince of CebuProvince of CebuCity of CebuCity of CebuMunicipal/City LGUs (under the Province)Municipal/City LGUs (under the Province)

NATIONAL GOVERNMENT AGENCIES

AGENCY WASTE MANAGEMENT ENVIRONMENTAL SECURITY AND SAFETYEDUCATION AND COMMUNITY DEVELOPMENT RIVER BASIN MANAGEMENT AND REHABILITATION WATER RESOURCES GENERATION AND UTILIZATION INSTITUTIONAL AND OPERATION SYSTEMS DEVELOPMENT DILG DENR BFAR DOH DPWH AFP DOST EMB PAG-ASA OCD PNP-RPO NAVFORCEN CENTCOM DOST DTI DARDOTDepEdCHEdNEDADA

CIVIL SOCIETY GROUPS

AGENCY WASTE MANAGEMENT ENVIRONMENTAL SECURITY AND SAFETY EDUCATION AND COMMUNITY DEVELOPMENT RIVER BASIN MANAGEMENT AND REHABILITATION WATER RESOURCES GENERATION AND UTILIZATION INSTITUTIONAL AND OPERATION SYSTEMS DEVELOPMENT CUSW RAFI CCCI MFI PBSP CBCFUSC & WRC UV SWCF ELAC RAFI MFI PBSP Archdiocese of Cebu UC USJR

LOCAL GOVERNMENT UNITS

AGENCYWASTE MANAGEMENTENVIRONMENTAL SECURITY AND SAFETYEDUCATION AND COMMUNITY DEVELOPMENTRIVER BASIN MANAGEMENT AND REHABILITATIONWATER RESOURCES GENERATION AND UTILIZATIONINSTITUTIONAL AND OPERATION SYSTEMS DEVELOPMENTCebu Province City of CebuCity of MandaueDanao CityCompostelaConsolacionLiloanTalisay CityMinglanillaToledo CityBalambanAsturias

GOCC

AGENCYWASTE MANAGEMENTENVIRONMENTAL SECURITY AND SAFETYEDUCATION AND COMMUNITY DEVELOPMENTRIVER BASIN MANAGEMENT AND REHABILITATIONWATER RESOURCES GENERATION AND UTILIZATIONINSTITUTIONAL AND OPERATION SYSTEMS DEVELOPMENTMCWDNIA

VISION

Objectives of CCRBMC Initiate disaster preparedness and response management for natural or induced man-made disasters.

Manage all surface and groundwater resources to ensure the sustainable water supply for water uses such as agriculture, domestic, environment and industrial uses.

Promote soil and water conservation measures to include water impounding , rainwater harvesting and water recycling

Ensure the protection water resources from pollution by proper management of solid, liquid and hazardous wastes.Formulate an effective environment-friendly livelihood programs to alleviate poverty specially to legitimate/tenured migrants and forest occupants

Enrich the existing natural resource-base and introduce measures to improve the conditions of degraded terrestrial , coastal and wetland ecosystems

Objectives of CCRBMC continued Implement the principles of river and coastal easement as defined by the Water Code (PD 1067, and the Forestry Code of the Philippines (PD 705).Harmonize land use plans affecting the Central Cebu River Basins areas.Establish a reliable information sharing network and devise a continuing education program to improve the knowledge-base of the collaborating peers of the Council including other engaged stakeholders in the planning and decision making through the establishment of strong technical working Committees.Create and mobilize appropriate organizations for specific river basin management.

Establish a working mechanism that would enhance collaborative undertaking, simplify bureaucratic procedures, standardize processes and promote participatory management.Establish a resource mobilization agenda

TARGET SIGNATORIES TO THE MOCLOCAL GOVERNMENT UNITS

SIGNATORIESAWAITED SIGNATUREREMARKSORIGINALNEWMayor, Cebu CityMayor, Talisay CityMayor, Mandaue City supported with SP resolution, City Mayor interested to signMayor, Danao CityMayor, LiloanMOC under reviewMayor, CompostelaMayor, MinglanillaNewly included in the refined MOC, not yet visitedMayor, ConsolacionMayor, Toledo CityGovernor, Province of CebuSupported with an SP resolution and the authority to signMayor, AsturiasMayor, Balamban714

TARGET SIGNATORIES TO THE MOC NATIONAL GOVERNMENT AGENCIES

SIGNATORIESAWAITEDSIGNATURESREMARKSORIGINALNEWDILGDTIPAG-ASA authorized signatory: head office PAG-ASA CentralDENR*DOHCHEdUnder reviewNEDADPWHOCDNewly included in the MOCBFARDAPNP-RPONewly included as signatories with the newly installed Head of OfficeTESDADepEdNAVFORCENRBCOAFPCENTCOMDAR.DOT

686

TARGET SIGNATORIES TO THE MOCCIVIL SOCIETY GROUPS

SIGNATORIESAWAITEDSIGNATURESREMARKSORIGINALNEWCUSWELAC

RAFIUSJ-RCCCIUSCMFIUVCBCF*PBSPMFIUCSWCF.Archdiocese of Cebu*86

TARGET SIGNATORIES TO THE MOCGOVERNMENT-OWNED AND CONTROLLED CORPORATION

SIGNATORIESAWAITEDSIGNATURESREMARKSORIGINALNEWMCWDNIA2

TARGET SIGNATORIES TO THE MOC summary

SIGNATORIESAWAITED SIGNATURESTOTALLGUsORIGINALNEWSUB-TOTALLGUs718412NGAs6814620Civil Society Groups861414GOCC22 2Total2315381048


PRINCIPLESDESCRIPTION

SUSTAINABILITY Ecological Socio-cultural Institutional Economic COMPREHENSIVENESS & INTERCONNECTEDNESS Consistent with ecosystem approach Promotes multiple resource useIMPLEMENTABILITY/ ATTAINABILITY Capacity & authority RBO to implement Degree of complementation , effectiveness, accountability and synergy among watershed management related institutions and stakeholdersSCIENCE-BASED, TECHNOLOGY-ADAPTIVE Programs and other interventions are rationalized and science-based

HUMAN RIGHTS BASEDVulnerable sectors are given equal opportunities CLIMATE CHANGE ADAPTIVEConsider possible impacts of climate change



Problems of the water resources component sectoroverdraft or over extraction of groundwater; untapped natural water sources; saline water intrusionconflicts over water rights as well as pricing and usage as LGUs would also like to have their respective constituencies served with freshwater; conflict on water sourcing & sharing; Long term water supply is uncertainGroundwater Level Monitoring


Water Resources Development Program

OBJECTIVEPROJECTSTo meet the various water demand/use in the area (domestic, public, commercial, industrial, agricultural, tourism, and others) in a continues and efficient manner and of good quality and affordable

Surface water: construction of dams (small to medium) in Mananga, Kotkot and Lusaran (WRM 2) and rehabilitation of Buhisan dam (WRM 6). in Cambinocot and Lusaran @ 3-5 million (new cost needed). Biasong, Bonbon can be investigated.

Ground Water abstraction thru wells in Liloan, Compostela and Kotkot (WRM 7). The JICA grant just recently concluded included this aspect.

Rainfall Harvesting construction of ferrocement tanks in school and business buildings. For the purpose of on the job training which leads to massive implementation (WRM 1).


Water Resources Development Program cont.

OBJECTIVEPROJECTSTo meet the various water demand/use in the area (domestic, public, commercial, industrial, agricultural, tourism, and others) in a continues and efficient manner and of good quality and affordable Reducing Losses Awareness & Training c.f. IECWatershed Management c.f. watershed



ProblemsHigh intensity, short duration rain and weather extremes event like typhoon caused frequent flooding; Flooding also happens in places relatively high ( 30 40 amsl);

Current infrastructures (drainage system) are undersized and clogged;

Only Cebu City and Talisay City has updated drainage master plan;

River systems have become a dwelling place for informal occupants; conversion of natural impounding/infiltration areas to development;

Damage to properties and loss of lives have increased in the past years;


Flood Control and Hazard MitigationWetland in Mandaue City (a sinkhole origin)

OBJECTIVEPROJECTSReduced damage to properties

Zero loss of lives

Improved efficiency of river system to convey flood water Drainage systems sufficiently functioning

Special land use as natural/infiltration areasPonds in the garden are very cheap depending on design and can also recharge the soil moisture.Farm reservoirs same as WRM 2,3 and 4 Drainage Master planning 4 watershed by LGU and NAMRIA at PhP40 m except Cebu City and Talisay city



Problems

Ineffective implementation of solid waste management programs Pollution due to garbage, persistent use of harmful chemicals

Massive and illegal quarrying of sand and gravel

Encroachment by informal settlers in areas that are critical


Water Quality Management Project

OBJECTIVEPROJECTSMaster Plan for sewerage and drainage systems prepared Financing scheme finalized Sewerage and drainage system improved Socio-economic conditions improvedInter-municipality planning and management intervention activities towards addressing inadequate waste water managementCreation of an inter-agency water quality management committee

Formation and activation of water quality monitoring team (multisectoral including the private sector) in compliance with WQM Act


Solid Waste Management and Implementation Plan

OBJECTIVEACTIVITIES Pilot organic fertilizer production facilities identified and with detailed plans Pilot biogas production facilities identified and with indicative plan Community waste management planned Inter-municipality solid waste planning and management intervention activities towards addressing inadequate solid waste managementFormation of inter-municipal/city team for enforcement of environmental laws (DENR with C/MLGU organic personnel and BLGU officials) Formation and strengthening of environmental teams at the barangay level and capacity building, deputation, and provision of benefits to barangay tanods in compliance with SWMAct

FS for construction of pilot organic fertilizer and biogas production facilities in LGUsFS for construction of cluster sanitary landfills in LGUs in response to the SWMA



Land conversion and development;

Congestion: Development is highly concentrated in the center

Classical conflict between development and conservation

Lack of livelihood

Destructive farming practices (kaingin)

Illegal resource extraction


Build capabilities of stakeholdersImprove the ecological/protective and socio-economic and productive values of the watersheds


Community Forest Management Project

OBJECTIVEACTIVITIESForest areas for communities identified and delineatedManagement plans preparedWatersheds supporting community water supply protectedProductivity of denuded, open, cultivated land improvedSocio-economic conditions within the watersheds improvedPrepare plans for four (4) community forests Develop agroforest areas in the four watersheds Establish livelihood projects in the four watersheds

Construct infrastructures for community forests

Develop four community forest parks


Integrated Watershed Protection and Rehabilitation Project

OBJECTIVEACTIVITIESOpen and denuded areas rehabilitated

Sedimentation from rivers reduced

Remaining forests protected

Both sides of Transcentral Highway forestedImplement multi-stakeholders forest protection and monitoringEnforcement of regulations on natural resources extraction and utilization Deputize community members as Forest Officers Adopt participatory community development approach to reforestation Adopt rainforestation in Buhisan and other watersheds


Integrated Watershed Protection and Rehabilitation Project (cont.)

OBJECTIVEACTIVITIESOpen and denuded areas rehabilitated Sedimentation from rivers reduced Remaining forests protected Both sides of transcendental highway forestedEstablish one (1) urban forestry project in Coastal WatershedEstablish one (1) urban forestry project in Coastal Watershed Undertake Assisted Natural Regeneration in natural forestsConstruct 8 bio-engineering measures along Mananga RiverAssist all LGUs in Land Use Zoning and Formulation of Ordinances


Livelihood Generation Project

OBJECTIVEACTIVITIESAlternative livelihood opportunities for watershed communities

Capabilities of participant communities to implement, manage and sustain the identified alternative livelihood activitiesCommunity organizing and developmentFormulation and installation of a livelihood micro-financing facility Formulate Livelihood Feasibility StudiesProvide technical and financial assistance


Forest Production and Development Project

OBJECTIVEACTIVITIES Private sector participating in making the watersheds productive

Residents provided with employment opportunities FS for Forest Plantation Development

FS for Forest Products and Processing and Marketing Project


Watershed Management Planning Project

OBJECTIVEACTIVITIESDetailed management plans for the four basins Resource InventoryManagement Planning Adoption and institutionalizationCapacity building of BLGUs on river basin managementInstitution of community-based river basin management program


Policy and Institutional Reforms Study

OBJECTIVEACTIVITIESResponsive policies for the management of the watersheds harmonized, accepted by stakeholdersConduct policy studiesConduct of public consultation and institutional coordination Undertake conflict resolution activities to resolve issues affecting the watershed


Harmonization of Tenurial Instruments Study

OBJECTIVEACTIVITIESHarmonized tenurial instrumentsDelineation and demarcation of boundaries including policy study on tenure and occupancy

Conduct of actual surveys in the field Formulate a unified process for adoption by concerned agencies (DENR, DAR) to avert overlapping conflicts


Watershed Management Capability Enhancement Project

OBJECTIVEACTIVITIESEnhanced capability of concerned agencies and organizations in the development and managemen of the CCRBCapability building for the existing PAMB of Central Cebu Protected Landscape

Capability building for the proposed RBO of the Central Cebu River Basin

Design, installation and operationalization of GIS-based RBIIMS


Disaster risk reduction management

OBJECTIVEACTIVITIESIncreased awareness/participation of people in disaster preparedness, mitigation, response,and rehabilitation

Reduced human suffering / damage to properties ;

Reduced loss of lives IECTechnical and equipment support

Strengthening / functionalization of DRRMCs (Disaster Risk Reduction Management Committee)



Ineffective and inefficient institutional arrangements

Lack of capability of designated managers

Poor implementation of laws and regulations

Lack of participation of stakeholders

Poor planning

Complicated and conflicting policies

Weak policy on tenure (NIPAS Act provision that long term occupants can be given tenurial rights; Occupants in A& D lands

Selling of rights within the protected area

Conflicting and unregulated use of resources

Illegal occupancy and construction

Absentee land claimants


Policy making bodyArchdiocese and DENR as co-chairsCebu River Basin Management Office* Water Uses Program * Basin Development Program* Environmental Development and Climate Change Program* Capability Building Program* Information Dissemination Program Mananga Management CouncilLusaran -Combado Management CouncilKotkot Management CouncilBuhisan and Coastal Watersheds Management CouncilWater Resources / Water Quality Management CommitteeEnvironmental Management CommitteeWatershed Resources Management CommitteeCapacity Building CommitteeInformation Dissemination Committee


Capability Building Of Basin Organization

ObjectivesActivitiesCentral Cebu River Basins established as Water Quality Management Area

Four (4) watersheds established as sub-WQMA

River Basin Integrated Information and Mgt. System established

River Basin Organization (RBO) operationalized

Capacity of RBO and institutional stakeholders builtEstablishment of Water Quality Management AreasDevelopment of CCRB Project Monitoring and Evaluation SystemEstablishment 0f RBIIMSUpdate and implementation of Protected Area Management Plans for CCPL/CCRBStrengthening of RBO


Local Climate Change Action Plan

ObjectivesComponent activitiesClimate change mainstreamed in bureaucracy (NGA), LGU down to barangay level,

Climate change mainstreamed in sector plans

Trained stakeholders in climate change mitigation and adaptation

Local funding mechanisms like PES and users pay principle adoptedAssessment of climate change orientation and information available to LGUs, the DENR, and communitiesCapability building for local LGUs



Alternative Livelihoods Enhancement Project

ObjectivesComponent activitiesTo provide alternative livelihood options for watershed/river basin communitiesIdentification of existing off-farm livelihood strategies

Identification of other possible alternative livelihood strategies

Technical Training

Propose livelihood projects to specific support agencies


Strengthening of Womens Organizations

ObjectivesComponent activitiesTo promote wider participation of women in community activities and decision-makingOrganize womens orgs (for those with none)

Call an assembly of all members of the org

Election of officers

Planning of major activities

Organizational and Leadership skills training


Gender Sensitivity Seminars for Stakeholders

ObjectivesComponent activitiesTo enhance gender sensitivity among the various stakeholders in watershed/river basin managementSchedule gender sensitivity seminars per sector per areaConduct gender sensitivity seminars per sector per area

Identify and discuss gender issues and concerns

Identify areas for improvement of gender sensitivity in the household, economic production, and river basin management



IEC Project

ObjectivesComponent activitiesTo have stakeholders better understand and have increased appreciation of having revitalized river basins

To solicit participation in the implementation of projects

To make stakeholders aware of their responsibilities and accountabilities, and know how they can help in protecting and conserving the environment

To capacitate concerned government agencies and LGUs (provincial, municipal, and barangay) to effectively implement policiesIEC materials productionIdentification of strategiesImplementation


Strategies and ApproachesInterpersonal and Group CommunicationSeminars, Trainings, Forums, Community BriefingsAdministrative Communication ChannelsMemoranda, Circulars, Administrative Orders, Official Letters (hard copy and electronic)Mass Media ChannelsRadio, Television, Newspapers, Cable TVElectronic MediaEmail, Web-page, Powerpoint Presentations


IEC Strategies and ApproachesCollateral Printed IEC MaterialsBrochures, Leaflets, Flyers, Posters, StreamersPromotional MaterialsCaps, pens, hand towels, etcSpecial EventsTree planting, Fun run, Project Launching, etc


IEC Core MessagesEnvironmental policies and LGU ResolutionsHealth and environmental risks of water pollutionProtection and conservation of the rivers and forestsClimate change and disaster risk managementSustainability of biodiversityWater as important resourceAll project activities to create public awarenessOthers


IEC SPECIAL FEATURESKnowledge ManagementExisting climate change adaptation technologiesPool of climate change adaptation experts in Cebu and in the entire Region 7;Lessons learned, best practices templates, publications and multimedia-related information materials;Lessons learned (e.g., to do during drought, to do during la nia, to do during other climate change-related disasters); andCommunities of Practice (experts group, LGUs, farmers, fisher folk, etc.)



ProjectLocationImplementing OrganizationCostMillon pesosFinancing OptionsRainwater roof harvesting at LGU and business4 watershedsLGUs & industry4.160Local Public Finance (Uplands), Private Sector FinancingSmall to medium dams for water supply3 watershedsMCWD and LGU5,500Capitalized Construction Costs in Water Fees, Private Public Partnership, National Government FinanceGabion dams for sediment and water retention 4 watershedsLGUs & MCWD in coastal24Water Fees, Local Public FinanceWell head protection 4 watershedMCWD &DENRWater FeesRehabilitation of Buhisan DamCebu CityMCWD, LGU and DENR105Local Public Finance, Water FeesGroundwater development through wellsCoastal MCWD, LGU1,446MCWD Internal Financing, Local Public Finance, Public Private PartnershipUpdate of Modeling for Groundwater CoastalMCWD and Academe1Public Private Partnership Hydrologic Monitoring of urban/coastal watershedCoastal +3 watershedsDENR, Academe & LGU4.4Public Private PartnershipCapacity development for IWRMBasin wideDENR, Academe3Public Private PartnershipsImproved groundwater feasibility study4 watershedsMCWD, LGU, Academe8Public Private Partnerships


Project

LocationImplementing OrganizationCostMillion pesos

Financing OptionsCommunity Forest Management Project 4 WatershedsLGUs20Public Private Partnerships, Commercial SalesIntegrated Watershed Protection and Rehabilitation4 WatershedsDENR50Raw Water and Environmental Charges in Water Fees, National Public FinanceLivelihood Generation Project4 WatershedsDENR62Environmental Charges in Water Fees, Public Private PartnershipsForest Production Development Project4 WatershedsPPA2Public Private PartnershipsFeasibility Study of Establishing agro-industrial zones Basin widePPA6National Public FinanceWatershed Management Planning Project4 WatershedsDENR17Water FeesPolicy and Institutional Reforms ProjectBasin wideDENR3National Public FinanceHarmonization of Tenurial InstrumentsBasin wideDENR50National Public FinanceCapability Enhancement for Watershed Management4 WatershedsDENR20National Public FinanceDisaster Risk Reduction Management4 WatershedsLGUs30Local Public Finance


ProjectLocationImplementing OrganizationCostMillion pesos Financing OptionsWater Quality Management ProjectBasin wideDENR and LGUs20National Public FinanceSolid Waste Management Planning and ImplementationBasin wideDENR and LGUs20National and Local Public FinanceLocal Climate Change Action Plan LGUsLGUs20Local Public FinanceCapability Building of Basin OrganizationsBasin wideDENR40National Public FinanceContingent Valuation StudiesBasin WideAcademe5Private Sector Gender Action PlanBasin widePrivate Public PartnershipsIEC StrategiesBasin widePrivate Public Partnerships


Project

LocationImplementing OrganizationCostmillion pesosFinancing OptionsFlood Hazard Mitigation Project4 wastershedsLGU, PAGASA, DENRLocal Public Finance, Environmental ChargesDrainage Master planning 4 watershedsLGU and NAMRIA40Local Public FinanceLocal Climate adaptation planningBasin wideLGULocal Public FinanceRiver Management Planning Project4 watershedsLGU, DENR, Academe20Public Private Partnership


Assessment of Impacts on the Poor

Various water demand/use in the area are metSewerage and drainage system improved Solid waste management improvedSocio-economic conditions improvedImproved efficiency of river system to convey flood waterReduced damage of properties and loss of livesInvolvement of the various sectors in addressing the concerns for watershedsPublic awareness and behavior changeGender sensitivity and awarenessWomen empowerment


Water Resource Management Component

ComponentProjectLocationImplementing OrganizationCostmillion pesosFinancing OptionsWRM1Rainwater roof harvesting at LGU and business4 watershedsLGUs & industry4.160Local Public Finance (Uplands), Private Sector FinancingWRM2Small to medium dams for water supply3 watershedsMCWD and LGU5.5Capitalized Construction Costs in Water Fees, Private Public Partnership, National Government FinanceWRM3Gabion dams for sediment and water retention 4 watershedsLGUs & MCWD in coastal24Water Fees, Local Public FinanceWRM4Well head protection 4 watershedMCWD and DENRWater Fees



ComponentProjectLocationImplementing OrganizationCostmillion pesosFinancing OptionsWRM5Urban sewerage Coastal & 3 basinLGU and DENR6,000Local Public Finance, User FeesWRM6Rehabilitation of Buhisan DamCebu CityMCWD, LGU and DENR105Local Public Finance, Water FeesWRM7Groundwater development through wellsCoastal MCWD, LGU1,446MCWD Internal Financing, Local Public Finance, Public Private PartnershipWRM8Stormwater and wastewater Feasibility studiesCoastalPublic Private Partnership2.2Public Private Partnership, Local Public Finance



ComponentProjectLocationImplementing OrganizationCostmillion pesosFinancing OptionsWRM9Update of Modeling for Groundwater coastalMCWD and Academe1Public Private PartnershipWRM10 Hydrologic Monitoring of urban/coastal watershedCoastal +3 watershedsDENR, Academe & LGU4.4Public Private PartnershipWRM11Capacity development for IWRMBasin wideDENR, Academe3Public Private PartnershipsWRM12Improved groundwater feasibility study4 watershedsMCWD, LGU, Academe8Public Private Partnerships


Flood Hazard and Mitigation

ComponentProjectLocationImplementing OrganizationCostMillion pesosFinancing OptionsFCHM1Flood Hazard Mitigation Project4 watershedDPWH, LGU, PAGASA, DENRLocal Public Finance, Environmental ChargesFCHM2Drainage Master planning 4 watershedDPWH, LGU 40Local Public FinanceFCHM3Local Climate adaptation planningBasin wideLGULocal Public Finance


Wetlands and River Management

ComponentProjectLocationImplementing OrganizationCostMillion pesosFinancing OptionsW- RM1Please refer to WRM8W-RM2River Management Planning Project4 watershedsLGU, DENR, Academe20Public Private Partnership


Watershed Management

ComponentProjectLocationImplementing OrganizationCostMillionpesosxFinancing OptionsWSM1Community Forest Management Project 4 WatershedsLGUs20Public Private Partnerships, Commercial SalesWSM2Integrated Watershed Protection and Rehabilitation4 WatershedsDENR50Raw Water and Environmental Charges in Water Fees, National Public FinanceWSM3Livelihood Generation Project4 WatershedsDENR62Environmental Charges in Water Fees, Public Private PartnershipsWSM4Forest Production Development Project4 WatershedsPPA20Public Private Partnerships



ComponentProjectLocationImplementing OrganizationCostMillion pesosFinancing OptionsWatershed managementWSM5Feasibility Study of Establishing agro-industrial zones Basin widePPA6National Public FinanceWSM6Watershed Management Planning Project4 WatershedsDENR17Water FeesWSM7Policy and Institutional Reforms ProjectBasin wideDENR3National Public Finance



ComponentProjectLocationImplementing OrganizationCostmillion pesosFinancing OptionsWatershed managementWSM8Harmonization of Tenurial InstrumentsBasin wideDENR50National Public FinanceWSM9Capability Enhancement for Watershed Management4 WatershedsDENR20National Public FinanceWSM10Disaster Risk Reduction Management4 WatershedsLGUs30Local Public Finance


Environmental Conservation

ComponentProjectLocationImplementing OrganizationCost (000)Financing OptionsEM1Water Quality Management ProjectBasin wideDENR and LGUs20,000National Public FinanceEM2Solid Waste Management Planning and ImplementationBasin wideDENR and LGUs20,000National and Local Public Finance


Institution and Policies

ComponentProjectLocationImplementing OrganizationCost million pesosFinancing OptionsIP1Local Climate Change Action Plan LGUsLGUs20Local Public FinanceIP2Capability Building of Basin OrganizationsBasin wideDENR40National Public FinanceIP3Contingent Valuation StudiesBasin WideAcademe5Private Sector


ComponentProjectLocationImplementing OrganizationCostPesos (000)Financing OptionsGender Action PlanGender Action PlanBasin widePrivate Public Partnerships


ComponentProjectLocationImplementing OrganizationCostMillion pesosFinancing OptionsIECIEC StrategiesBasin widePrivate Public Partnerships

Strategic and Action Planning Workshop of the CCRBMC 18-20 July 2012WORKSHOP OUTPUTS

WASTE MANAGEMENTA. High-Impact Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsPartner OrganizationFinancing SchemeSources of FundProject CostPERIOD OF IMPLEMENTATION Short Term* Ensure LGU's to complete 10-year SWM Plan per RA 9003LGU / EMB-DENRInternal BudgetLGU200,0002012-2013* LGUS's draft res./ordinance on Sep. Mgt. & Haz. Waste Mgt.LGU / EMB-DENRInternal BudgetLGU100,0002012-2014* Establish collection points in unserved ares/brgy./sitios on collection timeLGU / Brgy. Internal BudgetBrgy.75,000Dec. 2012* encourage public private partnership on Waste Mgt.LGU/Civil SocietyLGU75,0002012 - 2014* Operation / enforcement of MRF per RA 9003LGU/EMB-DENRLGU5,000,0002012 - 2013* Link with Haz. Waste Treatment , Storage & Disposal (TSD) facilities for treatment/disposalLGU/EMB-DENRLocal / National1,000,0002012 - 2013


WASTE MANAGEMENTB. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsLead Implementing AgencyPartner Organization/sFinancing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short Term* Waste assessment characterization study (WACS) to clusterd brgy.LGU/EMB/DOH/SWAPPExternal fund source e.g. DOH grants LGU500,0002012 - 2014* WACS on special Waste Particularly Hospital Wastes LGU/EMB/DOH/SWAPPExternal fund source e.g. DOH grants LGU500,0002012 - 2014* Designation of WQMA'sLGU/EMB & other stakeholdersGeneral Fund300,0002012 - 2018* Adopt an Estero / Water Body ProgramLGU/EMB/Business/NGO/AcademePPP300,000on-going* Implement the guidelines on domestic collection, treatment & disposal of septageLGU/EMBPPPLGU500,0002012 - 2016* Waste to EnergyLGUPPPLGU500,0002012 - 2020* implementation of the National Sewerage & Septage Mgt. Program (NSSMP)LGU/EMB-DENRLocal & DPWH/DOH/DENR/MCWD250,0002012 - 2020Residential, commercial and industrial areas to have WTFLGU/EMBLGU/EMB-DENR1,000,0002012 - 2020* Put up centralized STP or community Sewerage Treatment PlantLGU/PPPPPP1,000,0002012 - 2014* All industrial & commercial establishments to comply discharge permittingLGU/PPP/EMB-DENRPPP300,0002012 - 2020* operation of engineered Sanitary LandfillLGU/EMB/PPPPPP/LGU500,0002012 - 2015* Establish a system on plastic utilization & disposalLGU/EMBLGU300,0002012 - 2014* Develop incentive scheme for wastes including special wastesLGULGU250,0002012 - 2014


ENVIRONMENTAL SECURITY AND SECURITYA. High-Impact , Low Effort (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermA. Formulation of Local Disaster and Risk Reduction and Management Plan at Municipal/City and Brgy. LevelKotkot, Mananga, Combado-LusaranLGUsOCD,CENTCOM, PNP & PAGASALOCAL FUNDLOCAL DRRM FUNDJULY 2012 - JULY 2014a. Creation of Municipal/Brgy. Risk Reduction and Management Council b. Preparation of Municipal, City and Brgy. Disaster Contingency Planc. Strengthening or activation of Disaster and Risk Preparedness (DRP) Council/Boardd. Trainings i. Water search and rescueii. Rain Guageiii. Law Enforcementiv. Community based, Academe and other stakeholders on Disaster PreparednessB. Utilization of Brgy. Peacekeeping Action Team (BPAT)Kotkot, Mananga, Combado-LusaranPNP & LGUsOCDLOCAL FUNDLOCAL FUND50,000.00 / yr/ brgyexisting & ongoingC. Deployment of Regular Troops (Army Air Force Navy) and Regional Community Defense Group (RCDG)Kotkot, Mananga, Combado-LusaranCENTCOM, AFPOCD & DENRAFP FUNDsMOE2,400,000.00 / yras neededD. Installation of Safety Signages Kotkot, Mananga, Combado-LusaranLGUsDENR, NGOsLGU FUNDsLOCAL FUND500,000.00CY 2012 - 2013a. Flood/Landslide prone areab. High risk areasc. Water Quality (coordinate with WQMA)E. Socio Economic SurveyKotkot, Mananga, Combado-LusaranDENRLGUs, NGODENR FUNDsDENR FUNDs1,000,000.00 / River BasinCY 2012 - 2014a. Training of enumeratorsb. Conduct of SurveysF. IEC/ Capability BuildingKotkot, Mananga, Combado-LusaranDENRLGUsDENR FUNDDENR FUND500,000.00CY 2012 - 2013G. Conduct River Basin Surveillance and Patrol Operation (air & land)Kotkot, Mananga, Combado-LusaranCENTCOM, AFPPNPMOEAFP50,000.00Existing & ongoinga. Reconnaissance Teamb. Intelligence Gathering Operation / Area Monitoringc. Conduct regular meetings Medium TermA. Local climate change adaptation planningKotkot, Mananga, Combado-LusaranLGUsDENRLGU FUNDsLOCAL FUND100,000.00 / LGUas requested


ENVIRONMENTAL SAFETY AND SECURITYB. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Medium TermA. Geohazard MappingKotkot, Mananga, Combado-LusaranDENR,MGBDENRFUNDsDENRFUNDs2M / RBO2013 - 2015a. Geohazard Assessment of high risk areasb. Preparation of mapsc. Conduct River Basin Vulnerability Assessment Long TermA. Establishment/Installment of automatic weather stationKotkot, Mananga, Combado-LusaranDOST/PAGASALGUs & USCDOST - EOGAA10M / station2013 - 2016B. Boundary / Perimeter FencingKotkot, Mananga, Combado-LusaranDENRCUSW, LGUsDENR FUNDsDENR FUNDs2013 - 2016C. Flood hazard mitigation projectKotkot, Mananga, Combado-LusaranLGUDPWHLOAN 1,200,000.00 / PROJ 2013 - 2016D. Drainage Master PlanningKotkot, Mananga, Combado-LusaranLGUDPWHLOAN4,000,000.00/ PROJ2013 - 2016


EDUCATION AND COMMUNITY DEVELOPMENTB. High-Impact, High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermSkills training (Off-farm and farming)All TESDA, BFARLGU & NGO's, CHED, PoscounterpartingLGU & NGO's50,000,0002012-2014Production of IEC MaterialsAll DENR, CCRBMCMCWDconterpartingDENR, MCWD , LGU1,000,0002012-2014Procurement of IEC Equipment/SuppliesAll DENR, CCRBMCNGA, NGO, MCWDconterpartingDENR, MCWD , LGU1,000,0002012-2014Community forest management projectAll DENR, CCRBMCNGO, NGAcounterpartingDENR, MCWD , LGU1,000,0002012-20140DENR, CCRBMCcounterparting Medium Term0Watershed management planning projectAll DENR, CCRBMCNGO, LGU, NGAcounterpartingNGO, LGU, NGA2,000,0002012-2015Harmonization of tenurial instrumentsAll DENR, CCRBMCLGUcounterpartingLGU & DENR600,0002012-2015 Long TermIEC/ Capability BuildingAll DA, DARNGA, NGOcounterpartingNGA, NGO, LGU50,000,0002012-2022RA 10068 ( An act Providing for the Development and Promotion of Organic Agriculture in the Phil. And for other PurposesDevelopment and Promotion of Organic Agriculture (RA 10068)All DA, LGUCCRBMC, NGAs, NGOcounterpartingNGA, NGO, LGU150,0002012-2022113,750,000


EDUCATION AND COMMUNITY DEVELOPMENTA. High-Impact , Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermCreation of Mobile Team for IECAll LGUPrivate Public Partnership DENR & Private Entities 20,000.00 C.Y. 2012-2013Gender and DevelopmentAll PNP/DSWDNGA'sAll NGA's 2,000,000.00 2012-2014Launching of Pedro Calungsod Climate ForestEach every BasinsSNAFParish Church, CCBRMC,LGUDonationsPrivate Sectors150,000.00October 21,2012 Medium TermAssessment on how effective the IEC (M & E)All CCRBMC-TWG( Educ. And Com. Devt)NGAs, NGO,Ched, DepEdcounterpartingCompanies, Acadame150,000.00Every Two yearsCommunity DiagnosisAll CCRBMC-TWG( Educ. And Com. Devt)NGAs, NGO,Ched, DepEdcounterpartingCompanies, Acadame150,000.00Every Two years Long TermEcological EvangelizationAll SNAPNGO's5,000,000.002012-2022Greening SchoolsAll DEPEDDENR, NGO, CHEDDEPED/PTA, LGU5,000,000.002012-2022Training on Waste DisposalAll LGUDENR, SWAPP, MCWDLGU, MCWD10,000,000.002012-202222,470,000.00


RIVER BASIN MANAGEMENT & REHABILITATION A. High-Impact Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner OrganizationFinancing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATIONShort TermRestoration/Rehabiitation of RiversButuanon River (Talamban Area)RBO (LGU Cebu City)DENR, DPWHNational and Local Funding (Counterparting)GOP and Local FundsP1M2 yearsDelineation of River Easement 3-meters on both sidesMahiga RiverRBO (LGU Cebu City)DENR, DPWHLocal Funding (Counterparting)Local FundsP600T2 yearsButuanon River (Mandaue)RBO (LGU Mandaue CityDENR, DPWHNational and Local Funding (Counterparting)GOP and Local FundsP1M2 years Medium TermFirewood Plantation in A & D LandsCombado River and Coastal WatershedDA/DARDENR, LGU, Landowners, Private InvestorsPublic Private Partnership (PPP)Financing InstitutionsP30T/ha3 yearsCenro/EMB


RIVER BASIN MANAGEMENT & REHABILITATION B. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermVulnerability and Adaptation Assessment of WatershedCombado Watershed, Kokkot-Lusaran, Coastal WatershedsDENRLGU, PO, PAG-ASA, MCWD, USC-WRC, USJRNational and Local Funding (Counterparting)GOP and Local FundsP500/watershed2 yearsReview and Updating of Watershed Management Plans ( 2 years)All target watershedsDENRLGU, MCWDNational and Local Funding (Counterparting)GOP and Local FundsP500/watershed2 yearsEstablishment of Mini-watershed Areas per LGUAll LGUs within CCRBLGU concernedDENRLocal FundingLocal FundsP1M/watershed2 yearsGIS Mapping and Establishment of Geo-relational Database of Central Cebu River BasinsAll target watershedsDENRLGUNational and Local Funding (Counterparting)GOP and Local FundsP750T/watershed2 years Medium TermLivelihood Generation ProjectCCPL - Honeybee cultureAll target watershedsDAMFI, LGU, POLoan-Grant-Equity MixLocal Funds, Foreign DonorsP100T/PO (5 POs)3 years - Backyard gardeningAll target watershedsDAMFI, LGU, POLoan-Grant-Equity MixLocal Funds, Foreign DonorsP100T/PO (5 POs)3 years - Livestock raisingAll target watershedsDAMFI, LGU, POLoan-Grant-Equity MixLocal Funds, Foreign DonorsP200T/PO (5 POs)3 years - Mushroom cultureAll target watershedsDALGU, POLoan-Grant-Equity MixLocal Funds, Foreign DonorsP100T/PO (5 POs)3 years - VermicompostingAll target watershedsDAMFI, LGU, POLoan-Grant-Equity MixLocal Funds, Foreign DonorsP100T/PO (5 POs)3 years - Establishment of Commercial NurseryAll target watershedsDENRMFI, LGU, PONational and Local Funding (Counterparting)GOP and Local FundsP100T/PO (5 POs)3 yearsEstablishment of Spice Trees for Livelihood and Biodiversity Conservation (5 years)ManangaDENRCBCF, LGU, POPPP and Local FundingPrivate Investors and Local FundsP50T/ha5 yearsEstablishment of Hydromet Station with Central Cebu River BasinAll target watershedsDENRMCWD, PAG-ASALoan-Grant-Equity Mix (Counterparting)GOP, Local Funds, Foreign DonorsP5M4 yearsDelineation, Demarcation and Tree Planting of Watershed BoundaryCansaga RiverLGU ConsolacionEMBNational Funding and Local Funding (Counterparting)GOP and Local FundsP10M5 years

TWC WORKSHOP OUTPUTS

WASTE MANAGEMENTB. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsLead Implementing AgencyPartner Organization/sFinancing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short Term* Waste assessment characterization study (WACS) to clustered barangayLGU/EMB/DOH/SWAPPExternal fund source e.g. DOH grants LGU500,0002012 - 2014* WACS on special Waste Particularly Hospital Wastes LGU/EMB/DOH/SWAPPExternal fund source e.g. DOH grants LGU500,0002012 - 2014* Designation of WQMA'sLGU/EMB & other stakeholdersGeneral Fund300,0002012 - 2018* Adopt an Estero / Water Body ProgramLGU/EMB/Business/NGO/AcademePPP300,000on-going* Implement the guidelines on domestic collection, treatment & disposal of septageLGU/EMBPPPLGU500,0002012 - 2016* Waste to EnergyLGUPPPLGU500,0002012 - 2020* implementation of the National Sewerage & Septage Mgt. Program (NSSMP)LGU/EMB-DENRLocal & DPWH/DOH/DENR/MCWD250,0002012 - 2020Residential, commercial and industrial areas to have WTFLGU/EMBLGU/EMB-DENR1,000,0002012 - 2020* Put up centralized STP or community Sewerage Treatment PlantLGU/PPPPPP1,000,0002012 - 2014* All industrial & commercial establishments to comply discharge permittingLGU/PPP/EMB-DENRPPP300,0002012 - 2020* operation of engineered Sanitary LandfillLGU/EMB/PPPPPP/LGU500,0002012 - 2015* Establish a system on plastic utilization & disposalLGU/EMBLGU300,0002012 - 2014* Develop incentive scheme for wastes including special wastesLGULGU250,0002012 - 2014

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATIONA. High-Impact Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermMetro Cebu Groundwater Model of MCWD to be presented to the CCRBMC to encourage NWRB to accept the model and be advocated to the Area of Central Cebu.MKCL and Coastal RBOsCCRBMC and MCWDDENR, NWRB & RBCOCounterpartingRBCO, MCWD and DENR1,500,000.003 yrs including NWRB processing TOTAL21,500,000.00

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATIONA. High-Impact Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Medium Term Capacitate the Central Cebu River Basin TWC to utilize the Groundwater Model for adoption.MKCL and Coastal RBOsMCWDDENR, NWRB & RBCOCounterpartingRBCO, MCWD and DENR5,000,000.005 yrs TOTAL21,500,000.00

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATIONA. High-Impact Low Effort Projects (HI-LE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Long TermInstallation and operationalization of Hydrological Monitoring SitesMKCL and Coastal RBOsCCRBMC and MCWDDENR, DA, NIA, DOST-PAGASA, NWRB & RBCOCounterpartingRBCO, DA, NIA, DOST-PAGASA, MCWD, CDF and DENR15,000,000.0015 YRSDesalination TOTAL21,500,000.00

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATIONB. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Short TermRainwater roof harvesting for LGU and business (for policy formulation and recommendation c/o CCRBMC; construction of rainwater reservoir )MKCL and Coastal RBOsLGUsDENR, DILGCounterpartingLGUs, CDF, CSR Funds from Business sector15,000,000.002 yrsAccounting for water utilization and supply. Well Inventory and Monitoring Projects. 7/19/2012 TWC WRGUMKCL and Coastal RBOsMCWD & NIADENR, RBCO, LGUsCounterpartingLGUs, CDF, MCWD, RBCO, NIA25,000,000.002 yrs

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATION B. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Long TermUpdate of the Inventory of Natural Springs and Surface Water Sources.MKCL and Coastal RBOsDENR, NIA, DA & MCWDCCRBMC & RBCOCounterpartingDENR, NIA, DA & MCWD50,000,000.0010 yrsFeasibility study for stormwater reservoir for agriculture purposesMKCL and Coastal RBOsDA, NIACCRBMC, DENR & RBCOCounterpartingFAP-Grant15,000,000.005 yrsFeasibility Study for Hydrological FrackingMKCL and Coastal RBOsMCWDCCRBMC, DENR & RBCOCounterpartingFAP-Grant120,000,000.005 yrsFeasibility Study for Isotope HydrologyMKCL and Coastal RBOsMCWDCCRBMC, DENR & RBCOCounterpartingFAP-Grant100,000,000.005 yrsRehabilitation of existing dams.MKCL and Coastal RBOsMCWDCCRBMC, DENR, RBCO, NIACounterpartingGOP90,000,000.005 yrsFeasibility study of a multi-purpose dam for various water uses, e.g. agriculture, hydropower, domestic drinking water supply and industrial requirementsMKCL and Coastal RBOsMCWD, NIACCRBMC, DENR & RBCOCounterpartingFAP-Grant150,000,000.005 yrs

WORKSHOP OUTPUTS

WATER RESOURCES GENERATION AND UTILIZATIONB. High-Impact High Effort (HI-HE)PROJECT CATEGORYProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project CostPERIOD OF IMPLEMENTATION Medium Term Capacitate the Central Cebu River Basin TWC to utilize the Groundwater Model for adoption.MKCL and Coastal RBOsMCWDCCRBMC, DENR, NWRB & RBCOCounterpartingMCWD, DENR, NWRB, RBCO & LGUs6,000,000.005 yrs


Institutional and Operations Systems DevelopmentB. High-Impact , Low Effort Projects (HI-LE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner OrganizationFinancing SchemeSources of FundTotal Project Cost ('000 PhP)PERIOD OF IMPLEMENTATIONA. SHORT TERMsub-total153,000.00Review of Tenurial instrumentsbasinwideDENRDAR/LGUsRegular GOP, ODAGOP, Loans, and Grants2,000.002013-2015 formulation local climate change action plan basinwideDENROCD, DPWH, DAR, DOST DARegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)25,000.002013-2015Consolidation and review of existing policies within CCRBbasinwideNEDADENR, RAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWHRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loan and Grants (Green Fund)10,000.002014-2016River Basin Integrated and Management Information SystembasinwideDENRMCWD, USC-WRC, Province, LGURegular GOP, Loan, GrantsRBCO GOP Allocation100,000.002013-2015Policy development and formulationbasinwideNEDADENR, RAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loan and Grants (Green Fund)5,000.002013-2023policy and institutional reforms studybasinwideNEDA3,000.002013-2028

WORKSHOP OUTPUTS

Institutional and Operations Systems DevelopmentB. High-Impact , Low Effort Projects (HI-LE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner OrganizationFinancing SchemeSources of FundTotal Project Cost ('000 PhP)PERIOD OF IMPLEMENTATIONA. SHORT TERMsub-total8,000.00Organizational developmentbasinwideDENRRAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loan and Grants (Green Fund)5,000.002013-2015Information and Network sharingbasinwideDENR2,000.002013-2023Consolidation of Best Practices documented by the various Technical Working CommitteesbasinwideDENR1,000.002013-2023

WORKSHOP OUTPUTS

Institutional and Operations Systems DevelopmentB. High-Impact , Low Effort Projects (HI-LE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner OrganizationFinancing SchemeSources of FundTotal Project Cost ('000 PhP)PERIOD OF IMPLEMENTATIONB. MEDIUM TERMsub-total2,000.00Harmonization of tenurial instruments studiesbasinwideDENRRAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)2,000.002013-2018

WORKSHOP OUTPUTS

Institutional & Operations Systems DevelopmentB. High Impact High Effort PROJECTS (HI-HE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project Cost ('000 PHP))PERIOD OF IMPLEMENTATION A. SHORT TERMsub-total10,000.00Capability building for CCRMC and RBO Committees, Officers and membersBasinwideDENRRAFI, , LGUs, DENR, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)10,000.002013-2015

WORKSHOP OUTPUTS

Institutional & Operations Systems DevelopmentB. High Impact High Effort PROJECTS (HI-HE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project Cost ('000 PHP))PERIOD OF IMPLEMENTATION B MEDIUM TERMsub-total20,100.00Designation of Cansaga River as Water Quality Management Area (WQMA)Coastal (Cansaga)DENR-EMB7Municipality of ConsolacionLocal Fund100.002014-2016Preparation of the CCRB Integrated Development Plan (FLUP+CLUP)Review and updating of the (CLUP) Comprehensive Land Use Plan of the CCRB covered municpalities and citiesBasinwideDILGLGUs, HLURBLocal Funds, ODARegular Funds5,000.002013-2017Engagement of CCRB covered municipalities to undertake Land Use PlanningBasinwideDILGDENR, Regular AppropriationDENR funds and LGUs3,000.002013-2016Integration and Harmonization of the Comprehensive Land Use and the Forest land Use Plans prepared by the CCRB covered cities and municipalitiesBasinwideDILGDENR, HLURB, LGUsLoans and Grants2,000.002015-2018Characterization and preparation of management plan of the sub-basins (watersheds) of CCRBBasinwideDENRDAR, DA, BFARRegular AppropriationGOP10,000.002013-2019TOTAL53,100.00

WORKSHOP OUTPUTS

Institutional & Operations Systems DevelopmentB. High Impact High Effort PROJECTS (HI-HE)ProjectsRiver Basin(s) CoveredLead Implementing AgencyPartner Organization(s)Financing SchemeSources of FundTotal Project Cost ('000 PHP))PERIOD OF IMPLEMENTATIONC. LONG TERMsub-total23,000.00Institutionalization of CCRBMC & RBOsBasinwideDENR FOR CCRBMC, MCWD FOR RBOsRAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)5,000.002013-2022Capability building of basin organizationsBasinwideMCWDRAFI, , LGUs, DENR, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)10,000.002013-2022Knowledge management features BasinwideNEDARAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, DENR, DOH, DSWD, AOC/SNAFRegular GOP, Loan, GrantsGOP, Private Institution, Foreign Loand and Grants (Green Fund)8,000.002013-2022TOTAL53,100.00

For listening

*******************Chamberlain suggested that PAMB will be a member to the Executive Committee. Dianne commented that since DENR is already there, thus, PAMB is being recognized. Chamberlain mentioned that PAMB has a Board and it is from the Board that they choose their rep to the CCRBMC. And PAMBs decisions come from the Board. Dianne questioned why if PAMB makes decisions, does it not passes to the RED for concurrence? Champ answered yes. So Dianne again said that so DENR being in the Execom suffices that of course PAMB is being recognized. She said that Champ suggestion of having another box solely for PAMB makes things more complex and complicated when in fact we are trying to resolve fragmentation. And she said that does PAMB not being in the Execom mattered so much rather than what we should mb worrying about is how we can get things work done. Of course, she said matters affecting PAs will be definitely be coordinated with PAMB having the RED as Co-Chair.***************************

master plan presentation brief summary

Documents

cagayan river basin

river basin management

development master plan

sustainable management

development strategy

master planjanuary

cebu city

master planjuly