Water Plans & Programs Updates

May Quinto Strategic Asset Planning

1 1 The MWSS-Manila Water PPP The Concessionaires

West Zone East Zone

2 2 2 Regulatory Framework Concession Framework

Before Aug. 1, 1997 Since Aug. 1, 1997

MWSS MWSS

Service Concession Reimbursement Obligations Agreement Cost + ADR

Agents and Contractors

PUBLIC PUBLIC

3 3 Service Obligations

 Water Supply

 Sewerage and Sanitation

 Customer Service

4 4 Profile of Manila Water Company The Manila Water Concession Area

Marikina  The East Zone covers 23 cities and Balara municipalities

 Covers all new business centers in Cubao and is the center of

population growth MandaluyongSan Juan/

 Spans 1,400 square kilometers

Pasig  Population of 5.9 million /

5 5 Public – Private Partnership Conditions Before Privatization

Leaks Water Supply Availability 1997 1Q 2009

“Spaghetti” & Illegal 3.13.1 MILLION CUSTOMERS 5.65.6 MILLION CUSTOMERS Connections Poor service 26%26% 99%99%

Lower water pressure to no water Sanitation low! 24 hours 13-23 hours 0-12 hours

6 6 Water Supply Accomplishment

7 7 Water Supply : Accomplishment 24/7 Water Availability

1997 2012 (Q1)

3.1 MILLION CUSTOMERS 6.2 MILLION CUSTOMERS

26% 99%

24 hours 13-23 hours 0-12 hours

8 8 Water Supply : Accomplishment

Reduction of Water Losses

65% 63% 60%

55%

50%

45%

40%

35%

30%

25%

20% 11% 15% in % Non-Revenue Water (NRW) 10%

1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

9 9 Water Supply Plans & Programs

10 10 Water Supply Master Plan Covered Population

2012 EZ 2017 EZ 2037 EZ 89% 94% 99%

Rizal Rizal Towns Towns Towns 27% 60% 98%

Covered Covered Covered Population : 6.2M Population : 6.8M Population : 8.2M

11 11 11

Water System Master plan

Rodriguez Water System

Balara Water System

East Source Water System

13 13 • Future Plans subject to MWSS approval of 2013 Business Plan 13 Water Supply Masterplan

SERVICE CONTINUITY  NaturalSERVICE Calamities CONTINUITY and EnsureNatural that Calamities existing customers and Network Efficiency projects continueEnvironmental to receive high-quality EnvironmentalTubig Para sa Brgy service ChallengesMeter management Challenges

SERVICE ACCESSIBILITY  Coverage Expansion to Laying of Transmission & fartherDistribution and higher lines areas

WATER SECURITY  OneDevelopment source ofof new water water resources supplyRaw water Aqueduct

• Future Plans subject to MWSS approval of 2013 14 Business Plan 14 14 Wastewater Services

16 16 WASTEWATER SERVICES

SANITATION SEWERAGE

Septage

18 18  Wastewater Services Approaches

1. Sanitation Services

2 . Separate System

3. Combined Sewer-Drainage with Sanitation Services

19 19  Sanitation Services

Septage Treatment Plant

Septage Hauled by vacuum tankers to Septage Treatment Plants

20 20  Sewage Management Separate System

Sewage Treatment treated Plant effluent SEWER LINE

DRAINAGE storm water

21 21  Sewage management Combined Sewer – Drainage and Septage Management

COMBINED SEWER-DRAINAGE LINE

overflow during Sewage heavy Treatment Plant rains INTERCEPTOR SYSTEM

Septage treated Treatment effluent Plant

22 22  Existing Facilities of Manila Water

Sanitation

North SpTP  2 Septage treatment plants  77 tankers South SpTP (FTI)

North SpTP (San Mateo)

23 23  Sanitation Services Accomplishments in Manila Water

number of households served thru desludging of septic tanks

24 24  Sewerage Services Accomplishments in Manila Water

SEWERAGE Number of STP: 37 Total Capacity : 131 MLD

25 25  Sewerage Services : Completed Projects Olandes Wastewater System

Project Name Capacity, MLD Location Beneficiaries Status FVR Road, Sitio Olandes, Cinco Hermanos, Industrial Valley, Olandes 10 City St. Ignatius, Blue Ridge A&B; Operational 11,000 Population served.

Pinagsama

26 26  Sewerage Services : Completed Projects Pineda Wastewater System

Project Name Capacity, MLD Location Beneficiaries Status

MRR. Road, Barangay Pineda and Capitolyo, City Pineda 4 Barangay Pineda, Operational Pasig City 18,000 population served

27 27  Sewerage Services : Completed Projects Makati Poblacion

Project Name Capacity, MLD Location Beneficiaries Status S. Osmeña Street Barangay Poblacion, Olympia, and Makati Poblacion 11 Barangay Poblacion, Valenzuela, Makati Operational Makati City 40,000 population served

28 28  Sewerage Services : Completed Projects Pinagsama

Project Name Capacity, MLD Location Beneficiaries Status

Ipil-ipil St. Pinagsama, Ph1, Ph2, AFP/PNP vill Ph2 and Barangay Signal Pinagsama 8 Signal Village; Completed Village, Taguig City 42,000 population served

29 29  Sewerage Services : Completed Projects Road 5

Project Name Capacity, MLD Location Beneficiaries Status

Road 5, Project Project 6 Road 5 4 Completed 6, . 10,714 Population served

Project Site CST 20 Road 5

M A P

30 30  Sewerage Services : Completed Projects East Avenue

Project Name Capacity, MLD Location Beneficiaries Status DENR forestry Barangay Central, Teacher’s Village East Avenue 16 Compund, East Avenue and portions of Kamias, Quezon Operational Quezon City City.

STP Other CSTs Force Mains

M A P

31 31 Ongoing WasteWater Projects

32 32  Sewerage Services : Ongoing Projects Marikina North

Project Name Capacity, MLD Location Beneficiaries Status Northern barangays of Marikina city On-going Marikina North 100 Balubad, Marikina City and portion of San Mateo Rizal Construction

33 33  Sewerage Services : Ongoing Projects Taguig North (Libingan ng mga Bayani)

Project Name Capacity, MLD Location Beneficiaries Status Barangay Bel-Air, Forbes, AFPOVAI, BNS, Taguig North Bayani Road, On-going 75 Western Bicutan, San Lorenzo Vill.; (LNMB) Taguig Construction

34 34  Sewerage Services : Ongoing Projects North & South Pasig

Project Name Capacity (MLD) Location Beneficiaries Status

100 MLD Pasig, portions of Quezon City, STP for construction Pasig North & Pinagsama, Pasig expandable to Mandaluyong, and & network for South (Ilugin) City 120MLD Taytay detailed design

35 35 FutureWasteWater Projects

36 36 Sewerage Services : Proposed Projects

Makati Manila

QC West

Taguig Central

Mandaluyong West

San Mateo Rodrguez

38 • Future Plans subject to MWSS approval of 2013 38 Business Plan Sewerage Services : Proposed Projects

SJ South

Marikina South

QC South

Qc East

QC North

Antipolo

East of Manggahan

39 • Future Plans subject to MWSS approval of 2013 39 Business Plan  Sanitation Programs

 For area not covered by separate system  Desludging cycle every 5 -7 years South SpTP 7-10 years desludging tanker replacement program

North SpTP

40 40 Call for Cooperation

Government support - Land/ ROW acquisition - Permit acquisition - Local Ordinances - Cooperation in the maintenance of drainage system - Enforcement of policies / ordinances Regular Desludging ( 5-7 years cycle) Connection to Existing Sewer Network Solid Waste Management

42 42 Thank you.

PLEASE VISIT US AT: www.manilawater.com E-MAIL US AT: [email protected] 43 43