Manila 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 Antipolo Balara municipalities
Covers all new business centers in Cubao Metro Manila and is the center of
population growth MandaluyongSan Juan/ Mandaluyong
Spans 1,400 square kilometers Makati
Pasig Population of 5.9 million Taguig/
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 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 Marikina 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, Pasig 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, Quezon City. 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, Cainta 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