Infra Presentation as of Sep 28, 2014

Governor Joey Sarte SalcedaProvince of Albay, Philippines

Spatial Integration for Critical Mass Market

and Lower Costs of Doing Business

Bicol Region and Province of Albay

Province of ALBAY

Land Area = 2,566 sq. km.

Population = 1,233,432

(May 2010)

Households = 231,750

3 legislative districts; 3

cities, 15 municipalities

2nd largest Province in the

Bicol Region

4 major islands (CRaBS)

Total coastline of 364 kms

with 149 coastal barangays

and 128,751 people

Vision

Safe and shared development

Albay as most liveable province known

for good schools, good hospitals and

good environment to secure safe and

shared development

Albayanos as healthy and happy, well-

educated and well-trained people

Low-rise, low-energy intensity = green

development model

Albay Provincial Goal revised to:

“safe and shared development”

1. Shared development operationally defined as: achieve MDG and improve HDI.

2. Safe development is defined by climate proofing and disaster proofing of development. Climate change and disaster risks are key obstacles to MDG and HDI.

a. Disaster risk reduction and climate action are built-in elements of the central economic strategy, not a contingency plan.

b. Disaster risk reduction is guided by Hyogo Framework for Action and climate action is guided by UNFCCC.

c. Goal is Zero casualty during disaster

3. Safe development + good governance = shared economic growth.

1. ROADS

National Roads

Triple Access Road

GUICADALE roads

Cagraray Circumferential Road

Naga – Ligao Expressway

Bicol Coastal Road

Tiwi – Sangay Road

Manito – Bacon - Prieto Diaz Road

Pioduran – Donsol Road

Albay West Coast Road

Libon – Balatan Road

2. AIRPORT

3. PORTS

4. RAILROAD

5. FLOOD CONTROL

6. IRRIGATION

7. SCHOOL BUILDING

8. PERMANENT EVACUATION CENTERS

9. TOURISM INFRASTRUCTURE

Priority Infrastructure Projects

• National roads – insert slide

NATIONAL ROADS

Camalig-Jovellar-Donsol RoadGuinobatan-Jovellar-Donsol RoadSan Isidro –San Roque – Banuang Gurang Road

Triple Access to Donsol

Pioduran-Donsol Road

Camalig-Jovellar-DonsolRoad

Guinobatan-Jovellar-Donsol Road

12

1

2

3

6

7

8

9

10

11

13

514

15

16

1

2

3

4

5

6

7

8

9

Legend :Major Roads

Arterial Roads

GUICADALE ROADS

STATUS OF GUICADALE

ROADS

Anislag –Maopi-Magogon-

Panoypoy

Bascaran-Burgos-

Alobo-Del Rosario

Bascaran-Mabini-

Kinawitan-Panoypoy

Comun-Cotmon-Del

Rosario-Panoypoy-Florista

Cotmon-Maninila-Taplacon-

Taloto-Mabunga-Salvacion-

White Deer

Florista –San Isidro - White Deer –

Quitinday

Estanza - Gabawan

Homapon-Mariawa-Talahib-

Bascaran

Kinawitan-San Vicente P.-

Maopi Marquez Street - Puro Mayon-Bigao-San Vicente-

Ibaugan-Donsol (Sorsogon)

Puro-Lamba-Maslog-Taysan

Quitinday-Bagacay-Villapaz-

Buyo-Rawis-Mamlad-Lawinon

Quitinday-Cabraran-Pariaan-

Iluluan-Mauraro

AMORERESETTLEMENT

(Tagaytay – Baligang – Taladong – Comun– Inarado – Gapo – de la Paz – Dinoronan

–Peñafrancia)

TOTAL LENGTH – 12 KmsPROJECT COST – 89.9 M

(Peñafrancia – Gabawan –Estanza)

TOTAL LENGTH – 4 Kms

PROJECT COST – 37.2 M

(Marquez Street – Puro)TOTAL LENGTH – 2.9 KmsPROJECT COST –27.0 M

(Taysan – Homapon)TOTAL LENGTH – 3.3 KmsPROJECT COST –24.8 M

(Homapon-Mariawa-Talahib-Bascaran)

TOTAL LENGTH – 4.7 KmsPROJECT COST – 44.2 M

(Bascaran-Burgos-Mabini-Kinawitan-Panoypoy)


(Comun-Cotmon-Del Rosario-Panoypoy)


(Panoypoy-Florista-San Isidro-White Deer-Quitinday)


(Quitinday-Cabraran-Pariaan-Iluluan-Mauraro)

TOTAL LENGTH – 9 KmsPROJECT COST – 67.7 M

(Mauraro-Palanog-Bariw-Tagaytay)

TOTAL LENGTH – 5.9 KmsPROJECT COST –43.9 M

BICOL INTERNATIONAL

AIRPORT

BU RESETTLEMENT

FVR RESETTLEMENT

BANQUEROHANRESETTLEMENT

TAYSANRESETTLEMENT

BALDORESETTLEMENT

AMORERESETTLEMENT

PROPOSED REGIONAL CENTER EXTENSIONROAD TO DONSOL

SOUTH CENTRAL STATION

GUICADALE ROADS

(Puro-Lamba-Maslog-Taysan)

TOTAL LENGTH – 7.5 Kms.PROJECT COST – 56.5 M

• Southern Luzon International Airport – ongoing construction with total budget of P3.4bn from DOTC

• PNR South Central Station – part of PNR Southrail modernization, it is targeted to be located at Comun, Camalig with spurs to Legazpi and Matnog

• Resettlement sites providing safe house and lots to 10,076 families at risk to Mayon eruption and lahar

• New Regional Center - 76 hectare lot repossessed being acquired by Albay Rrovince as site for expanding regional offices of the national government

Critical Components of Guicadale Economic Platform

Critical Components of Guicadale Economic Platform

• Guicadale Roads Project- the road networkconsists of 17 road sections with 11 sectionscomprising the circumferential road and 6sections of the arterial roads

• Camalig-Airport-Donsol Road- this replaces theMCA project of Guinobatan-Jovellar-DonsolRoad and would optimize tourism traffic toDonsol by cutting travel time esp southboundroad travelers while passing through relativelyunderdeveloped upland areas

Brief Description of the Guicadale Roads Project

• Guicadale Roads Project consists of acircumferential road and new arterial roadscascading to the urban centers of Camalig, Jovellar,Daraga and Legazpi City surrounding/interconnecting the Bicol International Airport ,South Central Station and Resettlement sites.

• The road network consists of 17 road sections ofwhich 11 sections comprise the circumferentialroad and 6 sections comprise the arterial roads.

NAME OF ROAD SECTIONS CATEGOR

Y

TOTAL EXISTING ROAD

CONDITION

LENGTH

TO REVISED

PROJECT COSTLENGT

H CONCRET

E

ASPHALT/GRAV

EL

BE

OPENED

MAJOR ROADS (Kms) (Kms) (Kms) (Kms)

1. Gabawan - Estanza 4.0 3.0 1.0 28,851,682.9

2. Marquez Street - Puro C 2.9 0.8 0.6 1.5 26,707,630.5

3. Puro - Lamba - Maslog - Taysan 7.5 6.7 0.8 - 52,386,448.7

4. Homapon - Mariawa - Talahib- Bascaran B 4.7 1.5 2.2 1.0 40,066,573.1

5. Bascaran - Burgos - Mabini - Kinawitan - Panoypoy 6.1 2.4 3.7 - 39,452,864.4

6.Comun - Cotmon - Del Rosario - Panoypoy-Florista P 11.2 4.0 7.2 - 55,706,241.6

7. Florista - San Isidro - White Deer - Quitinday P 14.9 14.9 - 87,877,026.9

8. Quitinday - Cabraran - Pariaan - Iluluan - Mauraro P 9.0 9.0 - 69,124,411.2

9. Mauraro - Palanog - Bariw - Tagaytay P 5.9 5.9 - 35,673,521.4

10. San Isidro - San Roque -Banuang Gurang (Donsol) B 4.5 4.5 - 25,712,744.7

11. Mayon - Bigao - San Vicente - Ibaugan - Gogon

(Donsol)12.2 12.2 - 69,158,017.3

12. Cotmon - Maninila - Taplacon - Taloto - Mabunga -

Salvacion - White Deer P 10.5 10.5 - 53,685,994.8

13. Kiwalo - Pinaric 4.7 4.7 - 24,616,066.6

14. Bascaran - Burgos - Alobo - Del Rosario 3.0 1.6 - 1.4 13,028,112.4

15. Anislag - Maopi - Magogon - Panoypoy P 6.8 6.8 - 35,614,703.3

16. Quitinday - Bagacay - Villapaz - Buyo - Rawis -

Mamlad - Lawinon -Buenavista-Malidong-Pioduran

B 22.5 22.5 - 146,052,346.2

sub-total 130.4 26.1 99.4 4.9 803,714,386.0

GUICADALE ROADS

NAME OF ROAD SECTIONSCATEGOR

Y

TOTAL EXISTING ROAD

CONDITION LENGTH TO

REVISED

PROJECT COST

LENGT

H CONCRET

E

ASPHALT/G

RAVEL BE OPENED

ARTERIAL ROADS (Kms) (Kms) (Kms) (Kms)

1. Inarado-Binitayan - Tagoytoy - Mina - Gotob

- Ligban7.1 7.1 - 54,312,988.2

2. Inarado - Lacag - Malabog P 4.5 4.5 - 28,263,044.7

3. Kiwalo - Bagumbayan 3.3 3.3 - 36,668,718.8

4. Kinawitan-San Vicente P.-Maopi 4.5 4.5 - 27,716,090.9

5.Lacag - Pandan - Busay 1.9 1.9 - 15,237,305.4

6. Busay - Peñafrancia 9.1 - 9.1 45,872,462.4

7. Lacag - Mina 1.9 1.9 - 15,237,305.4

8. Mayon - Imalnod 3.0 3.0 - 16,792,652.6

9. Imalnod-Bariis-Villahermosa 8.9 8.9 - 51,505,562.1

sub-total 44.24 35.1 291,606,130.5

GRAND TOTAL 174.6 26.1 134.5 14.0 1,095,320,516.5

GUICADALE ROADS

Misibis Bay

CagrarayCircumferential

Road

Cagraray Circumferential Road – P 100.0 M

4-lane Naga-Legazpi freeway system – link CCCTL to ALMASOR-TA

4-LANE NAGA-LEGAZPI FREEWAY

SYSTEM

ALMASOR-TA

CCCTL

Naga – Ligao Expressway

NAGA-POLANGUI FREEWAY

(w Southrail in middle)

BICOL COASTAL ROAD - INSERT

BICOL COASTAL ROADS

Manito –

Bacon- Prieto

Diaz Road

Tiwi - Sangay

Road

Pioduran -

Donsol Road

Albay West

Coast Road

Libon - Balatan

Road

NEW ROADS

Access road to Legazpi Boulevard

Access road to Legazpi Boulevard Access road to Legazpi Boulevard

Legazpi Boulevard(with solar-powered street lamps)

NEW ROADS

New road in Estanza, Legazpi City

NEW ROADS

New road opening at the back of Bicol University College of Education

New road opening in Estanza New road opening in Kapuntukan

Buraguis-Puro-Taysan Bypass Road

Brgy. Rizal, Dap-dap to Puro-Lamba Coastal Road

North Luzon

Metro Luzon Urban

Beltway

Mindanao

THE SUPERREGIONS

Central Philippines

Super Region

SOUTHERN LUZON

INTERNATIONAL

AIRPORT

Geostrategic advantage of Albay as hub of 5 Bicol provinces and

Samar Island

Current Legazpi airport now has 6 daily flights

Provincial interventions

Approved by PGMA for MTPIP inclusion during Polangui visit in

2005

Secured NEDA Cabcom approval as flagship project of Central

Philippines superregion

Secured P150m budget for detailed engineering and ROWA

through realignment of 2006 reenacted budget

Secured P250m in 2007 and P600m in 2008 DOTC budget

Assistance to Daraga LGU on site acquisition

P3.6bn project with P150m rapid engineering completed and

P300m Phase 1

To be completed in 2014.

SOUTHERN LUZON INTERNATIONAL AIRPORT

Southern Luzon

International Airport





(as of June 2012)


Access Roads to SLIA (as of June 2012)


ESTIMATED TOTAL INVESTMENT, SHORT TERM DEVELOPMENT WORKS

PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)

1.PRELIMINARIES AND GENERAL REQUIREMENTS 25,530,400.00 102,121,600.00 127,652,000.00

2. CIVIL WORKS 702,472,034.00 979,866,294.00 1,682,338,328.00

3. BUILDINGS AND STRUCTURES (INCL RELATED

EQUIPMENT)278,214,619.00 424,313,995.00 702,528,614.00

4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 283,388,524.00 70,847,131.00 354,235,655.00

5. CRASH, FIRE AND RESCUE EQUIPMENT 65,450,000.00 11,550,000.00 77,000,000.00

6. AIRPORT MAINTENANCE EQUIPMENT 26,296,074.00 4,640,484.00 30,936,558.00

7. DEMOLITION OF EXISTING HOUSES 3,867,580.00 3,867,580.00

Sub-total 1,381,351,651.00 1,597,207,084.00 2,978,558,735.00

8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00

9. DETAILED ENGINEERING DESIGN 81,805,920.00 81,805,920.00

10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 178,713,524.10 178,713,524.10

11. PHYSICAL CONTINGENCIES (7% of 1-7) 96,694,615.57 111,804,495.88 208,499,111.45

12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 64,708,057.00 199,845,330.00 264,553,387.00

13. PROJECT ADMINISTRATION COST (3% of Project Cost) 97,172,345.00 97,172,345.00

GRAND TOTAL 1,542,754,323.57 2,328,604,586.98 3,871,358,910.55


ESTIMATED TOTAL INVESTMENT, MEDIUM TERM DEVELOPMENT WORKS


1.PRELIMINARIES AND GENERAL REQUIREMENTS 687,200.00 2,748,800.00 3,436,000.00

2. CIVIL WORKS -


EQUIPMENT)30,392,656.00 46,352,809.00 76,745,465.00

4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS -

5. CRASH, FIRE AND RESCUE EQUIPMENT -

6. AIRPORT MAINTENANCE EQUIPMENT -

7. DEMOLITION OF EXISTING HOUSES -

Sub-total 31,079,856.00 49,101,609.00 80,181,465.00

8. ROW/REPLACEMENT/INCOME COMPENSATION

COSTS-

9. DETAILED ENGINEERING DESIGN (4% of 1-7) 3,207,258.60 3,207,258.60



12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 4,944,608.00 24,437,825.00 29,382,433.00

13. PROJECT ADMINISTRATION COST (3% of Project

Cost)2,645,988.00 2,645,988.00

GRAND TOTAL 38,200,053.92 87,640,681.13 125,840,735.05


ESTIMATED TOTAL INVESTMENT, LONG TERM DEVELOPMENT WORKS


1.PRELIMINARIES AND GENERAL REQUIREMENTS 3,286,000.00 13,144,000.00 16,430,000.00

2. CIVIL WORKS 107,636,051.00 150,139,697.00 257,775,748.00


EQUIPMENT)14,698,993.00 22,417,903.00 37,116,896.00

4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 8,035,909.00 2,008,977.00 10,044,886.00

5. CRASH, FIRE AND RESCUE EQUIPMENT 52,700,000.00 9,300,000.00 62,000,000.00

6. AIRPORT MAINTENANCE EQUIPMENT

7. DEMOLITION OF EXISTING HOUSES

Sub-total 186,356,953.00 197,010,577.00 383,367,530.00

8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00

9. DETAILED ENGINEERING DESIGN (4% of 1-7) 15,334,701.20 15,334,701.20



12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC)

13. PROJECT ADMINISTRATION COST (3% of Project

Cost)12,651,129.00 12,651,129.00

GRAND TOTAL 199,401,939.71 323,845,087.39 523,247,027.10

Const. of Back –up Area – P 65.0 M

Construction of RC Pier – P85.0 M

Construction of Passenger Terminal Bldg. –

P56.0 M

Construction of Back-up Area – P58.0 M

Pioduran Port

Legazpi Port

Tabaco Port

Pantao PortPORTS

Legazpi Port Modernization

Pantao Port

Full project cost of P680-800m but PPA resistance due to:

– Cannibalize Legazpi and Tabaco ports

– Lack of road (no longer valid)

– Far from existing commercial centers but precisely

developmental

Modular gradual approach is compromise but initial budget

too small at P104m leading to under-design

Project remains a critical and integral component of Albay

development

PPA is committed to rehab Phase 1 in 2009

INSERT RAILROAD MAP

Modernization of South

Rail

RAILROAD TRANSPORT SYSTEM

RAILROAD TRANSPORT SYSTEM

Rehabilitation of PNR Bridge in Travesia, Guinobatan

Watershed Map

Province of Albay

Yawa River

Basud River

Quirangay River

Legazpi City Urban

Drainage System

Padang River

LOCATION MAP OF MAYON

SABO FLOOD CONTROL PROJECT

FLOOD CONTROL MAP

FLOOD CONTROL

Legazpi City Urban Drainage Project

ITEM NAME OF PROJECTS QTY AMOUNT

I TIBU PUMPING STATION (OPTION 1) 3 sets (9 cms) 130,544,894.40

II VICTORY PUMPING STATION 3 sets (1 cms) 52,235,127.75

III BAYBAY PUMPING STATION 2 sets (0.5 cms) 12,966,252.34

IV DREDGING OF YAWA RIVER 3,150 mts. 148,090,141.64

V DREDGING OF TIBU RIVER 1,800 mts. 9,867,386.95

VIII DREDGING OF MACABALO RIVER 1,870 mts. 29,745,654.00

VIII CONST. OF DIKE AT YAWA RIVER 1,000 mts. 410,170,208.24

VIII CONST. OF DIKE AT TIBU RIVER 551 mts. 206,245,374.71

IX CONST. OF DIKE AT MACABALO RIVER 2,500 mts. 380,037,877.14

X CONST. OF SEA WALL 5,673 mts. 673,133,702.71

XI CONST. OF JETTY 900 mts. 61,155,162.99

GRAND TOTAL 2,114,191,782.87

FLOOD CONTROL

NEW BRIDGES and SPILLWAYS

Dap-dap Bridge Padang Bridge

Spillway to Cagsawa Ruins

THIRIS

IRRIGATION MODERNIZATION

ESTIMATED COST P 3.87 Billion

NAME OF PROJECTMunicipalities

Covered

Total

Estimated

Project Cost

2011 2012 2013 2014 2015

Amount New

Area

Rehab.

AreaResto. Area Amount

New

Area

Rehab.


New

Area

Rehab.


New

Area

Rehab.


New

Area

(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.)

Congressional District 1

A. New Projects

CIS

1 Upper Hindi CIP Bacacay 9.000 9.000 60

2 Langaton CIP Bacacay 2.000 2.000 20

3 Libjo CIP Tiwi 10.500 10.500 70

4 Mat-Su-Ma CIP Malinao 18.000 18.000 120

5 Tanabega CIP Tiwi 32.500 32.500 214

6 Bongabong CIP Tabaco City 18.000 18.000 120

7 Basagan CIP Tabaco City 6.000 6.000 40

8 Lidong CIP Sto. Domingo 15.000 15.000 100

9 Nagas-Baybay CIP Tiwi 30.000 30.000 200

10 Tagas CIP Tabaco City 6.000 6.000 40

11 San Antonio-Calayucay CIP Sto. Domingo 3.450 3.450 23

12 Bulac-bugac CIP Sto. Domingo 19.800 19.800 132

13 Taki-Sua CIP Tiwi 68.250 68.250 455

14 San Lorenzo CIP Tabaco City 4.500 4.500 30

15 San Ramon CIP Tabaco City 4.500 4.500 30

16 Tagas CIP Tabaco City 6.000 6.000 40

17 San Isidro CIP Tabaco City 2.250 2.250 15

18 Corocoro-Belen CIP Tiwi 32.550 32.550 217

19 Amarillo CIP Tiwi 30.000 30.000 200

20 Lower San Antonio CIP Tabaco City 22.950 22.950 153

21 Bonga CIP Bacacay 16.500 16.500 110

22 Comun-Uson CIP Tabaco City 22.050 22.050 147

23 Oyama CIP Tiwi 21.750 21.750 145

Sub-total 401.550 2.000 20 70.000 464 - - 98.250 655 118.050 787 113.250 755

B. Pump/STW

CIS Extension

1 Tadeco PIP Malinao 0.200 0.200 6

Sub-total 0.200 0.200 6 - -

C. Existing Systems

CIS

1 Tanawan CIS Malinao 2.000 2.000 17

0.100 0.100 20

2 Diaro CIS Malinao 1.000 1.000 50

4 Gubat-Hindi CIS Bacacay 1.750 0.750 50 1.000 8

5 Sta Teresa CIS Malilipot 1.630 0.630 50 1.000 8

6 Tagoytoy CIS Malinao 0.800 0.800 52

7 Fidel-Surtida CIS Sto. Domingo 0.100 0.100 20

8 Bayandong CIS Bacacay 3.000 3.000 25

0.100 0.100 20

9 Gogon CIS Bacacay 3.000 3.000 25

0.100 0.100 20

10 Tuliw Pawa CIS Malinao 1.200 1.200 10

0.100 0.100 20

11 Estancia-Labnig Malinao 1.000 1.000 8

12 Balading Awang Cis Malinao 1.500 1.500 13

13 Soa CIS Malinao 0.100 0.100 20

14 Mariroc CIS Tabaco City 0.100 0.100 20

15 Pawa CIS Tabaco 2.000 2.000 50

Sub-total 19.580 5.180 - 152 100 14.400 - 140 114

Sub-total for NIS

Sub-total for CIS 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755

Sub-total for Congressional District 1 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755

IRRIGATION


Covered

Total

Estimated

Project

Cost

2011 2012 2013 2014 2015

Amount New

Area

Rehab.

Area

Resto.

AreaAmount

New

Area

Rehab.

Area

Resto.

AreaAmount

New

Area

Rehab.

Area

Resto.

AreaAmount

New

Area

Rehab

. Area

Resto.

AreaAmount

New

Area

Rehab.

Area

Resto.

Area

(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)


A. New Projects

CIS

1Pawa-Rawis CIP Legazpi City 2.000 2.000 46

2Ligban CIS Camalig 4.500 4.500 30

3Cawayan CIP Manito 7.500 7.500 50

4Matanag CIP Legazpi City 6.450 6.450 43

5Budiao-Quilicao CIP Daraga 15.000 15.000 100

6 Inang Maharang CIP Manito 15.000 15.000 100

7Tamaoyan CIP Legazpi City 7.500 7.500 50

8San Joaquin-Bigaa CIP Legazpi City 4.500 4.500 30

9Dita CIP Legazpi city 3.000 3.000 20

10Mabini CIP Daraga 4.500 4.500 30

11Alcala CIP Daraga 6.000 6.000 40

12Salvacion CIP Daraga 3.000 3.000 20

13Padang CIP Legazpi City 3.000 3.000 20

14Mariawa CIP Legazpi City 2.250 2.250 15

15Taysan CIP Legazpi City 2.250 2.250 15

16Buyuan CIP Legazpi City 4.500 4.500 30

17Bagong Abre CIP Legazpi City 7.500 7.500 50

18Bonga CIP Legazpi City 2.700 2.700 18

Sub-total 101.150 2.000 46 12.000 80 - - 55.950 373 16.500 110 14.700 98

B. Existing Systems

CIS

1Gapo CIS Camalig 1.000 1.000 30

2Libod-Bariw CIS Camalig 2.000 2.000 40

3Banquerohan CIS Legazpi 0.300 0.300 20

4Kamanitohan CIS Manito 2.500 2.500 21

5Danao CIS Manito 3.200 3.200 27

6Balasbas CIS Manito 1.500 1.500 13

0.100 0.100 20

7Ligban CIS Camalig 0.100 0.100 20

8Pandan-Bongalon CIS Daraga 0.100 0.100 20

9Upper Libod CIS Camalig 0.100 0.100 20

10Cotmon CIS Camalig 0.100 0.100 20

11Mabinit CIS Legazpi City 0.100 0.100 20

Sub-total 11.100 3.300 50 40 7.800 - 120 61

Sub-total for NIS

Sub-total for CIS 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98

Sub-total for Congressional District 2 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98

IRRIGATION


Covered

Total

Estimated

Project Cost

2011 2012 2013 2014 2015 2016

Amount New

Area

Rehab.


New

Area

Rehab.


New

Area

Rehab.


New

Area

Rehab.


New

Area

Rehab.


New

Area

Rehab.

Area

Resto.

Area

(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)


A. New Projects

CIS

1Matanglad CIP Ligao City 18.000 18.000 120

2Lower Talisay CIP Libon 52.500 52.500 350

3Bulusan-Sta. Cruz CIP Libon 15.000 15.000 250

4Basud-Ubaliw-Ilawod CIP Polangui 10.000 10.000 200

5Masarawag CIP Guinobatan 24.000 12.000 80 12.000 80

6Travesia CIP Guinobatan 10.800 10.800 72

7Baligang CIP Ligao City 7.500 7.500 50

8Pinamaniquihan CIP Ligao City 4.500 4.500 30

9Minto CIP Guinobatan 4.500 4.500 30

10Buhay na Kudos CIP Polangui 22.500 22.500 150

11Mauraro CIP Guinobatan 4.500 4.500 30

12Talintalin CIP Libon 4.800 4.800 32

13San Roque-San Isidro CIP Jovellar 18.750 18.750 125

14Tambo CIP Ligao City 4.500 4.500 30

15Inascan CIP Guinobatan 8.000 2.000 55 6.000 40

16Malipo CIP Guinobatan 8.400 8.400 56

17Marigondon CIP Pio Duran 3.000 3.000 20

18Malidong CIP Pio Duran 4.500 4.500 30

19Lourdes CIP Polangui 31.500 15.750 105 15.750 105

20San Jose SRIP Libon 50.000 50.000 500

21Naporog River SRIP Polangui 100.000 100.000 1,000

23Badlan Catburawan CIS Ligao City & Oas 10.500 10.500 70

Sub-total 417.750 2.000 55 - - 108.750 725 - - 71.100 474 85.900 656 200 150.000 1,500

B. Extension Projects

NIS Extension

1MNOH-MAZOIA Ligao City -

2MNOH-BAHAMAS Ligao City -

CIS Extension

1Prisa-Left Quinale CIS Oas, Polangui & Libon 1.000 1.000 60 20

Sub-total 1.000 1.000 - 60 20 - - - -

C. Existing Systems

NIS

1MNOH/South Quinale/ Cabilogan-

San Juan RISOas, Libon & Ligao City 158.000 7.000 30 300 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385

Sub-total 158.000 7.000 30 300 - 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385

CIS

1Betts-Bonga CIS Ligao City 0.100 0.100 20

2Agos-Sta. Cruz CIS Polangui & Libon 15.000 15.000 150

0.100 0.100 20

3Buenavista CIS Pio Duran 2.000 2.000 17

0.100 0.100 20

4Lidong-Maynaga CIS Polangui 3.000 1.160 50 1.840 30

0.100 0.100 20

5Muladbucad Grande CIS Guinobatan 0.860 0.860 57

6Bubulusan CIS Guinobatan 3.300 3.300 33

0.100 0.100 20

7Cabilogan-San Juan CIS Oas -

8South Quinale CIS Oas -

9Prisa Left CIS Pol., Oas, Libon 6.000 6.000 50

10La Medalla (Caratagan CIS) Pio Duran 5.000 5.000 42

11Marigondon CIP Pio Duran 3.000 3.000 25

12Right Quinale CIS Oas 0.100 0.100 20

13Dona Tomasa Guinobatan 0.100 0.100 20

Sub-total 38.860 2.020 - 107 - 36.840 - 140 347

Sub-total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -

Sub-total for CIS 457.610 5.020 55 167 20 145.590 725 140 347 71.100 474 - - 85.900 656 - 200 150.000 1,500 - - - - - -

Sub-total for Congressional District 3 615.610 12.020 85 467 20 196.590 773 720 777 106.100 474 553 250 119.900 656 580 500 172.000 1,500 520 - 9.000 - 385 -

Total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -

Total for CIS 990.990 17.500 121 369 160 249.990 1,275 400 522 225.300 1,502 - - 220.450 1,553 - 200 277.950 2,353 - - - - - -

TOTAL FOR ALBAY 1,148.990 24.500 151 669 160 300.990 1,323 980 952 260.300 1,502 553 250 254.450 1,553 580 500 299.950 2,353 520 - 9.000 - 385 -

IRRIGATION

Emergency and Educational Preparedness Program of Albay

for Mayon Volcano Disaster Areas

These are typhoon-proof school buildings that can serve as

emergency evacuation centers during calamities such as

volcanic eruption, typhoons, floods, ITCZ, etc.

1. Polangui

2. Libon

3. Oas

4. Legazpi City

5. Manito

6. Sto. Domingo

Total Project Cost = P398 Million pesos or ¥ 744,989,000.47

School Buildings

Emergency and Educational Preparedness Program

of Albay for Mayon Volcano Disaster Areas

DIVISION ENROLMENT

CHAIRS CLASSROOMS TEACHERS

AVAILABL

E

REQUIRE

DGAP 2012

AVAILABL

E

REQUIRE

DGAP 2012

AVAILAB

LE

REQUIRE

DGAP 2012

KINDERGARTEN

ALBAY 16,615 2,695 16,731 14,036 400 268 335 67 3 12 335 428 31

LEGAZPI 3,433 485 1,913 1,428 94 62 63 1 1 11 75 64 4

TABACO 2,641 125 2,631 2,506 50 5 53 48 3 17 47 30 7

LIGAO 2,378 710 2,378 1,668 76 36 57 21 3 11 48 37 4

Sub-total 25,067 23,653 23,653 19,638 620 508 508 137 10 51 505 559 46

ELEMENTARY

ALBAY 138,111 91,903 143,031 49,971 5,265 4,298 3,179 28 18 4,151 3,771 49 15

LEGAZPI 26,385 14,631 26,495 11,864 900 652 700 48 0 735 749 14 2

TABACO 22,152 17,921 22,152 4,231 945 521 531 10 10 529 602 73 7

LIGAO 17,819 11,358 17,829 6,471 1,125 528 541 13 2 515 532 17 1

Sub-total 204,467 209,507 209,507 72,537 8,235 5,999 4,951 99 30 5,930 5,654 153 25

SECONDARY

ALBAY 57,352 38,010 60,552 22,542 3,735 1,308 1,346 38 23 1,934 2,243 309 40

LEGAZPI 10,433 4,626 10,385 5,759 1,215 158 221 63 8 297 368 71 13

TABACO 11,858 9,031 11,861 2,830 180 214 226 12 0 360 435 75 8

LIGAO 8,650 6,097 8,650 2,553 585 143 192 49 5 255 321 66 8

Sub-total 88,293 57,764 90,635 32,871 5,715 1,823 2,063 240 36 2,846 3,367 521 69

GRAND TOTAL 317,827 197,592 323,659 126,067 14,570 8,193 8,662 469 76 8,693 10,021 1,328 140

RESOURCES GAP SY 2012 - 2013

Permanent Evacuation Centers

6 Emergency Evacuation Center from

AECID:

• Daraga – Completed as of December

2008 – P 20.0 M

• Guinobatan – 95% Completed – P 30.0 M

• Camalig – 95% Completed – P 20.0 M

• Malilipot – For Construction

• Tabaco City – For Construction

• Ligao City – For Construction – P 20.0 M

AECID EVACUATION CENTERS

JICA EVACUATION CENTERS

Another 6 Evacuation Center from JICA:

• Polangui North Central School

• Oas South Central School

• Libon Community College

• Gogon Central School (Legazpi City)

• Manito Central School

• Sto. Domingo Central School

Bicol University College of Medicine

Bicol University IPESR Building

TOURISM INFRASTRUCTURE

1. Agri-Ethno Eco-Tourism Village

2. Mayon Skyline and Convention Center

3. Improvement of Town Plazas

4. Albay Sports Center

AGRI-ETHNO ECO-TOURISM

VILLAGE – P 27.0 M


This Site

Improvement of Mayon Skyline and

Convention Center – P250.0 M


Improvement of Town Plazas – P 15.0 M

Polangui Town

Plaza

Bacacay Town

Plaza

Tiwi Town

Plaza



RE-DEVELOPMENT OF KALAYAAN PARK (LEGAZPI)

ALBAY SPORTS CENTER – P 278.0 M


Renovation of

IBALONG CENTRUM FOR RECREATION

Legazpi City Special Economic Zone (LCSEZ)

RECLAMATION SITEKapuntukan Hill (Sleeping Lion), Legazpi City

NEW CONSTRUCTIONS

COMELEC Building

Land Registration Authority Building Legazpi Central Terminal

Legazpi Central Fire Station

NEW CONSTRUCTIONS

Sutherland Global Services Buildingat Embarcadero de Legazpi IT Park

NEW CONSTRUCTIONS

The Bridgeway, Legazpi

NEW CONSTRUCTIONS

The Forum, Legazpi

Crisis Intervention Center for Battered-Abused

Women and their Children

Proposed City Dormitory

Proposed St. Agnes' Academy New Gymnasium

Real Estates to open

Camella Homes

Legazpi Highlands

TABACO CITY INTEGRATED CENTRAL TERMINAL

TABACO CITY HALL

Date post:	14-Jul-2015
Category:	Government & Nonprofit
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Infra Presentation as of Sep 28, 2014

Government & Nonprofit