LAGUNA LAKE DEVELOPMENT AUTHORITY
Consultation Meeting 12 November 2009 Legend Hotel Villas, Mandaluyong City
LAGUNA LAKE DEVELOPMENT AUTHORITY
Laguna de Bay Institutional Strengthening and Community Participation Project
LISCOP – 5-yr development initiative of LLDA
With co-financing support from the Netherlands Government Grant and World Bank Loan Envisioned to support the sustainable management of the Laguna de Bay Basin
COMPONENT 1: Co-Managed Investments for Watershed Development Improve the environmental quality in the region by engaging LGUs/stakeholders in implementing environmental sub-projects.
COMPONENT 2: Strengthening Institutions and Instruments Ensure that Laguna de Bay and its watershed are managed effectively and in a sustainable manner by strengthening the capacity of institutions in environmental governance.
Mission No. 1
Harness and deepen stakeholders ’ participation in microwatershed environment
Mission No. 2 Implement direct and strategic microwatershed level interventions that would contribute towards improvement of the quality of the Laguna de Bay and its watershed
Mission No. 3 Strengthen LGU’s self-governance and reinforce inter-LGU cooperation in the environmental
The 34 Pipeline Sub-Projects in 22 municipalities generated from 15 out of 24 micro-watersheds which have undergone LEAP
= Covered subprojects
SUB-PROJECTS IN RIZAL PROVINCE
= Covered subprojects
Tanay Micro-Watershed Enhancement Sub-Project (P 30.6 M) Key Components: Streambank stabilization Flood Control Ecological enhancement Reforestation Livelihood Coop Formation Pollution management MRF Rehab of dumpsites
Katutubo Village
Pavilion
Status: Operation
Teresa MRF w/ Composting Sub-Project (P 8.1 M) Production Area
Windrows/toxic & hazardous area
Bricks from wastes
White charcoal
Status: Operation
Eco garden
Morong MRF with Composting Sub-Project ( Php 9.9 M)
Admin Bldg
Production Area
Training on the use of the shredder
Status: Operation
Baras Flood Control Sub Project (P 10.0 M)
Status: Construction Stage
Taytay Flood Control Sub-Project ( Php 10.0 M)
Status: Construction stage
(1)Angono Material Recovery Facility (Php 11 M) and (2) River and Lakeshore Protection SubProjects
Status: (1)Pre-operation (2) MDFO approval
SUB-PROJECTS IN LAGUNA PROVINCE
= Covered subprojects
Kalayaan Integrated Solid Waste Management Sub-Project (P 11.2 M)
Sanitary Landfill Category 1
Status: Operation Stage
Sta. Cruz Integrated Waste Management Sub-Project (P 10.4 M)
Material Recovery Facility
Waste Water Treatment Facility
Status: Operation Stage
Status: 100% completed Testing Stage
Majayjay Falls Eco-Tourism Sub-Project (P 34.8 M)
Administration Building
Hanging bridge
Picnic huts; overnight accommodations, function rooms
Status: Pre-Operation Stage
Cavinti Eco-Tourism Sub-Project (P 13.8 M)
Status: Operation Stage
Liliw Community-Based Solid Waste Management Sub-Project (P 4.3 M)
Status: Operation
Siniloan Environmental Enhancement Sub-Project (Php 4.0 M)
Status: MRF:Pre-Operation Stage
Nagcarlan Integrated Waste Management Sub-Project ( Php 5.0 M)
ACCESS ROAD
MRF
MRF WWTF
Status: Pre-Operation Stage
Pila MRF with Composting (P6.0 M)
Victoria MRF with Composting (P5.3 M)
Status: Pre-Operation Stage
Pangil Environmental Enhancement Sub-Project (P23 M)
MRF Site
Status: Construction
Pakil Environmental Enhancement Sub Project (P 10M)
Eco-tourism Site
MRF Site
Status: Procurement of Civil
Mabitac MRF with Composting SubProject (P 5 M)
Status: Construction
SUB-PROJECTS IN CAVITE PROVINCE
= Covered subprojects
GMA Cluster Material Recovery & Composting Facilities Sub-Project (P 16.6 M)
Status:Construction Stage
TYPES OF SUBPROJECTS
Flood Control = 3 Eco-tourism = 6
Waste Management = 25
STATUS OF BATCH 1 SUB-PROJECTS
100 90 80 70 60 % Accom 50 40 30 20 10 0 1
2
3
4
5
6
7
8
9
10
11
No. of LGUs
Tanay; 2. Teresa 3. Morong 4. Liliw 5. Cavinti 6. Majayjay 7. Nagcarlan 8. Siniloa 2. 9. Sta Cruz 10. Kalayaan 11. GMA 17 Sub-projects in 10 municipalities = COMPLETED 1subproject in 1 municipality = UNDER CONSTRUCTION
STATUS OF BATCH 2 SUB-PROJECTS
100 90 80 70 60 % Accom 50 40 30 20 10 0 1
2
3
4
5
6
7
8
No. of LGUs
Angono; 2: Taytay 3: Pila; 4 Pangil; 5: Victoria 6. Baras; 7: Mabitac 8: Pa
4 Sub-projects = COMPLETED 3 Subprojects = SUBSTANTIALLY COMPLETED 2 Sub-projects = PRE CONSTRUCTION
Upcoming Projects MRF with Composting: 3 Paete
:P
5M
Antipolo Lucban
: P 24 M : P 17 M (with WWTF)
Flood Control: 1
Angono River and Lakeshore Stabilization : P 17 M
STATUS: Approved by the MDFO Paete: SPAR for
LISCOP Incentive Package
Micro-Watershed Management Plan
Funding Assistance in project implementation with Loan-Grant-Equity Scheme Project Development Fund of LLDA as a Source of Equity Assistance in securing Environmental Compliance Certificate (ECC) Capacity Building Local and International Recognition
LISCOP Will end January 2010 Working on its Additional Financing There is strong demand from LGUs to finance MRF, Flood Control,Ecotourism Water Supply and Sanitation
FOR LISCOP PHASE 2 Indicative List Rizal Province: Teresa Baras Cardona Pililla Antipolo
Laguna Province:
Batangas Malvar
Cavite: Silang Carmona
San Pedro Alaminos Lumban Rizal Bay Paete Mabitac Calauan Magdalena Pangil Pila Majayjay
Requirements from LGUs to be Eligible for LISCOP Funding 1.Letter of Intent (LOI), 2.Passage of a Sangguniang Bayan Resolution expressing its commitment and support to implement the sub-project, 3.Social acceptance of the sub-project/proof of consultation, 4.Borrowing Capacity, and 5.Proof of land ownership thru valid land documents
Financing Scheme
Green and Blue Sub-Projects Reforestation, watershed protection, river and shore protection
Municipalities Loan
Grant
Equity
Cities
80
0
20
1st & 2nd
50
30
20
3rd & 4th
45
40
15
40
50
10
Financing Scheme
Brown Environment Solid waste management, drainage, sewerage and sanitation support projects
Cities/Municipalities Loan
Grant
Equity
Cities
80
0
20
1st & 2nd
60
20
20
45
40
15
40
50
10
3rd & 4th
Sub-Project Appraisal and Approval DOF PGB MDFO
LLDA LISCOP - PCO
LGUs DOF – Department of Finance PGB – Policy Governing Board MDFO – Municipal Development Fund Office PCO – Project Coordinating Office CTRG – Consolidated Technical Review Group
CTRG Communities
Welcome to the LISCOP family!
For more information, contact: LLDA LISCOP Component 1 Km. 70 Brgy. Bangyas, Calauan, Laguna Telefax No. (049) 568-0099 Email ads:
[email protected] [email protected]