Republic Act 9486June 7,2007
An ACT Establishing ...a. Buhisan Watershed Forest Reserve (BWFR)
b. Mananga Watershed Forest Reserve (MWFR)
c. Sudlon National Park (SNP)
d. The Central Cebu National Park (CCNP)
e. Kotkot Lusaran Watershed Forest Reserve ( KLWFR)
... Into PROTECTED AREA known as
CENTRAL CEBU PROTECTED
LANDSCAPE (CCPL)
MANANGA (6,823 Ha.)
KOTKOT-LUSARAN
(14,121 Ha.)
SNP (696 Ha.)
BUHISAN (630.89 Ha.)
CCNP (11,893.58 Ha.)
Central Cebu Protected Landscape Central Cebu Protected Landscape –– 29,062 Ha.29,062 Ha.
SMU 1 SMU 1 -- BUHISAN WATERSHEDBUHISAN WATERSHED--630 has.630 has.
FOREST RESERVE (BWFR)FOREST RESERVE (BWFR)
SMU 2 SMU 2 –– MANANGA WATERSHEDMANANGA WATERSHED
FOREST RESERVEFOREST RESERVE
SMU 3 SMU 3 –– SUDLON SUDLON
NATIONAL PARKNATIONAL PARK
SMU 5 SMU 5 –– KOTKOTKOTKOT--LUSARANLUSARAN
WATERSHED FOREST WATERSHED FOREST
RESERVERESERVE
SMU 4 SMU 4 –– CENTRAL CEBUCENTRAL CEBU
NATIONAL PARKNATIONAL PARKPrepared by Rudith Villahermosa
CREMDEC
NAME OF PROTECTED AREA LEGAL DESIGNATION DATE OF DESIGNATION AREA
(HECTARES)
Buhisan Watershed Forest
Reserve (BWFR)
Sudlon National Park (SNP)
Central Cebu National Park
(CCNP)
Kotkot-Lusaran River Watershed
Forest Reserve (KLWFR)
Mananga Watershed Forest
Reserve
(MWFR)
Exec. Order No. 36
Pres. Proc. 56 S-36
Pres. Proc. 202
Amended by
Pres. Proc. 835-A
Pres. Proc. No.932
Amended by Pres. Proc. No.
1074
Pres. Proc No. 502
Amended by Pres. Proc 58
July 13, 1911
April 11, 1936
Sept 15, 1937
March 27,1971
June 29, 1972
Sept. 2. 1097
Dec. 5, 1989
May 29, 1997
630.89
696
11, 893.58
14,121
6,823
Central Cebu Protected
Landscape (CCPL) Proclamation # 441Shall be managed under
R.A. 7586 (NIPAS ACT)
August 12,2003June 1,1992
29,062.00
Central Cebu Protected
Landscape (CCPL) R.A. No. 9486 June 7,2007 28,312.161
28,192.518
Enacted into law in order to secure the
Protection, Conservation, Rehabilitation
and Sustainable Development particularly;
> role as a WATERSHED
SIGNIFICANCE/VALUES/KEY FEATURES
associated biological diversities;
* Cebu’s Endangered and Endemic Birds
and Tree Species
Cebu Flowerpecker Cebu Hawk Owl Cebu Black Shama Cebu
Cinnammom
Tree
Biodiversity Hotspots
Tabunan ForestTabunan Cliffs
Udlom ForestCantipla ForestGaas ForestLagtang ForestCabasiangan Cliff ForestManaungal ridgeGaas PeakMauyog PeakHagnum Riverside
Sudlon Hill
Identified as Key Biodiversity Area (KBA 149) Important Bird Area (PHO68) Conservation Priority Area (CPA 102)
its natural & physical progress and values
Its communities and culture
biophysical and ecological system
SUDLON II
SIRAO
SUDLON I
GUBA
TOONG
BONBON
TABUNAN
SINSIN
ADLAWON
TAGBA-O
TAPTAP
LAHUGPAMUTAN
BUHISAN
SAPANGDAKU
BUSAY
PARIL
LUSARAN
MABINI
BINALIW
BUDLA- AN
GUADALUPE
MALUBOG
CAMBINOCOT
BUOT- TAUP
PULANGBATO
TISA
AGSUNGOT
BABAG
KALUNASAN
PUNG-OL SIBUGAY
APAS
TALAMBAN
BANILAD
SAN JOSE
BULACAO
INAYAWAN
PIT-OS
QUIOT
KASAMBAGAN
PUNTA PRINCESA
SOUTH ROAD PROPERTIE
LABANGON
KAMPUTHAW
KINASANG-AN
MABOLO PROPER
POBLACION PARDO
CEBU PORT CENTER
LUZ
BACAYAN
POND A
DULJO
HIPODROMO
BASAK SAN NICOLAS
MAMBALING
SAMBAG I
CALAMBA
CAPITOL SITE
SAN ROQUE
TEJERO
TINAGO
STO. NINO
KAWIT ISLAND
CCPL/CCPL/SMUsSMUs MapsMaps
Prepared by: Ariel N. Rica
BuhisanBuhisan Watershed Forest Reserve (BWFR)Watershed Forest Reserve (BWFR)
BUHISAN WATERSHED EO 36/July 13, 1911 630.89 has.
CENTRAL CEBU PROTECTED LANDSCAPE (CCPL) R.A. 9486
Cebu City(7)- Buhisan- Sapangdaku- Toong- Pamutan- Kinasang-an- Quiot- Pob. Pardo
: BUHISAN DAM
: CHARCOAL PITS – Sito Kaang-king, Brgy. Toong, Cebu City
: CUTTING SITE
SUDLON II
SIRAO
SUDLON I
GUBA
TOONG
BONBON
TABUNAN
SINSIN
ADLAWON
TAGBA-O
TAPTAP
LAHUGPAMUTAN
BUHISAN
SAPANGDAKU
BUSAY
PARIL
LUSARAN
MABINI
BINALIW
BUDLA- AN
GUADALUPE
MALUBOG
CAMBINOCOT
BUOT- TAUP
PULANGBATO
TISA
AGSUNGOT
BABAG
KALUNASAN
PUNG-OL SIBUGAY
APAS
TALAMBAN
BANILAD
SAN JOSE
BULACAO
INAYAWAN
PIT-OS
QUIOT
KASAMBAGAN
PUNTA PRINCESA
SOUTH ROAD PROPERTIE
LABANGON
KAMPUTHAW
KINASANG-AN
MABOLO PROPER
POBLACION PARDO
CEBU PORT CENTER
LUZ
BACAYAN
POND A
DULJO
HIPODROMO
BASAK SAN NICOLAS
MAMBALING
SAMBAG I
CALAMBA
CAPITOL SITE
SAN ROQUE
TEJERO
TINAGO
STO. NINO
KAWIT ISLAND
CCPL/CCPL/SMUsSMUs MapsMaps
ManangaMananga Watershed Forest Reserve (MWFR)Watershed Forest Reserve (MWFR)Proclamation No. 502, dated December 5, 1989 covering an area of 6,372 hectares
Proclamation No. 581, dated 1990 (Amend. Proc. No. 502) enlarging the area to 6,382 hectares
Chairman – Barangay Manipis
•Talisay (6)-Camp 7- Camp 6- Jaclupan- Maghaway- Manipis-Tapul
•Cebu City(12)- Babag- Bobon- Buot-Taup- Pamutan- Pong-ol- Sapang Daku- Sudlon II Tongkay
- Sudlon I- Sinsin-Tabunan- Taptap- Toong
Prepared by Rudith VillahermosaCREMDEC
SUDLON II
SIRAO
SUDLON I
GUBA
TOONG
BONBON
TABUNAN
SINSIN
ADLAWON
TAGBA-O
TAPTAP
LAHUGPAMUTAN
BUHISAN
SAPANGDAKU
BUSAY
PARIL
LUSARAN
MABINI
BINALIW
BUDLA- AN
GUADALUPE
MALUBOG
CAMBINOCOT
BUOT- TAUP
PULANGBATO
TISA
AGSUNGOT
BABAG
KALUNASAN
PUNG-OL SIBUGAY
APAS
TALAMBAN
BANILAD
SAN JOSE
BULACAO
INAYAWAN
PIT-OS
QUIOT
KASAMBAGAN
PUNTA PRINCESA
SOUTH ROAD PROPERTIE
LABANGON
KAMPUTHAW
KINASANG-AN
MABOLO PROPER
POBLACION PARDO
CEBU PORT CENTER
LUZ
BACAYAN
POND A
DULJO
HIPODROMO
BASAK SAN NICOLAS
MAMBALING
SAMBAG I
CALAMBA
CAPITOL SITE
SAN ROQUE
TEJERO
TINAGO
STO. NINO
KAWIT ISLAND
CCPL/CCPL/SMUsSMUs MapsMaps
SUDLON NATIONAL PARK (SNP)SUDLON NATIONAL PARK (SNP)Proclamation No. 56, S-36 dated April 11, 1936 covering an area of 696 hectares
Cebu City(5)- Sudlon1- Sudlon II- Toong- Sinsin-Tongkay
Chairman – Barangay Sudlon I
Prepared by Rudith VillahermosaCREMDEC
SUDLON II
SIRAO
SUDLON I
GUBA
TOONG
BONBON
TABUNAN
SINSIN
ADLAWON
TAGBA-O
TAPTAP
LAHUGPAMUTAN
BUHISAN
SAPANGDAKU
BUSAY
PARIL
LUSARAN
MABINI
BINALIW
BUDLA- AN
GUADALUPE
MALUBOG
CAMBINOCOT
BUOT- TAUP
PULANGBATO
TISA
AGSUNGOT
BABAG
KALUNASAN
PUNG-OL SIBUGAY
APAS
TALAMBAN
BANILAD
SAN JOSE
BULACAO
INAYAWAN
PIT-OS
QUIOT
KASAMBAGAN
PUNTA PRINCESA
SOUTH ROAD PROPERTIE
LABANGON
KAMPUTHAW
KINASANG-AN
MABOLO PROPER
POBLACION PARDO
CEBU PORT CENTER
LUZ
BACAYAN
POND A
DULJO
HIPODROMO
BASAK SAN NICOLAS
MAMBALING
SAMBAG I
CALAMBA
CAPITOL SITE
SAN ROQUE
TEJERO
TINAGO
STO. NINO
KAWIT ISLAND
CCPL/CCPL/SMUsSMUs MapsMaps
.Cebu City(7)- Lusaran- Tagbao- Tabunan- Taptap- Pug-ol- Sudlon II-Tongkay- Adlaon
•Balamban (10)- Ginatilan/ - Lamesa- Vito- Cabasiangan- Sunog- Matun-og- Bayong- Duangon- Gaas- Cansomoroy
Barangays:
Chairman – Brgy. Magsaysay
Central Cebu National Park (CCNPCentral Cebu National Park (CCNPProclamation No. 202, S-37 dated September 15, 1937 covering an area of 15,394 hectares
Proclamation No. 805-A, dated March 27, 1971 (Amend. Proc. No. 202, S-37) reducing the
area to 11,894 hectares
Prepared by Rudith VillahermosaCREMDEC
SUDLON II
SIRAO
SUDLON I
GUBA
TOONG
BONBON
TABUNAN
SINSIN
ADLAWON
TAGBA-O
TAPTAP
LAHUGPAMUTAN
BUHISAN
SAPANGDAKU
BUSAY
PARIL
LUSARAN
MABINI
BINALIW
BUDLA- AN
GUADALUPE
MALUBOG
CAMBINOCOT
BUOT- TAUP
PULANGBATO
TISA
AGSUNGOT
BABAG
KALUNASAN
PUNG-OL SIBUGAY
APAS
TALAMBAN
BANILAD
SAN JOSE
BULACAO
INAYAWAN
PIT-OS
QUIOT
KASAMBAGAN
PUNTA PRINCESA
SOUTH ROAD PROPERTIE
LABANGON
KAMPUTHAW
KINASANG-AN
MABOLO PROPER
POBLACION PARDO
CEBU PORT CENTER
LUZ
BACAYAN
POND A
DULJO
HIPODROMO
BASAK SAN NICOLAS
MAMBALING
SAMBAG I
CALAMBA
CAPITOL SITE
SAN ROQUE
TEJERO
TINAGO
STO. NINO
KAWIT ISLAND
CCPL/CCPL/SMUsSMUs MapsMaps
Chairman – Taptap
Compostela- Basak- Lupa- Tagube- Mulao- Panangban- Dapdap-Lanipga,-Consolacion Liloan- Lataban- Tabla
•Cebu City(12)- Lusaran- Tagbao- Tabunan- Taptap- Pug-ol- Adlaon- Mabini-Cambinocot- Agsungot- Paril- Guba- Sirao
•Balamban (7)- Ginatilan/ Luca- Cabasiangan- Matun-og- Sunog- Bayong- Dunangan- Gaas
Proclamation No. 932, dated June 29, 1992 covering an area of 14,534 hectares
Proclamation No. 1074, dated September 2, 1997 (Amend. Proc. No. 932) reducing the
area to 14,121 hectares
KotkotKotkot--LusaranLusaran Watershed Forest ReserveWatershed Forest Reserve
Topography and Elevation
CCPL is characteristically rolling to steep, rugged terrain with wide valleys. The elevation ranges from 100 to 1000 meters ASL.
Climate
Falls under Climate Type III; not very pronounced; relatively dry from November to April and wet during the rest of the year.
Accessibility
All areas within CCPL can be reached by all forms of land transportation services.. It has main road tthat travers in the central portion of CCPL the Cebu transcental Highway . Sarting from Lahug, Cebu City and exit to Balmaban Cebu .
Land Use Categories Area
(hectares)
%
Total
A. Agricultural Use
a. Perennials
1. Coconut
2. Coconut with mango
3. Mango
b. Annuals
1. Corn
2. Paddy Rice
3. Corn/Vegetables
4. Vegetables
5. Vegetables/Cutflowers
B. Forest
C. Shrubs
D. Built-up area
TOTAL
9,869.15
3,817.06
2,127.55
1,193.60
495.91
6,052.09
1,529.96
362.33
3,779.11
272.06
108.63
2,432.71
16,117.66
657.06
29,076.58
33.94 %
13.1%
7%
4%
1.7%
20.8%
5.3%
1.2%
13%
0.9%
0.4%
8.4%
55.4%
2.3%
100%
Land Use Categories
FARMIMG ( corn, vegetables and cutflower
Livestock ( cow, pig, goat and chicken
raising)
Sari sari store owner
Transport ( habal habal driver)
Charcoal making and firewood gathering
TOP THREATS TO CCPL ( per recent MECA
Result)
1.Utilization of portions of PA to upland vegetables & other agricultural/plantation crop farms
2.Housing and Settlement 3.Garbage and solid waste
4.Annual and perennial non-timber crop cultivation
5.Temperature extremes 6.Erosion and siltation/deposition 7.Roads/ railroads
MAJOR MANAGEMENT ISSUES 1.Lack of IRR
2.Lack of demarcation of zones
3.Lack of IEC on zoning
4.Lack of buy-in by the Local
Government Units.
5. “No Operational Office for CCPL
PAMB”
KEY MANAGEMENT ISSUES
1. The occupant residents live below poverty
threshold
2. Population growth & land pressure
3. Inappropriate farming practices
4. Water contamination to the river systems
5. Health hazards to occupant residents
6. The existence of utilities and services
7. Improvement of quality & quantity of water
8. Biodiversity preservation & conservation
9. Environmental enhancement
10.Promote rural & economic development
11.Provision for public enjoyment within the normal
lifestyle and economic activity of the people
12.Sustainable development of resources
CCPL detailed formulation of
programs are the following; A.CCPL Updated General Management
Plan (GMP) – 2014-2019
B. CCPL Groundwork Plans
1. Five Year Strategic Plan
2. CCPL Business Plan
3. CCPL Ecotourism
Management Plan (EMP)
C. Implementing Rules & Regulation
VISION
(Panglantaw)
“ A vibrant CCPL with
responsible people living in harmony with
Nature”
MISSION
(Tahas)
“Restore the ecosystem for the
abundance of food and water
for all,
through a functional and
efficiently
managed CCPL.”
“ Ibalik ang malungtarong kalikupan aron
adunay abunda nga tubig ug
pagkaon sa katawhan pinaagi sa
aktibo ug mabungahon nga pagdumala sa
CCPL ”
CCPL - LOGO
CCPL MANAGEMENT FRAMEWORK
Goal Statement
To implement an effective management, protection and development programs for Central Cebu Protected Landscape that will promote the conservation of genetic, species and habitat diversity; protect and improve water supply; maintain essential ecological processes and life support systems; and ensure the sustainable utilization of resources and ecosystems for the benefit of the present generation while ensuring the perpetuation of the protected areas for future generation to enjoy.
OBJECTIVES
(2015-2019)
1. To Manage Population in the CCPL
2. To Regulate Utilization of Resources
3. To have an Effective and Adequate Law
enforcement
4. To Establish Functional Decision Support
(Management Support)
5. To Reduce poverty Index of CCPL
Occupants
6. To Promote the conservation of genetic
species & habitat diversity
7. To Protect and Improve Water Supply
8. Climate Change Adaptation & Mitigation
9. Effective Control of Entry & Exit Points
10. Adequate Operational Mechanism
SITE MANAGEMENT STRATEGY A. Strict Protection Zone
1. Riparian Zone
2. Sustainable Use Zone
B. Multiple-Use Zone
1. Restoration Zone 2. Boundary Protected
Zone
CCPL PROGRAMS AND ACTIVITIES
2015- 2019
CCPL Objective Programs/
Activities
Manage Population
in CCPL
a. Assessment, Inventory and survey of
occupants per Barangay within CCPL
b. Social Marketing
- attend Brgy. Sessions
- Pulong-pulong immersion
c. Engagements
- Joint Resolutions/ Pass Ordinance
Re: Prohibition of Occupants who
are not tenured migrants of
CCPL.
d. Policy Guidelines/ Protocols/
Enforcement
CCPL Objective
Programs/
Activities
Regulate Utilization of
Resources a. Survey/ Inventory/assessment of illegal/legal
activities -Sand & gravel - Tree cutting - Charcoal Making - Wildlife flora’s and fauna - Human activities/infrastructure b. Social Marketing/Public Awareness - Brgy. General Assembly/ - Conventional & Non Conventional Materials - Events & Activities/ Mascots - Dalaw Turo in Schools inside CCPL - Theatre (CCPL Community Theatre Group) - Video c. Engagement - MOA/ Ordinances & Enforcements d. Admin & Human Resources e. Suggested & clarified illegal activities in the protected area not allowed.
CCPL Objective
Programs/
Activities
Effective/ Adequate
Law Enforcement
a. Creation of Intelligence Unit - (where abouts, how many, places were illegal activities, clients, buyer, supplier) -surveillance - Networking - enforcement b. Networking of Barangay Intelligence Unit (BIN) c. Purchase of Defense paraphernalia (defense equipment) d. Capability Building - Training on Intelligence activities - Training on Environmental Law Enforcement e. Giving Incentives to Protection Officers Engagement - MOA with the LGU’s (Barangay, City & Municipality) - MOA with DILG f. Performance Assessment/Score Cards of Environmental Governance - Training on Paralegal Activities - Training on Wildlife Enforcement g. Deputation of ENRO’s and WEO’s h. Networking & Linkaging
CCPL Objective Programs/Activities
Established and
Functional
Decision/Support
System (Mgt.
Instrument)
Reduce Poverty Index
of CCPL Occupants
a. Establish Data Bank ad Knowledge Hub Mechanism for Information Sharing b. Develop a Specific Plan for each Management Zones c. Survey/Inventory d. Develop Technical Working Plan for CCPL PAMB Committee e. Biodiversity Monitoring System f. Inventory of Flora and Fauna g. Conflict Resolution Strategies h. Modeling remote Sensing i. Manual of Operation j. Reduce Poverty a. Livelihood Development Programs b. Tenurial Instrument c. Formal and Informal Education d. Scholarship Program e. Commmunity Resource Development Program f. Development Project g. Ecotourism Development Program h. Social Marketing i. Link with other LGU’s and other service agencies (DSWD, DTI, CCCI and etc.)
CCPL Objective
Programs/
Activities
Romote the
Conservation of
Genetic Species and
Habitat Diversity
1.Rainforestation Program a. Identification and Marking of Indigenous Mother trees b. Establishment of Seed Bank of native Specie c. Establishment of Nursery and Maintenance/Greenhouse d. Establishment of Arboretum e. Establishment of food plant plantation for Fauna e. Establishment of Rescue Center for Wildlife f. Site Zoning/mapping 2. IEC a. Capability Building b. Social Marketing c. Biodiversity Building in Schools, Chapel, PO’s/Coop’s. 3.Conservation Management a. Selective Sustainable Harvesting of Exotic Species -Pilot Area Buhisan - Inventory of the existing Biomass - Economic values b. Conservation Planning and Protection Plan c. Establishment of Rescue Center for Wildlife
CCPL Objective
Programs/
Activities
Protect and Improved
Water Supply
a. Site Planning and Zoning
b. Soil and Water Conservation Measures
* Small Water Impounding
- Checkdams (73 cu.m. (SUM’s 2, 4 & 5)
- Small dams
- On ground impounding area
- Rain water cistern
* Gabions
* Reservoir tanks
c. Riparian Development Programs
* Delineation and Demarcation
* Bamboo Riparian Strips
* Farming System
d. Relocation and Resettlement Plan of People
and any Infrastructure deterrent to water
sources
e. Policy Direction towards Water Management
- Clean Water/ Sanitation
- Inventory of Springs/Mapping
CCPL Objective
Programs/
Activities
Climate Change
Adaptation &
Mitigation
a. Social Marketing (IEC) – Purok System Establishment
- Water advocacy
- Preparedness and Resilliency
b. Conservation Trade Off
- Protection of Biodiversity & Organic Farming
(Lemon grass and others)
- Geohazard Mapping & Policy for Mitigation per
Barangay
- Resettlement Program
- Geohazards Information
- Introduction of Renewable Resources (Solar
Power)
- Livelihood Programs & Food Security Projects
c. Linkaging/networking
CCPL Objective
Programs/
Activities
Effective Control of
Entry & Exit Point 1. Boundary Demarcation & Greenbelt
- delineation and
demarcation
- Biofencing
- Consultations & PAMB
Resolutions
2. Establishment of Control Points - Establishment of toll fee system inside
the CCPL
- Determine the all vehicles plying all
the routes inside and out of the
CCPL area (baseline data)
-Issuance of Stickers for vehicles
- Engagement
- Coordination with other agencies
- Road Assessment/Inventory within
CCPL
3. Establishment of Resource User’s Fee/
Entrance Fees
CCPL Objective
Programs/
Activities
Adequate Operation
Mechanism
1. Strengthening PA Management through Plan
Harmonization
a. PAMB Operation Office
b. Adequate Staffing
c. Appropriate Equipment
- Transportation
d. Sustainable Financing Mechanism for All
Programs and Projects in CCPL
e. Resource Mobilization/ Fund Generation
f. Partnership and Linkages
g. Biological Resource Inventory
e. Ecological Resource Inventory
2. Enforcement & Protection
3. Monitoring & evaluation
2016 WORK AND FINANCIAL PLAN
CCPL IPAF RIA REQUEST
CCPL
Objective
Programs Activities
IPAF Regular Fund USAID/
SWCF
Effective &
Adequate
Law
Enforcemen
t
CCPL
Protection,
Policy &
Enforcement
Program
1. Deputation of
ENRO’s &
WEO’s
2. Networking,
Linkaging &
Engagements
3. Actual
Environmental
Law
Enforcement
Operation
4. Conduct
Extreme IEC
Campaign
1. PA Mgt. &
Protected
Area
* Brigade
* Advocacy
* Estab. &
Maint. Of
permanent
vegetative
monitoring
plot.
* BMS
implemen-
tation
Streng-
thening
Gover-
nance,
Biodiversity,
Conserva-
tion and
Protection
and
Information
System in
CCPL
CCPL
Objective
Programs
Activities
IPAF Regular USAID/ SWCF
Promote Conservation of Genetic Species and Habitat Diversity Protect and Improve Water Supply
CCPL Natural Resource Management and Conservation Program
1. Biodiversity Conservation project
2. Resource Conservation Project
1. Water Resource
Conservation Project -Inventory - Const.of
checkdam 2. Rehabilitation &
Development of Wetland Areas
3. Conduct of
Conservation Events & Biodiversity Awareness Programs
Conservation of Wildlife 1. Estb.& Mgt Permanent Habitat of Cebu Flowerpecker •Habitat Assessment • Public Consultation •Estb Mgt. Scheme Tabunan Forest
Activities 1. PAMB
Governa-nce Natural Resources
2. Improved
Know-ledge, Protection and Conser-vation of Biodive-rsity and Other Natural Resources
CCPL
Objective
Programs
Activities
IPAF Regular USAID/
SWCF
Regulate
Utilization of
Resources
Manage
Population
in CCPL
Climate
Change
Adaptation
& Mitigation
CCPL Socio
Economic
Development &
Management
Program
Climate Change
Adaptation to
CCPL
Development
Ecological Solid
Waste
Management
Program
1. Community
Empowerment
2. Livelihood &
Enterprise
Development
3. Ecotourism
Development
Project
1. Networking and
Coordination &
Capability
Building with
Barangay LGU’s
and Schools
within CCPL
1.Ecotourism
Develop-
ment &
Enterprise
Develop-
ment
*
3. Informa-
tion
Materials
Develop-
ment and
Distribu-
tion
CCPL
Objective
Programs
Activities
IPAF Regular USAID/
SWCF
Establish and Function decision support Adequate operational mechanism TOTAL
CCPL Governance Monitoring & Evaluation
1. CCPL Management Zone Boundary, Delineation and Demarcation
2. Resource Mobilization & Fund Generation
1. CCPL PAMB
Operationalization and Strengthening
1. Other Operating
Expenses 1. Capital Outlay Php 1.5 M
1. PAMB Operatio-na-lization
950,000.00
Php 13.3 M
Among the ISSUES & Problems within CCPL
Administrative Proceedings and Meetings on Illegal
Activities within CCPL
IEC ACTIIVTIES
Attendance to Barangay Sessions
CCPL Orientation to CCPL Visitors
IEC private
developers in Brgy
Gaas along with RD
Montejo
IEC in coordination with
the Provincial Risk
Disaster Team
Coordination meetings with NGO Klase Otsenta and MCWD
USAid Monitoring and Assessment for the Proposed Project
on “Strengthening Governance, Biodiversity Conservation
and Protection and Information System in Central Cebu
Protected Landscape”
PACBRMA ORIENTATION TO PO’S WITHIN CCPL
ATTENDANCE
TO BRGY.
SESSION IN
BRGY
TABUNAN,
CEBU CITY AND
PACBRMA
PUBLIC
HEARING
DURING AREA ASSESSMENT AND PO CAPABILITY
ASSESMENT
CANTIPLA LAKE, BRGY. TABUNAN, CEBU CITY
APPROXIMATE AREA : 5,600 SQ.M. (70m X 80m)
GEO LOCATION : 51 P 0589634 and 151654
DURING WATER QUALITY SAMPLING TESTING
VEGETATION SORROUNDING THE LAKE
CCPL ECOTOURISM A COMMUNITY BASED INITIATIVE
COMMUNITY BUSINESS PLAN REFINEMENT IN BWFR SITE
ECO TOURIST IN BWFR FOR 2015
Replacement Planting in Old Mangium Plantation in Cantipla, Brgy. Tabunan, Cebu City
DALAW TURO ACTIVITIES IN UPLAND HIGH SCHOOLS WITHIN
CCPL
Community Mapping on Water Resource Inventory & Survey in
Brgy. Sinsin, Cebu City
Map Showing the Surveyed and Inventoried Water
Resources in Brgy. Sinsin, Cebu City
COMMUNITY Mapping on Water Resource Inventory & Survey in
Brgy. Sudlon II, Cebu City
Map Showing the Surveyed and Inventoried Water Resources in Brgy. Sudlon
II, Cebu City
Community Mapping Workshop on Water Resource in Brgy.
Sudlon I, Cebu City
PUBLIC HEARINGS AND VALIDATION ON RESOURCE USER’s FEE IN
DIFFERENT BARANGAYS WITHIN CCPL
SRPAO RESULT Posting Activities to Barangays within CCPL
Tree Planting Activities with
School
RUF Public Hearing & Validation Activities
INSPECTION ACTIVTIES ON MOA Applications
CCPL
ORGANIZATIONAL
FRAMEWORK
PAMB
EXECOM
PASuPENRO
CENROs
Proj. Dev. and Infra
Com
Research and Policy
Com
Conflict & Legal Serv.
Com
Monitoring & Eval.
Com
PAEducation
Com
Econ &
Social
Concern
Com
Ways and means
Com
Natural Res.
Protection
& law enfo.
Com
SMU1
Buhisan
WFR
SMU2
Mananga
WFR
SMU5
Kotkot/Lus
WFR
SMU3
Sudlon
NP
SMU4
Central
Cebu NP
APPROVED CCPL ORGANIZATIONAL STRUCTURE
OPERATIONAL CCPL OFFICE
@ the CCPL Office
@ the CCPL Conference Hall
CCPL Eco Lodge
BUHISAN NATURE Center
CCPL Signage
A misty CCPL
CCPL Beautification and Landscaping
activities
BOOSTING CCPL ESTEEM
IMPROVED PASSAGE GATEWAY TO CCPL OFFICE
CENTRAL CEBU PROTECTED
LANDSCAPE (CCPL)
BUSINESS PLAN
1.3 MAIN Resource Users/ Stakeholders
1. Local Residents of CCPL (19,800
housedholds/ 106,000 individuals 1999 data)
2. Metro Cebu Water District (MCWD) which
extract water from CCPL
3. Owners/Operators of Businesses
Enterprises (Hotels, Game Fowl &
Zipline Operators)
Year
Total Amount
Collected
%
Increase
75 %
25%
Remarks
2011 46,385.00 293 34,788.75 11,596.25 SBR
2012 37,142.00 -20 27,856.50 9,285.50 SBR
2013 362,902.33 877 272,176.75 90,725.58 SBR
2014 95,222.00 -74 71,416.50 23,805.50 SBR
2015
as of Dec
5,674,405.00 5955 4,257,287.5 1,417,117.50 IPAF - RIA
TOTAL 6,216,056.33 4,663,526.00 1,552,530.33
IPAF-RIA
5,674,405.00
4,257,287.50
Total SBR
(2001-2014)
1,631,807.33
1,223,855.50
5 year Comparative CCPL RUF Revenue & Collection
46,385.00 37,142.00
362,902.33 95,222.00
0.00
1,000,000.00
2,000,000.00
3,000,000.00
4,000,000.00
5,000,000.00
6,000,000.00
2011 2012 2013 2014 2015
CCPL Five Year Resource Users Fee Collection
5,674,405.0
0
Year
Total
Resource Users Fees
IPAF
Status Entrance
Fee
Development Fee
Concession
Fee
Cert.
Fee
2011 46,385.00 3,635.00 - 42,750.00 - SBR
2012 37,142.00 550.00 - 36,392.00 200.00 SBR
2013 362,902.33 - 179,240.33 183,662.00 - SBR
2014 95,222.00 300.00 - 94,922.00 - SBR
2015 5,674,405.00 22,155.00 2,228,078 3,424,172.00 - RIA
TOTAL
6,216,056.33
26,640.00
2,407,318.33 3,781,898.00 200
% 0.4% 38.6% 61 -%
5 Year Comparative CCPL Resource Use Generation
(2011-2015)
0.00
500,000.00
1,000,000.00
1,500,000.00
2,000,000.00
2,500,000.00
3,000,000.00
3,500,000.00
2011 2012 2013 2014 2015
Entrance
Fee
Developme
nt Fee
Concession
Fee
CCPL Five Year
COMPARATIVE
RESOURCE
USERS FEE
COLLECTION
(2011- Dec2015)
Month
75% 25%
TOTAL
Remarks Cheque Cash Cheque Cash
January - - - - -
February - 4050 - 1350 5400 Entrance Fee
March - 3316.5 - 1105.5 4422 Conscession
April - - - - -
May - 4060 - - 4060 Entrance Fee
June 1875 990 - 330 3195 Entrance Fee
July 4133458.5 615 1377819.5 205 5512098 Ent, Dev,Cons
August 1140 380 1520 Entrance Fee
Septembe
r
285 95 380 Entrance Fee
October 102,412.5 1500 34,137.5 500 138550 EF/ CF
November 1635 545 2180 EF/FF
Decembe
r
1950 650 2600
TOTAL 4,257,287.
5
1,417,117.
5 5,674,405
CCPL – Revenue (RUF) Collection CY 2015
Month
Resource User Fees
TOTAL Entrance Fee/
Facilities
Development
Fee
Concession
Fee
January - - -
February 5,400.00 - - 5,400.00
March - - 4,422.00 4,422.00
April - - - -
May 4,060.00 - - 4,060.00
June 3,195.00 - - 3,195.00
July 820.00 2,220,078.00 3,291,200.00 5,512,098.00
August 1,520.00 1,520.00
September 380.00 380.00
October 2,000.00 8,000.00 128,550.00 138,550.00
November 2,180.00 2,180.00
December 2,600.00 2,600.00
TOTAL 22,155.00 2,228,078.00 3,424,172.00 5,674,405.00
CCPL Resource Use Fee Collection (Jan-Nov 2015)