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Table of Contents

Foreword i

Acknowledgment ii

Part I

I. Introduction 1

II. Assessment of the Operational Plan for the Manila Bay Coastal Strategy (OPMBCS) 3

III. Updating of the OPMBCS 7

A. Process Flow 7

B. Strategy Framework 10

C. Key Performance Indicators (KPIs) of Stakeholders Agencies 13

IV. Management Action Plan Targets 18

A. Issue-Based Action Plan 18

1. Water Pollution 18

2. Degradation and Overexploitation of Habitats and Resources 22

3. Partnership and Governance 25

B. Area-Based/ Major River Basin Action Plan 28

V. Financial Strategy 29

VI. Implementing Arrangements 32

VII. Appendices 34

A. List of Acronyms and Abbreviations 34

B. Definition of Terms 40

VIII. References 50

Part II

I. Issue-Based Action Plan

A. Water Pollution Action Plan 54

B. Habitats and Resources Action Plan 83

C. Partnership and Governance Action Plan 93

II. Area-Based/ River Basin 118

A. Pampanga River System 119

B. Marilao - Meycauayan - Obando River System 164

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OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

F O R E W O R D

The Process of saving Manila Bay from further environmental degradation is accelerating. As

the latest output, we are launching the Operational Plan for the Manila Bay Coastal Strategy

(OPMBCS) 2011-2015. This Operational Plan is the product of collaboration among the 14

agencies mandated by a Supreme Court decision (G.R. Nos. 171947-48, December 18, 2008) to

clean, rehabilitate and preserve our historic and scenic Manila Bay.

This Plan focuses on addressing the three most urgent concerns: informal settlers along the

waterways, solid waste management, and liquid waste management. The Plan is a step up from

the 2005 OPMBCS and draws inspiration from success stories and lessons learned from the past.

Thus, it goes beyond the biological aspects of mangroves, fisheries, forests and agriculture.

The Plan maps the activities that will effectively arrest the degradation of Manila Bay and

yield immediate results.

The collaborative approach adopted is not just among the 14 agencies, but encompasses

public-private partnerships. It is through this approach that we shall surmount the obstacles ahead.

We are now primed to implement the Plan. The stage is set for participatory solutions to

unfold. And so, without further ado, let us get moving together, and start converting our vision of a

clean and vibrant Manila Bay to a living reality.

Mabuhay!

RAMON J. P. PAJE

DENR Secretary/ Chairman, Manila Bay Coordinating Committee

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OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

A C K N O W L E D G M E N T

The updated Operational Plan of the Manila Bay Coastal Strategy is a product of concerted

effort of the following mandamus and cooperating agencies and technical working groups, in close

collaboration with the Department of Environment and Natural Resources (DENR), through the

Manila Bay Coordinating Office (MBCO):

The Mandamus Agencies

Department of Environment and Natural Resources (DENR)

Department of Public Works and Highways (DPWH)

Department of Interior and Local Government and its Regional Offices (R3,NCR,R4A)

Department of Agriculture (DA)

Bureau of Soils and Water Management (BSWM)

Bureau of Fisheries and Aquatic Resources (BFAR)

Bureau of Agricultural Statistics (BAS)

Bureau of Animal Industry (BAI)

Fertilizer and Pesticide Authority (FPA)

National Fisheries Research Development Institute (NFRDI)

Philippine Rice Research Institute (PhilRice)

Agricultural Training Institute (ATI)

Department of Budget and Management (DBM)

Department of Education (DepEd)

Department of Health (DOH)

Philippine Ports Authority (PPA)

Philippine Coast Guard (PCG)

Metro Manila Development Authority (MMDA)

Metropolitan Waterworks and Sewerage System (MWSS)

Local Water Utilities Administration (LWUA)

Philippine National Police - Maritime Group (PNP– Maritime Group)

The Cooperating Agencies:

National Housing Authority (NHA)

Maritime Industry Authority (MARINA)

Philippine Nuclear Research Institute (PNRI)

Philippine Navy (PN)

Maynilad Water Services Incorporated (MWSI)

Manila Water Company Incorporated (MWCI)

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OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

DENR offices and attached agencies :

DENR NCR and MBCO-Site Management Office

DENR-Region 3 and MBCO-Site Mgt. Office

DENR – Region 4A and MBCO - Site Mgt. Office

Laguna Lake Development Authority (LLDA)

Protected Area and Wildlife Bureau (PAWB)

National Water Resources Board (NWRB)

Mines and Geo - Sciences Bureau (MGB)

Forest Management Bureau (FMB)

Pasig River Rehabilitation Commission (PRRC)

Environmental Management Bureau and Regional Offices (NCR, R3, and R4A)

River Basin Control Office (RBCO)

National Solid Waste Management Commission (NSWMC)

Partnerships for the Environmental Management of the Seas of East Asia (PEMSEA).

Special mention is given to the all out support of the DENR officials

Hon. Ramon J. P. Paje, Secretary

Demetrio L. Ignacio, Jr. - Undersecretary for Policy and Planning

Atty. Analiza Rebuelta - Teh - Undersecretary and Chief of Staff

Corazon C. Davis - Assistant Secretary, Administration and Finance

Angelito V. Fontanilla - Director Finance and Management Services

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OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

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I. Introduction

The Manila Bay, a maritime inlet of the West

Philippine Sea formerly South China Sea, is situated

within the administrative boundaries of three (3) regions

of the Philippines- the National Capital Region (NCR)

on the eastern coast, Region 3 or Central Luzon on the

northern and western coast, and Region 4A or

Southern Luzon on the southern coast (see Figure 1:

Map of Manila Bay area). The basin covers an area of

around 17,000 sq. km., and is about 11 times the area

of the bay, which is approximately 1,800 sq. km. The

coastline is 190 km. (Manila Bay Area Environmental

Atlas, 2007).

Manila Bay is strategically located, and serves as the gateway to the main political,

economic, and social centre of the country. This area contributes about 54.6 % of the country’s

gross domestic product (GDP) (NSCB-2010, August). However, though an important economic

resource, it has multiple and conflicting uses. Major environmental problems include degradation

of habitats, deterioration of water quality, coastal erosion and siltation, overexploitation of fishery

resource, and loss of biodiversity. The lack of facilities for the treatment of domestic and industrial

wastes, magnifying health risks, has become an increasing concern for the government. Even the

aesthetic value of Manila Bay, famous for its sunset and beach, can no longer be enjoyed like what

people have been accustomed to due to pollution, aquaculture structures and reclamation.

Moreover, the management of Manila Bay is hampered by socio-political and inter-agency

conflicts. As such, more than 27.6 million of people living in the basin area and the rest of the

country have been affected by this condition (NSO 2007 Population Census).

The Philippine Environment Monitor 2003 reports that the water quality of the three regions

covering the Manila Bay is considered critical and unsatisfactory (U) in rating. The indiscriminate

disposal of domestic wastewater is the main cause of the degradation of water quality in Manila

Bay. Other sources of pollution come from the industrial and commercial establishments.

The non-point sources of pollution, such as the sediments or nutrients from catchment/basin run

offs, also significantly contribute to the continuing deterioration of the bay’s water quality and

ecosystems. These sources of pollution discharge harmful substances directly into the bay and its

waterways. These pollutants will affect human health due to the spread of water-borne diseases

Figure 1: Map of Manila Bay Area

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and subsequently lead to economic losses. These threats have resulted to increasing infrastructure

and rehabilitation cost as well as social expenditures. Addressing the causes of pollution through

the implementation of appropriate actions would help in improved health, increase agricultural and

fishery productivity, and thereby achieve a better quality of life.

The Manila Bay Coastal Strategy (MBCS), a guiding instrument with a vision of

“Manila Bay - reflective of God’s glory - is a clean, wholesome, and productive ecosystem, a

center for socio-economic development, and a natural heritage nurtured by Filipino values

towards a better quality of life for present and future generations,” was produced through a

unified effort of various stakeholders of the Manila Bay region.

In 2005, the MBCS was translated into action plans and programs based on the identified

priority areas of concern, is entitled “Operational Plan for the Manila Bay Coastal

Strategy” (OPMBCS). The Plan entails the integration of practical lessons learned in the course of

the implementation of the Manila Bay Environmental Management Project (MBEMP), which was

completed in 2006 and was set for full implementation upon signing of the MBCC Resolution in

February 2006.

The Operational Plan has addressed priority issues/areas of concern on water pollution,

habitats and resources, and partnership and governance. Each of these issues has a set of

objectives and action plans with measurable targets, timeframe, and budgetary requirements. It

also contains implementing arrangements - responsible agency/sector/partner, enabling policies

and laws, and financing strategy.

This Plan, as intended for adoption and implementation by national and local levels of

government, communities, NGOs, the private sector, scientific and research institutions, and other

stakeholders in the Manila Bay Region, was approved for adoption by the Manila Bay Project

Coordinating Committee (MBPCC) on February 8, 2006.

Vision: Vision:

“Manila Bay “Manila Bay -- reflective of reflective of

God’s glory God’s glory -- is a clean, wholesome, is a clean, wholesome,

and productive ecosystem, a center and productive ecosystem, a center

for socio for socio -- economic development, economic development,

and a natural heritage and a natural heritage

nurtured by Filipino values nurtured by Filipino values

towards a better quality of life towards a better quality of life

for present and future generations”. for present and future generations”.

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II. Assessment of the Operational Plan for the Manila Bay

Coastal Strategy (OPMBCS)

Based on the review of past efforts and initiatives, tremendous efforts have been made by

public entities and by government agencies on the development and use of the Bay’s natural

resources. In the 70’s, the concern was fisheries with improvements in the production and use of

effective and efficient fishing gears and harvesting methods as the main issue. In the late 80’s and

90’s, the focus shifted to the Bay’s ecosystem, including the effects of over exploitation of

resources, economic and industrial development, and population pressures in the surrounding

watershed.

Among the initiatives that have been introduced in the Manila Bay region was the “The

Regional Programme on Building Partnerships in Environmental Management for the Seas of East

Asia (PEMSEA). Manila Bay has been identified as one of the three sub-regional sea areas/

pollution hot spots in the Southeast Asian region. The conduct of Environmental Risk Assessment,

together with other related studies, became the bases for the Manila Bay Coastal Strategy and its

operational plan (OPMBCS), developed in 2001 and 2005, respectively.

The DENR is tasked to fully implement the OPMBCS . Its main role is to coordinate, convene,

and monitor the mandamus agencies’ implementation of the OPMBCS. The DENR has very limited

capacity to leverage and coordinate investments of other agencies that would contribute to the

improvement of water quality of the Bay. Indeed, Manila Bay is “everybody’s problem, but nobody’s

responsibility.”

In 2007, the Manila Bay Coordinating Office (MBCO), created under the River Basin

Coordinating Office (RBCO), was tasked to coordinate the implementation of the OPMBCS.

Below is the chronology of events on the updating of the OPMBCS:

A. Supreme Court Ruling of December 18, 2008

The Manila Bay Clean up is not just an ordinary government project. It is the execution of

a Supreme Court decision on December 18, 2008 by virtue of a writ of continuing mandamus

that makes this Project imperative and be treated with the highest priority. Hence, the activities

of the Supreme Court’s Manila Bay Advisory Committee (MBAC) in relation to the clean up are

part of the judicial process. The instructions of the Supreme Court to fully implement the OP-

MBCS for the rehabilitation, restoration, and conservation of the Manila Bay at the earliest possi-

ble time was directed to the Department of Environment and Natural Resources (DENR) as lead

agency. It is ordered to call regular coordination meetings with concerned government depart-

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ments and agencies to ensure the successful implementation of the plan of action in accord-

ance with each indicated completion schedules.

The Supreme Court rendered a decision in G.R.No. 171947-48 ordering the

defendant - government agencies, namely:

1. Metropolitan Manila Development Authority (MMDA)

2. Department of Environment and Natural Resources (DENR)

3. Department of Education (DepED)

4. Department of Health (DOH)

5. Department of Agriculture - Bureau of Fisheries and Aquatic Resources (DA/BFAR)

6. Department of Agriculture - Bureau of Soils and Water Management (DA/BSWM)

7. Department of Public Works and Highways (DPWH)

8. Department of Budget and Management (DBM)

9. Philippine Coast Guard (PCG)

10. Philippine National Police - Maritime Group (PNP- Maritime Group)

11. Department of Interior and Local Government (DILG)

12. Philippine Ports Authority (PPA)

13. Metropolitan Waterworks and Sewerage System (MWSS)

14. Local Water Utilities Administration (LWUA)

“to clean up, rehabilitate, and preserve Manila Bay, and restore and maintain its waters to

SB level (Class B sea waters per Water Classification Tables under DENR Administrative

Order No.34, 1990) to make them fit for swimming, skin diving, and other forms of contact

recreation”.

These “mandamus” agencies shall, from finality of this Decision, submit to the Court a

quarterly progress report of the activities undertaken in accordance with this Decision.”

B. Compliance from 2008 to 2010

MISSION:MISSION:

To clean up, rehabilitate, To clean up, rehabilitate,

and preserve Manila Bay, and preserve Manila Bay,

and restore and maintain its waters and restore and maintain its waters

to SB level to make them fit to SB level to make them fit

for swimming, skin diving, and oth-for swimming, skin diving, and oth-

er forms of contact recreation.er forms of contact recreation.

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In the course of the implementation of the OPMBCS, it has been noted that minimal

efforts have been undertaken. Based on the assessment done by the Manila Bay Advisory

Committee (MBAC) on the quarterly reports submitted by the mandamus agencies, there were

issues/concerns raised that the defendant agencies have to address, such as:

The lack of consistency, adequacy, and timeliness of reports;

The absence of standard format to facilitate objective reviews and verification of the

accomplishments;

The variation in the reported results and data/information vary each reporting period;

The need for a benchmark/time - bound target as against the accomplishments; and

The need for a good quality and comparable set of data

Such development led to the issuance of the DENR Administrative Order No. 2011-01,

dated January 17, 2011, strengthening the Manila Bay Coordinating Office (MBCO) by placing it

directly under the Office of the Secretary (OSEC). The MBCO is tasked to facilitate the efficient

and effective implementation of the Operational Plan for the Manila Bay Coastal Strategy

(OPMBCS), including the rationalization of the OPMBCS priority actions and reporting systems.

This is also in line with the Aide Memoire of the Seventh Implementation Review of the World

Bank’s National Program Support for Environment and Natural Resources Management Project

in November 2010 given the importance of the task at hand.

C. Compliance on the February 15, 2011 Supreme Court Decision

As a result of the assessment made by the MBAC and to be able to come-up with a

cohesive OPMBCS, the Supreme Court gave a directive to the DENR to take the lead in the

review and updating of the 2005 Plan, including the time plan and the rationalization of the OP-

MBCS’ priority actions and reporting systems, and submit the same to the Supreme Court on or

before June 30, 2011.

The DENR is also ordered to submit the summarized report on the overall quality of

Manila Bay waters for all four quarters of 2010 on or before June 30, 2011. Furthermore, the

DENR is ordered to submit the names and addresses of persons and companies in Metro

Manila, Rizal, Laguna, Cavite, Bulacan, Pampanga, and Bataan that generate toxic and

hazardous waste on or before September 30, 2011.

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D. Rationale for Updating of the OPMBCS

The OPMBCS has to be updated and enhanced to be able to come-up with a more

realistic, cohesive, and participatory plan taking into consideration other gaps and constraints

that need to be further addressed to effectively and efficiently implement the OPMBCS’s

activities, such as:

1. Absence of baseline data/information to support the application of appropriate corrective measures/

actions in rehabilitating the Manila Bay;

2. Overlapping/duplicating jurisdiction of department agencies in Manila Bay and its watershed areas

yet no single agency has the full responsibility for the management of the Manila Bay;

3. Lack of full commitment by NGAs and other stakeholders to carry out the OPMBCS;

4. Inadequacy in the monitoring and enforcing activity due to lack of resources for having a

comprehensive compliance monitoring program;

5. Lack of scientific and technical information to support management decisions on the rehabilitation

and preservation of the Manila Bay

6. Stakeholder agencies’ environmental monitoring programs not complementary and inadequate in

scope/coverage to be able to come-up with a real situation of the bay’s ecosystem health and water

quality.

7. Lack of infrastructure (sewerage and centralized sewage treatment facilities in highly populated areas

(These are mostly identified by PEMSEA)

This version of the OPMBCS has recognized and acknowledged the valuable

contributions of partner stakeholder agencies. The Plan, meant to be dynamic, subject to

change and improvement in the course of its implementation to better address the three (3)

important and immediate priorities, namely; solid waste management; liquid and septic

waste management, and informal settlers along the waterways. The action plans/programs

will also be proactive with the application of the management strategy evaluation scheme that

will be put in place. In anticipation, there might be some activities that are not included in the

Plan but can be implemented as there are needs for them in the realization of the OPMBCS’

goal. The plan also identifies projects and activities that will have immediate impact in areas

covering the major river systems as identified in the management action plan from the period

2011 to 2012. It also intends to come up with the long-term plan soon after a mid-term

assessment of the OPMBCS implementation sometime in late 2013 or early 2014.

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III. Updating of the OPMBCS

A. Process Flow

The DENR spearheaded the various Inter-agency stakeholders meetings and workshops

among mandamus agencies. A series of discussions was spent on the identified stakeholder

agencies’ key performance indicators (KPIs) as these were not acceptable to some of the

defendant-agencies. It was explained that the identification and development of the KPIs of each

of the mandamus agencies have been discussed and finalized with them by the Supreme Court.

For agencies with conflicting and overlapping mandates, responsibilities were defined and

assigned appropriately through clustering to facilitate easy planning process..

For each component’s action plan of the OPMBCS, a wide-range of processes has been

done, from one on one discussion between the MBCO and the focal persons of each concerned

agencies. Stakeholder agencies, likewise, initiated the conduct of meetings with their relevant

partners for having inter-related activities for their Key Performance Indicators and came-up with

their collective action plans. The Site Coordinating Committees (SCCs), which consist of

stakeholder agencies’ representatives at the regional level, met to discuss and finalize their

corresponding outputs for the development of the agency’s respective final action plan. Such

efforts have to be sustained to be able to attain the objective of addressing the Manila Bay’s

concerns on water pollution, waste and toxic hazardous, informal settlers and the improvement

and recovery of critical habitats and resources. Inputs in the form of action targets and outcomes

were delivered and submitted by agencies concerned that comprised the updated version of the

OPMBCS. (see Figure 2: Flowchart for the Updating of OPMBCS).

Three immediate concerns:Three immediate concerns:

Solid waste management,Solid waste management,

Liquid waste management, andLiquid waste management, and

Informal settlers along Informal settlers along

the waterwaysthe waterways

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B. Strategy Framework

Taking into considerations the assessment made on the 2005 OPMBCS implementation,

the updating of the plan is governed by the strategy framework as presented below in Figure 3:

Strategy Framework Plan.

The revised OPMBCS’ strategy framework focuses on the issue-based concerns: the

pollution reduction, habitat protection and restoration, and the area–based/major river system.

These areas of concern are to be supported by action plan on governance and partnerships,

which shall serve as the enablers of various management targets and management outcomes of

the 2011-2015 Action Plan. This framework directly identifies the management targets and their

corresponding management outcomes which are operationalized in each of the component’s

action plan. Specifically, the identified management targets have considered the KPIs of all the

mandamus agencies as these are further addressed by the action plan. Notably, the Plan calls

for the establishment of databases as this is deemed imperative in coming-up with the baseline

data and information, which shall be the basis for developing appropriate/alternative courses of

actions/measures to effectively and efficiently address the Manila Bay’s issues/problems.

Figure 3: Strategy Framework Plan

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With the wide range of gaps and constraints, said strategy framework aims the following:

To improve the quality of the waters in the Manila Bay and its tributaries ( rivers, lakes, streams)

and ensure that they are safe and for various uses (e.g. recreation, irrigation, transportation,

fisheries and other living resources, sources of potable water);

To recognizes the importance of improved water quality of the bay and recovered marine

and coastal ecosystems in uplifting the economic status of various stakeholders;

To Include pollution from non-point sources, in particular from run offs;

To recognize the need for the construction of sewer lines and septage treatment facilities;

To identify and link the plans and strategies for water pollution and habitats and restoration

in areas of concerns;

To have a five (5) year nominal time plan but also contains actions and activities that needs

longer time lines;

To adopt the area based/major river system approach wherein various stakeholders can

appropriately identify, develop and implement their specific OPMBCS plans/activities;

To harmonizes and/or implement important policy guidelines, best practices and other relevant

scientific approaches;

To promote the partnership and governance as enabling action to implement good environmental

management governance thereby achieving the sustainable development of the Manila Bay Region.

The plan will also employ the ecosystem-based management planning and monitoring

mechanisms. Management arrangements based on the “needs” of the ecosystems, rather than

upon political or administrative expediency will be established and emphasized. Such good

practices, especially at the level of upland and coastal communities, participatory, integrative

and cooperative approaches are brought into full play. Ecosystem-based management (EBM) is

an integrated, science-based approach to the management of natural resources that aims to

sustain the health, resilience and diversity of an ecosystem while allowing it for sustainable use

by humans of the goods and services they provide (EBM approach White, Lopez and Peralta

2007).

With the common resources to be managed in the Bay’s area such as agriculture,

fisheries and forestry resources, it is expected that any improvement that will be observed in

these sectors may serve as an initial indicator of success through the participation of all the

major stakeholders of the Manila Bay region.

The “check and balance” system is inherent in the Plan as this will ensure the

accountability, transparency, and responsibility not only of the stakeholder agencies, but also

the other partners (business community, industry or NGOs, and LGUs) in the implementation of

the updated OPMBCS.

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C. Key Performance Indicators of Stakeholder Agencies

Enumerated below are the Key Performance Indicators (KPIs) of agencies ordered by the

Supreme Court to be submitted in a quarterly reports electronically using the forms prescribed

by the Supreme Court in its Final Order, dated February 15, 2011, in G.R.Nos.171947-48.

Agencies may also add other key performance indicators that they have identified.

AGENCY KEY PERFORMANCE INDICATORS (KPIs)

1. DENR 1. % of total number of planned activities completed in the revised OPMBCS (MBCO)

2. % of estimated total pollution loading from industrial and commercial sources in the

Manila Bay Region that is treated in accordance with DENR-EMB standards

(EMB,LLDA)

3. % of industrial/commercial firms operating within Manila Bay region that is in

compliance with required effluent discharge permits and meeting effluent

standards (EMB, LLDA)

4. % of measures enacted and enforce to manage/ban the dumping of toxic and

hazardous dredge spoils or waste into the Manila Bay system (EMB)

5. % of geo- referenced and integrated water quality monitoring site results that

comply with the DENR standards for Class C (Pasig River and Laguna Lake)

or Class SB (Manila Bay). (EMB, PRCC, LLDA)

6. % of budget increase for Manila bay rehabilitation activities

7. # of IEC activities

2. DILG 1. % of commercial establishments and homes along riverbanks and shorelines of

Manila Bay watershed area that are inspected for adequate treatment facilities/

septic tanks

2. % of total non compliant establishments and homes that construct wastewater

treatment facilities/septic tanks following inspection

3. % of LGUs in Manila bay watershed areas outside Metro Manila that are certified

as compliant with regulations governing. a) 10 year Sold Waste Management Plan,

b) Segregation at source, c) segregated collection, d) composted, recycled and

reused, e) disposed residual waste in approved disposal site, f) solid waste

management (RA 9003), g) informal settlers and illegal encroachments

(permanently cleared)

4. % of LGUs implementing their Water Quality Plan in compliance with RA 9275

5. # of IEC activities

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AGENCY KEY PERFORMANCE INDICATORS (KPIs)

3. MWSS 1. % of water-served population and area covered by sewerage and sanitation

treatment facilities

2. % of domestic pollution loading that is treated in accordance with current reg-

ulations and standards

3. % of estimated total septage desludged that are treated in accordance with

current regulations and standards

4. Amount collected for sewerage and sanitation services

5. Amount invested for sewerage and sanitation facilities (capital expenditure)

6. # of IEC activities

4. LWUA 1. % of residential, institutional, commercial, and industrial establishments

connected and served by wastewater treatment facilities

2. % of total domestic pollution loading that is treated in accordance with current

regulations and standards

3. % of estimated total septage desludged that are treated in accordance with

current regulations and standards

4. % of water-served population and area covered by sewerage and sanitation

facilities

5. Amount of funds collected by water districts for sanitation and sewerage services

6. Amount invested for sewerage and sanitation facilities (capital expenditures)

7. # of IEC activities

5. DA -

BSWM

1. % reduction of estimated total pollution loading from agricultural

and livestock sources in the Manila Bay River Basin region

2. # of IEC activities

6. PCG 1. % of patrols/operations conducted in the Manila Bay system to ensure

enforcement of PD 979, RA 8550 and RA 9993 and other laws designed to

prevent marine pollution

2. % of apprehended violators of PD 979, RA 8550, RA 9993 and other laws

designed to prevent marine pollution that are prosecuted and penalized

3. # of other projects and activities related to environmental protection and

improvement of water quality of Manila Bay

4. % of IEC activities

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AGENCY KEY PERFORMANCE INDICATORS (KPIs)

7. PNP-MG 1. % of patrols/operations conducted in the Manila Bay system to ensure

enforcement of RA 8550 and other laws and ordinances designed to prevent

marine pollution

2. % of apprehended violators of RA 8550 and other laws and ordinances designed

to prevent marine pollution that is prosecuted and penalized

3. # of other projects and activities related to environmental protection and

improvement of water quality of Manila Bay

4. # of IEC activities

8. PPA 1. % of estimated total pollution loading from bilge water and solid and liquid waste

that is collected and treated in accordance with current regulations and

standards

2. % of ports and terminals with adequate solid and liquid waste reception facilities,

treatment procedures and funding requirements for treatment/disposal of

ship-generated waste

3. # of IEC activities

9. MMDA 1. % of estimated total area and number of illegal encroachments/informal settlers

along Metro Manila water bodies that are permanently cleared in accordance

with current laws and relocation provisions

2. % of estimated total volume of generated solid waste in Metro Manila that is

collected in accordance with current regulations and standards. a) composted,

b) recycled and reused, c) residual materials processed, d) disposal, e) over all

diversion rate

3. % available storage capacity of sanitary landfills serving Metro Manila that is

established in accordance with current regulations and standards

4. % of spoils and solid waste dredged from waterways that are disposed of in

accordance with current rules and regulations

5. % of apprehended violators of RA 9003, RA 9275 and other existing laws on

pollution who are prosecuted and penalized

6. # of IEC activities

10. DPWH 1. % of estimated total area of illegal encroachments/informal settlers along water

bodies of Bulacan, Pampanga, Cavite and Laguna that are permanently cleared

in accordance with current laws and relocation provisions

2. # of IEC activities

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AGENCY KEY PERFORMANCE INDICATORS (KPIs)

11. DOH 1. % of septic and sludge handling/treatment companies that are inspected and

certified as being compliant with current regulations and standards

2. % of septic and sludge handling/treatment companies that have valid

Environmental Sanitary Clearances (ESC) issued by DOH

3. # of IEC activities

12. DepEd 1. # of Environmental Education, Information and Education (EEIC) program

materials and lessons prepared regarding the Manila Bay clean-up

2. # of students who completed a DepEd Environmental Education, Information

and Education (EEIC) regarding the Manila Bay clean-up

3. # of students who have participated in clean up activities within the Manila Bay

system area

4. # of IEC activities

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IV. Management Action Plan Targets

The issue-based and area-based Action Plans will focus in addressing the problems of point

and non-point sources of pollution; habitat and resources protection and conservation; and the

barriers under the partnerships and governance. Correspondingly, these areas of concerns are

supported by implementing the partnership and governance action plans.

Management targets and outcome will be attained by the implementation of various

programs/projects indicated in the action plan within the period of five (5) years. These program

targets are further transformed into a yearly work and financial plan.

The management targets require the implementation of both action and research projects to

ensure that the Manila Bay’s water and its resources will be cleaned-up, restored, preserved, and

soon be classified as SB (fit for recreational activities). To achieve this goal, rehabilitation of the

existing laboratories, purchase of trash boats, 50- footer water quality monitoring vessel, among

others, and the conduct of various studies (i.e., determination of total maximum daily load for

Manila Bay, determination of total loading discharges), and the cleaning up program for the twelve

(12) major river systems will be carried out within the next two (2) years.

Some of the expected management outcomes out will not be delivered within the next five (5)

years but beginning of relevant actions within this period is necessary if long-term targets are to be

achieved.

A. Issue-Based Action Plan

1. Water Pollution

This component of the OPMBCS is aimed at protecting the waters in Manila Bay and

its tributaries (rivers and lakes) and ensuring that they are safe for various uses (e.g.

recreation, irrigation, transportation, fisheries and other living resources, sources of potable

water).

The identified priority activities under this issue address the liquid and solid waste

management.

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Liquid Waste Management

The reduction of pollution load from point and non-point sources will be done

through the delineation of the water quality management areas, rehabilitation/cleaning-

up of the target major river systems, establishment and construction of sewerage

systems and septage treatment facilities by concerned agencies/entities.

A total of fourteen (14) river systems will be rehabilitated over the next five (5)

years. Appropriate guidelines, criteria and standards for collection, treatment, recycling

and disposal of agricultural and aquaculture wastes shall be developed by the DA/

BSWM/BFAR. Inspection of houses, factories and commercial establishments located

along riverbanks and within the Manila Bay watershed area, including major and minor

waterways will be conducted.

Solid Waste Management

The implementation of Solid Waste Management Plan (SWM) will be

undertaken which includes solid waste management audit (segregation at source and

segregated collection by the LGUs of covered provinces), and the closure of open and

controlled dumpsites.

Moreover, the updated OPMBCS seeks to address and improve the

implementation of the Toxic and Hazardous Wastes Management System by

validating existing database of Hazardous Wastes Generators (HWGs), mandatory

registration of all hazardous waste generators, updating of database on volume and

type of wastes generated, improved segregation of healthcare/hospital/ toxic/

hazardous wastes as required under RA 9003. The Plan will devise ways to improve

implementation of Hazardous Wastes Tracking System stipulated under RA 6969, with

hazardous wastes generated in Manila Bay region tracked as well as ship-generated

hazardous wastes. These activities will be jointly undertaken by DENR/EMB, DOH,

PPA, and NSWMC, together with other cooperating agencies such as DILG, MARINA,

and PCG. Under the revised Plan, DENR/EMB will require all importers/exporters of

Toxic and Hazardous Waste (THW) to secure permit/clearance from EMB as stip-

ulated under the Basel Convention on Transboundary Movement of Hazardous

Wastes.

The Philippine Coast Guard (PCG) crafts programs/projects that would help

reduce water pollution and rehabilitate critical habitats in the bay. These are mainly

focused on the prevention of pollution from ship-generated waste, prohibition of

sea - dumping of industrial sludge, contaminated dredged materials and other

contaminants at sea, and the intensification of campaigns against illegal fishing.

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Water Pollution Management Action Plan

Goal: Protect the waters in Manila Bay and its tributaries (rivers and lakes) and ensure that they are safe for

various uses (e.g. recreation, irrigation, transportation, fisheries and other living resources, sources of potable water)

Issue-Based Action Plans

Management Targets (MT) Management

Outcomes (MO)

A. Pollution Point and Non-Point

Sources

By 2015, 50% reduction of pollution loads from point and non-point sources is achieved in the following river

systems:

1) Pampanga River

2) NCR Rivers (Paranaque, Las Pinas, Zapote rivers)

3) Navotas - Malabon - Tullahan - Tenejeros River

4) MMO

5) Laguna Lake

6) Pasig River

7)Maragondon (Cavite)

8) Talisay River (Bataan)

9) Angat Watershed and tributaries/major rivers

10) Pasig - Marikina - San Juan (PAMARISAN) River

11) Pasac River (Sasmuan, Masantol, Macabebe Pampanga)

12) Pasig - Potrero River (Pampanga)

13) Porac - Gumain River (Pampanga)

14) Imus River (Cavite)

Installation and maintenance of adequate septic

tanks on target households along the major river systems and other areas directly or indirectly

draining sewage to Manila Bay.

Management of existing wastewater treatment

plants

By 2021, the following management targets are

achieved:

Establishment/Construction of sewerage uses (e.g. recreation, irrigation, transportation, fisheries and other living resources, sources of potable water) systems and centralized sewage treatment facilities (CSTF) in priority areas, including

subdivisions and housing projects.

Management of sewer network in all areas in the

Bay Region

Establishment/management of common waste water treatment facilities in key industrial areas and

economic zone

MO 1

50% of pollution load (i.e. BOD and nutrients) from point and non-point sources reduced in the identified river

systems.

MO 2

Adverse impact of septic and sludge that handled/treated by companies are managed and minimized by putting-up sewerage and

treatment facilities.

Significant reductions in BOD, nutrients and sed-iments from point and non-point sources have

achieved.

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Issue-Based Action Plans

Management Targets (MT) Management Outcomes (MO)

B. Solid Waste By 2015, 100% of the LGUs within the Manila

Bay region have complied with the following:

Establishment / implementation of waste reduction, storage, collection, transport, disposal and treatment system for SW from household, commercial and industrial establishments.

Upgrading/operating MRFs (for sorting & recycling) and composting facilities. Construction and operationalization of sanitary landfill for residual wastes

LGUs’ Integrated Solid Waste Management Systems (SWMS) are in place and operational by 2021 in the Manila Bay Region (NCR, Regions 3 and 4A).

MO 3

100% of LGUs with approved and adopted 10-year integrated solid waste management plan; 100% waste collection efficiency at barangay level; 100% segregated collection at barangay level; 100% of barangays’ or cluster barangays' MRFs are established/upgraded and effectively and efficiently used; 100% of open and controlled dumpsites are closed by December 2012; and 100% compliance with the establishment and operational criteria/ requirement of sanitary landfill

MO4

100% of LGUs have systematically, comprehensively, and ecological managed their solid waste.

C. Toxic and Hazardous Waste By 2015, 100% of hospital and healthcare

in the Manila Bay region are able to properly collect, transport, recycle and treat hazardous waste and dispose of treated hazardous waste. By 2020, a Comprehensive Toxic and Hazardous Waste (THW) Management System is in place and adopted/implemented in the Manila Bay region.

MO 4

100% collection, segregation, storage, treatment and transport of hazardous wastes achieved and minimized risks to environment and public health. MO5 Public health and the environment are protected and free from risks posed by the toxic and hazardous wastes. 100% registration of industries generating toxic and hazardous wastes 100% compliance of registered industries to comprehensive toxic and hazardous waste management system

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(Please refer to OPMBCS Part II, I - A Water Pollution Action Plan, p50)

2. Degradation and Overexploitation of Habitats and Resources

The revised OPMBCS seeks to address the rehabilitation of critical habitats and

resources in the Manila Bay area as recommended in the Refined Risk Assessment (RRA) of

Manila Bay to include the bay’s continuing deterioration in the midst of Climate Change. It is

also the intention under this revised OPMBCS to bring close to the objective of rehabilitation

works to contribute to the reduction of pollution. Rehabilitating and enriching the mangrove

cover, for example, along the shorelines will absorb and reduce the influx of pollutants that

drain to the Bay. By performing this buffer function, all other services of mangroves are

delivered - from providing a good nursery and spawning areas to a number of fish and other

marine resources to protecting lives and properties of community from storm surges. This

holds true to rehabilitating the upland forests – the function of trees in holding the soil will

check sedimentation that will ultimately silt up Manila Bay with nutrients, heavy metals,

agri-chemicals and other pollutants.

Premises considered, habitats, and resources for focus within the the 2011-2015

timeframe are:

Mangroves for its important role in fisheries production, pollution reduction, and buffers from

storm surges - Massive rehabilitation and enrichment of the present cover of is targeted

as a priority for 2011-2015.

Fisheries as a protein source for majority of coastal communities – A Fish Stock Assessment

will be conducted yearly to determine status as well as the needed interventions to

increase catch and production.

Soils, Rivers, and Ground waters as both medium of pollutants and placed at risk by

pollution – A monitoring program for these resources shall be established as basis for

Issue-Based Action Plans

Management Targets (MT) Management Outcomes (MO)

D. Sea Dumping of Waste, Discharges of Operational Wastes from Ships and Use of Harmful Antifouling Paints

By 2015, garbage and operational discharges from ships and use of harmful antifouling paints are eliminated.

By 2020, sea dumping activities (dredged materials, septage sludge, solid waste, toxic and hazardous wastes, etc.) are 100% stopped

MO 5 The Manila Bay is released from the by-products of human activity that cause harm to marine

environment.

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its protection and management. Relevant studies on area vulnerability to erosion and

flooding, sedimentation rates, impacts to soil and groundwater quality of use of

pesticides, land subsidence and uplift etc. are among the important studies/researches

to be undertaken on the resources mentioned. Rehabilitation of eroded river and

streambanks and forestlands through tested biological and engineering means shall be

part of the program for 2011-2015.

Watersheds, Protected Areas (PAs), and Critical Habitats (CHs) – Strengthening the

present management of existing PAs (for gene pool and biodiversity purposes) to

include institutionalizing financial sustainability in the management of these areas is

targeted in the revised OPMBCS. Initiative of LGUs in their establishment of fish

sanctuaries or marine parks is supported in this Plan. Strict Protection Zones which

have been subjected to exploitation or occupancy by settlers shall be rehabilitated and

managed using the micro watershed approach. To be monitored along with the

protection of the watersheds will be the implementation of the National Greening

Program (NGP) ensuring at 80% survival rate of seedling planted area by cooperators

within the 3 Regions.

A restoration Plan for important cultural, geological, historical and archaeological

resources in Manila is to be explored within the 2013-2015 as one of the new plans for

development and implementation in the next scaling up phase for Manila Bay.

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Habitats and Resources Management Action Plan

Goal : Manage the habitats and resources of Manila Bay Region for sustained benefits and security to all its

stakeholders

(Please refer to OPMBCS Part II, I - B Habitats and Resources Action Plan, p79)

Issue-Based

Management Targets Management Outcomes

Deteriorating quality of Manila Bay’s habitats and resources

Resources :

Mangroves

Surface and ground waters

Fisheries

Soil

Forest Cover

Biodiversity

Habitats :

Rivers and other wetlands

Forests and Watersheds

Mangroves

By 2015, critical habitats and resources show promising signs of improvement and recovery and contributing to the reduction of

pollution in Manila Bay

- Development and implementation of Integrated Rehabilitation Plan (for critical habitats, natural and cultural

resources)

- Enrichment planting of the existing mangrove cover and

open forests

- Stock assessment of

fisheries

- Soil conservation and stream

bank stabilization programs

MO 1. Visible and measurable improvements in critical habitats and resources are

attained

- 80% survival of NGP planting

areas within Manila Bay

- Marine turtles and migratory birds, as biodiversity indicators,

are present

- commercially important fish species are appearing from

stock assessment

MO 2. Water quality of the bay

has improved

- sedimentation rate is reduced

- soil bioengineering infra are

established

Desecration and loss of cultural, historical and archaeological assets of Manila Bay

MO 1. Appreciation of cultural, historical and archaeological attributes of Manila Bay is gaining grounds among stakeholders and seen as potential for ecotourism

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3. Partnership and Governance

This will address both the barriers and enabling concerns of the OPMBCS. The table

below presents the management targets and outcomes for Partnership and Governance.

Partnership and Governance Management Action Plan

Goal: Promote partnership and ensure the implementation of good environmental governance as means to

achieve the sustainable development of the Manila Bay Region

Issue-Based Action Plans

Management Targets (MTs) Management Outcomes (MOs)

Addressing the Barriers Various barriers to achieve the management targets towards the realization of the Bay’s vision are addressed through: Establishment of Institutional

arrangements

Development and adoption of Land and Sea Use plan

Implementation of developmental and investment programs by LGUs through PPP

Removal/Demolition/Relocation of houses, structures, constructions

and other encroachments

Development, set up and operation-alization of integrated River Basin and Coastal Area Management

system for the Manila Bay Region

Preparedness plans for bay-wide natural and man-made hazards and climate change adaptation/mitigation measures

MO 1

Management measures/actions on the following are efficiently and effectively

achieved:

Appropriate functional management authority guiding, overseeing and coordinating the implementation of the OPMBCS and other related programs

and projects.

Management of designated critical habitats/ecosystems, port and shipping zones, coastal tourism and other eco-tourism zones, Human Settlements areas, agricultural and institutional zones, industrial zones, waste management zones (i.e. sanitary landfill, wastewater and sewerage treatment

facilities, etc.) and forest zones.

Improvement of LGUs’ economy through creation of alternative livelihood and other income generating and being

self-reliant communities.

Improvement of waterways’ water quality, enhancement of the bay’s/easements’ aesthetic value and

reduction of pollution load achieved.

Improvement of coastal communities’ living conditions through the adoption of the Integrated River Basin and Coastal

Area Mgt. System.

Minimization of loss of lives and damage to property and assurance that communities affected can be easily recovered and/or go back to normal

lives.

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Below are the priority concerns of this component:

Addressing the Barriers

To address the barriers in the implementation of the OPMBCS, the DENR will implement the

partnerships and governance component. A functional management authority for the Manila bay

region, harmonization of policies and guidelines, and enhancement of stakeholder agencies

capability and awareness on the importance of the bay, among others, will be studied to come-up

Issue-Based Action Plans Management Targets (MTs) Management Outcomes

(MOs)

Enabling Action Comprehensive IEC Program Fifty (50%) of the coastal and inland

communities are aware and knowledgeable on:

a) the bay’s cultural, socio-economic,

and ecological value;

b) the bay’s worsening pollution

problem;

c) the reasons behind the worsening

pollution problem;

d) the effects of pollution to humans

and the environment; &

e) OPMBCS’ plan of actions to address the bay’s worsening

pollution

and actively participating and support-ing the OPMBCS’ implementation.

Evaluation of Management Strategy (knowledge and information, modeling tool, and access and communication) Achievement of the vision for the “Manila Bay- is supported by integrated knowledge, information, decision tools, access and communication.

MO 2 Increased level of awareness, knowledge, and participation of 50% coastal & inland communities on the bay’s importance and on the OPMBCS’ programs/projects implementation and their effects to human and environment. MO 3 Deeper understanding of the stakeholders/partners on their commitments/roles/responsibilities in the protection, conservation, rehabilitation and development of river systems to preserve their cultural, socio-economic, and ecological value. MO 4 Management actions/programs identified in the OPMBCS to achieve the bay’s vision through application of best practices and outputs from studies are adopted/implemented. MO 5 Decisions and relevant support tools (modeling) providing basis for the development and management of investments to achieve the bay’s vision are developed, validated and applied.

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with appropriate recommendations.

The development and implementation of the Water Quality Management Areas (WQMA)

within the Manila Bay region, together with the adoption of Land and Sea use plan, will be

prioritized by all agencies.

In addition to Cavite and Bataan as the Integrated Coastal Management (ICM) sites, other

provinces/municipalities within the region will be encouraged to embark in the implementation of

ICM projects. For landlocked areas, an Integrated River Basin Management System Plan will also

be developed and implemented.

Simultaneously, rehabilitation of degraded forest and mangrove areas through reforestation

of 100,000 ha* (NGP national 2011 target), development and implementation of bay-wide climate

change adaptation plan and adoption of natural hazards preparedness plan will be undertaken.

Removal of informal settlers along the waterways

Removal of informal settlers and illegal structures along the waterways, constructions and

encroachments will be the focus of action of the MMDA, DPWH, DILG, and NHA. The Manila Bay

Program Resettlement Action Plan (RAP) will be developed for the six provinces of Regions 3 and

4A and Metro Manila. The Manila Bay Task Force at the LGU level will be created. The cleared

areas will be converted into parks, playgrounds, bicycle lanes, plant nurseries, and other multiple

uses.

(Please refer to Part II, I - C Partnership and Governance Action Plan, p89)

Issue-Based Action Plans Management Targets (MTs) Management Outcomes (MOs)

Enabling Action Efficient and effective enabling ecosystem/habitat monitoring , comprehensive IEC and management strategy evaluation programs and adoption of set of action plans for the following

Ecosystem/Habitat Monitoring Program

A Monitoring Program that comprehensively assesses and re-pots the ecological condition of the Bay is developed and implemented.

System for the Ecosystem/Habitat Monitoring, IEC, and the Monitoring Evaluation Strategy are developed and defined as these are served as basis for putting various management approaches into practical uses in order to consolidate and further strengthen the cleaning up, rehabilitation and preservation of

the Manila Bay.

MO 1

Management measures /actions that are carried out to improve and protect the health of the bay/ecosystems are evaluated using the monitoring program that assesses and reports on the bay and its t trib-utaries’ ecosystems condition.

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B. Area-Based/ Major River Basin Action Plan

This part of the Plan introduces the area-based actions for the following major rivers

systems that are highly polluted and subject to various management targets. (see Figure 4:

Some major rivers discharging into the Manila Bay)

a) Pampanga River

b) NCR Rivers (Paranaque, Las Pinas, Zapote rivers)

c) Navotas - Malabon - Tullahan - Tenejeros River

d) Maragondon River (Cavite)

e) Talisay River (Bataan)

f) Angat Watershed and tributaries/major Rivers

g) Pasig - Marikina - San Juan (PAMARISAN) River

h) Pasac River (Sasmuan, Masantol, and Macabebe, Pampanga)

i) Pasig-Potrero River (Pampanga)

j) Porac-Gumain River (Pampanga)

Figure 4: Some major rivers discharging into the Manila Bay

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k) Imus Cavite River

l) Marilao - Meycauayan - Obando River

m) Laguna Lake

n) Pasig River

Each of the individual action plans of the afore-mentioned major river systems contributes

to the attainment of one or more of the management strategy targets. Each action plan has a

respective target to be attained through a series of identified management outcome and/or en-

abling action outcomes. The management targets and outcomes of an area-based action plan

are grouped into water pollution (solid, liquid and informal settlers) (WP), habitat and resources

(HR), and partnerships and governance (PG). The implementation of the management targets

for both WP and HR will be enhanced by a range of enabling programs of the PG. (i.e. target

communication, education and motivation support, decision tool support, information

management system).

Initially, two (2) area-based action plans are developed for implementation. These are for

the Pampanga River Basin and the Marilao - Meycauayan - Obando (MMO) River Basin. The

action plans for the rest of the target major river systems are to be developed by concerned

stakeholder agencies, together with the LGUs, starting July of 2011. The Action Plans for

Pampanga River Basin and Marilao - Meycauayan - Obando River Basin are referred to Part II,

II - A & B Pampanga River Basin and Marilao - Meycauayan - Obando River Basin Action Plans,

on pp. 106 - 150.

V. Financial Strategy

The implementation of the OPMBCS requires approximately Php 130.43 Billion. For the con-

struction of sewerage systems and septage treatment facilities alone outside of the concession are-

as, a total budgetary requirement amounting to Php 35 Billion is needed.

The required budget for the mandamus agencies for them to implement their programs/

projects will come from the national budget or the General Appropriations Act (GAA). However, in

areas of Region 3 and part of Region 4A need both the funds from GAA and loans both from local

and foreign financial institutions. The entry of private sector into the business of sewerage and

sanitation will be encouraged. The extent of investment, moreover, needs the recommendation and

approval of the Regional Development Councils (RDCs) and the National Economic and

Development Authority (NEDA), respectively.

Public and Private Partnership (PPP) shall be considered as alternative fund sources of OP-

MBCS implementation.

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The Manila Bay Coordinating Office (MBCO) shall serve as the facilitator of all fund sourcing

activities, together with the Governing Boards of the Water Quality Management Areas and

Protected Areas.

The funds of WQMAs and PAs must be created and/or activated to be able to sustain their

operations.

SUMMARY OF BUDGETARY REQUIREMENTS

AGENCY

2011

2012

2013

2014

2015

Lump-Sum TOTAL (In Millions)

WATER POLLUTION

DENR MBCO 58.16 147.40 101.40 92.00 97.00

495.96

DENR EMB 5.92 6.76 7.72 8.20 7.24 6.5O 42.34

MWSS 6,807.00 10,814 8,035.00 14,916.00 19,150.00 59,722.00

LWUA

30.00 505.00 1,866.00 1,438.00

3,839.00

LLDA 9.60 11.10 12.60 14.10 15.60 107.00 170.00

DOH 0.50 0.72 0.96 1.18 1.14

4.50

DA BSWM 1.29 6.57 7.44 11.14 6.80

33.24

DA BAI 0.10

0.10

MMDA

13,047.00 13,047.00

PCG 0.25 0.45 0.45 0.40 0.45

2.00

Others

35,000.00 35,000.00

SUBTOTAL 6,882.82 11,017 8,670.57 16,909.02 20,716.23 48,160.50 112,356.14

HABITATS AND RESOURCES

DENR MBCO 41.60 99.94 95.65 92.16 95.66 425.01

DENR PAWB 2.00 2.00 2.00 2.00 2.00 10.00

DENR FMB 173.75 173.75 173.75 173.75 695.00

DA BSWM 2.21 2.21 2.21 2.21 2.21 11.05

DA FPA 1.20 1.20 1.20 1.20 4.80

DA BFAR 1.10 2.63 2.63 2.63 8.98

SUBTOTAL 45.81 280.20 277.44 273.95 277.45

1,154.84

PARTNERSHIP AND GOVERNANCE

DENR MBCO 97.50 114.97 116.33 138.68 165.75

633.23

DENR NAMRIA 0 5.00 5.00 5.00 5.00

20.00

DENR NWRB 0.05 0.10 0.10 0.10 0.10

0.45

DENR PAWB 3.10 6.10 3.10 2.50 6.10

20.90

DENR MGB 0 1.45 1.45 1.45 1.45

5.80

DENR EMB 41.25 142.25 43.60 44.25 45.20

316.55

DENR NSWMC 0 47.265 44.865 43.365 44.565

180.06

MMDA 16.686 1,215.00 3,262.00 4,337.00 4,874.00

13,705.00

PCG 2.24 4.33 4.36 4.97 4.32

20.22

PNP-MG 0.53 0.63 0.64 0.70 0.78

3.28

DA 0.025 66.15 25.955 28.89 24.76 0.295 146.075

UP NIGS 0 5.50 0 0 0

5.50

DPWH 3.90 4.00 2.70 3.40 4.00

18.00

DepEd 1.00 5.00 5.00 5.00 5.00

21.00

Functional Management Authority (if established)

500.00 600.00 720.00

1,820.00

SUBTOTAL 166.28 1,617.83 4,015.19 5,215.39 5,901.12 0.30 16,916.11

GRAND TOTAL 7,094.91 12,915.03 12,963.20 22,398.36 26,894.80 48,160.80 130,427.09 Note: Budgetary requirements for general activities for the three components of the OPMBCS. Exclusive of area-based budgetary requirements.

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OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

SUMMARY OF BUDGETARY REQUIREMENTS

AGENCY

2011

2012

2013

2014

2015

Lump-Sum TOTAL (In Millions)

WATER POLLUTION

DENR MBCO 58.16 147.40 101.40 92.00 97.00

495.96

DENR EMB 5.92 6.76 7.72 8.20 7.24 6.5O 42.34

MWSS 6,807.00 10,814 8,035.00 14,916.00 19,150.00 59,722.00

LWUA

30.00 505.00 1,866.00 1,438.00

3,839.00

LLDA 9.60 11.10 12.60 14.10 15.60 107.00 170.00

DOH 0.50 0.72 0.96 1.18 1.14

4.50

DA BSWM 1.29 6.57 7.44 11.14 6.80

33.24

DA BAI 0.10

0.10

MMDA

13,047.00 13,047.00

PCG 0.25 0.45 0.45 0.40 0.45

2.00

Others

35,000.00 35,000.00

SUBTOTAL 6,882.82 11,017 8,670.57 16,909.02 20,716.23 48,160.50 112,356.14

HABITATS AND RESOURCES

DENR MBCO 41.60 99.94 95.65 92.16 95.66 425.01

DENR PAWB 2.00 2.00 2.00 2.00 2.00 10.00

DENR FMB 173.75 173.75 173.75 173.75 695.00

DA BSWM 2.21 2.21 2.21 2.21 2.21 11.05

DA FPA 1.20 1.20 1.20 1.20 4.80

DA BFAR 1.10 2.63 2.63 2.63 8.98

SUBTOTAL 45.81 280.20 277.44 273.95 277.45

1,154.84

PARTNERSHIP AND GOVERNANCE

DENR MBCO 97.50 114.97 116.33 138.68 165.75

633.23

DENR NAMRIA 0 5.00 5.00 5.00 5.00

20.00

DENR NWRB 0.05 0.10 0.10 0.10 0.10

0.45

DENR PAWB 3.10 6.10 3.10 2.50 6.10

20.90

DENR MGB 0 1.45 1.45 1.45 1.45

5.80

DENR EMB 41.25 142.25 43.60 44.25 45.20

316.55

DENR NSWMC 0 47.265 44.865 43.365 44.565

180.06

MMDA 16.686 1,215.00 3,262.00 4,337.00 4,874.00

13,705.00

PCG 2.24 4.33 4.36 4.97 4.32

20.22

PNP-MG 0.53 0.63 0.64 0.70 0.78

3.28

DA 0.025 66.15 25.955 28.89 24.76 0.295 146.075

UP NIGS 0 5.50 0 0 0

5.50

DPWH 3.90 4.00 2.70 3.40 4.00

18.00

DepEd 1.00 5.00 5.00 5.00 5.00

21.00

Functional Management Authority (if established)

500.00 600.00 720.00

1,820.00

SUBTOTAL 166.28 1,617.83 4,015.19 5,215.39 5,901.12 0.30 16,916.11

GRAND TOTAL 7,094.91 12,915.03 12,963.20 22,398.36 26,894.80 48,160.80 130,427.09 Note: Budgetary requirements for general activities for the three components of the OPMBCS. Exclusive of area-based budgetary requirements.

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VI. Implementing Arrangements

Below is a defined institutional arrangement needed to ensure that the mandamus agencies

and local implementers attain the immediate goal of cleaning up and rehabilitating the Manila Bay.

The Manila Bay Advisory Committee

In early 2009, the Supreme Court created the Manila Bay Advisory Committee

(MBAC) to receive and evaluate the quarterly progressive reports on the activities

undertaken by the agencies in accordance with the decision to clean up, rehabilitate,

and preserve Manila Bay and to monitor the execution phase.

The Manila Bay Coordinating Committee

The Manila Bay Coordinating Committee (MBCC) is composed of Metropolitan

Manila Development Authority (MMDA), Department of Education (DepEd), Department of

Health (DOH), Department of Agriculture (DA), Department of Budget and Management

(DBM), Philippine Coast Guard (PCG), Philippine National Police - Maritime Group (PNP-

Figure 5: Diagram of the Implementation Arrangement for the OPMBCS

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Maritime Group), Department of Interior and Local Government (DILG), Philippine Ports

Authority (PPA), Local Water Utilities Administration (LWUA), Metropolitan Waterworks and

Sewerage System (MWSS), and the Department of Environment and Natural Resources

(DENR) as the chair of the Committee. Other non-mandamus members are DOT, DOE,

DND, DOST, DTI, DOF, DSWD, NAPC, PRRC, NEDA, President of the League of

Municipalities and Cities in Regions III, IV A and NCR.

The MBCC was organized in 2006 to coordinate functional national and local bodies

created by laws and other sectors to ensure that activities are consistent and complementary

to the OPMBCS, provide policy guidance and direction with respect to the implementation of

the OPMBC, promote participation and monitor the implementation and progress made,

ensure the recommend legislation and institutional mechanisms, and secure budget for the

realization of the OPMBCS.

The Manila Bay Coordinating Office

As lead agency, the DENR created the Manila Bay Coordinating Office (MBCO)

through DENR Administrative Order No. 2011-01 issued on 17 January 2011 as prescribed

under the Supreme Court En Banc Decision in G.R. Nos.171947-48 s. 2008 to fully

implement the Operational Plan for the Manila Coastal Strategy. The MBCO, headed by a

Program Director, is tasked to coordinate the implementation of the OPMBCS, as well as

the reporting of the accomplished activities of the mandamus agencies to the Supreme

Court. Also, the MBCO serves as the secretariat of the MBCC.

Site Coordinating Council/Site Management Office

In each region, a regional counterpart of the MBCC called the Site Coordinating

Council (SCC) was established. It is composed of Local Government Units (LGUs) in the

Manila Bay area, mandamus National Government Agencies (NGAs) represented by

regional directors, the private sector, and various stakeholder representatives. The SCC is

chaired by the Regional Executive Director who acts, in concurrent capacity as Manila Bay

Regional Coordinator of the SCC. The SCC has coordinative functions and involved on the

overall planning of the local-based/area-based approach of the OPMBCS implementation.

Moreover, a Site Management Office (SMO) was established in Regions III, IV A, and NCR

to monitor and coordinate the progress of the implemented activities.

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List of Acronyms and Abbreviations

34

VII. APPENDICES

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List of Acronyms and Abbreviations

ADCO Advocacy and Communication

AFMA Agriculture and Fisheries Modernization Act

AO Administrative Order

BFAR Bureau of Fisheries and Aquatic Resources

BOI Board of Investment

BOO Build Operate Own

BOT Build Operate Transfer

BSWM Bureau of Soils and Water Management

CBFM Community-based Forest Management

CHED Commission on Higher Education

CLUPs Comprehensive Land Use Plans

CMMD Coastal and Marine Management Division

CMMO Coastal and Marine Management Office

CMT Civil Military Training

CPUE Catch Per Unit Effort

CREBA Chamber of Real Estate and Builders Association, Inc.

CSTF Centralized Sewage Treatment Facilities

CWTP Centralized Wastewater Treatment Plant

CWTS Civic Welfare Training Service

DA Department of Agriculture

DAO DENR Administrative Order

DENR Department of Environment and Natural Resources

DepEd Department of Education

DFA Department of Foreign Affairs

DILG Department of the Interior and Local Government

DAR Department of Agrarian Reform

DND Department of National Defense

DOE Department of Energy

DOH Department of Health

DOJ Department of Justice

DOJ-MOAC Department of Justice-Maritime and Ocean Affairs Center

DOST Department of Science and Technology

DOT Department of Tourism

DOTC Department of Transportation and Communication

DOT-PTA Department of Tourism-Philippine Tourism Authority

DPWH Department of Public Works and Highways

DSWD Department of Social Welfare and Development

DTI Department of Trade and Industry

EBM Ecosystem -Based Management

ECC Environmental Compliance Certificate

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ECO-CORPS Environmental Conservation through Citizen’s Organized Participation and Support

EIS Environmental Impact Statement

EBM Ecosystem - Based Management

EMB Environmental Management Bureau

EO Executive Order

ERA Environmental Risk Assessment

ESWM Environmental Solid Waste Management

FAOs Fisheries Administrative Orders

FARMCs Fisheries and Aquatic Resources Management Councils

FGDs Focus Groups Discussions

FMB Forest Management Bureau

FPA Fertilizer and Pesticide Authority

GAA General Appropriations Act

GEF Global Environment Facility

GOP Government of the Philippines

GSIS Government Service Insurance System

HLURB Housing and Land Use Regulatory Board

HUDCC Housing and Urban Development Coordinating Council

IBP Integrated Bar of the Philippines

ICM Integrated Coastal Management

IEC Information, Education and Communication

IEMP Integrated Environmental Management Program

IFDMP Integrated Forestry Development and Management Plan

IFMA Integrated Forest Management Agreement

IIMS Integrated Information Management System

IMO International Maritime Organization

IPRA Indigenous People’s Right Act

IPs Indigenous People

IRA Internal Revenue Allocation

IRR Implementing Rules and Regulations

JICA Japan International Cooperation Agency

KBP Kapisanan ng mga Brodkaster sa Pilipinas

LDPs Local Development Plans

LGUs Local Government Units

LLDA Laguna Lake Development Authority

LUC Land Use Committee

LWUA Local Water Utilities Administration

M&E Monitoring and Evaluation

MAO Municipal Agriculture Office

MARINA Maritime Industry Authority

MARPOL 73/78 Marine Pollution-International Convention for the Prevention of Pollution

from Ships, 1973, as modified by the Protocol of 1978

MBAC Manila Bay Advisory Committee

MBCS Manila Bay Coastal Strategy

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MBEMP Manila Bay Environmental Management Project

MBIN Manila Bay Information Network

MBOP Manila Bay Operational Plan

MCD Municipal Coastal Database

MENRO Municipal Environment and Natural Resources Office

MEY Maximum Economic Yield

MFARMCs Municipal Fisheries and Aquatic Resources Management Councils

MGB Mines and Geosciences Bureau

MHOs Municipal Health Offices

MM Metro Manila

MMDA Metropolitan Manila Development Authority

MOA Memorandum of Agreement

MOAC Maritime and Ocean Affairs Center

MOU Memorandum of Understanding

MPDO Municipal Planning Development Office

MRF Materials Recovery Facility

MSY Maximum Sustainable Yield

MTPDP Medium Term of the Philippines Development Plan

MWSS Manila Waterworks and Sewerage System

NAMRIA National Mapping and Resource Information Authority

NAPC National Anti Poverty Commission

NCAA National Collegiate Athletic Association

NCCA National Commission on Culture and the Arts

NCIP National Commission on Indigenous People

NCR National Capital Region

NDRRMC National Disaster Risk Reduction Management Council

NEDA National Economic Development Authority

NFARMC National Fisheries and Aquatic Resources Management Council

NFRDI National Fisheries Research and Development Institute

NGAs National Government Agencies

NGOs Non-Government Organizations

NHI National Historical Institute

NIA National Irrigation Administration

NIPAS National Integrated Protected Areas System

NMTT Navotas-Malabon-Tullahan-Tenejeros River

NOCOP National Operation Center on Oil Pollution

NPC National Power Corporation

NSTP National Service Training Program

NSWMC National Solid Waste Management Commission

NWIN National Water Information Network

NWRB National Water Regulatory Board

ODA Official Development Assistance

OPMBCS Operational Plan for the Manila Bay Coastal Strategy

OPRC Oil Pollution Preparedness, Response and Cooperation

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PAGASA Philippine Atmospheric, Geophysical and Astronomical Services Administration

PAMARISAN Pasig–Marikina–San Juan River

PAO Provincial Agriculture Office

PAR Physical Accomplishment Report

PAs Protected Areas

PATLEPAM Philippine Association of Tertiary Level Educational Institution in

Environmental Protection and Management

PAWB Protected Areas and Wildlife Bureau

PCAPI Pollution Control Association of the Philippines, Inc.

MBCC Manila Bay Coordinating Committee

PCCI Philippine Chamber of Commerce and Industry

PCG Philippine Coast Guard

PCGA Philippine Coast Guard Auxiliary

PCMARD Philippine Council for Marine and Aquatic Resources Development

PCRA Participatory Coastal Resource Assessment

PD Presidential Decree

PDF Provincial Development Fund

PEMSEA Partnerships in Environmental Management for the Seas of East Asia

PENRO Provincial Environment and Natural Resources Office

PEPP Philippine Environmental Partnership Program

PEZA Philippine Economic Zone Authority

PHIVOLCS Philippine Institute of Volcanology and Seismology

PIA Philippine Information Agency

PMES Performance Monitoring and Evaluation System

PMO Project Management Office

MTPDP Medium - Term Philippine Development Program

PN Philippine Navy

PNP - Maritime Philippine National Police– Maritime Group

PNRI Philippine Nuclear Research Institute

PPA Philippine Ports Authority

PPA Plans/Programs/Activity

PPDO Provincial Planning and Development Office

PPFP Provincial Physical Framework Plans

PPPs Public-Private Partnerships

PRA Philippine Reclamation Authority, formerly Public Estates Authority (PEA)

PRRC Pasig River Rehabilitation Commission

RA Republic Act

RDC Regional Development Council

RDs Regional Directors

REDs Regional Executive Directors

RPFP Regional Physical Framework Plan

RRA Refined Risk Assessment

SB Sangguniang Bayan

SC Supreme Court of the Philippines

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SDS-SEA Sustainable Development Strategy for the Seas of East Asia

SIFMA Socialized Industrial Forestry Management Agreements

SME Small and Medium Enterprise

SMOs Site Management Offices

SP Sangguniang Panlalawigan

STD Storage, Treatment and Disposal

SW Solid Waste

SWM Solid Waste Management

TBT Tributyltin

TDL Total Discharge Loading

TESDA Technical Education and Skills Development Authority

THW Toxic and Hazardous Waste

TLRC Technology and Livelihood Resource Center

TWG Technical Working Group

UN United Nations

UNCLOS United Nations Convention on the Law of the Sea

UNDP United Nations Development Program

UP University of the Philippines

UP-MSI University of the Philippines-Marine Science Institute

UP-NHRC University of the Philippines- National Hydrological Research Center

UP-NIGS University of the Philippines-National Institute of Geological Sciences

UWM Unit Work of Measurement

VTS Vessel Traffic Separation

WWTF Wastewater Treatment Facility

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Definition of Terms

40

VII. APPENDICES

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Definition of Terms

Biodiversity

The variety of life on Earth at all its levels, from genes to ecosystems, and the ecological and

evolutionary processes that sustain it.

BOD (Biochemical Oxygen Demand)

The Measure of the approximate quantity of dissolved oxygen required by bacteria or

microorganisms to stabilize organic matter in wastewater or surface water.

Catchment

The Catchment area or drainage basin, area drained by a stream or other body of water. The limits of a given catchment area are the heights of land-often called drainage divides, or

watersheds - separating it from neighboring drainage systems.

Class SA

A classification of coastal and marine waters suited for the propagation, survival and harvesting of

shellfish for commercial purposes.

Class SB

A classification of coastal and marine waters suited for bathing, swimming, skin diving etc. by the

public and appropriate for spawning of Chanos chanos or “Bangus” and other similar species.

Class SC

A classification of coastal and marine waters suited for recreational water such as for boating, etc.

and fishery water supply for commercial and sustenance fishing.

Cleaner Production

The application of an integrated, preventive environmental strategy to processes, products,

services to increase efficiency and reduce risks to humans and the environment.

Clean-up operations

Activities involving the removal of pollutants discharged or spilled into a water body and its

surrounding areas, and the restoration of the affected areas to their former physical, chemical and

biological state or conditions.

Coastal Use Zoning

Coastal use zoning provides a plan and regulatory system to allocate the appropriate zones and

corresponding uses of an area, based on the functional capability and sustainability of the land

and water to the desired uses, the level of development envisioned by the stakeholders, existing

policy, and ecological and cultural or traditional considerations.

Commercial Wastewater

Means all the wastewater generated by trading or business establishment and/or any related firms

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or companies, which includes but not limited to restaurants, shopping malls, commercial la-

boratories, hospitals, markets, commercial condominiums, hotels, gasoline stations, and other

establishments.

Continuing Mandamus

A writ of mandamus issued to a lower authority by the higher authority in general public interest

asking the officer or the authority to perform its task expeditiously for preventing miscarriage of

justice.

DO (Dissolved Oxygen)

The amount of oxygen that is dissolved in water. The higher the DO, the better the condition for

the growth and productivity of aquatic resources; while low DO levels may kill fishes and other

aquatic life.

Ecosystem

All the animals and plants in a particular area, and the way in which they are related to each other

and to their environment.

Ecosystem Health

The condition in which “an ecosystem is active and maintains organization and autonomy over

time and is resilient to stress (Costanza, 1992)”

Effluent

Means discharges from known source which are passed into a body of water or land, or

wastewater flowing out of a manufacturing plant, industrial plant including domestic, commercial

and recreational facilities.

Effluent Standard

Means any legal restriction or limitation on quantities, rates, and/or concentrations or any

combination thereof, of physical, chemical or biological parameters of effluent which a person or

point source is allowed to discharge into a body of water or land.

Groundwater

A subsurface water that occurs beneath a water table in soils and rocks, or in geological

formations

Hazardous Wastes

Substances that are without any safe commercial, industrial, agricultural or economic usage

and are shifted, transported or brought from the country of origin for dumping or disposal into

or intransient through any part of the territory of the Philippines,

By-products, side-products, process residues, spent reaction media, contaminated plant or

equipment or other substances from manufacturing operations and as consumer discards of

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manufactured products which present unreasonable risks and/or injury to health and safety

and to the environment.

Heavy Metals

Potentially toxic metals used in industrial processes such as arsenic, cadmium, chromium,

copper, lead, mercury, nickel, and zinc. They may damage plant and animal life at low

concentrations and tend to accumulate in the food chain.

Household Domestic Wastewater

Means the wastewater discharges generated from household (single-residential structures)

dwelling units specifically from toilets, kitchens, washing areas and other similar sanitary

conveniences or facilities.

Industrial Waste

The liquid waste from industrial process, as distinct from domestic or sanitary waste.

Industrial Wastewater

Means all the wastewaters from any producing, manufacturing, processing, trade or business, or

any other operations/activities from industrial establishments.

Influent

Raw wastewater

Inorganic Matter

Chemical substances of mineral origin, or more correctly, not of basically carbon structure.

Loading Limit

Refers to the allowable pollutant loading limit per unit of time which the discharger is permitted

to discharge into any receiving body of water or land resources.

Information, Education and Communication (IEC) Framework

Refers to the guiding mechanism to effectively communicate the Plan to the different stakeholders

which requires different approaches focusing on environmental ethics, environmental literacy, and

environmental advocacy.

Management Action Plan

Target details to be achieved within the period of five (5) years

Management Outcomes

Results that need to be achieved for a particular action target

Manila Bay Region

Refers to the watershed areas covering the National Capital Region or Metro Manila, Central

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Luzon (Region III), and the Southern Tagalog Region (Region IV).

Nitrate / Nitrite

Nitrates and nitrites are families of chemical compounds containing atoms of nitrogen and oxygen.

Occurring naturally, nitrates and nitrites are critical; since they are the main sources from which

planet obtain the element nitrogen. This element is required for the production of amino acid

which, in turn, is used in the manufacture of proteins in both plants and animals. Nitrate is

inorganic or organic ester or salt of nitric acid, containing the (NO3-) ion. Nitrates are the best

water soluble of all salts and play a major part in nitrogen cycle and nitrate pollution. Inorganic

nitrate are formed by bacteria and are essential component of agricultural soil. Organic nitrates

are manufactured compound, and because they generate oxygen when heated, they are used in

explosives such as nitrocellulose and nitroglycerin.

Non-Point Source

Means any source of pollution not identifiable as point source to include, but not limited to, runoff from irrigation or rainwater which picks up pollutants from farms and urban areas.

Organic Matter

Chemical substances of animal or vegetable origin, or more correctly, of basically carbon

structure comprising compounds consisting of hydro carbons and their derivatives.

Orthophosphate.

An acid or salt containing phosphorus as PO4

Parameters

Particular physical, chemical, or biological properties that are being measured.

pH

Range from 0 (highly acidic) to 7 (neutral) to 14 (highly basic). Acidity of water is critical in the

maintenance of aquatic life. In both extreme ranges of pH (either basic o acidic), marine life

cannot be sustained. Aquatic/ Marine organisms can only tolerate a narrow pH range. Most fishes

can tolerate a pH range of 5 to 9; while shellfishes and algae are more sensitive. Seawater is not

as vulnerable as freshwater due to the presence of salts, which can serve as “buffer” for any

sudden pH change.

Phosphate

Phosphorus, especially in inland waters, is often the nutrient that limits growth of aquatic plants.

Thus when it is added to a body of water, it may result in increased plant growth that gradually fills

in the lake. The discharge of raw or treated wastewater, agricultural drainage, or certain industrial

waste that contain phosphates to a surface water body may result in a high eutrophic state, in

which the growth of photosynthetic aquatic micro and macro organisms are stimulated to

nuisance levels.

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Plan

Refers to the Operational Plan for the Manila Bay Coastal Strategy (OPMBCS).

Point source

Means any identifiable source of pollution with specific point of discharge into a particular water

body.

Pollutant

Shall refer to any substance, whether solid, liquid, gaseous or radioactive, which directly or

indirectly;

1. Alters the quality of any segment of the receiving water body so as to affect or tend to affect

adversely any beneficial use thereof.

2. Is hazardous or potentially hazardous to health.

3. Imparts objectionable odor, temperature change or physical, chemical or biological change to

any segments of the water body;

4. or Is in excess of the allowable limits or concentrations limitation or restriction prescribed in the

Clean Water Act.

Pollution

means any alteration of the physical, chemical, biological properties of any water, air and/or land

resources of the Philippines, or any discharge thereto of any liquid, gaseous or solid waste, or any

production of unnecessary noise or any emission of objectionable odor as will or is likely to create

or to render such water air and/or land resources harmful, detrimental or injury to public health

safety or welfare, or which will adversely affect their utilization for domestic, industrial, agricultural,

recreational or other legitimate purposes.

Pollution Load

This refers to the amount or quantity of a pollutant parameter being discharged by a facility.

Refined Risk Assessment

Refers to the assessment used to determine the significance of risk posed by various factors em-

anating from human health and the ecosystem.

River Basin

The land area that is drained by a river and its tributaries.

Sanitation Facilities

Refer to onsite facilities such as toilet and septic tanks for safe disposal of human wastes.

Septage

Means the sludge produced on individual onsite wastewater-disposal systems, principally septic

tanks and cesspools.

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Septic Tank

A water type receptacle which receives the discharges of the plumbing system for or part thereof,

and is designed to accomplish the sedimentation and digestion of the organic matter in the

sewage with in the period of detention/retention.

Sewage

Means water-borne human or animal wastes, excluding oil or oil wastes, removed from

residences, buildings, institutions, industrial and commercial establishments together with such

groundwater, surface water and storm water as may be present including such waste from

vessels, offshore structures, other receptacles intended to receive or retain wastes, or other plac-

es or the combination thereof.

Sewerage

Includes, but is not limited to, any system or network of pipelines, ditches, channels, or conduits

including pumping stations, lift stations and force mains, service connections including other

constructions, devices, and appliances appurtenant thereto, which involve the collection,

transport, pumping and treatment of sewage to a point of disposal.

Significant Parameters

These are the specific parameters assigned to different types of industry for monitoring purposes.

Sludge

Means any solid, semi-solid or liquid waste or residue generated from a wastewater treatment

plant, water supply treatment plant, or water control pollution facility, or any other such waste

having similar characteristics and effects.

Stakeholders

Refer to the key players in the implementation of the Plan, which include the government

agencies, private sectors (industries), and the public (communities).

Surfactant

A major component of synthetic detergent which imparts the clean effect.

Surfactants are generally non biodegradable and may cause a number of environmental

problems as a result of their persistence, surface active property. Surfactant has large organic

molecule which lowers surface tension and cause foaming in water.

Suspended Solids

Solids that either float on the surface of or are in suspension in waste, wastewater, or other

liquids, and which are largely removable by laboratory filtering.

The quantity of material removed from wastewater in a laboratory test, as prescribed in

“Standard methods for the examination of water and wastewater” referred to as non-filterable

residue.

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Temperature

A measure of whether a substance is hot or cold.

Total Coliform

Group of bacteria with common characteristics used to indicate unacceptable water quality.

Total Dissolved Solids

Amount of materials that are dissolved in water which may include carbonate, bicarbonate,

chloride, sulfate, phosphate, nitrate, and calcium. These can reduce the clarity of water,

contribute to the reduction of aquatic plant photosynthesis, and lead to the increase in water

temperature.

Total Suspended Solids

Amount of undissolved solid particles in water (e. g., silt, decaying plant and animal matter, and

domestic and industrial wastes) which is indicative of the extent of sedimentation resulting from

land-based activities. The higher the TSS value, the lower is the ability of water to support aquatic

life due to reduced light penetration affecting photosynthesis. This may also cause the clogging of

gills among fishes which affect respiratory processes and increased absorption of heat that results

in higher water temperature.

Toxic

Toxic wastes are poisonous and have carcinogenic, mutagenic or teratogenic effects on human or

other life forms.

TSD

(Treatment, Storage, Disposal facilities) are the facilities where hazardous wastes are stored,

treated, recycled, reprocessed, or disposed of.

Waste

Means any material either solid, liquid, semisolid, contained gas or other forms resulting from

industrial, commercial, mining or agricultural operations, or from community or household

activities that is devoid of usage and discarded.

Waste Generator

Means a person (natural or juridical) who generates or produces hazardous wastes, through any

commercial, industrial or trade activities.

Waste Transporter

Means a person (natural or juridical) who is licensed to transport hazardous waste.

Waste Treater

Means a person (natural or juridical) who is licensed to treat, store, recycle, or dispose of

hazardous wastes

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Wastewater

Means wastes in liquid state containing pollutants.

Wastewater Survey

An investigation of the quantity and characteristics of each stream, has in an industrial plant or

municipality.

Water Body

Any significant accumulation of water, usually covering the Earth or another planet. The term body

of water most often refers to large accumulations of water, such as oceans, seas, and lakes, but

it may also include smaller pools of water such as ponds, puddles or wetlands. Rivers, streams,

canals, and other geographical pictures where water moves from one place to another are not

always considered bodies of water.

Water Pollution

Means any alteration of the physical, chemical or biological or radiological properties of a water

body resulting in the impairment of its purity or quality.

Water Quality

Means the characteristics of water which define each use in terms of physical, chemical,

biological, bacteriological or radiological characteristics by which the acceptability of water is eval-

uated.

Water Sample

A sample taken from one of the following sources: drinking, surface, ground, storm runoff,

industrial or domestic wastewater

Water Usage and Classification

The quality of Philippine waters shall be maintained in a safe and satisfactory condition

according to their best usage.

In general this refers to current best beneficial use that is expected to last, at least, for at least

next 10 to 20 years. In special cases when dictated by political, economic, social, public

health, environmental and other considerations, certain waters may be classified according to

the intended or future beneficial use.

Waterways

A navigable body of water, such as a river, channel, or canal.

Wetlands

A low-lying area of land that is saturated with moisture, especially when regarded as the natural

habitat of wildlife. Marshes, swamps, and bogs are examples of wetlands.

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VIII. REFERENCES

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REFERENCES:

Department of Agriculture- Bureau of Animal Industry (DA-BAI) Action Plan 2011-2015

Department of Agriculture- Bureau of Fisheries and Aquatic Resources (DA-BFAR) Action Plan 2011-2015

Department of Agriculture- Bureau of Soils and Water Management (DA-BSWM) Action Plan 2011-2015

Department of Agriculture- Fertilizer and Pesticide Authority (FPA) Action Plan 2011-2015

Department of Education (DepEd) Action Plan 2011-2015

DENR-Department Administrative Order (DAO) 2007-28. 31 July 2007

DENR-Department Administrative Order (DAO) 2011-01. 17 January 2011

Department of Environment and Natural Resources – Manila Bay Coordinating Office -Site Management Office

III (DENR-MBCO-SMO III) Action Plan 2011-2015

Department of Environment and Natural Resources – Manila Bay Coordinating Office -Site Management Office

IV A (DENR-MBCO-SMO IV A) Action Plan 2011-2015

Department of Environment and Natural Resources – Manila Bay Coordinating Office -Site Management Office

NCR (DENR-MBCO-SMO NCR) Action Plan 2011-2015

Department of Environment and Natural Resources – Environmental Management Bureau (DENR-EMB) Action

Plan 2011-2015

Department of Environmental and Natural Resources – Protected Areas and Wildlife Bureau (DENR - PAWB)

Action Plan 2011 – 2015

Department of Interior and Local Government (DILG) Action Plan 2011-2015

Department of Public Works and Highways (DPWH) Action Plan 2011-2015

Inter-Agency Meetings. Commenced on March 2011

Laguna Lake Development Authority (LLDA) Action Plan 2011 -2015

Local Water Utilities Administration (LWUA) Action Plan 2011-2015

Manila Bay Consultation Meeting. April 2011

Metro Manila Development Authority (MMDA) Action Plan 2011-2015

Metropolitan Waterworks and Sewerage System (MWSS) Action Plan 2011-2015

PEMSEA. Operational Plan for the Manila Bay Coastal Strategy. 2005. Quezon City, Philippines

PEMSEA and MBEMP-MBIN. 2007. Manila Bay Area Environmental Atlas. Quezon City, Philippines

RA 9003 s. 2004. The Ecological Solid Waste Management Act of 2004

RA 6969 s. 1990. The Toxic Substances and Nuclear Wastes Control Act of 1990

Page 57: OPMBCS

51

OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

RA 9275 s. 2004. The Philippine Clean Water Act of 2004

RA 7160 s. 1991. The Local Government Code of the Philippines

Philippine National Police – Maritime Group (PNP-MG) Action Plan 2011 – 2015

Supreme Court Decision. GR Nos. 171947-048. 15 February 2011

The World Bank Group. 2003. The Philippine Environment Monitor on Water Quality

White, P., Lopez N., and Peralta L. 2007.Ecosystem-Based Management Approach. PHILMINAQ

Writeshop for the Updating of the Operational Plan for the Manila Bay Coastal Strategy, 17 -19 May 2011. The

Sierra Madre Resorts and Hotel, Tanay, Rizal

Workshop for the Updating of the Operational Plan for the Manila Bay Coastal Strategy, 7-8 June 2011. Lewis

Grand Hotel, Clarkfield, Angeles City, Pampanga

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53

OPERATIONAL PLAN FOR THE MANILA BAY COASTAL STRATEGY (OPMBCS) UPDATED VERSION 2011

Manila Bay Coordinating Office (MBCO) Team,

headed by Executive Director Noel Antonio V. Gaerlan,

whose valuable technical contribution is vital in the preparation and completion of the 2011– 2015 OP-

MBCS

Engr. Ramon B. Aguilar, Jr. - Deputy Program Director

Aracelli C. Oredina - Chief, Planning/ Monitoring/ IEC Division

Engr. Diosdado C. Doctor - Chief, Technical Support Division

Leila M. Peralta - Technical Consultant

Nilda S. Baling - Executive Assistant IV

Floradema G. Colorado - Administrative Assistant III

Chita Hidalgo - Science Research Specialist I

Jean C. Boromeo - Supervising Environmental Management Specialist

Leah C. Orcilla - Technical Staff

Alvin D. Gatbonton - IEC Specialist II

Mary Angelie B. Sto Domingo - Monitoring Officer

Rex. M. Mayo - Monitoring Officer

Margarito G. Calipara - System Network Administrator

Noel P. Peñaflor - Monitoring Officer

Arvin P. Nualda - Technical Assistant

Ariel A. Bonita - Computer Peripheral Equipment Operator

Emy V. Enaje - Application / Data Specialist

Jean C. Pascual - Application / Data Specialist

Page 60: OPMBCS

PART II

Page 61: OPMBCS

Contents

I. Issue-Based Action Plan

A. Water Pollution

B. Habitat and Resources Management

C. Partnership and Governance

II. Area-Based Action Plan

A. Pampanga River System

B. Marilao-Meycauayan-Obando River System

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WATER POLLUTION MANAGEMENT ACTION PLAN 2011-2015

57

Goal: Protect the waters in Manila Bay and its tributaries (rivers and lakes) and ensure that they are safe for various uses (e.g. recreation, irrigation, transportation, fisheries and other living

resources, sources of potable water)

Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

LIQUID WASTES

Reduction of pollution load (i.e. BOD) from point and non-point sources

A. Domestic Wastes

Metropolitan Waterworks and Sewerage System (MWSS) Service Area

Construct and maintain sewerage systems and centralized sewage treatment facilities (CSTF) in priority areas, including subdivisions and housing projects

% of water-served population and area covered by sewerage and sanitation treatment facilities

Lead Agency: MWSS and Concessionaires, LGUs Cooperating Agency: DENR, EMB, LLDA, DOH

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Maynilad Water Services Inc. (MWSI)

Sewerage

% Water -Served

Pop’n Covered

8% 12% 13% 18% 25% 31%

Area Covered1 Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Region 4a

- Cavite

Sewer Served

Population

0 0 0 0 0 275,741

Water Served

Population

273,051 740,412 813,348 882,498 954,267 1,012,120

NCR

Sewer Served

Population

552,746 950,055 1,062,195 1,445,358 2,094,555 2,403,032

Water Served

Population

7,021,001 6,899,268 7,064,642 7,234,819 7,427,728 7,595,496

1 Area Covered in terms of location. Once implemented, actual land area will be supplied by MWSS.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Sanitation

% Water Served

Population

Covered

44% 49% 12% 23% 33% 43%

Area Covered Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Manila,

Caloocan,

Navotas,

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas

Region 4a (Cavite)

Served

Population

149,751 373,564 38,424 76,848 115,272 153,696

Water Served

Population

273,051 740,412 813,348 882,498 954,267 1,012,120

NCR

Sewer Served

Population

2,845,405 3,132,634 830,564 1,661,128 2,491,692 3,322,255

Water Served

Population2

6,468,255 6,346,522 6,511,896 6,682,073 6,874,981 7,042,750

Area Covered Manila,

Caloocan,

Navotas,

Manila,

Caloocan,

Navotas,

Manila,

Caloocan,

Navotas,

Manila,

Caloocan,

Navotas,

Manila,

Caloocan,

Navotas,

Manila,

Caloocan,

Navotas,

2 Figure is in terms of Net of Sewer Served Population

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60

Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor, Imus,

Cavite City,

Kawit,Rosario,

Noveleta

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor,

Imus, Cavite

City,

Kawit,Rosari

o, Noveleta

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor,

Imus, Cavite

City,

Kawit,Rosari

o, Noveleta

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor,

Imus, Cavite

City,

Kawit,Rosari

o, Noveleta

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor,

Imus, Cavite

City,

Kawit,Rosari

o, Noveleta

Malabon,

Muntinlupa,

Makati,

Quezon City,

Valenzuela,

Pasay,

Parañaque,

Las Piñas,

Bacoor,

Imus, Cavite

City,

Kawit,Rosari

o, Noveleta

Manila Water Company, Inc. (MWCI)

Sewerage

% Water-Served Population Covered

10% 14% 14% 14% 15% 38%

Area Covered Makati, Mandaluyong, Manila, Marikina, Pasig, Quezon City, Taguig

Makati, Mandaluyong, Manila, Marikina,Pasig, Quezon City, Taguig

Makati, Mandaluyong, Manila, Marikina,Pasig, Quezon City, Taguig

Makati, Mandaluyong, Manila, Marikina,Pasig, Quezon City, Taguig

Makati, Mandaluyong, Manila, Marikina,Pasig, Quezon City, Taguig

Makati, Mandaluyong, Manila, Marikina,Pasig, Quezon City, Taguig

NCR

Sewer Served Population

574,912

815,117

817,333

869,578

948,141

2,205,952

Water Served Population

4,235,582

4,877,667

4,935,453

5,011,324

5,096,110

5,163,821

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61

Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Rizal

Area Covered Cainta Cainta Cainta Cainta Cainta Cainta, Antipolo, Taytay

Sewer Served Population

18,003

17,422

18,039

18,044

18,049

258,647

Water Served Population

1,678,817 1,167,760 1,199,606 1,237,638 1,272,667 1,295,155

Sanitation

% Water-Served Population Covered

87% 96% 24% 51% 71% 95%

Area Covered Makati, Mandaluyong, Manila, Marikina, Pasig,Pateros, Quezon City, San Juan, Taguig

Makati, Mandaluyong, Manila, Marikina, Parañaque, Pasig,Pateros, Quezon City, San Juan, Taguig

Makati, Mandaluyong, Manila, Marikina, Pasig,Quezon City, San Juan, Taguig

Makati, Mandaluyong, Manila, Marikina, Pasig,Pateros, Quezon City, San Juan, Taguig

Makati, Mandaluyong, Manila, Marikina, Pasig,Pateros, Quezon City, San Juan, Taguig

Makati, Mandaluyong, Manila, Marikina, Pasig,Pateros, Quezon City, San Juan, Taguig

NCR Desludging is done once every 5 to 7 years

Served Population

3,477,547 3,819,252 1,069,133 1,870,987 2,667,050 3,625,609

Water Served Population

3,660,670 4,302,756 4,120,336 4,196,207 4,280,993 4,348,704

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Rizal

Served Population

1,147,625 1,432,706 214,745 889,720 1,276,678 1,717,812

Water Served Population

1,660,814 1,149,757 1,182,184 1,220,217 1,255,245 1,277,734

Area Covered Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

Angono, Antipolo, Baras, Binangonan, Cainta, Jala-Jala, Rodriguez, San Mateo, Taytay, Tanay, Teresa

% of estimated total septage desludged that are treated in accordance with current regulations and standards

MWSI

Region 4a (Cavite) 100% 100% 100% 100% 100% 100%

NCR 100% 100% 100% 100% 100% 100%

MWCI

NCR 100% 100% 100% 100% 100% 100%

Region 4A (Rizal) 100% 100% 100% 100% 100% 100%

Amount Invested for Sewerage and Sanitation

MWSI 684 1,907 3,614 2,835 5,316 8,850 22,522

MWCI 1,688 4,900 7,200 5,2002 9,6002 10,3002 37,200

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Amount collected for

sewerage and

sanitation services

MWSI 1,669 2,317 3,627 3,866 4,151 4,421

MWCI 1,295 1,600 1,900 2,000² 2,100² 2,200²

Comply with the effluent standards for existing STPs

% of total domestic

pollution loading that

is treated in

accordance with

current regulation

and standards i.e.

BOD

1% 7% 8% 12% 17% 22% Loan/

Equity

Lead Agency: MWSS and Concessionaires Cooperating Agency: DENR, EMB, LLDA, DOH, Land developers, CREBA, LGUs

MWSI

Region 4a (Cavite)

BOD Removed,

Kg BOD/day

0 0 0 0 0 4211

BOD Loading,

kg BOD/day

2,514 9,969 11,915 15,177 18,913 21,843

NCR

BOD Removed,

kg BOD/day

921 7,481 9,431 16,258 28,679 36,702

BOD Loading,

kg BOD/day

64,632 92,891 103,490 124,423 147,216 163,923

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

MWCI

NCR

BOD Removed, kg BOD/day

14,700

19,650

19,800

21,300

23,550

55,050

BOD Loading, kg BOD/day

144,480

157,120

159,360

163,200

168,640

171,840

Sewered Billed Volume (MLD)

98

131

132

142

157

367

Billed Volume (MLD)

903 982 996 1,020

1,054

1,074

Rizal

BOD Removed, kg BOD/day

269 337 366 302 409 5,721

BOD Loading, kg BOD/day

33,440

30,136

32,448

35,873

38,477

38,198

Sewered Billed Volume (MLD)

2 2 2 3 3 38

Billed Volume (MLD)

209 188 203 224 240 239

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Local Water Utilities Administration (LWUA)

Update/verify baseline data on the number of residential, commercial, institutional and industrial establishments connected and served by waste water treatment facilities3

% residential, commercial, institutional and industrial establishments connected and served by waste water treatment facilities

Lead Agency: LWUA, WDs, LGUs Cooperating Agency: DENR, EMB

Construct and maintain sewerage systems and centralized sewage treatment facilities (CSTF) in priority areas, including subdivisions and housing projects

% of water-served population and area covered by sewerage and sanitation treatment facilities

35,0004 Lead Agency: LWUA, WDs Cooperating Agency: LGUs, NEDA, RDCs, DPWH

3 Note: data needed in the formulation of action plan to be submitted on 30 September 2011 to the Supreme Court 4 Amount to be utilized for infrastructure construction in regions 3 and 4.The value is approximated based on 100% water-served population.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Sewerage

% Water-served Population

3,436,281 water served population5

0%

0% 0% 2% 2.6% Lead Agency: LWUA, WDs, LGUs Cooperating Agency: DENR, EMB, DPWH, DOH, DILG

Sanitation

% water-served population6

25% 25% 25% 25% 25%

Amount Invested in sewerage and sanitation7

30 505 1,866 1,438 3,839

Comply with the effluent standards for existing STPs

% of total domestic

pollution loading that

is treated in

accordance with

current regulation

and standards i.e.

BOD

Lead Agency: LWUA and Water Districts Cooperating Agency: DENR, EMB, LLDA, DOH, Land developers, CREBA,

BOD Removed,

kg BOD/day

0 0 0 19,629 22,692 24,926

BOD Loading,

kg BOD/day

103,088 121,910 128,296 130862 133,479 146,622

5 58% total population 6 Equivalent Households = 502,663 7 Yearly budget. Not in cumulative basis.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

LGUs

Laguna Lake Development Authority (LLDA)

Construct and maintain sewerage systems and centralized sewage treatment facilities (CSTF) in priority areas, including subdivisions and housing projects

Natural wastewater (constructed wetlands) treatment facility -established data on point source pollution

95 LISCOP Lead Agency: LLDA Cooperating Agency: LGU-Angono, LGU-Calamba/ Calamba Water District

100 and

>BOD

loading from

40,000

households

Standard

DAO 35

(To be

implement

ed in 2012)

(85)8

100 and >BOD loading from 1,000 households

Standard DAO 35 (To be implemented in 2013)

(5)

80-100 BOD

loading

from1,500

HH

Standard DAO 35 (To be implemented in 2013)

(5)

8 Figures in the parenthesis are details of the total Php 95M budget of LLDA.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Department of Health

Enforce and monitor compliance to effluent standards

% of septic and sludge handling/ treatment companies that are inspected and certified as being compliant with current regulations and standards

To be determined

64 0.4 100 0.6 120 0.8 140 1 160 1.2 4 GAA Lead Agency: DOH and DOH – Center for Health Developments for Central Luzon, CALABARZON and NCR

% of septic and sludge handling/ treatment companies that have valid Environmental Sanitary Clearances issued by DOH

To be determined

16 0.1 50 0.12 60 0.16 70 0.18 80 0.2 0.76 GAA Lead Agency: DOH and DOH – Center for Health Developments for Central Luzon, CALABARZON and NCR

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Department of Environment and Natural Resources

Construct sanitary facilities (with septic tanks) in wharfs or public fish landing sites along Manila Bay shoreline (1 per region)

Sanitary facilities constructed and operational

3 0.9 0.9 MBCO Funds

DENR- Regional Offices

Sub-total (Liquid-Domestic Waste) 98,661.4

B. Industrial/ Commercial Wastes

Laguna Lake Development Authority (LLDA)

Update/verify baseline data on point and non- point sources of pollution

Updated report on established baseline data

12 LLDA Funds

Total number of establishments surveyed (with or without permits/clearances) within the Manila Bay Region

2000 2000 2000 2000 2000

Total number of new industries covered by EUFS (from 3900 to 4400)

500 100 100 100 100 100

Enforce and monitor compliance to effluent

# of industries inspected/ monitored

2000 9.6 2500 11.1 3000 12.6 3500 14.1 4000 15.6 63 LLDA Funds

% compliance of 587 5% 10% 15% 20% 25%

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

standards non-complying industries

industries

% total pollution reduction by industries

4320 MT BOD

1% (4277)

2% (4234)

3% (4190)

4% (4148)

5% (4104)

Environmental Management Bureau

Update/ verify baseline data/ information on pollution loading from industrial and commercial sources

Updated report from established baseline data

3 3 3 3 3 0.5 EMB Funds

Cooperating Agency: DTI, LGUs

Total number of industries identified - # of industries inspected and monitored

9600

960

0.96

1,920

1.92

1,920

1.92

2,400

2.4

2,400

2.4

9.6 EMB Funds

Enforce and monitor compliance to effluent standards

% total pollution load treated by industries

38,250MT/yr

10% 0.96 20% 3.84 25% 4.8 25% 4.8 20% 3.84 18.24 EMB Funds

Cooperating Agency: LLDA, PRRC

% of establishments inspected complying to the DAO 35 effluent standards

5% 10% 15% 15% 15%

% of industries issued with NOV and referred to PAB

2% 4% 8% 8% 8%

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Construct wastewater treatment plant by industries 9

# of wastewater treatment plant constructed and operational

3 0.9 0.9 MBCO Funds

Resolve Water pollution cases in the Manila Bay Region by PAB

% of water pollution cases within the Manila Bay Region resolved

50% 0.21 0.21 MBCO Funds

Coordinating Agency: EMB, PAB

Sub-total (Liquid-Industrial/Commercial Wastes) 104.45

C. Agricultural

Department of Agriculture - Bureau of Soils and Water Management (BSWM)

Reduce estimated total pollution loading from CROPLAND sources in the Manila Bay River Basin Region10

% Reduction in total pollution loading from CROPLAND based on allowable threshold level

0.5 1.29 1 6.57 5 7.44 20 11.14

50 6.80 33.24 DBM Lead Agency: BSWM, BAS, FPA, ATI, NIA, PhilRice, SRA, DA-RFU 3, DA-RFU 4

9 Thru enforcement action of EMB and PAB 10 Activities in the cropland is indicated in the area-based action plan

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Department of Agriculture - Bureau of Animal Industry (BAI)

Determine volume of pollution load from livestock operation and compliance to existing environmental management regulations11

Database on the following established: - livestock farms - rendering plants - slaughter houses - meat processing plants - poultry dressing plants

1 0.1 0.1 DBM Lead Agency: BAI

Report on baseline

data 1

Department of Environment and Natural Resources

Determine total discharges loading for the Manila Bay Region

Report on: Domestic waste Industrial wastes Agricultural Run off

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

4

4

4

MBCO funds

Lead Agency: DENR, EMB, MWSS and Concessionaires, LWUA and WDs, LLDA, BSWM

Sub-total (Liquid-Agricultural Wastes) 45.34

Sub-Total (Liquid Waste) 98,811.19

11 Other activities of BAI on the implementation is reflected in the Partnership and Governance Action Plan

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

SOLID WASTE

Implementation of Solid Waste Management (SWM) Plan

Department of Environment and Natural Resources

Clean up and rehabilitation of major river systems

Cleaning materials/ equipments provided

30 74 MBCO Funds

Cooperating Agency: LLDA, PCG, DILG, MWSS and Concessionaires, LGUs

# of river systems cleaned and rehabilitated

11 2 8 2 8 3 12 4 16

Report on volume of litter/garbage dredged per river

1 1 1 1 1

Restore esteros Esteros restored/ rehabilitated (stream bank stabilized, slope protected, bioremediation technology applied)

7.2 10% 35 20% 40 35% 45 50% 50 177.2 MBCO Funds

Cooperating Agency: PRRC, LLDA

Collect and dispose floating garbage

Report on the volume and disposal of collected floating garbage

1 1 1 1 1 82.8 MBCO funds

Lead Agency: DENR Cooperating Agency: MMDA, DPWH

# of trash boats provided, deployed and maintained

4 9.2 11 59.4 14.4

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Upgrade MRFs MRFs upgraded 0.45 0.45 MBCO funds

Lead Agency: DENR, EMB Cooperating Agency: NSWMC

Establish SWM Champion Model Site

Developed criteria for champion model site # of awarded sites

5

6

6 MBCO funds

Lead Agency: DENR Cooperating Agency: LGUs, NSWMC, MMDA, DILG

Department of Interior and Local Government 12

Conduct Solid Waste Management Audit in the following LGUs

# of LGUs with and without approved solid waste management plan

Lead Agency: DILG, LGUs Cooperating Agency: NSWMC

# of LGUs implementing segregation at source

12 The specific targets of DILG will be reflected on their 5-year action plan due for submission to the Supreme Court on December 31, 2011.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

# of LGUs implementing segregated collection

# of LGUs with functional MRFs

# of LGUs disposing wastes in Sanitary Landfills

Prepare 10 year Solid Waste Management Plan (SWMP) for NSWMC approval

# of LGUs with approved SWMP

613 0.9 0.9 MBCO Funds

Lead Agency: DILG, LGUs Cooperating Agency: NSWMC

Mandatory clean up for LGUs14 Region 3: 5 Provinces 12 Cities 84 Municipalities Region 4A: 3 Provinces

% of LGUs implementing regular clean up15

50% 65% 80% 100% LGU Funds

Lead Agency: LGUs, DILG Cooperating Agency: DENR, DPWH, DepEd, NHA,

13 Assistance from DENR. 3 sites from SMOs will be selected and assisted for 2011. 14 Actual target and budget will be determined by DILG in their 5 year work plan due for submission on December 31, 2011. 15 DILG to issue MC for LGUs to conduct regular clean up, initially, monthly – subject for consultation

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

9 Cities 58 Municipalities NCR: 16 Cities 1 Municipality

MMDA, PCG, PNP-MG

Metro Manila Development Authority

Prepare a 10 year Integrated SWM Plan for LGUs

# of LGU in Metro Manila compliance with the provisions of RA 9003: # of 10-year SWM Plan

0.45 16 MBCO Funds

Lead Agency: LGU, MMDA Cooperating Agency: NSWMC

a. Approved 17 1 - 13 16 17 b. Completed 8 12 4 1 0 c. Not yet

completed

8 4 - - 0

% of barangays with SWM Committee

1705 Barangays

88.05% (1509)

89.14% (1520)

92.66% (1580)

95.01% (1620)

100% (1705)

Cooperating Agency: NSWMC

% of barangays practicing separate collection

1705 Barangays

62.40% (1064)

65.6% (1120)

78.50% (1340)

83.20% (1420)

100% (1705)

Lead Agency: LGU Cooperating Agency: MMDA, NSWMC

16 Assistance from MBCO for 3 LGUs in Metro Manila

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

% of barangays established MRF

1705 MRF/ Barangays

24% or 406

MRF

36.4% or 620

MRF

63.30% or 1,080

MRF

70.40% of 1,200

MRF

100% or 1,705 MRF

Lead Agency: LGU Cooperating Agency: MMDA, NSWMC

Implement and monitor the 10-year SWM Plan

% estimated total volume gen. Solid waste in Metro Manila determined

Lead Agency: MMDA, LGUs

a. Composted 3% 5% 7% 9% 10% LGU

b. Recycled 27% 30% 33% 36% 40% LGU

c. Residual* 11% 10% 8% 6% 5% MMDA d. Disposal 70% 65% 60% 55% 50% MMDA

e. Diversion Rate 30% 40% 44% 48% 50% LGU

Construct Sanitary Landfill for South of Metro Manila

Storage capacity of new sanitary landfill

14,625,000

cu.m Start of

construction

Start of operatio

n

2,800 GAA (Development cost and operating cost)

Lead Agency: MMDA

Determine the capacity of sanitary landfills and volume of solid waste collected from different

% Available storage capacity of sanitary landfills serving MM that are established in accordance with current regulations and standards

Available storage capacity of existing disposal site plus for

100% space

available

85% 75% 50% 40% 10,10018 Lead Agency: MMDA

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

locations expansion17

% volume of solid waste hauled from different pumping station

996 cu.m/year

856 cu.m or

14% decreas

e

750 cu.m or

25% decreas

e

610 cu.m or

39% decreas

e

560 cu.m or

43% decreas

e

489 cu.m or

50% decreas

e

3,274 cu.m = Php 561, 229.08 = equivalent tipping fee

Enforce and monitor compliance to RA 9003

% of apprehended violators of RA 9003, RA 9275 and other existing laws on pollution who are prosecuted and penalized

10 apprehensions/ day* 30 environmental enforcers

79,000 apprehe

nsions

71280 apprehension or

10% decreas

e

60588 apprehension or

15% decreas

e

48470 apprehension or

20% decreas

e

36352 apprehension of

25% decreas

e

Php 147. M or community service

Closure of Open and Controlled Dumpsites

Prepare Assessment and Rehabilitation Plan for open and controlled dumpsites

Assessment Report 119

Sub-total (Solid Wastes) 13,522.2

18 Cost of tipping fee 17 Available Storage is 59, 454, 974.1 (6 years) 19 Force closure of open and controlled dumpsites. Budget requirement is reflected in the Partnership and Governance Action Plan.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

TOXIC & HAZARDOUS WASTES

Improve the implementation of the Toxic and Hazardous Waste Management System

Validate existing data of Hazardous Waste Generators (HWGs) within the Bay Region

Report on existing HWGs data validated per - DTI list of industries which are potential HWGs by nature of business - DOH list of hospitals and clinics - LGU list of industries/businesses potential HWGs by nature of business

1 1 1 MBCO funds

Lead Agency: DENR, EMB Cooperating DTI, DOH, LGU

Update and maintain database and information system in all Manila Bay Regions

Database management and information system updated

4 4 4 1 4 1 4 1 4 1 8 EMB funds

Lead Agency: EMB-DENR Cooperating Agency: DTI, DOH, LGUs

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Mandatory register all unregistered hazardous waste generators within Manila Bay region and update database on volume and type of wastes generated

All of HWGs within Manila Bay region registered 20

14000 2000 5000 8000 11,000 14,000 EMB Funds

Lead Agency: EMB, DENR Cooperating Agency: DTI, DOH

Strengthen monitoring of healthcare waste treatment facilities

# of healthcare waste treatment facilities monitored21

1500 150 300 375 375 300 4.5

EMB Funds

Lead Agency: DENR, DOH

Improve implementation of Hazardous Waste Tracking System stipulated under RA 6969

100 % of hazardous wastes generated in Manila Bay region tracked22 100% of ships-generated hazardous wastes tracked Report on volume of generated/ collected/ treated wastes

Assuming at 50%

Assuming at 20%

70%

40%

2.25 80%

60%

4

3 90%

80%

4

95%

90%

4

100%

100%

4

5.25

MBCO Funds

Lead Agency: DENR, EMB, PPA Cooperating Agency: PEZA, LGUs, PPA, PCG, MARINA

20 Budget requirement every year to be determined by EMB 21 Budget requirement every year to be determined by EMB 22 Budget requirement every year to be determined by EMB. MBCO to finance 2011.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Require all importers/exporters of THW to secure permit/clearance from EMB as stipulated under the Basel Convention on Transboundary Movement of Hazardous Wastes

THW importers/exporters complying to Basel Convention stipulations23

54 2 EMB Funds

Lead Agency: EMB-DENR Cooperating Agency: DTI, PNRI, LGUs, PEZA

Sub-total (Toxic and Hazardous Wastes) 17.75

SHIP DUMPED WASTES

Improve/ manage of ships-generated wastes

Establish database on volume of wastes generated by ships - bilge water - solid waste/garbage - liquid waste/sewage - THW/oily wastes24

Database established and maintained

1 1 1 1 Lead Agency: PPA Cooperating Agency: PCG, DENR

23 As received. (Issued by EMB-CO) 24 Activities identified by MBCO in absence of PPA Action Plan.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Assessment of ports & terminals in Manila Bay region vis-à-vis adequacy of Shore Reception Facilities (SRF) per MARPOL25 convention requirements26

100% of SRFs in ports & terminals in the Manila Bay region assessed

4 4 PPA Lead Agency: PPA Cooperating Agency: PCG, DENR

Upgrading of SRFs to comply with MARPOL convention requirements

100% of SRFs in ports & terminals in the Manila Bay region upgraded to MARPOL convention requirements 27

4 4 Lead Agency: PPA Cooperating Agency: PCG, DENR

Monitor treatment and disposal of ships-generated wastes28 - solid waste/garbage - liquid waste/sewage

# of liquid wastes treatment facilities monitored29 # of garbage disposal facilities monitored

Lead Agency: PPA

25 Marine Pollution 73/78 26 Activities identified by MBCO in absence of PPA Action Plan. 27 Activities identified by MBCO in absence of PPA Action Plan. 28 Activities identified by MBCO in absence of PPA Action Plan. 29 Activities identified by MBCO in absence of PPA Action Plan.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Implement Hazardous Wastes Tracking System specified under RA 6969 for ships-generated THW30/oily wastes

Information on retained copy of Hazardous Wastes Manifest Form verification31

Lead Agency: PPA Cooperating Agency: DENR, Maritime Stakeholders

Create a database for ships/vessels navigating within the Manila Bay area

% Completion of database

50% 0.15 100% 0.10 0.25 PCG DBM

Lead Agency: PCG

Install for 400 GT and above ships, self-propelled barges/tankers and vessels towing dumb barges to install oil/water separator

% compliance of 400 GT and above ships, self-propelled barges/tankers and vessels

50% 60% 0.1 70% 0.12 80% 0.14 90% 0.16 100% 0.18 0.7 PCG DBM

Lead Agency: PCG

30 Toxic and Hazardous Wastes 31 Activities identified by MBCO in absence of PPA Action Plan.

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Unit of Work Target/Estimated Budget Budgetary

Budget

Responsible

Project/ Program

Activity Measure Baseline 2011 2012 2013 2014 2015 Requirement (Million)

Source Agency/ Person

Target Budget

Target Budget

Target Budget

Target Budget

Target Budget

Develop and adopt ships garbage management plan for 15 GT and above ships

% compliance of 15 GT and above ships Garbage record book accomplished aboard ship

50% 60% 0.05 70% 0.06 80% 0.07 90% 0.08 100% 0.09 0.35 PCG DBM

Coordinating Agency: MARINA, PPA

Tank cleaning along Manila bay Area

% compliance of ships

50% 65% 0.05 70% 0.06 80% 0.07 85% 0.08 100% 0.09 0.35 PCG DBM

Lead Agency: PCG

Require SOPEP32 and IOPPC33 for 150 GT and above for Tanker ships and 400 GT and above for other ships such as passenger, cargo ships etc

% compliance of 150 GT and above for Tanker ships and 400 GT and above for other ships such as passenger, cargo ships etc

50% 60% 0.05 70% 0.06 80% 0.07 9% 0.08 100% 0.09 0.35 PCG DBM

Lead Agency: PCG

Construct/ Install SRFs

SRF constructed in 100% of ports in the Manila Bay region

Lead Agency: PPA Coordinating Agency: PCG

Sub-total (Sea Dumped Wastes) 2

TOTAL (Water Pollution) 112,052.79

32 Shipboard Oil Pollution Emergency Plan 33 International Oil Pollution Prevention Certificate

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Goal : To manage and protect habitats and resources for sustained benefits and security of all stakeholders

Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

I. Development and Implementation of Integrated Rehabilitation Plan (for critical habitats, natural and cultural resources :

Biodiversity (selected indicator species – marine turtles and migratory birds)

Mangroves

fisheries

forest and soil

groundwater

rivers and other wetlands

a. Development of

framework and

formulation of the

Integrated

Rehabilitation Plan

for Manila Bay

No. of formulated

framework

- 1 1.5 M

DENR-MBCO

Lead - FMB Inter-agency Habitats TWG

0.75 0.75

b. Enrichment/

planting of existing

mangrove cover,

open forests under

the NGP and in

watersheds

Length of shoreline

planted with

mangrove

x

Area of mangroves enriched/ replanted:

NCR (enrichment)

Region 3 (refo & enrichment)

Region 4 (refo & enrichment)

434 ha (2005) 59 225 150

59 1.18 60 6.00 10 1.00

59 1.18 45 4.50 35 3.50

59 1.18 40 4.0 35 3.50

59 1.18 40 4.0 35 3.50

59 1.18 40 4.0 35 3.50

5.9 22.5 15.0

DENR-MBCO

DENR-SMOs (3) PAWB LGUs and partners

No. of priority watersheds and 25% of total area:

Region 3 No. of Watershed Total Area(Has) 25% of Total Area

Cost per Hectare

5 32,569.97 8,142.49 0.003

-

2,035.62 6.11

2,035.62 6.10

2,035.62 6.11

2,035.62 6.11

24.43

DENR-FMB, PAWB, MGB and SMOs and local partners (c/o FMB)

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

Region 4a No. of Watershed Total Area(Has) 25% of Total Area

Cost per Hectare

14 134,109 33,527.25 0.02

-

8,381.81 167.64

8,381.81 167.64

8,381.81 167.64

8,381.81 167.64

670.56

No. of SWIP rehabilitated in 4 Provinces

4 Provinces 4 2.208

4 2.208

4 2.208

4 2.208

4 2.208

11.040

DA-BSWM DA – BSWM and other DA bureaus and local partners

c. Management of protected areas & establishment of additional conservation areas and/ or critical habitats (c/o PAWB)

-- restoration of

denuded areas within PAs

No. of PAs/Area (ha) rehabilitated /restored Region 3 Region 4

5/2803.36 3/915

0 115 2.00

703.36 35.00 200 8.00

700 35.00 200 8.00

700 35.00 200 8.00

700 35.00 200 8.00

140.0 34.00

DENR-MBCO DENR-SMOs, PAWB/PAWCZMS, FMB LGUs concerned

--protection and law enforcement

NGP Planting Area restored (ha) Region 3 Region 4 LLDA area

575

(15.715) 655

(21.273)

561

(15.715) 2112

(68.593) 30

561

(15.715) 2112

(68.593) 20

561

(15.715) 2112

(68.593)

561

(15.715) 2099

(68.173)

(78.575) (295.225)

NGP funds

DENR-SMOs, FMB LGUs concerned

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

No. of violations/cases filed and litigated

100% litigated (2012)

- 00

100% 1.16

100% 1.16

100% 1.16

100% 1.16

4.64

DENR DENR-SMOs, PAWCZMS (3)

CH managed/ maintained; CH management plan implemented

1 20.0

1 20.0

1 20.0

1 20.0

1 20.0

100.00

DENR-MBCO DENR-SMOs, PAWCZMS (3)

no. of wetlands

managed and

monitored

4

4 1.0

4 1.0

4 1.0

4 1.0

4.0

DENR-MBCO DENR-SMOs, PAWCZMS (3)

Nesting sites

managed and

monitored

x X 0.50

X 0.50

X 0.50

X 0.50

X 0.50

2.50

DENR-MBC0 DENR-SMOs, PAWCZMS (3)

d) Bioengineering rehab

of rivers and

streambanks

Length (kms) of streambank: Region 4a Region 3

360 635.20

50 0.90 -

79 1.42 158.8 2.86

77 1.39 158.5 2.85

77 1.38 158.8 2.86

77 1.39 159.1 2.86

6.48 11.43

DENR-MBC0 DENR-SMOs NAMRIA Cooperating agencies : DPWH LGUs LGUs concerned HLURB

2. Implementation

of

Comprehensive

Integrated

Environmental

a. Database Enhancement

(Pls. refer to Partnerships and Governance)

DENR NAMRIA

b. Report Card System DENR-MBC0 DENR

c. Inter-Agency Offshore Monitoring

No. of conducted monitoring

4 per year 4

4

4

4

4

(Budgetary requirement under P&G)

DENR-MBC0 MBCO-lead (Inter-Agency)

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

Monitoring and

Reporting

System

d. Fish Stock Assessment

No. of Fish Stock Assessment

4 for 4 yrs. - 1 (under P&G)

1 2.63

1 2.63

1 2.63

7.88 DA-BFAR DA-BFAR

e. Pesticide and Fertilizer Use

Annual Monitoring Reports

4 - 1 1.20

1 1.20

1 1.20

1 1.20

4.80 DA-FPA DA-FPA

f. Groundwater Quality and Supply

Annual Report 4 - 1 5.0

1 5.0

1 5.0

1 5.0

20.0

DENR-MBCO DENR-NWRB (lead) Cooperating Agencies :

DA-BSWM

LWUA

g. Monitoring of Land Subsidence and Uplift

Annual Report 5 1 5.0

1 5.0

1 5.0

1 5.0

1 5.0

25.0 DENR-MBCO MGB NAMRIA

3. Development and

full activation of

natural and

Geohazard mapping and assessment of critical areas for land slides and flooding

No. of critical municipalities mapped and assessed

X - X

X

X X

DENR-MBCO DENR-MGB NDRRMC

(Pls. refer to Partnerships and

Governance)

4. Climate Change

Adaptation and

Sea-level rise

Coastal Geohazard mapping and assessment

No. of coastal municipalities mapped

X

X

X

X

X

DENR-MBCO

DENR-MGB (Pls. refer to Partnerships and

Governance)

Sea-level rise

Monitoring

Yearly Tidal datum

5 years

12 mos.

0.77

12 mos. 0.78

12 mos. 0.77

12 mos. 0.78

12 mos 0.77

3.87

DENR-MBCO

NAMRIA

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

5. Water Quality Improvement (surface and groundwater)

a. Assessment and data collection of surface and groundwater quality

Groundwater - No. of Provinces

9 1

2

2

2

2

(Pls. refer to Partnerships and Governance)

DENR-MBCO DENR-NWRB

Surface/Rivers – No. of major rivers

NCR

Region 3

Region 4A

DENR-EMB DENR-EMB

(pls. refer to Pollution Reduction Component)

b. Monitoring of

pollution loading

from aquaculture

fisheries

DA-BFAR DA-BFAR DENR-EMB

(No Action Plan provided by BFAR as of submission)

6. Policy / Legislation Development*

Adaptive/Practical

Researches in aid of

policy/ legislation on:

a) Bathymetry Area (km2)

2000 - 500 500 500 500 (Budgetary requirement under P & G)

DENR-MBCO NAMRIA

(Pls. refer to Partnerships and

Governance)

b) Sedimentation rate No. of Study 1 1 (Budgetary requirement under P and G)

DENR-MBCO UP-NIGS

(Pls. refer to

Partnerships and

Governance)

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

c) Ecosystems

recovery forecasting

(fr. Rehabilitation of

upland forest and

mangroves)

No. of Study

1

1

DENR-MBCO ERDB Academe

(Pls. refer to Partnerships and Governance)

d) Seasonal fishing

harvest closures

No. of Policy issuance

1

1 0.10

0.10

DA-BFAR DA-BFAR

e) Studies on proper valuation of ecosystems services

No. of study conducted

1 1 5.5

5.50

Formulation of Policy Guidelines on:

Reclamation along Mla. Bay

Disposal of dredge materials

Reversion of abandoned, undeveloped and underutilized fishponds to mangroves

Rational Licensing and Permitting System (i.e. fishing boat size and catch, etc.)

No. of Policy No. of Policy No. of Guidelines No. of Guidelines

1 1 1 1

1 1.0 1 1.0 1 0.50

1 1.0

1.0 1.0 0.50 (for facilitation/ consultation expenses) 1.0

DENR-MBCO DENR-MBCO DENR-MBCO DA-BFAR

DENR-EMB DENR-EMB & PCG PAWB-CMMO DA-BFAR

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

Ecological Guidelines for Mangrove Rehabilitation

No. of Guidelines

1

1 1.0

1.0

DENR-MBCO

PAWB-CMMO

Formulation of law on :

Protection and Mgt. of Rivers

Law/R.A. 1 1 3.0

3.0 DENR-MBCO DENR-RBCO Congress and Senate

Management authority for Manila Bay

Law/R.A. 1

(Budgetary requirement under Partnerships and Governance)

DENR-MBCO DENR-Policy, Legal Congress and Senate

Soil Conservation Law/R.A. 1 DA-BSWM DA-BSWM Congress and Senate

7. Institutional Strengthening/ Arrangements and Sustainability Mechanisms*

Operationalization of PAMBs, WQMA-GBs, RBOs, etc. a. Development of

PA/WQMA-GB/RBO

Management Plan

Management Plan

developed/impleme

nted

X

X 2.0

X 2.0

X 2.0

X 2.0

X 2.0

10.0

PAWB/PAWCZMS EMB-Regions (3) Concerned LGUs/ SMOs

b. Support to PAMB Operations Special/Committee Meetings(other than regular meetings which will be supported by PAWB Funds)

special/ committee

mtgs conducted

4 .8

4 .8

4 .8

4 .8

3.2 DENR-MBCO DENR-PAWB, EMB Reg’l. Offices, RBCO

Trainings and Capacity-Building

PAMB capacitated;

8

8

8

DENR-MBCO

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

a. PAMBs b. Training Eco-

guides c. Marine Turtle

Conservation Orientation/ Capacity Building

2 Trainings

conducted

# of eco-guides

trained

orientation

conducted

10/PA 1/Nesting Site

2

40

2

40

(Budgetary requirement under Partnerships and Governance)

DENR-MBCO DENR-MBCO

PAWB-PAWCZMS

PAWB-PAWCZMS-

PAWB-PAWCZMS

Sustainable Financing Mechanism Ecotourism in Protected Areas and Critical Habitats User-fee system

# of ecotourism

business plans

prepared

Establishment of a

User- fee system for

ecotourism

2 1

1 5.5

1 5.5

1 2.0

11.0 2.0

DENR-MBCO DENR-MBCO

PAWB-PAWCZMS PAWB-PAWCZMS

8. Promotions and Advocacy for Manila Bay

Implementation of the Manila Bay Communication and Advocacy Plan for all audiences at the coastal and land-locked communities

(please refer to Partnerships and Governance)

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Program/Project Activity Unit of Work

Measure Baseline

Targets/Budget Budgetary Requirement

(Million) Budget Source

Responsible Agency/Person

2011 2012 2013 2014 2015

TOTAL BUDGETARY REQUIREMENT 45.81 280.2 277.43 273.938 277.44 1,154.83

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

ADDRESSING THE BARRIERS

1. Revision of the OPMBCS

Revise/ Update of the OPMBCS

OPMBCS submitted to SC

20 20 DBM Lead Agency: DENR-MBCO

Cooperating Agencies: MMDA, DepEd, DOH, DA – BAI, DA – BSWM, DA- BFAR, DPWH, DBM, PCG, PNP-PMG DILG, PPA, MWSS

Develop area-based action plan for the OPMBCS

12 Action plan developed

2. Harmonization of Conflicting Policies and Guidelines

Review and harmonize policies/ guidelines/plan

Policy/guidelines reviewed on:

Reclamation areas within the bay

Clean Water Act

Ecological Solid Waste Management Act

Soil Conservation Bill drafted

Land Use Plan

NIPAS

LLDA Plan

0.6

Report on the review of ENR related laws/ policies

1 Report on the review of ENR related laws/ policies

0.5 Report on the review of ENR related laws/ policies

0.3 M Report on the review of ENR related laws/ policies

0.1 1.9

Lead Agency: DENR-MBCO Cooperating Agencies: MMDA, DepEd, DOH, DA-BAI DA-BFAR, DA-BSWM, DPWH, DBM PCG, PNP-PMG DILG, PPA, MWSS, LLDA

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Oil Spill Contingency Plan

Building Code

Resettlement Action Plan

Investment Priority Plan

Economic reforms

Other Environmental Laws

TWGs created

0.005

0.005

DA-BAI

Propose and Adopt Policies/ Guidelines/ regulatory measures

RA/EO/AO proposed and approved

Guidelines on Soil Quality established

Ordinances/ Resolutions passed

Environmental Policies/ Guidelines/ Ordinances implemented

0.02

0.33

0.15

0.30

0

0.8

DBM

Lead Agency: DENR-MBCO DA Congress LGUs

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

RA 9003 Implementation

Phase II Implementation of Pollution Loading Reduction Efforts

1.35

1.35

0.295

DBM

DENR-MBCO DA-BAI

# of patrols/ operations conducted to enforce laws

50/yr 80 /yr

50%

100%

0.12 0.22

100% 100%

0.16 0.25

100% 100%

0.24 0.27

100% 100%

0.30 0.30

100% 100%

0.40 0.34

1.22 1.38

DBM DBM

PCG PNP-MG

% of apprehended violators who are prosecuted and penalized

30%/yr 50%/yr

30% 50%

0.32 0.21

14. 68

30% 50%

0.37 0.27

33.08

30% 50%

0.42 0.25 33.08

30% 50%

0.47 0.27 33.08

30% 50%

0.52 0.30 33.08

2.1 1.3 147

DBM DBM DBM

PCG PNP-MG MMDA

3.Establishment of appropriate functional management authority for Manila Bay Region

Conduct of study on putting-up an Office for the Manila Bay Region

Report/study on the establishment of the Manila Bay Region Office

Recommend proposal on the study (institutional arrangement, legal supports, and

1.5 1.5 Lead Agency: DENR-MBCO Cooperating Agencies: MMDA, DepEd DOH, DA-BFAR DA-BSWM DA-BAI, DPWH DBM, PCG, PNP-MG DILG, PPA, MWSS

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

funding)

EO/AO/RA approved/ passed for the Manila Bay Region Office

Adopt and implement the approved functional mgmt. authority

Functional Management Authority established Organization and staffing pattern

500 600

720

1,820

Functional Management Authority to be established.

4. Declaration of some areas in the Manila Bay region under Water Quality Management Area(WQMA)

Delineate and operationalize WQMAs

River systems mapped/ delineated WQMA Plan developed Governing boards created

R3 R4A NCR 11 Rivers

1.95

5.1

Rivers: NMTT Paranaque San Juan

3

5.4

3.6 5.55

4.32

5.4

5.19

5.55

18.06

27

DBM Lead Agency: DENR-MBCO Cooperating Agencies: DILG LLDA PRRC LGUs DENR-EMB

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

5. Development and Adoption of Land and Sea Use Zoning Scheme

Develop and adopt Land and Sea Use Zoning Scheme

Land and sea use zoning scheme for each province proposed

General guidelines/

plans for the implementa- tion of local land-use drafted

LGUs’ land use plan implemented

R3 R4A NCR

4.84

3

1 1 1

3.6

1.2 1.2

1.2

4.32

1.44 1.44

1.44

5.19

1.73 1.73 1.73

20.95 DBM Lead Agencies: DENR HLURB LGUs Cooperating Agencies: LLDA, MMDA, DA-BFAR DA-BSWM DPWH, DBM, PCG, PNP-PMG DILG, PPA, MWSS, PRRC

6. Updating of delineated water boundaries of coastal municipalities and cities

Update on delineated water boundaries of coastal municipalities and cities

# of LGUs with delineated water boundaries of coastal municipalities and cities determined # of LGUs with certification on delineated water boundaries # of LGUs with passed

R3 R4A NCR

. 3 LGUs

3.9

4.68

5.62

6.32

7.58 28.1

DBM Lead Agency: DENR-MBCO Cooperating Agencies: LLDA, MMDA, DA-BFAR, LGUs

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

resolutions/ ordinances on delineated water boundaries # of LGUs implementing the resolutions/ ordinances

7. Development and implementation of the Integrated River Basin and Coastal Area Management System

Develop, implement and promote ICM

# of Integrated River Basin and Coastal Area Management Plan developed and implemented

R3 R4A NCR .

Pampanga Bulacan

13.14

8.94

2.04

1.08 1.08

3

1

1 1

3.6

1.2

1.2 1.2

4.32

1.44

1.44 1.44

5.19

1.73

1.73 1.73

29.25

DBM Lead Agency: DENR-MBCO Cooperating Agencies: LGUs, LLDA, PRRC, DILG NWRB, NIA, Private Sector, Civil Society Organizations (CSOs), People Organizations (POs), Funding Institutions

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

8.Development and implementation of investment programs, projects and activities for environment within the Manila Bay Region through PPP

Develop and implement environmental investment programs, projects and activities

Assist on the following:

Investment programs/projects identified by LGUs

Guidelines/ Manual for PPP developed/

disseminated

Proposals submitted to funding institutions and NEDA facilitated

R3 R4A NCR

25% of LGUS

1

25% of LGUs

1

25% of LGUs

1

25% of LGUs

1

4

Lead Agency: DENR-MBCO Cooperating Agencies: LGUs, DILG DTI-BOI, DOF NEDA, DBM LLDA, PRRC Private Sector, CSOs, POs,

Financing institutions

Negotiate/ Enter agreements with other government agencies, private sector and CSOs

MOAs/MOUs signed Joint-Venture agreements established Environmental Activities conducted

0.2

0.4

0.4

0.4

0.4

1.8

Lead Agency: LGUs Private Sector CSOs POs PCG

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Compliance Reports on Partnership Commitments prepared

9.Removal/ Demolition of all

illegal structures and encroachments along coastal shorelines and other waterways

Create Manila Bay Task Force/ Groups at the LGU level in Regions 3 and 4A with the following members:

Governor as Chair

Mayor of affected mun./City as Vice Chair

Brgy. Captain affected

DPWH

NHA

PCUP

CHR

Task Force/Group created by the LGU concerned:

Region 3 - Bataan - Pampanga - Bulacan - Tarlac - Nueva Ecija

Region 4A - Rizal - Cavite - Laguna

R3 R4A NCR

Lead Agency: DILG/ LGU Cooperating Agencies: DPWH, MMDA NHA, PCUP CHR, Private Sector, CSOs POs

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

NGOs/ Private Sector rep.

Conduct consultation and coordination with stakeholders34

# of consultation and coordination activities conducted # of IEC activities conducted

R3 R4A

90 60

30 20

30 20

DBM Lead Agencies: MMDA – NCR DPWH – R3 and R4A Coordinating Agencies: DILG, LGUs NHA, PCUP, CHR

Actual Field Survey/ Tagging

Number of structures tagged/ mapped

80%

2.4 20% 0.6 3 DBM Lead Agencies: MMDA – NCR DPWH – R3 and R4A Coordinating Agencies: DILG, LGUs, NHA, PCUP, CHR

34 The budget is included in the IEC part

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Validation of Identified/ Tagged IS

Validated IS Final Listing of IS

50% 1.5 40% 1.2 10% 0.3 3 Lead Agencies: MMDA – NCR DPWH – R3 and R4A

Coordinating Agencies: DILG, LGUs, NHA

Select Beneficiaries for Relocation/

Resettlement

Beneficiaries selected/ qualified

Lead Agency: NHA/LGUs Cooperating Agencies: DILG, DPWH, MMDA

Formulate and Implement Resettlement Action Plan (RAP)

RAP developed/ implemented Local RAP developed/ implemented Resettlement Projects developed # of housing units constructed

1.08

1.08 DENR-MBCO

Lead Agencies: NHA/LGUs Cooperating Agencies: DPWH, MMDA

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

# of families relocated/ resettled

Removal and Demolition35

a. Comm’l/ Industrial

b.Domestic NCR R3 R4A

# of illegal structures demolished36 # of families relocated # of areas, rivers and waterways cleared

62,59037 families

5,000 families

1 1,075

15,000 families

2 3,225

20,000 families

3 4,300

22,500 families

4

4,837

1038

13,437 39

DBM Lead Agencies: DPWH MMDA Cooperating Agencies: DILG, PNP-MG LGUs , HUDCC/NHA PCUP, Private Sector, CSOs POs

Turn over of cleared areas to LGUs

Cleared areas turned over to LGU for maintenance and

35DWPH and MMDA will only commence the removal/demolition after RAP formulation. 36 Baseline data will be established to determine # of illegal structures to be demolished. Responsible agencies are MMDA and DPWH. 37 As of February 2011. Informal Settlers in Metro Manila only. Submitted by MMDA on 17 May 2011 38 Budget allocated by DPWH for the demolition of structures 39 As of January 2011.Based on the computation of NHA for the RAP, PhP 215,000 is allocated per family. This covers the pre-relocation and post-relocation activities for the families to be resettled/ relocated.

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

development

Mgmt. of cleared areas to prevent re-entry/ intrusions of informal settlers/ structures

# of sustainable projects/activities implemented in cleared areas through partnership with the private sector and CSOs # of local ordinances enacted and enforced Monitoring mechanisms enforced

Lead Agency: LGUs Cooperating Agencies: MMDA, DPWH Private Sector CSOs, POs, Academe

10.Development and implementation of Natural Hazards Contingency, Preparedness and Quick Response System for the Manila Bay

Develop natural hazards map and identify risks and hazards prone areas 40

LGUs’ Natural Hazards and Contingency Plan reviewed Vulnerable areas needing support identified

R3 R4A NCR

1.2

1.2

1.2

1.2

4.8

Lead Agencies: DENR – MGB NDRMMC

Cooperating Agencies: LGUs, LLDA MMDA

40 Per MMDA, natural hazards map for Metro Manila is already available.

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Region

Rehabilitate erosion and landslide prone areas

Bio-engineering Rehabilitation of Erosion/ Landslide prone areas Flood control projects

Rivers: Marikina Angat Pampanga

7.5

2.5 2.5 2.5

103

9 10.8 12.96

40.26

103

Lead Agency: DENR/SMOs Cooperating Agencies: MMDA, DPWH DILG, LGU, LLDA

Update and implement the Oil Spill Contingency Plan for the Manila Bay

Oil Spill Contingency Plan updated # of Oil Spill response exercises

1.5

3

2.55 3 3.1 2.8 12.95

3

Lead Agency: PCG Cooperating Agencies: PNP-MG, PPA LGUs, DENR-MBCO

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Develop/ implement Climate Change and Sea Level Rise adaptation measures

Climate change adaptation measures implemented per area-based/major river basin Sea Level Rise Measures adapted

0.25

0.25 4.5

0.25

1.5

0.25

1.5

1

7.5

Lead Agencies: Climate Change Com. DENR-MGB Other NGAs DA

Disaster Prepared- ness Quick Response System

Rescue Orientation conducted

1,000 participants

2 1,000 participants

2 1,000 participants

2 1,000 participants

2 8

MMDA

Sub –Total 74.79 1,277.04

3,830.03 5,004.95 5,668.54

15,855.64

Enabling Action Plans

11. Management Strategy and Ecosystem and Health Monitoring

Evaluate Management Strategy

Management Evaluation Strategy Framework developed/ Implemented

2

2.4

2.88

3.46

10.74

DBM DENR-MBCO

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

OPMBCS Implementation Monitoring Strategy

adopted41

20.48

37.55

45.06

54.07 64.88

222.04

DBM DENR-MBCO

- Monitoring/ Supervision of Operations

3.45 0.25 6.6

3.45 0.25 5

3.45 0.25

6

3.45 0.25 7.2

13.8 1

24.8

DBM DA EMB NSWMC

Monitoring and Information System developed/ adopted

0.68

0.15 2.5

5

2 0.1 2.5 0.2

6

2

2.5

7.2

2

2.5

8.64

2

2.5

27.52

8 0.25 12.5 0.2

DBM DENR-MBCO NSWMC PCG PAWB DA-BAI, NMIS

Develop Ecosystem and Health Monitoring Program

2

2

DBM DENR-MBCO

Comprehensive Water Quality Monitoring Plan developed/ Implemented

EMB Laboratory Upgrading

Procurement of facilities and

R3 R4A NCR

EMB/ region (0.5 M)

1.5

99.5

1.5

99.5

EMB EMB

41 Includes budget for MBCO and SMO’s operation.

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

equipment (vessels)

Sampling Stations monitored

Laguna de Bay Tributary Rivers PRUMS R3 (9 rivers) R4A (4 rivers) NCR (6 rivers)

# of additional rivers monitored (outlet only) # of bathing beaches and coastal water stations monitored # of offshore

stations

monitored

32 11 6 30

5 25 14

31 17 52

39

9

7.75 4.25 13

9.75

1.4

5 25

31 17 52

7

39

9

7.75 4.25 13

0.7

9.75

1.4

5

31 17 52

7

39

9

7.75 4.25 13

1.4

9.75

1.4

5

31 17 52

8

39

9

7.75 4.25 13

2.2

9.75

1.4

5

31 17 52

8

39

9

7.75 4.25 13

3

9.75

1.4

38.75 21.25

65

7.3

48.75

7

LLDA Corp. Funds

LLDA LLDA LLDA,PRRC EMB EMB EMB EMB EMB EMB

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Implement Integrated Envi. Mgmt. Program (IEMP)

IEMP Implemented

0.4 0.4 DBM DENR-MBCO

Monitoring of Priority rivers

Bioecological Monitoring and Assessment

Baywide/ Offshore monitoring

Physico-Chem

3.32

3.75

1.29

1.8

3.98

4.5

1.55

2.16

4.78

5.4

1.86

2.59

5.74

6.48

2.23

3.11

6.87

7.78

2.68

3.73

24.69

27.91

9.61

13.39

DBM

DENR-MBCO

Score Card Rating System developed/ Implemented

1 1.2 1.25 3.45 DBM DENR-MBCO

Water Resources Management

assess surface and groundwater quality

pollution load contribution

0.05 0.1 0.1 0.1 0.1 0.45 DBM DENR-NWRB

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Capacity Building

Staff and Stakeholders’ capacity-building activities conducted Development Exposure participated Technical and financial assistance provided(i.e., biogas tech., trainings, etc) Laboratory equipment acquisition/facility upgrading

2.13

0.6

5.7 46.11

3.6

0.05

6.84 46.11

0.6

0.05

3.5

8.21 46.11

0

0.05

12

9.85 46.11

3.6

0.05

14

32.73 184.44

8.4

0.2

29.5

DBM Lead Agency: DENR Cooperating Agencies: NSWMC PAWB DA-BAI (Other budget is reflected in lump-sum). DA

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

12.Information, Education, and Communication (IEC)

a. Promote IEC among Manila Bay Region Stakeholders

IEC/brochures produced/ disseminated on OPMBCS programs/ projects Orientation/ Seminars/ Workshop conducted with NGAs, LGUs and other stakeholders

7.62 2.006 0.13 0.25 0.10 0.10

1

6.98 2.007 5.31 0.25

1.2 0.11 0.70

3 5

8.38

2.008

5.31 0.25 0.4

0.12 0.20

3 5

10.06

2.009 5.31 0.25 0.4

0.13 0.70

3 5

12.07

2.011 5.31 0.25

0 0.14 0.20

3 5

45.11

8.04 21.37

1 2

0.60 0.9 12 21

(Agencies that have

no indicative budget for this

activity.)

DBM Lead Agency: DENR – MBCO Cooperating Agencies: MMDA, DA, EMB-DENR, DPWH, PNP-MG PCG NSWMC DepEd DILG MWSS LWUA PPA DOH DBM LLDA

b. Increase awareness, knowledge and motivation level of general public on OPMBCS

Area-Based/Major River Systems’ events/activities organized IEC materials for area-based developed/ Disseminated

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Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

c. Evaluate awareness, knowledge and motivation level of general public on the OPMBCS

Media and non-media campaign activities organized/ implemented Quantitative/ Qualitative Research Studies conducted/ disseminated

d. Publish OPMBCS documents and reports

Quarterly/ Annual Report Yearly score card report Quarterly Monitoring report Yearly assessment report on OPMBCS implementation

1.25 1.5 1.8 2.16 6.71 DENR-MBCO

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

13. Development of Studies

Develop and apply

OPMBCS Monitoring and Evaluation system developed/ implemented

4.02 -

-

-

- 4.02 DENR-MBCO

Watershed Characterization/ Integrated Water Management Studies completed

1 Study

1 1 DENR-MBCO

Five Year Fisheries Stock Assessment completed

1 Study

1.62

1.62 DENR-MBCO

Research and Ecosystem Modeling and Forecasting proposed

- 1 Study

3 3.6 4.32 5.18 16.1 DENR-MBCO

Total maximum daily load determined

- 1 Study

10 - - - 10 DENR-MBCO

Total Loading Discharges determined

- 3 - - - 3 EMB

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Domestic Wastes

Industrial wastes

Run off

Manila Bay Atlas Updated

- 1 Study

1 - - - 1 DENR-MBCO

Refinement of baseline data on pollution loading - Soil Pollution

researches - Assessment

of sediments - Assessment

of water contamination

- Modified soli erosion measurement

- Soil biodiversity - Biochemical

pollution Other Studies conducted for

croplands42

-

58.22

3.97

8.65 0.145

6.28

0.45 73.6

4.115

DBM DA DA, PHILRICE

42 Long-term organic fertilizer use in paddy fields; Prospects of rice intensification and crop diversification in community based forestry management; Subsurface water runoff harvesting; Development of biological control agent for natural management of key seed transmitted fungal pathogens; etc.

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Goal: Promote partnerships and ensure the implementation of good environmental governance as means to achieve the sustainable development of the Manila Bay Region

Program/Project

Activity

Unit of Work Measure

Baseline Targets/Estimated Budget (In Million) Budgetary Requirement

(In Million)

Budget Source

Responsible Agency/

Institution 2011 2012 2013 2014 2015

Target (PhP) Target (PhP) Target (PhP) Target (PhP) Target (PhP)

Bathymetric study on Manila Bay

2000 kms.

500 kms.

5 500 kms.

5 500 kms.

5 500 kms.

5 20 NAMRIA

Sedimentation Rate study

5.5 5.5 UP NIGS

Sub-Total

91.496

340.792

185.158

210.444

232.576

1,060.47

TOTAL

166.28

1,616.83

4,015.19

5,215.39

5,901.12

16.916.11

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II. Area-Based Action Plan

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A. Pampanga River System

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

A. POLLUTION REDUCTION

WATER POLLUTION/ LIQUID WASTES

1. Dredge the River System

. river system dredged . volume of wastes dredged . .Stretch of river dredged

4,000 4000 4000 4,000 16,000 Lead Agency (LA) - LGU, DENR, EMB Cooperting Agency (CA) : LLDA, PCG, DILG, DPWH FPA

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

2. Mandatory Clean up for LGUs

% of LGUs implementing Clean up (DILG to issue MC to conduct regular clean-up)

5 Provinces, 12 Cities, 84 Municipalities

Lead Agency (LA) - LGU, DENR, EMB Cooperting Agency (CA) : LLDA, PCG, DILG, DPWH FPA

4. Establish preliminary baseline data on the estimation of pollution loading

Estimation reports on baseline data on estimation of pollution loading established

2011 2 850 850 DA-BSWM

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

5. Determine/Update volume of pollution load from livestock operation compliance to existing environmental management regulations

Database established/updated on the ff: livestock farms, rendering plants, slaughter houses, meat processing plants, poultry dressing plans

300 300 300 300 Lead- DA-BAI

6. Monitor compliance to pollution standards in the croplands ( soil, water, sediments, plant tissue, pesticide, fertilizer , etc.)

# samples analysis monitored on different cropland parameters

2 2283 2 2283 2 2283 2 2283 9132 DA-BSWM

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

7. Establish Estimated Total Pollution Loading from Industrial and Commercial Establishment

. % 0f estimate pollution loading from industrial and commercial establishments in compliance to effluent standards enforced

CA : DENR, EMB, DOH

8. Establish estimated pollution loading from domestic sources

% of total,domestic pollution loading that is treated in accordance with current regulation and standards

Lead-EMB, LGU

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

9. Prepare Investment Plan for the Installation of Centralized Sewage Treatment Facility (STF)

Investment Plan for the Sewerage System (SS) and Centralized STF prepared

875 875 875 875 3500 LA : LGU's, LWUA and Water District CA: DENR , EMB, DOH, Land Developers

10. Contruct and maintain sewerage systems and centralized sewage treatment Facilities (CWTF) in subdivisions & housing projects

# CWTF in subdivisions constructed

LA- LGUs, Water Districts, LWUA CA- DPWH, DOH, DILG

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

. Amount collected for Sewerage and sanitation services

LA- LGUs, Water Districts, LWUA CA- DPWH, DOH, DILG

2. SOLID WASTE MANAGEMENT

1. Support to RA 9003 Implementation

# SWM Model Site Established / Criteria on the selection developed

1250 1500 1800 2160 6710

# LGU supported RA 9003 implementation

850

MRF upgraded 150 180 216 259 312 1117

2. Collect and dispose floating garbages

volume of floating garbage collected /disposed

2300 2760 3312 3974 4,769 17,115

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

3. Conduct Solid Waste Management Audit

# of LGUs with approved 10 year ISWM Plan

500 600 720 864 1037 2857

# of LGUs implementing Seggregation at Source and with Seggregated collection

LA- LGUs CA-DENR-EMB, DILG, NSWMC

# of LGUs Functional NSWMC-TWG with MRFs

# of LGUs disposing wastes in Sanitary Landfill

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# of LGUs disposing wastes in Sanitary Landfill

4. Implement and Monitor ISWM Plan for LGUs

% estimated total volume generated wastes

3. Prepare 10 year Solid Waste Management Plan for NSWMC Approval

# of LGUs with approved 10 year ISWM Plan

500 600 720 864 1037 2857

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

4. Enforce and monitor compliance to RA 9003

% of apprehended violators of RA 9003 and RA9275, RA 6969 and other existing pollution laws

3. TOXIC AND HAZARDOUS WASTES ( Improve the Implementation of the Toxic and Hazardous Waste Management System)

1. Validate/Update existing database of Toxic & Hazardous Waste Generators (HWGs) within Pampanga River Basin

Report on HWGs database validated per:

500 600 720 864 1037 2857

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

. DTI List of Industries with potential HWGs by nature of business

. DOH List of Hospitals and clinics

. LGU list of industries / businesses potential HWGs by nature of business

2. Mandatory registration of HWGs

. 100% Hazardous Wastes Generators (HWGs) tracked /registered

Assuming at 50%

1000 EMB-RO MBCO Funds

LA-EMB-DENR CA-DTI, LGUs

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# of healthcare wastes facilities monitored

Assuming at 70%

500 600 720 864 1037 2857

. Report on volume of generated /collected /treated wastes

cases filed for non compliance

500

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Importers /exporters of THW to secure permit /clearance from EMB as stipulated under Basei Convention on Transboundary Movement of Hazardous Wastes

4. SEA- DUMPING OF SEWAGE AND DISCHARGES OF OPERATIONAL WASTES FROM SHIPS

Enforce / Implementation of Administrative Order (AO) and Implementing Rules and Regulations(IRR) on discharges of ships generated Operational

treatment and disposal of ships-generated (solid and liquid) monitored

PNP-MARITIME,PCG, PPA

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Wastes from ships

Activate of Baywide Multi-Sectoral Oil Spill prevention and response program activated/implemented/ monitored

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

B. HABITAT RESOURCES AND RESTORATION

1. Develop framework on the Integrated Rehabilitation Plan for Manila Bay

Framework Plan developed

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

2. Rehabilitate critical habitat and resources

Critical Habitats and other resources ( Biodiversity , Mangroves, Fisheries, Forest and Soil, Rivers and other Wetlands) rehabilitated

SMO3, PENRO

Mangrove area rehabilitated /area

159 58 1276 35 770 35 770 35 770 35 770 4356

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Ecological Guidelines for Mangrove Rehabilitation crafted

LA- PCG and MARINA

3. Develop Ecotourism Sites

Ecotourism sites Developed

1 5000 1 5000 1 5000 1 5000 1 5000 DENR-FMB, PAWB, MGB, AND SMO'S with Local Partners (c/o FMB)

Ecotourism business plans prepared

1 100 `1 100 1 100 1 100 1 100 500 PAWB

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Ecotourism Management and Development Plan (EMDP) prepared

1 100 1 100 1 100 1 100 400 EMB, MWSS, LWUA NWRB

Ecotourism Management and Development Plan implemented

MBCO

EMDP monitored / evaluated

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Wetland Management plan implemented (no)

1 333 1 30 1 30 2 60 2 60 513 PAWB AND PAWCZMS

Wildlife /Marine Turtle Nesting Sitesmanaged and restored (no)

1 300 1 300 1 300 1 300 1 300 1500 PAWB AND PAWCZMS

4. Estabilize and rehabilitate degraded riverbanks

Rivers/Streambank rehabilitated using Bioengineering Technology

4122 6000 6000 6000 6000 28122 SMO3

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Bamboo Plantation established

1500 SMO3/PENRO

Survey and Mapping of resources conducted

SMO3/PENRO

Nipa plantation established

312.5 SMO3/PENRO

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

5. Seedling Produced in Bulacan and Pampanga Province

3860 SMO3/PENRO

Critical /vulnerable micro watersheds of existing SWIS &SSIP rehabilitated

4 2208 4 2208 4 2208 4 2208 4 2208 11040 BSWM,DA-RFU,IA, CENDRO, LGU'S

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

5. Development and Full activation of natural and man-made hazard preparedness and response system

. Geohazard mapping and assessment of critical areas for land slides and flooding prepared/ developed

1200 1200 1200 1200 4800 DENR-MGB

No. of critical municipalities mapped and assessed with IEC and monitoring conducted

DENR-MGB

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

6. Coastal Geohazard mapping and assessment for Climate Change Adaptation and Sea-level rise

No. of coastal municipalities

100 100 100 100 400 DENR-NAMRIA

7. Water Quality Improvement (surface and groundwater)

data on surface and groundwater quality collected and assessed / Number of Provinces

3 1 250 1 250 1 250 1 250 1,000 DENR-NAMRIA

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

8. Monitoring of Impacts from aquaculture fisheries and agricultural runoffs

Run Off Monitored BSWM,DA-RFU,IA, CENDRO, LGU'S

9. Establish and Manage Protected Area

Protected Area (PA) Management Plan developed

1 500 1 500 1 500 1 500 1 500 2500 DENR-PAWB

PAMB Area / Special Committee Operations Area Supported

11 550 11 550 11 550 250 1 250 DENR- Lead

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

c. Full Site Diagnostic (FSD) Assessment conducted / number of sites

1 50 DA-BFAR DENR-EMB

PARTNERSHIP AND GOVERNANCE

1. Declaring specific areas in the Pampanga River Basin under Water Quality Management Area

Specific WQMA identified and delineated

3 sub watershed

2. Support to WQMA implementation

WQMA Implemented

650 500 500 500 500 2,650 1.5 M for 3 WQMA proposed FY 2012

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# of WQMA assisted / operationalized

. Integrated Water Quality Management Framework prepared & adopted

Inventory on number of LGUs with WQM Compliance Plan conducted / reported

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# Integrated 10 yr. WQMA Plan prepared /updated

. # of WQMA Governing Boards Established

. # of Updated WQM Compliance plan prepared

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

% of LGUs with 10 yearWQM Plan compliance Re: RA 9275 monitored

3. Develop / Adopt Coastal land and Sea-Use Plan

Land and Sea Use Zoning Scheme developed

5 provinces, 12 cities and 84 municipalities

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

§ General guidelines/ plans for the implementation of local land and sea-use developed

50 50 MBCO

# of LGUs with delineated water boundaries of coastal municipalities and cities determined / updated

5 provinces, 12 cities and 84 municipaliitie

330 400 480 580 580 2370

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# of LGUs with passed resolutions/ ordinance

LA-DENR CA-HLURB,LGU's

4. Development and operationalization of the Integrated Coastal Area and River Basin Management system

Integrated Coastal Area and River Basin Management system developed and operationlized

5 provinces, 12 cities and 84 municipaliitie

2853 1000 1200 1440 1440 7933 LA-DENR CA-HLURB,LGU's

# of ICM Plan implemented in coastal

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

# of Integrated Management River System Plan implemented in landlocked areas

5. Develop and implement environmental investment programs and projects

Investment programs/projects identified by LGUs

5 provinces, 12 cities and 84 municipalities

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

guidelines/manual for Public Private Partnership (PPP) developed

Guidelines/manual for PPP developed/disseminated

6. Facilitate Proposals for funding to institutions / NEDA

Proposals for funding to institutions facilitated

7. Negotiate or enter agreements with private sector or Civil Society Organizations

agreements with private sector or Civil Society Organizations negotiated

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Joint agreements established - MOA/MOU signed

Reports in compliance of partnership commitments prepared

8, Crafting of Soil and Conservation Act ( soil and sedimentation quality standards for agriculture

Soil and Water Conservation act crafted

1 200 3 600 800

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

IEC and Capability Building

1. Capability Building ( thru trainings/seminars/ development exposure )

a. Capability Building ( thru trainings/seminars/ development exposure )

b. Provide Technical assistance

Technical assistance provided

Trainings on GIS attended

3 780 6 1560 8 2080

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Exposure on Best Practices conducted

PAMB training conducted

Marine Turtle Conservation Orientation seminar conducted

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

Farmers training conducted ( Organic fertilizer production, Tipid Abono and Soil analysis, Training on balanced fertilizer use and Judiciuou use of fertilizer.)

1 6 8 51 8 51 8 51 8 51 210

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

2. Evaluate awareness, knowledge and motivation level of general public on the OPMBCS

a. Promote IEC among Manila Bay Region Stakeholders / Media and non media campaign activities organized/implemented

Media and non media campaign activities organized/implemented

SMO3

d. Distribute Information materials disseminated/ distributed (Production and use of Organic ferilizer , Balance fertilizer use, Judicious use

c. Information materials disseminated/ distributed

1000 1,000 1,000 1000 4,000 DA-FPA

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

of fertilizer)

3. Development of Studies

1. Management Strategy and Ecosystem and Habitat Monitoring

Management evaluation strategy developed

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

2. Refinement of Baseline data on pollution loading -Conduct 0f Soil Pollution Researches

Baseline data prepared based on studies conducted for the refinement of pollution loading (no)

2014 a. DA-BSWM and partner agencies

i. Assessment of soil contamination and heavy metal concentration in selected major crops

report of studies conducted

35000

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

ii. Phytoremediation of polluted soils

report of studies conducted

iii.Assessment of Sedimentation in selected sub-basins

studies conducted / report prepared

1000

b.. Studies on proper valuation of ecosystems services

1 500 1 500 1 500 1 500 1 500 2500

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

2 . Watershed approach to assessment of water contamination from agricultural sources

studies conducted/ report prepared

20000

3. Modified soil erosion measurement in selected sub basin

studies conducted/ report prepared

2,500 2,500 5,000

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

4. R & D for treatment of waste water, biosolids, sewage, sludge, etc.

Report prepared 2,500 2,500 2,500 2500 10,000 Lead DA-FPA CA- DPWH

4. Establishment of Demonstration Areas

demo-area established

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

a..Portable Biogas Technology demonstration sites (Recycling crop and animal wastesinto liquid fertilizer / methane capture via fermentation

demonstration sites established / data gathered and analyzed/ report prepared

1 20 8 160 8 160 8 160 8 160 660

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Area Based Action Plan 2011-2015

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

b.Establish demonstration sites thru recycling of wastes using vermicomposting Technology

vermi-composting technology /demonstration sites established/ farmhold beneficiaries /cooperators selected

1 2 8 16 8 16 8 16 8 16 66 BSWM, PhilRice, PCA, SRA

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Goal: Protect the water in Pampanga River Basin and its sub-catchments and ensure that they are safe from various uses ( i.e. recreation, irrigation, transportation, fisheries and other living resources)

Program/Project Activity Unit of Work Measure

Baseline Year

Budget(in Thousand Pesos ) Budgetary Requirement

(in '000)

Budget Source

Target Budget Target Budget Target

Budget Target Budget Target Budget

2011 2012 2013 2014 2015

c. Establish Integrated Upland Conservation (ICUF) Guided Farms via Soil and Water Conservation Technologies in Techno Demo Farm.

ICUF Guided farms established (area in hectares) farmer beneficiaries (no)

1 1,070 2 2,140 2 2,140 3 3,210 3 3,210 11,768 BSWM, PhilRice, PCA, SRA

d. Rehabilitate /Restore esteros using Bioremediation technology

# of Esteros rehabilitated /restored

2400 10000 10000

10000 10000 42400 MBCO

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B. Marilao-Meycauayan-Obando River System

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

-Reduction of Water Pollution at the Marilao-Meycauayan- Obando (MMO) River System

-Establish /Install Pilot Demonstration Sewage Treatment Facility

-Sewage Treatment Facility (STF) demo-area established/installed

1 demo area CO- 9485, MOOE- 855

PhP 10,140 P/P/A B.1.b. Implementation of Plans and Programs (2010 Continuing Fund)

Lead Agency: DENR-MBCO

· Area surveyed delineated with vicinity map prepared

EMB Reg 3, LGU-MMO

· STF designed prepared

· LGU coordinated with resolutions passed

Note: 2010 Continuing Activity

· Consultation with stakeholders conducted

· Data gathered/analyzed/evaluated

· Project monitored/ evaluated/

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

· Report prepared /submitted

-Survey and Mapping of Pollution Sources and Pollution Loading within MMO area

-Mapping of pollution sources / pollution loading established

1 study MOOE- 1,350 PhP1.350 Lead Agency: DENR-MBCO

§ Municipality identified discharging wastes into the MMO River System

EMB-Reg 3

§ Firms surveyed and mapped with and without ECC

§ Firms mapped with and without waste water treatment facilities

§ Firms monitored with effluent sampling analyzed and assessed

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

Ecological Solid Waste Management (ESWM) Technology Intervention

§ Trash Trap /Net Installed Lead Agency: DENR-MBCO

§ Area surveyed /delineated 1 technology applied/installed

MOOE-1.010, CO 500

PhP 1.510 EMB-Reg 3

§ MOA executed with LGUs

§ Data gathered/analyzed/interpreted

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

§ Report prepared/submitted

-Ecosystem Habitat and Resources Restoration

- Establish Pilot Demonstration Area for Constructed Wetlands

- Pilot Area for Contructed Wetlands established

1 constructed wetlands established/constructed

MOOE-3.400

PhP4.200 Lead Agency: DENR-MBCO

§ (LGUs’, EMB, WQMA, ETC.) stakeholders coordinated

CO-800

ERDB-Implementing Agency/Office

§ Area surveyed/delineated/selected

§ Stakeholders consultation meeting conducted

§ In vitro/ laboratory set up for plant propagation

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

§ Species Identified/propagated

§ Lay out /design prepared

§ Pond compartment/structure constructed or installed

§ Structure facility operationalized

§ Data (Water quality and chemical analysis of shoot root/ratio) collected and analyzed

§ Report prepared/submitted

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

- Characterization and Vulnerability Assessment and Characterization of MMO River Basin

- MMO River System Characterization and Vulnerability Assessment reported/published

60,380 hectares

MMO River Basin Vulnerability Assessment and characterization report

MOOE-1.800

PhP1.800 ERDS-DENR-Region 3

§ TWG Creation (Multi-diciplinary Team created)

Note: 2010 Continuing Activity

§ Staff capacitated for Tasking thru workshop/trainings

§ Focus Group Discussion Conducted

§ Biophysical/socioeconomic data gathered/analyzed

§ Thematic maps per watershed prepared

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

§ Data Analysis/Interpretation

§ Report prepared/submitted

- Partnership and Governance Program

Operationalization and Maintenance of MMO Monitoring Station

§ Coordination and networking with other government and other MMO stakeholders

MMO Monitoring Station operationalized/ Maintained

MOOE - 400

PhP400 PENRO Bulacan

§ Database developed/maintained

§ IEC materials produced/distributed

§ Lecture related to ENR topics conducted

§ Clean up conducted /facilitated

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Goal: Improve the Water Quality of the Marilao-Meycauayan- Obando River System

Program/Project Activity Unit of Work Measure Baseline Year

Budget(in Thousand Pesos)

Budgetary Requirement

(In Thousand

Pesos )

Budget Source

Responsible Agency/ Person

2010-2011

Target Budget

Project Monitoring and Evaluation

§ Monitoring Team created MOOE-300

PhP600 MBCO-PMO

CO -300

§ RBIIMS developed

§ Project evaluated/assessed/monitored

§ Report consolidated/validated

GRAND TOTAL MOOE – 8975

PhP20,000

CO-11085

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