Republic Act 9486June 7,2007

An ACT Establishing ...a. Buhisan Watershed Forest Reserve (BWFR)

b. Mananga Watershed Forest Reserve (MWFR)

c. Sudlon National Park (SNP)

d. The Central Cebu National Park (CCNP)

e. Kotkot Lusaran Watershed Forest Reserve ( KLWFR)

... Into PROTECTED AREA known as

CENTRAL CEBU PROTECTED

LANDSCAPE (CCPL)

MANANGA (6,823 Ha.)

KOTKOT-LUSARAN

(14,121 Ha.)

SNP (696 Ha.)

BUHISAN (630.89 Ha.)

CCNP (11,893.58 Ha.)

Central Cebu Protected Landscape Central Cebu Protected Landscape –– 29,062 Ha.29,062 Ha.

SMU 1 SMU 1 -- BUHISAN WATERSHEDBUHISAN WATERSHED--630 has.630 has.

FOREST RESERVE (BWFR)FOREST RESERVE (BWFR)

SMU 2 SMU 2 –– MANANGA WATERSHEDMANANGA WATERSHED

FOREST RESERVEFOREST RESERVE

SMU 3 SMU 3 –– SUDLON SUDLON

NATIONAL PARKNATIONAL PARK

SMU 5 SMU 5 –– KOTKOTKOTKOT--LUSARANLUSARAN

WATERSHED FOREST WATERSHED FOREST

RESERVERESERVE

SMU 4 SMU 4 –– CENTRAL CEBUCENTRAL CEBU

NATIONAL PARKNATIONAL PARKPrepared by Rudith Villahermosa

CREMDEC

NAME OF PROTECTED AREA LEGAL DESIGNATION DATE OF DESIGNATION AREA

(HECTARES)

Buhisan Watershed Forest

Reserve (BWFR)

Sudlon National Park (SNP)

Central Cebu National Park

(CCNP)

Kotkot-Lusaran River Watershed

Forest Reserve (KLWFR)

Mananga Watershed Forest

Reserve

(MWFR)

Exec. Order No. 36

Pres. Proc. 56 S-36

Pres. Proc. 202

Amended by

Pres. Proc. 835-A

Pres. Proc. No.932

Amended by Pres. Proc. No.

1074

Pres. Proc No. 502

Amended by Pres. Proc 58

July 13, 1911

April 11, 1936

Sept 15, 1937

March 27,1971

June 29, 1972

Sept. 2. 1097

Dec. 5, 1989

May 29, 1997

630.89

696

11, 893.58

14,121

6,823

Central Cebu Protected

Landscape (CCPL) Proclamation # 441Shall be managed under

R.A. 7586 (NIPAS ACT)

August 12,2003June 1,1992

29,062.00

Central Cebu Protected

Landscape (CCPL) R.A. No. 9486 June 7,2007 28,312.161

28,192.518

Enacted into law in order to secure the

Protection, Conservation, Rehabilitation

and Sustainable Development particularly;

> role as a WATERSHED

SIGNIFICANCE/VALUES/KEY FEATURES

associated biological diversities;

* Cebu’s Endangered and Endemic Birds

and Tree Species

Cebu Flowerpecker Cebu Hawk Owl Cebu Black Shama Cebu

Cinnammom

Tree

Biodiversity Hotspots

Tabunan ForestTabunan Cliffs

Udlom ForestCantipla ForestGaas ForestLagtang ForestCabasiangan Cliff ForestManaungal ridgeGaas PeakMauyog PeakHagnum Riverside

Sudlon Hill

Identified as Key Biodiversity Area (KBA 149) Important Bird Area (PHO68) Conservation Priority Area (CPA 102)

its natural & physical progress and values

Its communities and culture

biophysical and ecological system

SUDLON II

SIRAO

SUDLON I

GUBA

TOONG

BONBON

TABUNAN

SINSIN

ADLAWON

TAGBA-O

TAPTAP

LAHUGPAMUTAN

BUHISAN

SAPANGDAKU

BUSAY

PARIL

LUSARAN

MABINI

BINALIW

BUDLA- AN

GUADALUPE

MALUBOG

CAMBINOCOT

BUOT- TAUP

PULANGBATO

TISA

AGSUNGOT

BABAG

KALUNASAN

PUNG-OL SIBUGAY

APAS

TALAMBAN

BANILAD

SAN JOSE

BULACAO

INAYAWAN

PIT-OS

QUIOT

KASAMBAGAN

PUNTA PRINCESA

SOUTH ROAD PROPERTIE

LABANGON

KAMPUTHAW

KINASANG-AN

MABOLO PROPER

POBLACION PARDO

CEBU PORT CENTER

LUZ

BACAYAN

POND A

DULJO

HIPODROMO

BASAK SAN NICOLAS

MAMBALING

SAMBAG I

CALAMBA

CAPITOL SITE

SAN ROQUE

TEJERO

TINAGO

STO. NINO

KAWIT ISLAND

CCPL/CCPL/SMUsSMUs MapsMaps

Prepared by: Ariel N. Rica

BuhisanBuhisan Watershed Forest Reserve (BWFR)Watershed Forest Reserve (BWFR)

BUHISAN WATERSHED EO 36/July 13, 1911 630.89 has.

CENTRAL CEBU PROTECTED LANDSCAPE (CCPL) R.A. 9486

Cebu City(7)- Buhisan- Sapangdaku- Toong- Pamutan- Kinasang-an- Quiot- Pob. Pardo

: BUHISAN DAM

: CHARCOAL PITS – Sito Kaang-king, Brgy. Toong, Cebu City

: CUTTING SITE

SUDLON II

SIRAO

SUDLON I

GUBA

TOONG

BONBON

TABUNAN

SINSIN

ADLAWON

TAGBA-O

TAPTAP

LAHUGPAMUTAN

BUHISAN

SAPANGDAKU

BUSAY

PARIL

LUSARAN

MABINI

BINALIW

BUDLA- AN

GUADALUPE

MALUBOG

CAMBINOCOT

BUOT- TAUP

PULANGBATO

TISA

AGSUNGOT

BABAG

KALUNASAN

PUNG-OL SIBUGAY

APAS

TALAMBAN

BANILAD

SAN JOSE

BULACAO

INAYAWAN

PIT-OS

QUIOT

KASAMBAGAN

PUNTA PRINCESA

SOUTH ROAD PROPERTIE

LABANGON

KAMPUTHAW

KINASANG-AN

MABOLO PROPER

POBLACION PARDO

CEBU PORT CENTER

LUZ

BACAYAN

POND A

DULJO

HIPODROMO

BASAK SAN NICOLAS

MAMBALING

SAMBAG I

CALAMBA

CAPITOL SITE

SAN ROQUE

TEJERO

TINAGO

STO. NINO

KAWIT ISLAND

CCPL/CCPL/SMUsSMUs MapsMaps

ManangaMananga Watershed Forest Reserve (MWFR)Watershed Forest Reserve (MWFR)Proclamation No. 502, dated December 5, 1989 covering an area of 6,372 hectares

Proclamation No. 581, dated 1990 (Amend. Proc. No. 502) enlarging the area to 6,382 hectares

Chairman – Barangay Manipis

•Talisay (6)-Camp 7- Camp 6- Jaclupan- Maghaway- Manipis-Tapul

•Cebu City(12)- Babag- Bobon- Buot-Taup- Pamutan- Pong-ol- Sapang Daku- Sudlon II Tongkay

- Sudlon I- Sinsin-Tabunan- Taptap- Toong

Prepared by Rudith VillahermosaCREMDEC

SUDLON II

SIRAO

SUDLON I

GUBA

TOONG

BONBON

TABUNAN

SINSIN

ADLAWON

TAGBA-O

TAPTAP

LAHUGPAMUTAN

BUHISAN

SAPANGDAKU

BUSAY

PARIL

LUSARAN

MABINI

BINALIW

BUDLA- AN

GUADALUPE

MALUBOG

CAMBINOCOT

BUOT- TAUP

PULANGBATO

TISA

AGSUNGOT

BABAG

KALUNASAN

PUNG-OL SIBUGAY

APAS

TALAMBAN

BANILAD

SAN JOSE

BULACAO

INAYAWAN

PIT-OS

QUIOT

KASAMBAGAN

PUNTA PRINCESA

SOUTH ROAD PROPERTIE

LABANGON

KAMPUTHAW

KINASANG-AN

MABOLO PROPER

POBLACION PARDO

CEBU PORT CENTER

LUZ

BACAYAN

POND A

DULJO

HIPODROMO

BASAK SAN NICOLAS

MAMBALING

SAMBAG I

CALAMBA

CAPITOL SITE

SAN ROQUE

TEJERO

TINAGO

STO. NINO

KAWIT ISLAND

CCPL/CCPL/SMUsSMUs MapsMaps

SUDLON NATIONAL PARK (SNP)SUDLON NATIONAL PARK (SNP)Proclamation No. 56, S-36 dated April 11, 1936 covering an area of 696 hectares

Cebu City(5)- Sudlon1- Sudlon II- Toong- Sinsin-Tongkay

Chairman – Barangay Sudlon I

Prepared by Rudith VillahermosaCREMDEC

SUDLON II

SIRAO

SUDLON I

GUBA

TOONG

BONBON

TABUNAN

SINSIN

ADLAWON

TAGBA-O

TAPTAP

LAHUGPAMUTAN

BUHISAN

SAPANGDAKU

BUSAY

PARIL

LUSARAN

MABINI

BINALIW

BUDLA- AN

GUADALUPE

MALUBOG

CAMBINOCOT

BUOT- TAUP

PULANGBATO

TISA

AGSUNGOT

BABAG

KALUNASAN

PUNG-OL SIBUGAY

APAS

TALAMBAN

BANILAD

SAN JOSE

BULACAO

INAYAWAN

PIT-OS

QUIOT

KASAMBAGAN

PUNTA PRINCESA

SOUTH ROAD PROPERTIE

LABANGON

KAMPUTHAW

KINASANG-AN

MABOLO PROPER

POBLACION PARDO

CEBU PORT CENTER

LUZ

BACAYAN

POND A

DULJO

HIPODROMO

BASAK SAN NICOLAS

MAMBALING

SAMBAG I

CALAMBA

CAPITOL SITE

SAN ROQUE

TEJERO

TINAGO

STO. NINO

KAWIT ISLAND

CCPL/CCPL/SMUsSMUs MapsMaps

.Cebu City(7)- Lusaran- Tagbao- Tabunan- Taptap- Pug-ol- Sudlon II-Tongkay- Adlaon

•Balamban (10)- Ginatilan/ - Lamesa- Vito- Cabasiangan- Sunog- Matun-og- Bayong- Duangon- Gaas- Cansomoroy

Barangays:

Chairman – Brgy. Magsaysay

Central Cebu National Park (CCNPCentral Cebu National Park (CCNPProclamation No. 202, S-37 dated September 15, 1937 covering an area of 15,394 hectares

Proclamation No. 805-A, dated March 27, 1971 (Amend. Proc. No. 202, S-37) reducing the

area to 11,894 hectares

Prepared by Rudith VillahermosaCREMDEC

SUDLON II

SIRAO

SUDLON I

GUBA

TOONG

BONBON

TABUNAN

SINSIN

ADLAWON

TAGBA-O

TAPTAP

LAHUGPAMUTAN

BUHISAN

SAPANGDAKU

BUSAY

PARIL

LUSARAN

MABINI

BINALIW

BUDLA- AN

GUADALUPE

MALUBOG

CAMBINOCOT

BUOT- TAUP

PULANGBATO

TISA

AGSUNGOT

BABAG

KALUNASAN

PUNG-OL SIBUGAY

APAS

TALAMBAN

BANILAD

SAN JOSE

BULACAO

INAYAWAN

PIT-OS

QUIOT

KASAMBAGAN

PUNTA PRINCESA

SOUTH ROAD PROPERTIE

LABANGON

KAMPUTHAW

KINASANG-AN

MABOLO PROPER

POBLACION PARDO

CEBU PORT CENTER

LUZ

BACAYAN

POND A

DULJO

HIPODROMO

BASAK SAN NICOLAS

MAMBALING

SAMBAG I

CALAMBA

CAPITOL SITE

SAN ROQUE

TEJERO

TINAGO

STO. NINO

KAWIT ISLAND

CCPL/CCPL/SMUsSMUs MapsMaps

Chairman – Taptap

Compostela- Basak- Lupa- Tagube- Mulao- Panangban- Dapdap-Lanipga,-Consolacion Liloan- Lataban- Tabla

•Cebu City(12)- Lusaran- Tagbao- Tabunan- Taptap- Pug-ol- Adlaon- Mabini-Cambinocot- Agsungot- Paril- Guba- Sirao

•Balamban (7)- Ginatilan/ Luca- Cabasiangan- Matun-og- Sunog- Bayong- Dunangan- Gaas

Proclamation No. 932, dated June 29, 1992 covering an area of 14,534 hectares

Proclamation No. 1074, dated September 2, 1997 (Amend. Proc. No. 932) reducing the

area to 14,121 hectares

KotkotKotkot--LusaranLusaran Watershed Forest ReserveWatershed Forest Reserve

Topography and Elevation

CCPL is characteristically rolling to steep, rugged terrain with wide valleys. The elevation ranges from 100 to 1000 meters ASL.

Climate

Falls under Climate Type III; not very pronounced; relatively dry from November to April and wet during the rest of the year.

Accessibility

All areas within CCPL can be reached by all forms of land transportation services.. It has main road tthat travers in the central portion of CCPL the Cebu transcental Highway . Sarting from Lahug, Cebu City and exit to Balmaban Cebu .

Land Use Categories Area

(hectares)

%

Total

A. Agricultural Use

a. Perennials

1. Coconut

2. Coconut with mango

3. Mango

b. Annuals

1. Corn

2. Paddy Rice

3. Corn/Vegetables

4. Vegetables

5. Vegetables/Cutflowers

B. Forest

C. Shrubs

D. Built-up area

TOTAL

9,869.15

3,817.06

2,127.55

1,193.60

495.91

6,052.09

1,529.96

362.33

3,779.11

272.06

108.63

2,432.71

16,117.66

657.06

29,076.58

33.94 %

13.1%

7%

4%

1.7%

20.8%

5.3%

1.2%

13%

0.9%

0.4%

8.4%

55.4%

2.3%

100%

Land Use Categories

FARMIMG ( corn, vegetables and cutflower

Livestock ( cow, pig, goat and chicken

raising)

Sari sari store owner

Transport ( habal habal driver)

Charcoal making and firewood gathering

TOP THREATS TO CCPL ( per recent MECA

Result)

1.Utilization of portions of PA to upland vegetables & other agricultural/plantation crop farms

2.Housing and Settlement 3.Garbage and solid waste

4.Annual and perennial non-timber crop cultivation

5.Temperature extremes 6.Erosion and siltation/deposition 7.Roads/ railroads

MAJOR MANAGEMENT ISSUES 1.Lack of IRR

2.Lack of demarcation of zones

3.Lack of IEC on zoning

4.Lack of buy-in by the Local

Government Units.

5. “No Operational Office for CCPL

PAMB”

KEY MANAGEMENT ISSUES

1. The occupant residents live below poverty

threshold

2. Population growth & land pressure

3. Inappropriate farming practices

4. Water contamination to the river systems

5. Health hazards to occupant residents

6. The existence of utilities and services

7. Improvement of quality & quantity of water

8. Biodiversity preservation & conservation

9. Environmental enhancement

10.Promote rural & economic development

11.Provision for public enjoyment within the normal

lifestyle and economic activity of the people

12.Sustainable development of resources

CCPL detailed formulation of

programs are the following; A.CCPL Updated General Management

Plan (GMP) – 2014-2019

B. CCPL Groundwork Plans

1. Five Year Strategic Plan

2. CCPL Business Plan

3. CCPL Ecotourism

Management Plan (EMP)

C. Implementing Rules & Regulation

VISION

(Panglantaw)

“ A vibrant CCPL with

responsible people living in harmony with

Nature”

MISSION

(Tahas)

“Restore the ecosystem for the

abundance of food and water

for all,

through a functional and

efficiently

managed CCPL.”

“ Ibalik ang malungtarong kalikupan aron

adunay abunda nga tubig ug

pagkaon sa katawhan pinaagi sa

aktibo ug mabungahon nga pagdumala sa

CCPL ”

CCPL - LOGO

CCPL MANAGEMENT FRAMEWORK

Goal Statement

To implement an effective management, protection and development programs for Central Cebu Protected Landscape that will promote the conservation of genetic, species and habitat diversity; protect and improve water supply; maintain essential ecological processes and life support systems; and ensure the sustainable utilization of resources and ecosystems for the benefit of the present generation while ensuring the perpetuation of the protected areas for future generation to enjoy.

OBJECTIVES

(2015-2019)

1. To Manage Population in the CCPL

2. To Regulate Utilization of Resources

3. To have an Effective and Adequate Law

enforcement

4. To Establish Functional Decision Support

(Management Support)

5. To Reduce poverty Index of CCPL

Occupants

6. To Promote the conservation of genetic

species & habitat diversity

7. To Protect and Improve Water Supply

8. Climate Change Adaptation & Mitigation

9. Effective Control of Entry & Exit Points

10. Adequate Operational Mechanism

SITE MANAGEMENT STRATEGY A. Strict Protection Zone

1. Riparian Zone

2. Sustainable Use Zone

B. Multiple-Use Zone

1. Restoration Zone 2. Boundary Protected

Zone

CCPL PROGRAMS AND ACTIVITIES

2015- 2019

CCPL Objective Programs/

Activities

Manage Population

in CCPL

a. Assessment, Inventory and survey of

occupants per Barangay within CCPL

b. Social Marketing

- attend Brgy. Sessions

- Pulong-pulong immersion

c. Engagements

- Joint Resolutions/ Pass Ordinance

Re: Prohibition of Occupants who

are not tenured migrants of

CCPL.

d. Policy Guidelines/ Protocols/

Enforcement

CCPL Objective

Programs/

Activities

Regulate Utilization of

Resources a. Survey/ Inventory/assessment of illegal/legal

activities -Sand & gravel - Tree cutting - Charcoal Making - Wildlife flora’s and fauna - Human activities/infrastructure b. Social Marketing/Public Awareness - Brgy. General Assembly/ - Conventional & Non Conventional Materials - Events & Activities/ Mascots - Dalaw Turo in Schools inside CCPL - Theatre (CCPL Community Theatre Group) - Video c. Engagement - MOA/ Ordinances & Enforcements d. Admin & Human Resources e. Suggested & clarified illegal activities in the protected area not allowed.

CCPL Objective

Programs/

Activities

Effective/ Adequate

Law Enforcement

a. Creation of Intelligence Unit - (where abouts, how many, places were illegal activities, clients, buyer, supplier) -surveillance - Networking - enforcement b. Networking of Barangay Intelligence Unit (BIN) c. Purchase of Defense paraphernalia (defense equipment) d. Capability Building - Training on Intelligence activities - Training on Environmental Law Enforcement e. Giving Incentives to Protection Officers Engagement - MOA with the LGU’s (Barangay, City & Municipality) - MOA with DILG f. Performance Assessment/Score Cards of Environmental Governance - Training on Paralegal Activities - Training on Wildlife Enforcement g. Deputation of ENRO’s and WEO’s h. Networking & Linkaging

CCPL Objective Programs/Activities

Established and

Functional

Decision/Support

System (Mgt.

Instrument)

Reduce Poverty Index

of CCPL Occupants

a. Establish Data Bank ad Knowledge Hub Mechanism for Information Sharing b. Develop a Specific Plan for each Management Zones c. Survey/Inventory d. Develop Technical Working Plan for CCPL PAMB Committee e. Biodiversity Monitoring System f. Inventory of Flora and Fauna g. Conflict Resolution Strategies h. Modeling remote Sensing i. Manual of Operation j. Reduce Poverty a. Livelihood Development Programs b. Tenurial Instrument c. Formal and Informal Education d. Scholarship Program e. Commmunity Resource Development Program f. Development Project g. Ecotourism Development Program h. Social Marketing i. Link with other LGU’s and other service agencies (DSWD, DTI, CCCI and etc.)

CCPL Objective

Programs/

Activities

Romote the

Conservation of

Genetic Species and

Habitat Diversity

1.Rainforestation Program a. Identification and Marking of Indigenous Mother trees b. Establishment of Seed Bank of native Specie c. Establishment of Nursery and Maintenance/Greenhouse d. Establishment of Arboretum e. Establishment of food plant plantation for Fauna e. Establishment of Rescue Center for Wildlife f. Site Zoning/mapping 2. IEC a. Capability Building b. Social Marketing c. Biodiversity Building in Schools, Chapel, PO’s/Coop’s. 3.Conservation Management a. Selective Sustainable Harvesting of Exotic Species -Pilot Area Buhisan - Inventory of the existing Biomass - Economic values b. Conservation Planning and Protection Plan c. Establishment of Rescue Center for Wildlife

CCPL Objective

Programs/

Activities

Protect and Improved

Water Supply

a. Site Planning and Zoning

b. Soil and Water Conservation Measures

* Small Water Impounding

- Checkdams (73 cu.m. (SUM’s 2, 4 & 5)

- Small dams

- On ground impounding area

- Rain water cistern

* Gabions

* Reservoir tanks

c. Riparian Development Programs

* Delineation and Demarcation

* Bamboo Riparian Strips

* Farming System

d. Relocation and Resettlement Plan of People

and any Infrastructure deterrent to water

sources

e. Policy Direction towards Water Management

- Clean Water/ Sanitation

- Inventory of Springs/Mapping

CCPL Objective

Programs/

Activities

Climate Change

Adaptation &

Mitigation

a. Social Marketing (IEC) – Purok System Establishment

- Water advocacy

- Preparedness and Resilliency

b. Conservation Trade Off

- Protection of Biodiversity & Organic Farming

(Lemon grass and others)

- Geohazard Mapping & Policy for Mitigation per

Barangay

- Resettlement Program

- Geohazards Information

- Introduction of Renewable Resources (Solar

Power)

- Livelihood Programs & Food Security Projects

c. Linkaging/networking

CCPL Objective

Programs/

Activities

Effective Control of

Entry & Exit Point 1. Boundary Demarcation & Greenbelt

- delineation and

demarcation

- Biofencing

- Consultations & PAMB

Resolutions

2. Establishment of Control Points - Establishment of toll fee system inside

the CCPL

- Determine the all vehicles plying all

the routes inside and out of the

CCPL area (baseline data)

-Issuance of Stickers for vehicles

- Engagement

- Coordination with other agencies

- Road Assessment/Inventory within

CCPL

3. Establishment of Resource User’s Fee/

Entrance Fees

CCPL Objective

Programs/

Activities

Adequate Operation

Mechanism

1. Strengthening PA Management through Plan

Harmonization

a. PAMB Operation Office

b. Adequate Staffing

c. Appropriate Equipment

- Transportation

d. Sustainable Financing Mechanism for All

Programs and Projects in CCPL

e. Resource Mobilization/ Fund Generation

f. Partnership and Linkages

g. Biological Resource Inventory

e. Ecological Resource Inventory

2. Enforcement & Protection

3. Monitoring & evaluation

2016 WORK AND FINANCIAL PLAN

CCPL IPAF RIA REQUEST

CCPL

Objective

Programs Activities

IPAF Regular Fund USAID/

SWCF

Effective &

Adequate

Law

Enforcemen

t

CCPL

Protection,

Policy &

Enforcement

Program

1. Deputation of

ENRO’s &

WEO’s

2. Networking,

Linkaging &

Engagements

3. Actual

Environmental

Law

Enforcement

Operation

4. Conduct

Extreme IEC

Campaign

1. PA Mgt. &

Protected

Area

* Brigade

* Advocacy

* Estab. &

Maint. Of

permanent

vegetative

monitoring

plot.

* BMS

implemen-

tation

Streng-

thening

Gover-

nance,

Biodiversity,

Conserva-

tion and

Protection

and

Information

System in

CCPL

CCPL

Objective

Programs

Activities

IPAF Regular USAID/ SWCF

Promote Conservation of Genetic Species and Habitat Diversity Protect and Improve Water Supply

CCPL Natural Resource Management and Conservation Program

1. Biodiversity Conservation project

2. Resource Conservation Project

1. Water Resource

Conservation Project -Inventory - Const.of

checkdam 2. Rehabilitation &

Development of Wetland Areas

3. Conduct of

Conservation Events & Biodiversity Awareness Programs

Conservation of Wildlife 1. Estb.& Mgt Permanent Habitat of Cebu Flowerpecker •Habitat Assessment • Public Consultation •Estb Mgt. Scheme Tabunan Forest

Activities 1. PAMB

Governa-nce Natural Resources

2. Improved

Know-ledge, Protection and Conser-vation of Biodive-rsity and Other Natural Resources

CCPL

Objective

Programs

Activities

IPAF Regular USAID/

SWCF

Regulate

Utilization of

Resources

Manage

Population

in CCPL

Climate

Change

Adaptation

& Mitigation

CCPL Socio

Economic

Development &

Management

Program

Climate Change

Adaptation to

CCPL

Development

Ecological Solid

Waste

Management

Program

1. Community

Empowerment

2. Livelihood &

Enterprise

Development

3. Ecotourism

Development

Project

1. Networking and

Coordination &

Capability

Building with

Barangay LGU’s

and Schools

within CCPL

1.Ecotourism

Develop-

ment &

Enterprise

Develop-

ment

*

3. Informa-

tion

Materials

Develop-

ment and

Distribu-

tion

CCPL

Objective

Programs

Activities

IPAF Regular USAID/

SWCF

Establish and Function decision support Adequate operational mechanism TOTAL

CCPL Governance Monitoring & Evaluation

1. CCPL Management Zone Boundary, Delineation and Demarcation

2. Resource Mobilization & Fund Generation

1. CCPL PAMB

Operationalization and Strengthening

1. Other Operating

Expenses 1. Capital Outlay Php 1.5 M

1. PAMB Operatio-na-lization

950,000.00

Php 13.3 M

Among the ISSUES & Problems within CCPL

Administrative Proceedings and Meetings on Illegal

Activities within CCPL

IEC ACTIIVTIES

Attendance to Barangay Sessions

CCPL Orientation to CCPL Visitors

IEC private

developers in Brgy

Gaas along with RD

Montejo

IEC in coordination with

the Provincial Risk

Disaster Team

Coordination meetings with NGO Klase Otsenta and MCWD

USAid Monitoring and Assessment for the Proposed Project

on “Strengthening Governance, Biodiversity Conservation

and Protection and Information System in Central Cebu

Protected Landscape”

PACBRMA ORIENTATION TO PO’S WITHIN CCPL

ATTENDANCE

TO BRGY.

SESSION IN

BRGY

TABUNAN,

CEBU CITY AND

PACBRMA

PUBLIC

HEARING

DURING AREA ASSESSMENT AND PO CAPABILITY

ASSESMENT

CANTIPLA LAKE, BRGY. TABUNAN, CEBU CITY

APPROXIMATE AREA : 5,600 SQ.M. (70m X 80m)

GEO LOCATION : 51 P 0589634 and 151654

DURING WATER QUALITY SAMPLING TESTING

VEGETATION SORROUNDING THE LAKE

CCPL ECOTOURISM A COMMUNITY BASED INITIATIVE

COMMUNITY BUSINESS PLAN REFINEMENT IN BWFR SITE

ECO TOURIST IN BWFR FOR 2015

Replacement Planting in Old Mangium Plantation in Cantipla, Brgy. Tabunan, Cebu City

DALAW TURO ACTIVITIES IN UPLAND HIGH SCHOOLS WITHIN

CCPL

Community Mapping on Water Resource Inventory & Survey in

Brgy. Sinsin, Cebu City

Map Showing the Surveyed and Inventoried Water

Resources in Brgy. Sinsin, Cebu City

COMMUNITY Mapping on Water Resource Inventory & Survey in

Brgy. Sudlon II, Cebu City

Map Showing the Surveyed and Inventoried Water Resources in Brgy. Sudlon

II, Cebu City

Community Mapping Workshop on Water Resource in Brgy.

Sudlon I, Cebu City

PUBLIC HEARINGS AND VALIDATION ON RESOURCE USER’s FEE IN

DIFFERENT BARANGAYS WITHIN CCPL

SRPAO RESULT Posting Activities to Barangays within CCPL

Tree Planting Activities with

School

RUF Public Hearing & Validation Activities

INSPECTION ACTIVTIES ON MOA Applications

CCPL

ORGANIZATIONAL

FRAMEWORK

PAMB

EXECOM

PASuPENRO

CENROs

Proj. Dev. and Infra

Com

Research and Policy

Com

Conflict & Legal Serv.

Com

Monitoring & Eval.

Com

PAEducation

Com

Econ &

Social

Concern

Com

Ways and means

Com

Natural Res.

Protection

& law enfo.

Com

SMU1

Buhisan

WFR

SMU2

Mananga

WFR

SMU5

Kotkot/Lus

WFR

SMU3

Sudlon

NP

SMU4

Central

Cebu NP

APPROVED CCPL ORGANIZATIONAL STRUCTURE

OPERATIONAL CCPL OFFICE

@ the CCPL Office

@ the CCPL Conference Hall

CCPL Eco Lodge

BUHISAN NATURE Center

CCPL Signage

A misty CCPL

CCPL Beautification and Landscaping

activities

BOOSTING CCPL ESTEEM

IMPROVED PASSAGE GATEWAY TO CCPL OFFICE

CENTRAL CEBU PROTECTED

LANDSCAPE (CCPL)

BUSINESS PLAN

1.3 MAIN Resource Users/ Stakeholders

1. Local Residents of CCPL (19,800

housedholds/ 106,000 individuals 1999 data)

2. Metro Cebu Water District (MCWD) which

extract water from CCPL

3. Owners/Operators of Businesses

Enterprises (Hotels, Game Fowl &

Zipline Operators)

Year

Total Amount

Collected

%

Increase

75 %

25%

Remarks

2011 46,385.00 293 34,788.75 11,596.25 SBR

2012 37,142.00 -20 27,856.50 9,285.50 SBR

2013 362,902.33 877 272,176.75 90,725.58 SBR

2014 95,222.00 -74 71,416.50 23,805.50 SBR

2015

as of Dec

5,674,405.00 5955 4,257,287.5 1,417,117.50 IPAF - RIA

TOTAL 6,216,056.33 4,663,526.00 1,552,530.33

IPAF-RIA

5,674,405.00

4,257,287.50

Total SBR

(2001-2014)

1,631,807.33

1,223,855.50

5 year Comparative CCPL RUF Revenue & Collection

46,385.00 37,142.00

362,902.33 95,222.00

0.00

1,000,000.00

2,000,000.00

3,000,000.00

4,000,000.00

5,000,000.00

6,000,000.00

2011 2012 2013 2014 2015

CCPL Five Year Resource Users Fee Collection

5,674,405.0

0

Year

Total

Resource Users Fees

IPAF

Status Entrance

Fee

Development Fee

Concession

Fee

Cert.

Fee

2011 46,385.00 3,635.00 - 42,750.00 - SBR

2012 37,142.00 550.00 - 36,392.00 200.00 SBR

2013 362,902.33 - 179,240.33 183,662.00 - SBR

2014 95,222.00 300.00 - 94,922.00 - SBR

2015 5,674,405.00 22,155.00 2,228,078 3,424,172.00 - RIA

TOTAL

6,216,056.33

26,640.00

2,407,318.33 3,781,898.00 200

% 0.4% 38.6% 61 -%

5 Year Comparative CCPL Resource Use Generation

(2011-2015)

0.00

500,000.00

1,000,000.00

1,500,000.00

2,000,000.00

2,500,000.00

3,000,000.00

3,500,000.00

2011 2012 2013 2014 2015

Entrance

Fee

Developme

nt Fee

Concession

Fee

CCPL Five Year

COMPARATIVE

RESOURCE

USERS FEE

COLLECTION

(2011- Dec2015)

Month

75% 25%

TOTAL

Remarks Cheque Cash Cheque Cash

January - - - - -

February - 4050 - 1350 5400 Entrance Fee

March - 3316.5 - 1105.5 4422 Conscession

April - - - - -

May - 4060 - - 4060 Entrance Fee

June 1875 990 - 330 3195 Entrance Fee

July 4133458.5 615 1377819.5 205 5512098 Ent, Dev,Cons

August 1140 380 1520 Entrance Fee

Septembe

r

285 95 380 Entrance Fee

October 102,412.5 1500 34,137.5 500 138550 EF/ CF

November 1635 545 2180 EF/FF

Decembe

r

1950 650 2600

TOTAL 4,257,287.

5

1,417,117.

5 5,674,405

CCPL – Revenue (RUF) Collection CY 2015

Month

Resource User Fees

TOTAL Entrance Fee/

Facilities

Development

Fee

Concession

Fee

January - - -

February 5,400.00 - - 5,400.00

March - - 4,422.00 4,422.00

April - - - -

May 4,060.00 - - 4,060.00

June 3,195.00 - - 3,195.00

July 820.00 2,220,078.00 3,291,200.00 5,512,098.00

August 1,520.00 1,520.00

September 380.00 380.00

October 2,000.00 8,000.00 128,550.00 138,550.00

November 2,180.00 2,180.00

December 2,600.00 2,600.00

TOTAL 22,155.00 2,228,078.00 3,424,172.00 5,674,405.00

CCPL Resource Use Fee Collection (Jan-Nov 2015)