Infra Presentation as of Sep 28, 2014
-
Upload
zaldy-santillan -
Category
Government & Nonprofit
-
view
223 -
download
5
Transcript of Infra Presentation as of Sep 28, 2014
Governor Joey Sarte SalcedaProvince of Albay, Philippines
Spatial Integration for Critical Mass Market
and Lower Costs of Doing Business
Bicol Region and Province of Albay
Province of ALBAY
Land Area = 2,566 sq. km.
Population = 1,233,432
(May 2010)
Households = 231,750
3 legislative districts; 3
cities, 15 municipalities
2nd largest Province in the
Bicol Region
4 major islands (CRaBS)
Total coastline of 364 kms
with 149 coastal barangays
and 128,751 people
Vision
Safe and shared development
Albay as most liveable province known
for good schools, good hospitals and
good environment to secure safe and
shared development
Albayanos as healthy and happy, well-
educated and well-trained people
Low-rise, low-energy intensity = green
development model
Albay Provincial Goal revised to:
“safe and shared development”
1. Shared development operationally defined as: achieve MDG and improve HDI.
2. Safe development is defined by climate proofing and disaster proofing of development. Climate change and disaster risks are key obstacles to MDG and HDI.
a. Disaster risk reduction and climate action are built-in elements of the central economic strategy, not a contingency plan.
b. Disaster risk reduction is guided by Hyogo Framework for Action and climate action is guided by UNFCCC.
c. Goal is Zero casualty during disaster
3. Safe development + good governance = shared economic growth.
1. ROADS
National Roads
Triple Access Road
GUICADALE roads
Cagraray Circumferential Road
Naga – Ligao Expressway
Bicol Coastal Road
Tiwi – Sangay Road
Manito – Bacon - Prieto Diaz Road
Pioduran – Donsol Road
Albay West Coast Road
Libon – Balatan Road
2. AIRPORT
3. PORTS
4. RAILROAD
5. FLOOD CONTROL
6. IRRIGATION
7. SCHOOL BUILDING
8. PERMANENT EVACUATION CENTERS
9. TOURISM INFRASTRUCTURE
Priority Infrastructure Projects
Camalig-Jovellar-Donsol RoadGuinobatan-Jovellar-Donsol RoadSan Isidro –San Roque – Banuang Gurang Road
Triple Access to Donsol
Pioduran-Donsol Road
Camalig-Jovellar-DonsolRoad
Guinobatan-Jovellar-Donsol Road
12
1
2
3
6
7
8
9
10
11
13
514
15
16
1
2
3
4
5
6
7
8
9
Legend :Major Roads
Arterial Roads
GUICADALE ROADS
STATUS OF GUICADALE
ROADS
Anislag –Maopi-Magogon-
Panoypoy
Bascaran-Burgos-
Alobo-Del Rosario
Bascaran-Mabini-
Kinawitan-Panoypoy
Comun-Cotmon-Del
Rosario-Panoypoy-Florista
Cotmon-Maninila-Taplacon-
Taloto-Mabunga-Salvacion-
White Deer
Florista –San Isidro - White Deer –
Quitinday
Estanza - Gabawan
Homapon-Mariawa-Talahib-
Bascaran
Kinawitan-San Vicente P.-
Maopi Marquez Street - Puro Mayon-Bigao-San Vicente-
Ibaugan-Donsol (Sorsogon)
Puro-Lamba-Maslog-Taysan
Quitinday-Bagacay-Villapaz-
Buyo-Rawis-Mamlad-Lawinon
Quitinday-Cabraran-Pariaan-
Iluluan-Mauraro
AMORERESETTLEMENT
(Tagaytay – Baligang – Taladong – Comun– Inarado – Gapo – de la Paz – Dinoronan
–Peñafrancia)
TOTAL LENGTH – 12 KmsPROJECT COST – 89.9 M
(Peñafrancia – Gabawan –Estanza)
TOTAL LENGTH – 4 Kms
PROJECT COST – 37.2 M
(Marquez Street – Puro)TOTAL LENGTH – 2.9 KmsPROJECT COST –27.0 M
(Taysan – Homapon)TOTAL LENGTH – 3.3 KmsPROJECT COST –24.8 M
(Homapon-Mariawa-Talahib-Bascaran)
TOTAL LENGTH – 4.7 KmsPROJECT COST – 44.2 M
(Bascaran-Burgos-Mabini-Kinawitan-Panoypoy)
TOTAL LENGTH – 6.1 KmsPROJECT COST – 45.8 M
(Comun-Cotmon-Del Rosario-Panoypoy)
TOTAL LENGTH – 11.2 KmsPROJECT COST – 84.0 M
(Panoypoy-Florista-San Isidro-White Deer-Quitinday)
TOTAL LENGTH – 14.9 KmsPROJECT COST – 111.8 M
(Quitinday-Cabraran-Pariaan-Iluluan-Mauraro)
TOTAL LENGTH – 9 KmsPROJECT COST – 67.7 M
(Mauraro-Palanog-Bariw-Tagaytay)
TOTAL LENGTH – 5.9 KmsPROJECT COST –43.9 M
BICOL INTERNATIONAL
AIRPORT
BU RESETTLEMENT
FVR RESETTLEMENT
BANQUEROHANRESETTLEMENT
TAYSANRESETTLEMENT
BALDORESETTLEMENT
AMORERESETTLEMENT
PROPOSED REGIONAL CENTER EXTENSIONROAD TO DONSOL
SOUTH CENTRAL STATION
GUICADALE ROADS
(Puro-Lamba-Maslog-Taysan)
TOTAL LENGTH – 7.5 Kms.PROJECT COST – 56.5 M
• Southern Luzon International Airport – ongoing construction with total budget of P3.4bn from DOTC
• PNR South Central Station – part of PNR Southrail modernization, it is targeted to be located at Comun, Camalig with spurs to Legazpi and Matnog
• Resettlement sites providing safe house and lots to 10,076 families at risk to Mayon eruption and lahar
• New Regional Center - 76 hectare lot repossessed being acquired by Albay Rrovince as site for expanding regional offices of the national government
Critical Components of Guicadale Economic Platform
Critical Components of Guicadale Economic Platform
• Guicadale Roads Project- the road networkconsists of 17 road sections with 11 sectionscomprising the circumferential road and 6sections of the arterial roads
• Camalig-Airport-Donsol Road- this replaces theMCA project of Guinobatan-Jovellar-DonsolRoad and would optimize tourism traffic toDonsol by cutting travel time esp southboundroad travelers while passing through relativelyunderdeveloped upland areas
Brief Description of the Guicadale Roads Project
• Guicadale Roads Project consists of acircumferential road and new arterial roadscascading to the urban centers of Camalig, Jovellar,Daraga and Legazpi City surrounding/interconnecting the Bicol International Airport ,South Central Station and Resettlement sites.
• The road network consists of 17 road sections ofwhich 11 sections comprise the circumferentialroad and 6 sections comprise the arterial roads.
NAME OF ROAD SECTIONS CATEGOR
Y
TOTAL EXISTING ROAD
CONDITION
LENGTH
TO REVISED
PROJECT COSTLENGT
H CONCRET
E
ASPHALT/GRAV
EL
BE
OPENED
MAJOR ROADS (Kms) (Kms) (Kms) (Kms)
1. Gabawan - Estanza 4.0 3.0 1.0 28,851,682.9
2. Marquez Street - Puro C 2.9 0.8 0.6 1.5 26,707,630.5
3. Puro - Lamba - Maslog - Taysan 7.5 6.7 0.8 - 52,386,448.7
4. Homapon - Mariawa - Talahib- Bascaran B 4.7 1.5 2.2 1.0 40,066,573.1
5. Bascaran - Burgos - Mabini - Kinawitan - Panoypoy 6.1 2.4 3.7 - 39,452,864.4
6.Comun - Cotmon - Del Rosario - Panoypoy-Florista P 11.2 4.0 7.2 - 55,706,241.6
7. Florista - San Isidro - White Deer - Quitinday P 14.9 14.9 - 87,877,026.9
8. Quitinday - Cabraran - Pariaan - Iluluan - Mauraro P 9.0 9.0 - 69,124,411.2
9. Mauraro - Palanog - Bariw - Tagaytay P 5.9 5.9 - 35,673,521.4
10. San Isidro - San Roque -Banuang Gurang (Donsol) B 4.5 4.5 - 25,712,744.7
11. Mayon - Bigao - San Vicente - Ibaugan - Gogon
(Donsol)12.2 12.2 - 69,158,017.3
12. Cotmon - Maninila - Taplacon - Taloto - Mabunga -
Salvacion - White Deer P 10.5 10.5 - 53,685,994.8
13. Kiwalo - Pinaric 4.7 4.7 - 24,616,066.6
14. Bascaran - Burgos - Alobo - Del Rosario 3.0 1.6 - 1.4 13,028,112.4
15. Anislag - Maopi - Magogon - Panoypoy P 6.8 6.8 - 35,614,703.3
16. Quitinday - Bagacay - Villapaz - Buyo - Rawis -
Mamlad - Lawinon -Buenavista-Malidong-Pioduran
B 22.5 22.5 - 146,052,346.2
sub-total 130.4 26.1 99.4 4.9 803,714,386.0
GUICADALE ROADS
NAME OF ROAD SECTIONSCATEGOR
Y
TOTAL EXISTING ROAD
CONDITION LENGTH TO
REVISED
PROJECT COST
LENGT
H CONCRET
E
ASPHALT/G
RAVEL BE OPENED
ARTERIAL ROADS (Kms) (Kms) (Kms) (Kms)
1. Inarado-Binitayan - Tagoytoy - Mina - Gotob
- Ligban7.1 7.1 - 54,312,988.2
2. Inarado - Lacag - Malabog P 4.5 4.5 - 28,263,044.7
3. Kiwalo - Bagumbayan 3.3 3.3 - 36,668,718.8
4. Kinawitan-San Vicente P.-Maopi 4.5 4.5 - 27,716,090.9
5.Lacag - Pandan - Busay 1.9 1.9 - 15,237,305.4
6. Busay - Peñafrancia 9.1 - 9.1 45,872,462.4
7. Lacag - Mina 1.9 1.9 - 15,237,305.4
8. Mayon - Imalnod 3.0 3.0 - 16,792,652.6
9. Imalnod-Bariis-Villahermosa 8.9 8.9 - 51,505,562.1
sub-total 44.24 35.1 291,606,130.5
GRAND TOTAL 174.6 26.1 134.5 14.0 1,095,320,516.5
GUICADALE ROADS
4-lane Naga-Legazpi freeway system – link CCCTL to ALMASOR-TA
4-LANE NAGA-LEGAZPI FREEWAY
SYSTEM
ALMASOR-TA
CCCTL
BICOL COASTAL ROAD - INSERT
BICOL COASTAL ROADS
Manito –
Bacon- Prieto
Diaz Road
Tiwi - Sangay
Road
Pioduran -
Donsol Road
Albay West
Coast Road
Libon - Balatan
Road
NEW ROADS
Access road to Legazpi Boulevard
Access road to Legazpi Boulevard Access road to Legazpi Boulevard
Legazpi Boulevard(with solar-powered street lamps)
NEW ROADS
New road opening at the back of Bicol University College of Education
New road opening in Estanza New road opening in Kapuntukan
Buraguis-Puro-Taysan Bypass Road
Brgy. Rizal, Dap-dap to Puro-Lamba Coastal Road
North Luzon
Metro Luzon Urban
Beltway
Mindanao
THE SUPERREGIONS
Central Philippines
Super Region
SOUTHERN LUZON
INTERNATIONAL
AIRPORT
Geostrategic advantage of Albay as hub of 5 Bicol provinces and
Samar Island
Current Legazpi airport now has 6 daily flights
Provincial interventions
Approved by PGMA for MTPIP inclusion during Polangui visit in
2005
Secured NEDA Cabcom approval as flagship project of Central
Philippines superregion
Secured P150m budget for detailed engineering and ROWA
through realignment of 2006 reenacted budget
Secured P250m in 2007 and P600m in 2008 DOTC budget
Assistance to Daraga LGU on site acquisition
P3.6bn project with P150m rapid engineering completed and
P300m Phase 1
To be completed in 2014.
SOUTHERN LUZON INTERNATIONAL AIRPORT
SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, SHORT TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 25,530,400.00 102,121,600.00 127,652,000.00
2. CIVIL WORKS 702,472,034.00 979,866,294.00 1,682,338,328.00
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)278,214,619.00 424,313,995.00 702,528,614.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 283,388,524.00 70,847,131.00 354,235,655.00
5. CRASH, FIRE AND RESCUE EQUIPMENT 65,450,000.00 11,550,000.00 77,000,000.00
6. AIRPORT MAINTENANCE EQUIPMENT 26,296,074.00 4,640,484.00 30,936,558.00
7. DEMOLITION OF EXISTING HOUSES 3,867,580.00 3,867,580.00
Sub-total 1,381,351,651.00 1,597,207,084.00 2,978,558,735.00
8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00
9. DETAILED ENGINEERING DESIGN 81,805,920.00 81,805,920.00
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 178,713,524.10 178,713,524.10
11. PHYSICAL CONTINGENCIES (7% of 1-7) 96,694,615.57 111,804,495.88 208,499,111.45
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 64,708,057.00 199,845,330.00 264,553,387.00
13. PROJECT ADMINISTRATION COST (3% of Project Cost) 97,172,345.00 97,172,345.00
GRAND TOTAL 1,542,754,323.57 2,328,604,586.98 3,871,358,910.55
SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, MEDIUM TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 687,200.00 2,748,800.00 3,436,000.00
2. CIVIL WORKS -
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)30,392,656.00 46,352,809.00 76,745,465.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS -
5. CRASH, FIRE AND RESCUE EQUIPMENT -
6. AIRPORT MAINTENANCE EQUIPMENT -
7. DEMOLITION OF EXISTING HOUSES -
Sub-total 31,079,856.00 49,101,609.00 80,181,465.00
8. ROW/REPLACEMENT/INCOME COMPENSATION
COSTS-
9. DETAILED ENGINEERING DESIGN (4% of 1-7) 3,207,258.60 3,207,258.60
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 4,810,887.90 4,810,887.90
11. PHYSICAL CONTINGENCIES (7% of 1-7) 2,175,589.92 3,437,112.63 5,612,702.55
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 4,944,608.00 24,437,825.00 29,382,433.00
13. PROJECT ADMINISTRATION COST (3% of Project
Cost)2,645,988.00 2,645,988.00
GRAND TOTAL 38,200,053.92 87,640,681.13 125,840,735.05
SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, LONG TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 3,286,000.00 13,144,000.00 16,430,000.00
2. CIVIL WORKS 107,636,051.00 150,139,697.00 257,775,748.00
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)14,698,993.00 22,417,903.00 37,116,896.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 8,035,909.00 2,008,977.00 10,044,886.00
5. CRASH, FIRE AND RESCUE EQUIPMENT 52,700,000.00 9,300,000.00 62,000,000.00
6. AIRPORT MAINTENANCE EQUIPMENT
7. DEMOLITION OF EXISTING HOUSES
Sub-total 186,356,953.00 197,010,577.00 383,367,530.00
8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00
9. DETAILED ENGINEERING DESIGN (4% of 1-7) 15,334,701.20 15,334,701.20
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 23,002,051.80 23,002,051.80
11. PHYSICAL CONTINGENCIES (7% of 1-7) 13,044,986.71 13,790,740.39 26,835,727.10
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC)
13. PROJECT ADMINISTRATION COST (3% of Project
Cost)12,651,129.00 12,651,129.00
GRAND TOTAL 199,401,939.71 323,845,087.39 523,247,027.10
Const. of Back –up Area – P 65.0 M
Construction of RC Pier – P85.0 M
Construction of Passenger Terminal Bldg. –
P56.0 M
Construction of Back-up Area – P58.0 M
Pioduran Port
Legazpi Port
Tabaco Port
Pantao PortPORTS
Pantao Port
Full project cost of P680-800m but PPA resistance due to:
– Cannibalize Legazpi and Tabaco ports
– Lack of road (no longer valid)
– Far from existing commercial centers but precisely
developmental
Modular gradual approach is compromise but initial budget
too small at P104m leading to under-design
Project remains a critical and integral component of Albay
development
PPA is committed to rehab Phase 1 in 2009
Yawa River
Basud River
Quirangay River
Legazpi City Urban
Drainage System
Padang River
LOCATION MAP OF MAYON
SABO FLOOD CONTROL PROJECT
Legazpi City Urban Drainage Project
ITEM NAME OF PROJECTS QTY AMOUNT
I TIBU PUMPING STATION (OPTION 1) 3 sets (9 cms) 130,544,894.40
II VICTORY PUMPING STATION 3 sets (1 cms) 52,235,127.75
III BAYBAY PUMPING STATION 2 sets (0.5 cms) 12,966,252.34
IV DREDGING OF YAWA RIVER 3,150 mts. 148,090,141.64
V DREDGING OF TIBU RIVER 1,800 mts. 9,867,386.95
VIII DREDGING OF MACABALO RIVER 1,870 mts. 29,745,654.00
VIII CONST. OF DIKE AT YAWA RIVER 1,000 mts. 410,170,208.24
VIII CONST. OF DIKE AT TIBU RIVER 551 mts. 206,245,374.71
IX CONST. OF DIKE AT MACABALO RIVER 2,500 mts. 380,037,877.14
X CONST. OF SEA WALL 5,673 mts. 673,133,702.71
XI CONST. OF JETTY 900 mts. 61,155,162.99
GRAND TOTAL 2,114,191,782.87
FLOOD CONTROL
NAME OF PROJECTMunicipalities
Covered
Total
Estimated
Project Cost
2011 2012 2013 2014 2015
Amount New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.)
Congressional District 1
A. New Projects
CIS
1 Upper Hindi CIP Bacacay 9.000 9.000 60
2 Langaton CIP Bacacay 2.000 2.000 20
3 Libjo CIP Tiwi 10.500 10.500 70
4 Mat-Su-Ma CIP Malinao 18.000 18.000 120
5 Tanabega CIP Tiwi 32.500 32.500 214
6 Bongabong CIP Tabaco City 18.000 18.000 120
7 Basagan CIP Tabaco City 6.000 6.000 40
8 Lidong CIP Sto. Domingo 15.000 15.000 100
9 Nagas-Baybay CIP Tiwi 30.000 30.000 200
10 Tagas CIP Tabaco City 6.000 6.000 40
11 San Antonio-Calayucay CIP Sto. Domingo 3.450 3.450 23
12 Bulac-bugac CIP Sto. Domingo 19.800 19.800 132
13 Taki-Sua CIP Tiwi 68.250 68.250 455
14 San Lorenzo CIP Tabaco City 4.500 4.500 30
15 San Ramon CIP Tabaco City 4.500 4.500 30
16 Tagas CIP Tabaco City 6.000 6.000 40
17 San Isidro CIP Tabaco City 2.250 2.250 15
18 Corocoro-Belen CIP Tiwi 32.550 32.550 217
19 Amarillo CIP Tiwi 30.000 30.000 200
20 Lower San Antonio CIP Tabaco City 22.950 22.950 153
21 Bonga CIP Bacacay 16.500 16.500 110
22 Comun-Uson CIP Tabaco City 22.050 22.050 147
23 Oyama CIP Tiwi 21.750 21.750 145
Sub-total 401.550 2.000 20 70.000 464 - - 98.250 655 118.050 787 113.250 755
B. Pump/STW
CIS Extension
1 Tadeco PIP Malinao 0.200 0.200 6
Sub-total 0.200 0.200 6 - -
C. Existing Systems
CIS
1 Tanawan CIS Malinao 2.000 2.000 17
0.100 0.100 20
2 Diaro CIS Malinao 1.000 1.000 50
4 Gubat-Hindi CIS Bacacay 1.750 0.750 50 1.000 8
5 Sta Teresa CIS Malilipot 1.630 0.630 50 1.000 8
6 Tagoytoy CIS Malinao 0.800 0.800 52
7 Fidel-Surtida CIS Sto. Domingo 0.100 0.100 20
8 Bayandong CIS Bacacay 3.000 3.000 25
0.100 0.100 20
9 Gogon CIS Bacacay 3.000 3.000 25
0.100 0.100 20
10 Tuliw Pawa CIS Malinao 1.200 1.200 10
0.100 0.100 20
11 Estancia-Labnig Malinao 1.000 1.000 8
12 Balading Awang Cis Malinao 1.500 1.500 13
13 Soa CIS Malinao 0.100 0.100 20
14 Mariroc CIS Tabaco City 0.100 0.100 20
15 Pawa CIS Tabaco 2.000 2.000 50
Sub-total 19.580 5.180 - 152 100 14.400 - 140 114
Sub-total for NIS
Sub-total for CIS 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755
Sub-total for Congressional District 1 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755
IRRIGATION
NAME OF PROJECTMunicipalities
Covered
Total
Estimated
Project
Cost
2011 2012 2013 2014 2015
Amount New
Area
Rehab.
Area
Resto.
AreaAmount
New
Area
Rehab.
Area
Resto.
AreaAmount
New
Area
Rehab.
Area
Resto.
AreaAmount
New
Area
Rehab
. Area
Resto.
AreaAmount
New
Area
Rehab.
Area
Resto.
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)
Congressional District 2
A. New Projects
CIS
1Pawa-Rawis CIP Legazpi City 2.000 2.000 46
2Ligban CIS Camalig 4.500 4.500 30
3Cawayan CIP Manito 7.500 7.500 50
4Matanag CIP Legazpi City 6.450 6.450 43
5Budiao-Quilicao CIP Daraga 15.000 15.000 100
6 Inang Maharang CIP Manito 15.000 15.000 100
7Tamaoyan CIP Legazpi City 7.500 7.500 50
8San Joaquin-Bigaa CIP Legazpi City 4.500 4.500 30
9Dita CIP Legazpi city 3.000 3.000 20
10Mabini CIP Daraga 4.500 4.500 30
11Alcala CIP Daraga 6.000 6.000 40
12Salvacion CIP Daraga 3.000 3.000 20
13Padang CIP Legazpi City 3.000 3.000 20
14Mariawa CIP Legazpi City 2.250 2.250 15
15Taysan CIP Legazpi City 2.250 2.250 15
16Buyuan CIP Legazpi City 4.500 4.500 30
17Bagong Abre CIP Legazpi City 7.500 7.500 50
18Bonga CIP Legazpi City 2.700 2.700 18
Sub-total 101.150 2.000 46 12.000 80 - - 55.950 373 16.500 110 14.700 98
B. Existing Systems
CIS
1Gapo CIS Camalig 1.000 1.000 30
2Libod-Bariw CIS Camalig 2.000 2.000 40
3Banquerohan CIS Legazpi 0.300 0.300 20
4Kamanitohan CIS Manito 2.500 2.500 21
5Danao CIS Manito 3.200 3.200 27
6Balasbas CIS Manito 1.500 1.500 13
0.100 0.100 20
7Ligban CIS Camalig 0.100 0.100 20
8Pandan-Bongalon CIS Daraga 0.100 0.100 20
9Upper Libod CIS Camalig 0.100 0.100 20
10Cotmon CIS Camalig 0.100 0.100 20
11Mabinit CIS Legazpi City 0.100 0.100 20
Sub-total 11.100 3.300 50 40 7.800 - 120 61
Sub-total for NIS
Sub-total for CIS 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98
Sub-total for Congressional District 2 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98
IRRIGATION
NAME OF PROJECTMunicipalities
Covered
Total
Estimated
Project Cost
2011 2012 2013 2014 2015 2016
Amount New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
AreaResto. Area Amount
New
Area
Rehab.
Area
Resto.
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)
Congressional District 3
A. New Projects
CIS
1Matanglad CIP Ligao City 18.000 18.000 120
2Lower Talisay CIP Libon 52.500 52.500 350
3Bulusan-Sta. Cruz CIP Libon 15.000 15.000 250
4Basud-Ubaliw-Ilawod CIP Polangui 10.000 10.000 200
5Masarawag CIP Guinobatan 24.000 12.000 80 12.000 80
6Travesia CIP Guinobatan 10.800 10.800 72
7Baligang CIP Ligao City 7.500 7.500 50
8Pinamaniquihan CIP Ligao City 4.500 4.500 30
9Minto CIP Guinobatan 4.500 4.500 30
10Buhay na Kudos CIP Polangui 22.500 22.500 150
11Mauraro CIP Guinobatan 4.500 4.500 30
12Talintalin CIP Libon 4.800 4.800 32
13San Roque-San Isidro CIP Jovellar 18.750 18.750 125
14Tambo CIP Ligao City 4.500 4.500 30
15Inascan CIP Guinobatan 8.000 2.000 55 6.000 40
16Malipo CIP Guinobatan 8.400 8.400 56
17Marigondon CIP Pio Duran 3.000 3.000 20
18Malidong CIP Pio Duran 4.500 4.500 30
19Lourdes CIP Polangui 31.500 15.750 105 15.750 105
20San Jose SRIP Libon 50.000 50.000 500
21Naporog River SRIP Polangui 100.000 100.000 1,000
23Badlan Catburawan CIS Ligao City & Oas 10.500 10.500 70
Sub-total 417.750 2.000 55 - - 108.750 725 - - 71.100 474 85.900 656 200 150.000 1,500
B. Extension Projects
NIS Extension
1MNOH-MAZOIA Ligao City -
2MNOH-BAHAMAS Ligao City -
CIS Extension
1Prisa-Left Quinale CIS Oas, Polangui & Libon 1.000 1.000 60 20
Sub-total 1.000 1.000 - 60 20 - - - -
C. Existing Systems
NIS
1MNOH/South Quinale/ Cabilogan-
San Juan RISOas, Libon & Ligao City 158.000 7.000 30 300 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385
Sub-total 158.000 7.000 30 300 - 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385
CIS
1Betts-Bonga CIS Ligao City 0.100 0.100 20
2Agos-Sta. Cruz CIS Polangui & Libon 15.000 15.000 150
0.100 0.100 20
3Buenavista CIS Pio Duran 2.000 2.000 17
0.100 0.100 20
4Lidong-Maynaga CIS Polangui 3.000 1.160 50 1.840 30
0.100 0.100 20
5Muladbucad Grande CIS Guinobatan 0.860 0.860 57
6Bubulusan CIS Guinobatan 3.300 3.300 33
0.100 0.100 20
7Cabilogan-San Juan CIS Oas -
8South Quinale CIS Oas -
9Prisa Left CIS Pol., Oas, Libon 6.000 6.000 50
10La Medalla (Caratagan CIS) Pio Duran 5.000 5.000 42
11Marigondon CIP Pio Duran 3.000 3.000 25
12Right Quinale CIS Oas 0.100 0.100 20
13Dona Tomasa Guinobatan 0.100 0.100 20
Sub-total 38.860 2.020 - 107 - 36.840 - 140 347
Sub-total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -
Sub-total for CIS 457.610 5.020 55 167 20 145.590 725 140 347 71.100 474 - - 85.900 656 - 200 150.000 1,500 - - - - - -
Sub-total for Congressional District 3 615.610 12.020 85 467 20 196.590 773 720 777 106.100 474 553 250 119.900 656 580 500 172.000 1,500 520 - 9.000 - 385 -
Total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -
Total for CIS 990.990 17.500 121 369 160 249.990 1,275 400 522 225.300 1,502 - - 220.450 1,553 - 200 277.950 2,353 - - - - - -
TOTAL FOR ALBAY 1,148.990 24.500 151 669 160 300.990 1,323 980 952 260.300 1,502 553 250 254.450 1,553 580 500 299.950 2,353 520 - 9.000 - 385 -
IRRIGATION
Emergency and Educational Preparedness Program of Albay
for Mayon Volcano Disaster Areas
These are typhoon-proof school buildings that can serve as
emergency evacuation centers during calamities such as
volcanic eruption, typhoons, floods, ITCZ, etc.
1. Polangui
2. Libon
3. Oas
4. Legazpi City
5. Manito
6. Sto. Domingo
Total Project Cost = P398 Million pesos or ¥ 744,989,000.47
School Buildings
DIVISION ENROLMENT
CHAIRS CLASSROOMS TEACHERS
AVAILABL
E
REQUIRE
DGAP 2012
AVAILABL
E
REQUIRE
DGAP 2012
AVAILAB
LE
REQUIRE
DGAP 2012
KINDERGARTEN
ALBAY 16,615 2,695 16,731 14,036 400 268 335 67 3 12 335 428 31
LEGAZPI 3,433 485 1,913 1,428 94 62 63 1 1 11 75 64 4
TABACO 2,641 125 2,631 2,506 50 5 53 48 3 17 47 30 7
LIGAO 2,378 710 2,378 1,668 76 36 57 21 3 11 48 37 4
Sub-total 25,067 23,653 23,653 19,638 620 508 508 137 10 51 505 559 46
ELEMENTARY
ALBAY 138,111 91,903 143,031 49,971 5,265 4,298 3,179 28 18 4,151 3,771 49 15
LEGAZPI 26,385 14,631 26,495 11,864 900 652 700 48 0 735 749 14 2
TABACO 22,152 17,921 22,152 4,231 945 521 531 10 10 529 602 73 7
LIGAO 17,819 11,358 17,829 6,471 1,125 528 541 13 2 515 532 17 1
Sub-total 204,467 209,507 209,507 72,537 8,235 5,999 4,951 99 30 5,930 5,654 153 25
SECONDARY
ALBAY 57,352 38,010 60,552 22,542 3,735 1,308 1,346 38 23 1,934 2,243 309 40
LEGAZPI 10,433 4,626 10,385 5,759 1,215 158 221 63 8 297 368 71 13
TABACO 11,858 9,031 11,861 2,830 180 214 226 12 0 360 435 75 8
LIGAO 8,650 6,097 8,650 2,553 585 143 192 49 5 255 321 66 8
Sub-total 88,293 57,764 90,635 32,871 5,715 1,823 2,063 240 36 2,846 3,367 521 69
GRAND TOTAL 317,827 197,592 323,659 126,067 14,570 8,193 8,662 469 76 8,693 10,021 1,328 140
RESOURCES GAP SY 2012 - 2013
Permanent Evacuation Centers
6 Emergency Evacuation Center from
AECID:
• Daraga – Completed as of December
2008 – P 20.0 M
• Guinobatan – 95% Completed – P 30.0 M
• Camalig – 95% Completed – P 20.0 M
• Malilipot – For Construction
• Tabaco City – For Construction
• Ligao City – For Construction – P 20.0 M
JICA EVACUATION CENTERS
Another 6 Evacuation Center from JICA:
• Polangui North Central School
• Oas South Central School
• Libon Community College
• Gogon Central School (Legazpi City)
• Manito Central School
• Sto. Domingo Central School
TOURISM INFRASTRUCTURE
1. Agri-Ethno Eco-Tourism Village
2. Mayon Skyline and Convention Center
3. Improvement of Town Plazas
4. Albay Sports Center
Improvement of Town Plazas – P 15.0 M
Polangui Town
Plaza
Bacacay Town
Plaza
Tiwi Town
Plaza
TOURISM INFRASTRUCTURE
NEW CONSTRUCTIONS
COMELEC Building
Land Registration Authority Building Legazpi Central Terminal
Legazpi Central Fire Station