PANAYISLAND

Philippine Map

PANAYISLAND

4th Class Municipality

10 Barangays- 8 Brgys along the coastal areas- 2 Brgys upland area

11,164.02 Hectares

Total Length of 20 Kilometers

Population 15,840 (Source: NSO 2007)

Household 3,158 (Source: MHO 2008)

Number of Families 3,500213km from Iloilo City

Project Title: REFORESTATION Project Title: REFORESTATION OF CRITICAL WATERSHED IN OF CRITICAL WATERSHED IN

SEBASTESEBASTE

Total Project cost: P 15,000,000.00Total Project cost: P 15,000,000.00 Project duration: Project duration: 3 years upon 3 years upon

implementationimplementation Possible funding source: Possible funding source:

BRIEF DESCRIPTION OF THE BRIEF DESCRIPTION OF THE PROJECTPROJECT

The municipality has a potential sites The municipality has a potential sites of 1,742 hectares for reforestation of 1,742 hectares for reforestation project as defined in the FLUP. 850 project as defined in the FLUP. 850 hectares has been determined for hectares has been determined for Kfw NRM project. The remaining area Kfw NRM project. The remaining area would be subject for additional would be subject for additional funding as indicated in the map.funding as indicated in the map.

Municipality of Pandan

Municipality of Culasi

Municipality of PandanProvince of Antique

vs.Municipality of Ibajay

Province of Aklan

Municipality of IbajayProvince of Aklan

Gap between Mun.of Malinao, Aklan &Mun. of Culasi, Antique(now Mun. of Sebaste

BARANGAY CALLAN

BARANGAY NAUHON

BARANGAY IDIO

BARANGAY POBLACION

BARANGAY ABIERA

BARANGAY BACALAN

BARANGAY ARAS-ASAN

BARANGAY AGUILA

BARANGAY P. JAVIER

BARANGAY ALEGRE

AGRO

AGRO

ANR

REFO

ANR

REFO

potential sites of 1,742 hectares for reforestation project

LEGEND:

850 hectares Kfw NRM project

ANRKfw Project)

REFOKfw Project)

AGROKfw Project)

REFO

892 hectares Remaining potentialSite for reforestationproject

The project intends to reforest 750 hectares The project intends to reforest 750 hectares of watershed in Sebaste for domestic uses, of watershed in Sebaste for domestic uses, power supply and irrigation.power supply and irrigation.

Ipayo watershed is the source for mini-Ipayo watershed is the source for mini-hydro power plant that produces 30 hydro power plant that produces 30 kilowatt that supply electricity of 56 kilowatt that supply electricity of 56 households and irrigate 150 hectares of households and irrigate 150 hectares of riceland.riceland.

Viejo watershed is the main source of Viejo watershed is the main source of Municipal Waterworks that supply six Municipal Waterworks that supply six Barangays for domestic purposes and Barangays for domestic purposes and supply water for irrigation of 70 hectares supply water for irrigation of 70 hectares ricelandriceland

Abiera watershed is potential for hydro Abiera watershed is potential for hydro power plant project and supply water for power plant project and supply water for irrigation of 110 hectares riceland.irrigation of 110 hectares riceland.

Bacalan watershed supplies water for Bacalan watershed supplies water for irrigation to more than 200 hectares of irrigation to more than 200 hectares of riceland that covers three barangays.riceland that covers three barangays.

The project conceptualization/implementation The project conceptualization/implementation involves Peoples Organization as implementers, involves Peoples Organization as implementers, Local Government Unit of Sebaste and DENR as Local Government Unit of Sebaste and DENR as technical personnel.technical personnel.

The project sites are typical brushland and The project sites are typical brushland and cogonal area. Key biodiversity in area is the cogonal area. Key biodiversity in area is the presence of endemic species such as: spotted presence of endemic species such as: spotted deer, cloud rat, dulungan (Hornbill), and deer, cloud rat, dulungan (Hornbill), and different endangered species of wood trees. (see different endangered species of wood trees. (see maps for specific sites).maps for specific sites).

The is a development project that compliments The is a development project that compliments to the income generating project of LGU such as to the income generating project of LGU such as LGU managed waterworks and inland resort.LGU managed waterworks and inland resort.

TARGET MARKETTARGET MARKET Since the project is development in nature, the Since the project is development in nature, the

direct market cannot be determined. However, the direct market cannot be determined. However, the complimentary impact would be contributed to the complimentary impact would be contributed to the income generating project of LGU such as:income generating project of LGU such as:

The expansion of LGU managed waterworks to six The expansion of LGU managed waterworks to six barangays that demand for adequate supply of barangays that demand for adequate supply of potable water.potable water.

The intention of ANTECO to enter into MOA in LGU The intention of ANTECO to enter into MOA in LGU Sebaste for the construction of Hydro Power Plant Sebaste for the construction of Hydro Power Plant is a demonstrated demand for sustainable water is a demonstrated demand for sustainable water supply.supply.

The provision of alternative livelihood to The provision of alternative livelihood to forest dependent individuals in order not forest dependent individuals in order not to engaged in illegal activities are the to engaged in illegal activities are the primary beneficiaries of the project primary beneficiaries of the project

Households that can avail the services of Households that can avail the services of adequate potable water supply and adequate potable water supply and electricity are secondary beneficiaries of electricity are secondary beneficiaries of the project.the project.

3,158 households of the municipality 3,158 households of the municipality will be served by the project. will be served by the project. Adjacent municipality will also be Adjacent municipality will also be benefited thru provision of electricity.benefited thru provision of electricity.

The Socio-economic profile of the The Socio-economic profile of the municipality, CLUP and draft Forest municipality, CLUP and draft Forest Land Use Plan (FLUP) are the source Land Use Plan (FLUP) are the source of information.of information.

INCOME STATEMENTINCOME STATEMENT

The implementation of the project will be in The implementation of the project will be in three years time. A P 20,000.00 per hectare three years time. A P 20,000.00 per hectare will be computed as payment for the will be computed as payment for the implementers of the project including the implementers of the project including the procurement of planting materials up to the procurement of planting materials up to the determination of survival rate that will be determination of survival rate that will be released through progress billing. Co- released through progress billing. Co- management and safety nets will be adopted management and safety nets will be adopted to ensure the success and sustainability of to ensure the success and sustainability of the project that will be stipulated in the MOA. the project that will be stipulated in the MOA.

Year 1Year 1 Year2Year2 Year3Year3

Target AreaTarget Area 300 has.300 has. 300 has.300 has. 150 has.150 has.

Amount Amount neededneeded

P6,000,000.00P6,000,000.00 P6,000,000.00P6,000,000.00 P3,000,000.00P3,000,000.00

Total project cost P 15,000,000.00Total project cost P 15,000,000.00

The start up cost will be the 15% The start up cost will be the 15% mobilization fund for the putting-up of mobilization fund for the putting-up of nurseries amounting to P2.25 millionnurseries amounting to P2.25 million

The start operation cost of 85% remaining The start operation cost of 85% remaining balances for 1balances for 1stst year of implementation year of implementation amounting to P5.25 millionamounting to P5.25 million

Direct revenues cannot be quantify but Direct revenues cannot be quantify but complimentary revenue estimated to P complimentary revenue estimated to P 9.25 million per annum.9.25 million per annum.

PAY BACK PERIODPAY BACK PERIOD

Since the project is for development Since the project is for development purposes, the direct revenue cannot be purposes, the direct revenue cannot be quantify and Internal Rate of Return cannot quantify and Internal Rate of Return cannot be determined. However, the be determined. However, the complimentary impact of the project will be complimentary impact of the project will be on economic enterprise project of the LGU on economic enterprise project of the LGU as indicated in the project study by the as indicated in the project study by the Land Bank of the Philippines for the Land Bank of the Philippines for the Waterworks and ANTECO for the proposed Waterworks and ANTECO for the proposed joint venture between ANTECO-LGU joint venture between ANTECO-LGU partnership on hydro electric power plant. partnership on hydro electric power plant.

The estimated revenue for the Municipal The estimated revenue for the Municipal

waterworks per annum is P 2.250,000.00waterworks per annum is P 2.250,000.00

The estimated revenue for Power supply (if The estimated revenue for Power supply (if implemented) per annum is P implemented) per annum is P 6,750,000.006,750,000.00

The estimated revenue for the inland The estimated revenue for the inland resort per annum is P 250,000.00resort per annum is P 250,000.00

Income will be deposited to account of Income will be deposited to account of LGU and subject for accounting rules and LGU and subject for accounting rules and regulationregulation

MONITORING AND EVALUATIONMONITORING AND EVALUATION

A Technical Working Group shall be created to A Technical Working Group shall be created to monitor and evaluate the project and technical monitor and evaluate the project and technical assistance from the DENR will be tapped to ensure assistance from the DENR will be tapped to ensure the success of the project.the success of the project.

Monitoring scheme will also be developed such as Monitoring scheme will also be developed such as posting in billboard to easily determine the extent posting in billboard to easily determine the extent of the projectof the project

Progress billing shall be based on the monitoring Progress billing shall be based on the monitoring and evaluation report to be determined by TWG and evaluation report to be determined by TWG and DENR personnel assigned to project with and DENR personnel assigned to project with confirmation from stakeholders.confirmation from stakeholders.

RISK ASSESSMENTRISK ASSESSMENT

Politics is considered as the highest Politics is considered as the highest elements of risk due to incoming elements of risk due to incoming election. Changing of administration election. Changing of administration might also change program thrust. might also change program thrust. Continuous advocacy program to the Continuous advocacy program to the elective officials can mitigate this elective officials can mitigate this risk.risk.

PROJECT MULTIPLIERSPROJECT MULTIPLIERS The non- financial effect of the project will be The non- financial effect of the project will be

Sebaste little contribution to avert global Sebaste little contribution to avert global warming by planting a lot of trees and reducing warming by planting a lot of trees and reducing greenhouse gas emission by producing renewable greenhouse gas emission by producing renewable energy.energy.

The project will provide alternative livelihood The project will provide alternative livelihood from 500 to 600 households.from 500 to 600 households.

It will also contribute to Rice Sufficiency Program It will also contribute to Rice Sufficiency Program by producing sufficient riceby producing sufficient rice

More jobs will create lot of revenues.More jobs will create lot of revenues.