Master Plan Presentation Brief Summary

Presentation Brief: The Integrated River Basin Management and Development Master Plan for Central Cebu River
Basins (IRBMDMP-CCRB) and.. the Central Cebu River Basin Mnagement Council (CCRBMC)
FY 2013 RIVER BASIN Management WORK AND FINANCIAL Plan Preparation

Timberland Sports and Natire Club
September 11-13, 2012
Barangay Malanday Ampid, San Mateo, Rizal
Department of Environment and Natural Resources and the Central Cebu River Basins Management Council
HISTORICAL PERSPECTIVE in the preparation of the Master Plan

January 21, 2010, TOR Clarificatory Meeting between the Service Provider and RBCO
River Basin Control Office
HISTORICAL PERSPECTIVE
in the preparation of the Master Plan
January 27, 2010 , Tagaytay City, Levelling-off Meeting With the DENR stakeholders and other National Government Agencies introduced the Study to DENR -7 office that focused on the rationale, objectives and expected outputs and the collaboration required to realize the completion of the study..
February 16-17, 2010, Cebu City Leveling Off Meeting with the Stakeholders e.g., mayors,
government agencies, and peoples organizations. It aimed to
explain the need to undertake the project entitled Formulation of an Integrated River Basin Management and Development Master Plan for the Central Cebu River Basins; identify organizations role in the Project; commit possible resources to the Project; provide comments and suggestions to ensure the success of the Project; come up with a statement/resolution to favorably endorse the Project.

July 27, 2010,
Issuance of DENR Special Order No. 2010-314 that created the Steering Committee and the Inter-agency Technical Working Group for the Formulation f the Integrated River Basin Management and Development Master Plan for the Cagayan River Basin and the Cebu River Basin.
Among the agencies/offices engaged: National Water Resources Board (NWRB) National Irrigation Administration (NIA) National Economic Development Authority (NEDA) Department of Public Works nd Highways Department of Interior and Local Government (DILG) National Center for Indigenous People DENR offices and attached agencies Foreign Assisted ad Special Project Offices River Basin Control Office (RBCO) Protected Area and Wildlife Bureau (PAWB) Ecosystems Research and Development Bureau (ERDB) Environmental Management Bureau (EMB) Protected Areas and Wildlife Bureau (PAWB) Mines and Geosciences Bureau (MGB) Land Management Bureau (LMB) Planning and Policy Studies Service DENR Regional Offices concerned
August 2-4 2010

The Multi-Sectoral Consultation Cum Workshop on the Formulation of an IIRBMDMP-CCRB
explain the importance of the policy and strategy for the sustainable management of the Central Cebu River Basins; elaborate the management and development strategy for the River Basins; relate the results of initial data gathering to the management and development strategy formulated for River Basins; formulate a vision for the Central Cebu River Basins; and identify issues and problems and strategies to achieve the vision.
May 4 to 6, 2011, Multi-Sectoral Consultation cum Workshop at Montebello Villa Hotel, Cebu City participated 77 organizational representatives.
to discuss for final adoption by the stakeholders the planned programs and projects contained in the Draft Formulation of an IRBMDMP_CCRB to explain the contents of the Draft Master Plan; to review the basin management and development strategy for the Cebu Basin; to enumerate the proposed programs and projects to achieve the vision for the River Basin; to prioritize the programs and projects and confirm the prioritization; e) to discuss other issues and concerns that may further hinder the implementation of the Plan; to recommend solutions to problems identified; and to affirm the programs and projects of the Master Plan.
December 15, 2011 The IRBMDMP-CCRB was approved by the Steering Committee and the Interagency Technica Working Group Group for the Formulation f the Integrated River Basin Management and Development Master Plan for the Cebu River Basin.
March 7, 2012 - Presentation of the IRBMDMPCCRB to the Council of Peers of CCRBMC for its adoption and acceptance as expressed under Resolution No. 2012-01
March 8, 2012 - Introduction of IRBMDMPCCRB to the Economic Development Committee (EDC)

March 20, 2012 Presentation of the IRBMDMP-CCRB to the RLUC & RDRRMDC (Joint Meeting)
June 18, 2012 -
July 18-20, 2012 -
September 6, 2012- Economic Development Committee favorably indorsed the IRBMDMP-CCRB for deliberation by the RDC Full Council of Region 7 on September 26, 2012
September 18, 2012 - Joint Technical Working Group (TWG) and Technical Working Committee (TWC) Meeting @ DENR 7 Training Hall, 3rd Floor, Greenplains Subdivision, Banilad, Mandaue City.
September 27, 2012 1st Technical Working Committee (TWC) Meeting on Environmental Security and Safety @ DENR 7 Conference Room, 4th Floor, Greenplains Subdivision, Banilad, Mandaue City. October 2, 2012 1st Technical Working Committee (TWC) Meeting on Water Resources Generation and Utilization @ MCWD, Magallanes-Lapulapu Street, Cebu City. October 12, 2012 1st Technical Working Committee (TWC) Meeting on Waste Management @ Cebu Chamber of Commerce and Industry, 2nd floor, training room, CCCI Center, Corner Commmerece and Industry, North Reclamation, Cebu City.
October 15, 2012 1st Technical Working Committee (TWC) Meeting on Institutional Development and Operation Systems @ NEDA 7, Sudlon, Lahug, Cebu City. October 30, 2012 1st Technical Working Committee (TWC) Meeting on Education and Community Development @ Philippine Business for Social Progress Visayas Office (PBSP), 4th floor, PLDT Building, Juan Luna Ave., Mabolo, Cebu City. November 12, 2012 1st Technical Working Committee (TWC) Meeting on River Basins Rehabilitation and Management @ DENR 7 Conference Room, 4th Floor, Greenplains Subdivision, Banilad, Mandaue City.
Central Cebu River Basins Management Council
PROFILE OF THE AREA

The Central Cebu River Basins (CCRB)
COVERAGE OF CENTRAL CEBU RIVER BASINS LUSARAN-COMBADO NAME OF RIVERBASIN HECTARES KOTKOT
Mananga
LusaranCombado Coastal Kotkot Total
8,716 MANANGA
26,257 24,849 8,311 68,133 COASTAL
Central Cebu River Basins :

Covered Cities and Municipalities
List of Cities and Municipalities under the Coverage of the Central Cebu River Basins
Coastal River Basins:
Municipalities/ Barangays Covered
Coastal River Basins: Municipalities/ Barangays Covered
Coastal River Basins:
Municipalities/ Barangays Covered
CCRBMC Multi-Stakeholders Forum Workshop Montebello Hotel July 19-20, 2011
CCRBMC ORGANIZATIONAL STRUCTURE

CORE OF SERVANT LEADERS
Chair, Archdiocese/Co-Chair, DENR Province of Cebu, City of Cebu, DILG, NEDA, DPWH, CUSW, MCWD, CCCI, CHED
TECHNICAL WORKING COMMITTEES
Waste Management Environmental Security and Safety Education and Community Development River Basin Management & Rehabilitation Water Resources Generation and Utilization Institutional and Operational Systems Development
SECRETARIAT DENR & MCWD
Mananga RBO C/MENRO Local DRRMC WD/RSA NGO PO BEC Business Sector
Combado-Lusaran RBO C/MENRO Local DRRMC WD/RSA NGO PO BEC Business Sector
Kotkot RBO C/MENRO Local DRRMC WD/RSA NGO PO BEC Business Sector
Coastal RBO C/MENRO Local DRRMC WD/RSA NGO PO BEC Business Sector
H.E MOST REVEREND JOSE S. PALMA ARCHDIOCESE OF CEBU
ISABELO R. MONTEJO D.M. CESO IV Regional Executive Director DENR-7
HON. GWENDOLYN F. GARCIA Governor, Province of Cebu
HON. MICHAEL L. RAMA Mayor, City of Cebu
PRUDENCIO J. GESTA President Cebu Chamber of Commerce and Industry
ROBERTO M. YBAEZ President of the Board, CUSWFI
ANANIAS M. VILLACORTA Regional Director, DILG7
CARMELITA T. DULANGON Regional Director, DepEd-7
DR. AMELIA A. BIGLETE Regional Director, CHED7
BUENAVENTURA C. GO-SOCO Regional Director, NEDA7
ADOR G. CANLAS Regional Director, DPWH7
ENGR. ARMANDO H. PAREDES General Manager, MCWD
HON. JONAS C. CORTES Mayor, City of Mandaue, Cebu
HON. AURELIO P. ESPINOSA Mayor, City of Toledo, Cebu
HON. SOCRATES C. FERNANDEZ Mayor, City of Talisay
HON. RAMON D. DURANO, JR. Mayor, City of Danao, Cebu
HON. VINCENT DUKE D. FRASCO Mayor, Municipality of Liloan, Cebu
HON. TERESA P. ALEGADO Mayor, Municipality of Consolacion, Cebu
HON. JOEL T. QUIO Mayor, Municipality of Compostela, Cebu
HON. ALAN L. ADLAWAN Mayor, Municipality of Asturias, Cebu
HON. ACE STEFAN V. BINGHAY Mayor, Municipality of Balamban, Cebu
HON. EDUARDO C. SELMA Mayor, Municipality of Minglanilla, Cebu
ANGEL C. ENRIQUEZ, CESO IV OIC, Regional Executive Director, DA7
RODOLFO T. INSON Regional Director, DAR7
DR. ASUNCION M. ANDEN Regional Director, DOH7
ATTY. CESAR OLAER, JR. OIC, Dept. of Finance
ROWENA LU Y. MONTECILLO Regional Director, DOT7
ASTERIA C. CABERTE Regional Director, DTI7
ENGR. RENE BURT N. LLANTO Regional Director, DOST7
ROSANA A. URDANETA Regional Director, TESDA7
ANDRES M. BOJOS Regional Director, BFAR7
ENGR. DIOSDADO A. ROSALES Division Manager, NIA7
PC SUPT MARCELO P. GARBO JR. Regional Police Director, PNP-PRO 7
DR. NATHANIEL T. SERVANDO Administrator, PAGASA7
REAR ADMIRAL JOSE LUIS ALANO Commander, Central Command
COL. RAYMUNDO D.V. ELEFANTE, PAF (GSC) Commander, 530TH Airbase Wing
COMMODORE LEOPOLDO M. ALANO AFP Commander, Naval Force Central
MINDA C. MORANTE Regional Director, OCD7
DR. VICENTE B. TUDDAO, JR. Executive Director, RBCO
DR. RAFAEL C. LOPA Executive Director, PBSP
LEONARDO A. MONEVA President of the Board, MFI
DOMINICA B. CHUA Chief Operations Officer, RAFI
WILLIAM G. GRANERT Executive Director, SWCFI
RENATO A. DE RUEDA Executive Director, CBCFI
JOCELYN D. CASERES Officer In-Charge, ELAC
TITO A. SOQUIO Executive Director, SNAF
REV. FR. DIONISIO MARCELO MIRANDA, SVD University President, USC
REV. FR. ENRICO PETER A. SILAB, OAR University President, USJR
CANDICE GO GOTIANUY Chancellor, UC
EDUARDO R. GULLAS University President, UV
The CCRBMC as an Organization
The CCRBMC is a multi-stakeholder organization composed of government mandated agencies , relevant civil society groups, and government owned and controlled corporations who in their capacity as juridical persons signify their concern for a collaborative action towards an integrated river basins management using the IWRM Principles and adapting the Integrated Watershed / River Basins and Ecosystems Management approach as an overarching strategy to ENRM.
The Technical Working Committees

TWC1 Waste Management Solid Waste Management Sewerage and Septage Management Toxic and Hazardous Substance Management
TWC-2 Environmental Security and Safety Environmental Risk Reduction and Mitigation Natural Resource Protection o Pest Management and Control o Fire Suppression and Control o Management of Environmentally Critical Areas
The Technical Working Committees

TWC-3 Education and Community Development Social Marketing o Community Organizing/Community Development Program o Communication, Education and Public Awareness Livelihood Generation/Income Augmentation o Development of Ecotourism Program TWC-4 River Basin Management and Rehabilitation Coastal and Marine Resource Management Land and Forest Resources Management and Development o Rehabilitation and Enhancement of Public Easement o Rehabilitation of Degraded Ecosystem
Technical Working Committees

TWC-5 -Water Resources Generation and Utilization Water Demand and Supply Management Water Conservation Program Water Quality Management
TWC-6 Institutional and Operational Systems Development Organizational Development Information Network /Knowledge Management o Resource Inventory and Accounting Land and Resource Use Planning o Project Proposal Development and Packaging o Policy Formulation o Comprehensive Land Use Planning (FLUP+CLUP) Research Development and Technology Transfer Resource Sourcing And Mobilization o Human Resources o Financial Resources o Physical Resources
Central Cebu River Basins Management Council Composition of the Technical Working Committees
Waste Management DILG* DENR/EMB BFAR DOH DPWH AFP DOST EMB** DAR CUSW RAFI CCCI MFI PBSP USC UV UC USJR CBCF MCWD Province of Cebu City of Cebu Municipal/City LGUs (under the Province) Environmental Security and Safety DILG DENR DOH AFP PAG-ASA OCD* PNP-RPO NAVFORCEN CENTCOM** DOST DAR DOT DepEd SWCF ELAC CBCF MCWD Province of Cebu City of Cebu Municipal/City LGUs
Community Development and Social Marketing DILG DOH AFP OCD PNP-RPO DA DAR DOT DepEd DOST CHED CUSW RAFI CCCI MFI PBSP UV Archdiocese of Cebu UC USC USJR CBCF
SWCF MCWD NIA Province of Cebu City of Cebu
River Basin Mgt, and Rehabilitation DENR** BFAR RBCO DOST DPWH* DA DepEd DAR AFP DOT CBCF CUSW CCCI MFI SWCF USC & WRC USJR PBSP UV UC MCWD NIA Province of Cebu City of Cebu Municipal/City LGUs (under the Province)
Water Resources Generation and Utilization DENR* RBCO DPWH DA NEDA CUSW CCCI MFI SWCF USC & WRC CBCF MCWD** NIA Province of Cebu City of Cebu Municipal/City LGUs AFP
Institutional Development DENR* DILG NEDA** BFAR RBCO DA DepEd DAR AFP DTI DOT CHED DOST CBCF CUSW RAFI CCCI MFI Archdiocese of Cebu PBSP UV UC USC USJR MCWD Province of Cebu City of Cebu
Composition of the Technical Working Committees

Waste Management
DILG* DENR/EMB BFAR DOH DPWH AFP DOST EMB** DAR CUSW RAFI CCCI MFI PBSP USC UV UC USJR CBCF MCWD Province of Cebu City of Cebu Municipal/City LGUs (under the Province)
Environmental Security and Safety

DILG DENR DOH AFP PAG-ASA OCD* PNP-RPO NAVFORCEN CENTCOM** DOST DAR DOT DepEd SWCF ELAC CBCF MCWD Province of Cebu City of Cebu Municipal/City LGUs
Community Development and Social Marketing

DILG DOH AFP OCD PNP-RPO DA DAR DOT DepEd DOST CHED CUSW RAFI CCCI MFI PBSP UV Archdiocese of Cebu UC USC USJR CBCF SWCF MCWD NIA Province of Cebu City of Cebu Municipal/City LGUs (under the Province)
River Basin Mgt, and Rehabilitation

DENR** BFAR RBCO DOST DPWH* DA DepEd DAR AFP DOT CBCF CUSW CCCI MFI SWCF USC & WRC USJR PBSP UV UC MCWD NIA Province of Cebu City of Cebu Municipal/City LGUs (under the Province)
Water Resources Generation and Utilization

DENR* RBCO DPWH DA NEDA CUSW CCCI MFI SWCF USC & WRC CBCF MCWD** NIA Province of Cebu City of Cebu Municipal/City LGUs AFP
Institutional Development
DENR* DILG NEDA** BFAR RBCO DA DepEd DAR AFP DTI DOT CHED DOST CBCF CUSW RAFI CCCI MFI Archdiocese of Cebu PBSP UV UC USC USJR MCWD Province of Cebu City of Cebu Municipal/City LGUs (under the Province)
NATIONAL GOVERNMENT AGENCIES

AGENCY WASTE MANAGEMENT ENVIRONMENTAL EDUCATION AND RIVER BASIN SECURITY AND SAFETY COMMUNITY MANAGEMENT AND DEVELOPMENT REHABILITATION WATER INSTITUTIONAL RESOURCES AND OPERATION GENERATION AND SYSTEMS UTILIZATION DEVELOPMENT
DILG DENR BFAR DOH DPWH AFP DOST EMB PAG-ASA OCD PNP-RPO
NAVFORCEN
CENTCOM DOST DTI DAR DOT DepEd CHEd NEDA DA
CIVIL SOCIETY GROUPS

AGENCY WASTE MANAGEMENT ENVIRONMENTAL SECURITY AND SAFETY EDUCATION AND COMMUNITY DEVELOPMENT RIVER BASIN MANAGEMENT AND REHABILITATION WATER RESOURCES GENERATION AND UTILIZATION INSTITUTIONAL AND OPERATION SYSTEMS DEVELOPMENT
CUSW RAFI CCCI MFI
PBSP
CBCF USC & WRC UV SWCF ELAC RAFI MFI PBSP Archdiocese of Cebu UC USJR
LOCAL GOVERNMENT UNITS

Cebu Province City of Cebu City of Mandaue Danao City Compostela Consolacion Liloan Talisay City Minglanilla Toledo City Balamban Asturias
GOCC
MCWD NIA
VISION
effectively managed by empowered stakeholders and sustaining an economic and social development in Central Cebu
A revitalized river basins
Objectives of CCRBMC Initiate disaster preparedness and response management for natural or induced man-made disasters.
Manage all surface and groundwater resources to ensure the sustainable water supply for water uses such as agriculture, domestic, environment and industrial uses.
Promote soil and water conservation measures to include water impounding , rainwater harvesting and water recycling Ensure the protection water resources from pollution by proper management of solid, liquid and hazardous wastes. Formulate an effective environment-friendly livelihood programs to alleviate poverty specially to legitimate/tenured migrants and forest occupants Enrich the existing natural resource-base and introduce measures to improve the conditions of degraded terrestrial , coastal and wetland ecosystems
Objectives of CCRBMC continued Implement the principles of river and coastal easement as defined by the Water Code (PD 1067, and the Forestry Code of the Philippines (PD 705).
Harmonize land use plans affecting the Central Cebu River Basins areas. Establish a reliable information sharing network and devise a continuing education program to improve the knowledge-base of the collaborating peers of the Council including other engaged stakeholders in the planning and decision making through the establishment of strong technical working Committees. Create and mobilize appropriate organizations for specific river basin management.
Establish a working mechanism that would enhance collaborative undertaking, simplify bureaucratic procedures, standardize processes and promote participatory management.
Establish a resource mobilization agenda
PRINCIPLES
SUSTAINABILITY Ecological
DESCRIPTION
Socio-cultural
Institutional Economic COMPREHENSIVENESS & INTERCONNECTEDNESS IMPLEMENTABILITY/ ATTAINABILITY Consistent with ecosystem approach Promotes multiple resource use Capacity & authority RBO to implement Degree of complementation , effectiveness, accountability and synergy among watershed management related institutions and stakeholders Programs and other interventions are rationalized and science-based Vulnerable sectors are given equal opportunities Consider possible impacts of climate change
SCIENCE-BASED, TECHNOLOGYADAPTIVE HUMAN RIGHTS BASED CLIMATE CHANGE ADAPTIVE
Problems of the water resources component sector

overdraft or over extraction of groundwater; untapped natural water sources; saline water intrusion conflicts over water rights as well as pricing and usage as LGUs would also like to have their respective constituencies served with freshwater; conflict on water sourcing & sharing; Long term water supply is uncertain
Groundwater Level Monitoring
OBJECTIVE
Water Resources Development Program
To meet the various water demand/use in the area (domestic, public, commercial, industrial, agricultural, tourism, and others) in a continues and efficient manner and of good quality and affordable
PROJECTS Surface water: construction of dams (small to medium) in Mananga, Kotkot and Lusaran (WRM 2) and rehabilitation of Buhisan dam (WRM 6). in Cambinocot and Lusaran @ 3-5 million (new cost needed). Biasong, Bonbon can be investigated. Ground Water abstraction thru wells in Liloan, Compostela and Kotkot (WRM 7). The JICA grant just recently concluded included this aspect.
Rainfall Harvesting construction of ferrocement tanks in school and business buildings. For the purpose of on the job training which leads to massive implementation (WRM 1).
OBJECTIVE
PROJECTS
Water Resources Development Program cont.
To meet the various water demand/use in the area (domestic, public, commercial, industrial, agricultural, tourism, and others) in a continues and efficient manner and of good quality and affordable
Reducing Losses Awareness & Training c.f. IEC Watershed Management c.f. watershed
Problems
High intensity, short duration rain and weather extremes event like typhoon caused frequent flooding; Flooding also happens in places relatively high ( 30 40 amsl); Current infrastructures (drainage system) are undersized and clogged; Only Cebu City and Talisay City has updated drainage master plan;
River systems have become a dwelling place for informal occupants; conversion of natural impounding/infiltration areas to development;
Damage to properties and loss of lives have increased in the past years;
OBJECTIVE
Reduced damage to properties
PROJECTS
Flood Control and Hazard Mitigation
Zero loss of lives Improved efficiency of river system to convey flood water Drainage systems sufficiently functioning Special land use as natural/infiltration areas
Ponds in the garden are very cheap depending on design and can also recharge the soil moisture. Farm reservoirs same as WRM 2,3 and 4 Drainage Master planning 4 watershed by LGU and NAMRIA at PhP40 m except Cebu City and Talisay city
Wetland in Mandaue City (a sinkhole origin)

Environmental Management
Problems
Ineffective implementation of solid waste management programs Pollution due to garbage, persistent use of harmful chemicals
Massive quarrying gravel
and illegal of sand and
Encroachment by informal settlers in areas that are critical

OBJECTIVE
Master Plan for sewerage and drainage systems prepared Financing scheme finalized Sewerage and drainage system improved Socio-economic conditions improved Inter-municipality planning and management intervention activities towards addressing inadequate waste water management
PROJECTS
Creation of an inter-agency water quality management committee Formation and activation of water quality monitoring team (multisectoral including the private sector) in compliance with WQM Act
Water Quality Management Project
OBJECTIVE Pilot organic fertilizer production facilities identified and with detailed plans Pilot biogas production facilities identified and with indicative plan Community waste management planned Inter-municipality solid waste planning and management intervention activities towards addressing inadequate solid waste management
ACTIVITIES Formation of inter-municipal/city team for enforcement of environmental laws (DENR with C/MLGU organic personnel and BLGU officials)
Solid Waste Management and Implementation Plan
Formation and strengthening of environmental teams at the barangay level and capacity building, deputation, and provision of benefits to barangay tanods in compliance with SWMAct
FS for construction of pilot organic fertilizer and biogas production facilities in LGUs FS for construction of cluster sanitary landfills in LGUs in response to the SWMA
Watershed Management
Land conversion and development; Congestion: Development is highly concentrated in the center Classical conflict between development and conservation Lack of livelihood Destructive farming practices (kaingin) Illegal resource extraction
KEY DEVELOPMENT AND MANAGEMENT OBJECTIVES
1.
2.
Build capabilities of stakeholders Improve the ecological/protective and socio-economic and productive values of the watersheds
OBJECTIVE
ACTIVITIES
Community Forest Management Project
Forest areas for communities identified and delineated Management plans prepared Watersheds supporting community water supply protected Productivity of denuded, open, cultivated land improved Socio-economic conditions within the watersheds improved
Prepare plans for four (4) community forests Develop agroforest areas in the four watersheds Establish livelihood projects in the four watersheds Construct infrastructures for community forests
Develop four community forest parks
OBJECTIVE
ACTIVITIES
Open and denuded areas rehabilitated Sedimentation from rivers reduced Remaining forests protected Both sides of Transcentral Highway forested
Implement multi-stakeholders forest protection and monitoring
Integrated Watershed Protection and Rehabilitation Project
Enforcement of regulations on natural resources extraction and utilization Deputize community members as Forest Officers Adopt participatory community development approach to reforestation
Adopt rainforestation in Buhisan and other watersheds

OBJECTIVE
Open and denuded areas rehabilitated Sedimentation from rivers reduced Remaining forests protected Both sides of transcendental highway forested
ACTIVITIES
Establish one (1) urban forestry project in Coastal Watershed Establish one (1) urban forestry project in Coastal Watershed Undertake Assisted Natural Regeneration in natural forests Construct 8 bioengineering measures along Mananga River Assist all LGUs in Land Use Zoning and Formulation of Ordinances
Integrated Watershed Protection and Rehabilitation Project (cont.)
OBJECTIVE
ACTIVITIES
Livelihood Generation Project
Alternative livelihood opportunities for watershed communities
Community organizing and development
Formulation and installation Capabilities of of a livelihood microparticipant communities financing facility to implement, manage and sustain the identified alternative livelihood activities Formulate Livelihood Feasibility Studies
Provide technical and financial assistance
OBJECTIVE
ACTIVITIES FS for Forest Plantation Development
Private sector Forest participating in making the Production and watersheds Development productive
Project
Residents provided FS for Forest Products with employment and Processing and opportunities Marketing Project
OBJECTIVE
ACTIVITIES
Resource Inventory
Watershed Management Planning Project
Management Planning Adoption and institutionalization Detailed management Capacity building of BLGUs on plans for the four river basin management basins Institution of community-based river basin management program
OBJECTIVE
ACTIVITIES
Conduct policy studies
Policy and Institutional Reforms Study
Responsive policies for the management of the watersheds harmonized, accepted by stakeholders
Conduct of public consultation and institutional coordination Undertake conflict resolution activities to resolve issues affecting the watershed
OBJECTIVE
ACTIVITIES Delineation and demarcation of boundaries including policy study on tenure and occupancy
Harmonization of Tenurial Instruments Study
Conduct of actual surveys Harmonized tenurial in the field instruments Formulate a unified process for adoption by concerned agencies (DENR, DAR) to avert overlapping conflicts
OBJECTIVE
ACTIVITIES
Watershed Management Capability Enhancement Project
Enhanced capability of Capability building for the concerned agencies and existing PAMB of Central Cebu organizations in the Protected Landscape development and managemen of the CCRB Capability building for the proposed RBO of the Central Cebu River Basin
Design, installation and operationalization of GIS-based RBIIMS
OBJECTIVE
ACTIVITIES
Disaster risk reduction management
Increased awareness/participation of people in disaster preparedness, mitigation, response,and rehabilitation Reduced human suffering / damage to properties ; Reduced loss of lives
IEC Technical and equipment support
Strengthening / functionalization of DRRMCs (Disaster Risk Reduction Management Committee)

POLICY AND INSTITUTIONAL STRENGTHENING PROJECTS
Problems
Ineffective and inefficient institutional arrangements Lack of capability of designated managers Poor implementation of laws and regulations
Lack of participation of stakeholders

Poor planning Complicated and conflicting policies
Weak policy on tenure (NIPAS Act provision that long term occupants can be given tenurial rights; Occupants in A& D lands
Selling of rights within the protected area Conflicting and unregulated use of resources Illegal occupancy and construction Absentee land claimants
Objectives Central Cebu River Basins established as Water Quality Management Area
Activities Establishment of Water Quality Management Areas Development of CCRB Project Monitoring and Evaluation System
Capability Building Of Basin Organization
Four (4) watersheds established as subWQMA River Basin Integrated Information and Mgt. System established River Basin Organization (RBO) operationalized Capacity of RBO and institutional stakeholders built
Establishment 0f RBIIMS
Update and implementation of Protected Area Management Plans for CCPL/CCRB Strengthening of RBO
Local Climate Change Action Plan
Component activities Climate change mainstreamed Assessment of in bureaucracy (NGA), LGU climate change down to barangay level, orientation and information Climate change mainstreamed available to in sector plans LGUs, the DENR, and communities Trained stakeholders in Capability climate change mitigation and building for local adaptation LGUs Local funding mechanisms like PES and users pay principle adopted
Objectives
Objectives To provide alternative livelihood options for watershed/river basin communities
Component activities Identification of existing off-farm livelihood strategies Identification of other possible alternative livelihood strategies Technical Training Propose livelihood projects to specific support agencies
Alternative Livelihoods Enhancement Project
Objectives To promote wider participation of women in community activities and decisionmaking
Component activities Organize womens orgs (for those with none) Call an assembly of all members of the org
Strengthening of Womens Organizations
Election of officers
Planning of major activities
Organizational and Leadership skills training

Objectives
To enhance gender sensitivity among the various stakeholders in watershed/river basin management
Component activities
Schedule gender sensitivity seminars per sector per area Conduct gender sensitivity seminars per sector per area
Gender Sensitivity Seminars for Stakeholders
Identify and discuss gender issues and concerns
Identify areas for improvement of gender sensitivity in the household, economic production, and river basin management
Objectives
To have stakeholders better understand and have increased appreciation of having revitalized river basins To solicit participation in the implementation of projects
Component activities
IEC materials production
IEC Project
To make stakeholders aware of Identification of strategies their responsibilities and accountabilities, and know how they can help in protecting and conserving the environment Implementation To capacitate concerned government agencies and LGUs (provincial, municipal, and barangay) to effectively implement policies
Strategies and Approaches

Interpersonal and Group Communication
Seminars, Trainings, Forums, Community Briefings
Administrative Communication Channels

Memoranda, Circulars, Administrative Orders, Official Letters (hard copy and electronic)
Mass Media Channels

Radio, Television, Newspapers, Cable TV
Electronic Media
Email, Web-page, Powerpoint Presentations
IEC Strategies and Approaches

Collateral Printed IEC Materials
Brochures, Leaflets, Flyers, Posters, Streamers
Promotional Materials
Caps, pens, hand towels, etc
Special Events
Tree planting, Fun run, Project Launching, etc
IEC Core Messages

Environmental policies and LGU Resolutions Health and environmental risks of water pollution Protection and conservation of the rivers and forests Climate change and disaster risk management Sustainability of biodiversity Water as important resource All project activities to create public awareness Others
IEC SPECIAL FEATURES

Knowledge Management
Existing climate change adaptation technologies Pool of climate change adaptation experts in Cebu and in the entire Region 7; Lessons learned, best practices templates, publications and multimedia-related information materials; Lessons learned (e.g., to do during drought, to do during la nia, to do during other climate changerelated disasters); and Communities of Practice (experts group, LGUs, farmers, fisher folk, etc.)
Summary of costs and financing options for the various projects

Project Rainwater roof harvesting at LGU and business Small to medium dams for water supply Gabion dams for sediment and water retention
Implementin Cost Location g Millon Financing Options Organization pesos 4 watersheds LGUs & 4.160 Local Public Finance (Uplands), Private industry Sector Financing 3 watersheds MCWD and 5,500 Capitalized Construction Costs in LGU Water Fees, Private Public Partnership, National Government Finance 4 watersheds Water Fees, Local Public Finance
LGUs & 24 MCWD in coastal Well head protection 4 watershed MCWD &DENR Rehabilitation of Buhisan Cebu City MCWD, LGU 105 Dam and DENR Groundwater development Coastal MCWD, LGU 1,446 through wells Update of Modeling for Groundwater Hydrologic Monitoring of urban/coastal watershed Capacity development for IWRM Improved groundwater feasibility study Coastal MCWD and Academe Coastal +3 DENR, watersheds Academe & LGU Basin wide DENR, Academe 4 watersheds MCWD, LGU, Academe 1 4.4
Water Fees
Local Public Finance, Water Fees MCWD Internal Financing, Local Public Finance, Public Private Partnership Public Private Partnership Public Private Partnership
3 8
Public Private Partnerships Public Private Partnerships River Basin Control Office
Project
Community Forest Management Project Integrated Watershed Protection and Rehabilitation
Location 4 Watersheds
Implementing Organization LGUs 20
Cost Million pesos
4 Watersheds
DENR
50
Livelihood Generation Project
4 Watersheds
DENR
62
Forest Production Development Project Feasibility Study of Establishing agro-industrial zones Watershed Management Planning Project Policy and Institutional Reforms Project Harmonization of Tenurial Instruments Capability Enhancement for Watershed Management Disaster Risk Reduction Management
4 Watersheds Basin wide
PPA PPA
2 6
Financing Options Public Private Partnerships, Commercial Sales Raw Water and Environmental Charges in Water Fees, National Public Finance Environmental Charges in Water Fees, Public Private Partnerships Public Private Partnerships National Public Finance
4 Watersheds
DENR
17
Water Fees
Basin wide
Basin wide 4 Watersheds 4 Watersheds
DENR
DENR DENR LGUs
3
50 20 30
National Public Finance

National Public Finance National Public Finance Local Public Finance
Project Water Quality Management Project Solid Waste Management Planning and Implementation Local Climate Change Action Plan Capability Building of Basin Organizations Contingent Valuation Studies Gender Action Plan IEC Strategies
Implementing Cost Location Organization Million pesos Basin wide DENR and LGUs Basin wide DENR and LGUs 20
Financing Options
20
National and Local Public Finance
LGUs
LGUs
20
Local Public Finance
Basin wide DENR
40
Basin Wide Academe
Private Sector
Basin wide Basin wide
Private Public Partnerships Private Public Partnerships River Basin Control Office
Project
Flood Hazard Mitigation Project
Location
Cost Implementing million Organization pesos
Financing Options
4 LGU, PAGASA, wastersheds DENR
Local Public Finance, Environmental Charges
Drainage Master planning

Local Climate adaptation planning River Management Planning Project
4 LGU and watersheds NAMRIA

Basin wide LGU 4 LGU, DENR, watersheds Academe
40
Local Public Finance
Local Public Finance 20 Public Private Partnership
Assessment of Impacts on the Poor

Various water demand/use in the area are met Sewerage and drainage system improved Solid waste management improved Socio-economic conditions improved Improved efficiency of river system to convey flood water Reduced damage of properties and loss of lives Involvement of the various sectors in addressing the concerns for watersheds Public awareness and behavior change Gender sensitivity and awareness Women empowerment
WASTE MANAGEMENT A. High-Impact Low Effort Projects (HILE) PROJECT Projects CATEGORY
WORKSHOP OUTPUTS
Partner Organization Sources Project PERIOD OF of Fund Cost IMPLEMENTATIO N Internal Budget LGU 200,000 2012-2013 Financing Scheme
* Ensure LGU's to complete LGU / EMBShort Term 10-year SWM Plan per RA DENR 9003 * LGUS's draft res./ordinance LGU / EMBon Sep. Mgt. & Haz. Waste DENR Mgt. * Establish collection points in LGU / Brgy. unserved ares/brgy./sitios on collection time * encourage public private LGU/Civil partnership on Waste Mgt. Society * Operation / enforcement of LGU/EMBMRF per RA 9003 DENR * Link with Haz. Waste LGU/EMBTreatment , Storage & DENR Disposal (TSD) facilities for treatment/disposal
Internal Budget
LGU
100,000
2012-2014
Internal Budget Brgy.
75,000
Dec. 2012
LGU LGU
75,000 5,000,000
2012 - 2014 2012 - 2013
Local / 1,000,000 National
2012 - 2013
Strategic and Action Planning Workshop of the CCRBMC
18-20 July 2012
WASTE MANAGEMENT B. High-Impact High Effort (HI-HE) PROJECT Projects CATEGORY
WORKSHOP OUTPUTS
Financing Sources of Scheme Fund External LGU fund source e.g. DOH grants LGU/EMB/DO External LGU H/SWAPP fund source e.g. DOH grants LGU/EMB & General Fund other stakeholders LGU/EMB/Busi PPP ness/NGO/Aca deme LGU/EMB PPP LGU Total PERIOD OF Project IMPLEMENTA Cost TION 500,000 2012 - 2014
Short Term
Lead Partner Implementing Organization/s Agency * Waste assessment LGU/EMB/DO characterization study (WACS) H/SWAPP to clusterd brgy. * WACS on special Waste Particularly Hospital Wastes
500,000 2012 - 2014
* Designation of WQMA's * Adopt an Estero / Water Body Program * Implement the guidelines on domestic collection, treatment & disposal of septage * Waste to Energy * implementation of the National Sewerage & Septage
300,000 2012 - 2018 300,000 on-going
500,000 2012 - 2016
LGU PPP LGU 500,000 2012 - 2020 LGU/EMBLocal & 250,000 2012 - 2020 DENR DPWH/DOH/ Strategic and Action Planning Workshop of the CCRBMC 18-20 July 2012
ENVIRONMENTAL SECURITY AND SECURITY
WORKSHOP OUTPUTS
River Basin(s) Lead Partner Covered Implementing Organization(s) Agency Financing Sources of Fund Total Project PERIOD OF Scheme Cost IMPLEMENTATIO N JULY 2012 JULY 2014
A. High-Impact , Low Effort (HI-LE) PROJECT Projects CATEGORY
A. Formulation of Local Kotkot, Disaster and Risk Reduction Mananga, OCD,CENTCOM, LOCAL LOCAL DRRM LGUs Short Term and Management Plan at CombadoPNP & PAGASA FUND FUND Municipal/City and Brgy. Lusaran Level a. Creation of Municipal/Brgy. Risk Reduction and Management Council b. Preparation of Municipal, City and Brgy. Disaster Contingency Plan c. Strengthening or activation of Disaster and Risk Preparedness (DRP) Council/Board d. Trainings i. Water search and rescue ii. Rain Guage iii. Law Enforcement iv. Community based, Academe and other stakeholders on Disaster Preparedness Kotkot, B. Utilization of Brgy. Peacekeeping Action Team Mananga, LOCAL 50,000.00 / PNP & LGUs OCD LOCAL FUND Combado(BPAT) FUND yr/ brgy Lusaran C. Deployment of Regular Kotkot, Mananga, Troops (Army Air Force CENTCOM, 2,400,000.00 CombadoNavy) and Regional OCD & DENR AFP FUNDs MOE AFP / yr Community Defense Group Lusaran (RCDG) Strategic and Action Planning Workshop of the CCRBMC Kotkot, D. Installation of Safety
existing & ongoing
as needed 18-20 July 2012
WORKSHOP OUTPUTS
ENVIRONMENTAL SAFETY AND SECURITY
B. High-Impact High Effort (HI-HE) Projects River Basin(s) Covered Kotkot, Mananga, Combado-Lusaran Lead Implementing Agency DENR,MGB Partner Organization(s) Financing Scheme Sources of Fund Total Project Cost PERIOD OF IMPLEMENTATION PROJECT CATEGORY
Medium A. Geohazard Mapping Term
DENRFUNDs
DENRFUNDs
2M / RBO
2013 - 2015
a. Geohazard Assessment of high risk areas b. Preparation of maps
c. Conduct River Basin Vulnerability Assessment A. Establishment/Installment of Long Term automatic weather station Kotkot, Mananga, Combado-Lusaran DOST/PAGASA
LGUs & USC
DOST - EO
GAA
10M / station
2013 - 2016
B. Boundary / Perimeter Fencing
Kotkot, Mananga, Combado-Lusaran
DENR
CUSW, LGUs
DENR FUNDs
DENR FUNDs
2013 - 2016
C. Flood hazard mitigation project
Kotkot, Mananga, Combado-Lusaran Kotkot, Mananga, Combado-Lusaran
LGU
DPWH
LOAN
1,200,000.00 / PROJ
2013 - 2016
D. Drainage Master Planning
LGU
DPWH
LOAN
4,000,000.00/ PROJ
2013 - 2016
18-20 July 2012
WORKSHOP OUTPUTS
EDUCATION AND COMMUNITY DEVELOPMENT B. High-Impact, High Effort (HI-HE) PROJECT CATEGORY Short Term Skills training (Off-farm and farming) Production of IEC Materials Procurement of IEC Equipment/Supplies Community forest management project Medium Term Watershed management planning project Harmonization of tenurial instruments Long Term IEC/ Capability Building RA 10068 ( An act Development and Promotion of Providing for the Organic Agriculture (RA 10068) Development and Promotion of Organic Agriculture in the Phil. And for other Purposes All All DA, DAR DA, LGU counterparting NGA, NGO, LGU CCRBMC, NGAs, counterparting NGA, NGO, NGO LGU NGA, NGO 50,000,000 150,000 2012-2022 2012-2022 0 0 All All All All All TESDA, BFAR DENR, CCRBMC DENR, CCRBMC DENR, CCRBMC DENR, CCRBMC DENR, CCRBMC LGU & NGO's, counterparting LGU & NGO's CHED, Pos conterparting DENR, MCWD MCWD , LGU NGA, NGO, MCWD NGO, NGA conterparting DENR, MCWD , LGU 50,000,000 1,000,000 1,000,000 1,000,000 2012-2014 2012-2014 2012-2014 2012-2014 Projects River Basin(s) Covered Lead Implementing Agency Partner Organization(s) Financing Scheme Sources of Total Project PERIOD OF Fund Cost IMPLEMENTATION
counterparting DENR, MCWD , LGU counterparting counterparting NGO, LGU, NGA counterparting LGU & DENR
NGO, LGU, NGA LGU
2,000,000
2012-2015
All
DENR, CCRBMC
600,000
2012-2015
113,750,000
18-20 July 2012
WORKSHOP OUTPUTS
EDUCATION AND COMMUNITY DEVELOPMENT
A. High-Impact , Low Effort Projects (HI-LE) PROJECT Projects River Basin(s) CATEGORY Covered Lead Implementing Agency Partner Organization(s) Financing Scheme Sources of Fund Total Project Cost PERIOD OF IMPLEMENTATION
Short Term Creation of Mobile Team for IEC All LGU Private Public Partnership DENR & Private Entities 20,000.00 C.Y. 2012-2013
Gender and Development

Launching of Pedro Calungsod Climate Forest Medium Term Assessment on how effective the IEC (M & E) Community Diagnosis
All
Each every Basins
PNP/DSWD
SNAF
NGA's
Parish Church, CCBRMC,LGU Donations
All NGA's
Private Sectors
2,000,000.00
150,000.00
2012-2014
October 21,2012
All
CCRBMC-TWG( Educ. And Com. Devt) CCRBMC-TWG( Educ. And Com. Devt)
NGAs, NGO,Ched, counterparting DepEd NGAs, NGO,Ched, counterparting DepEd
Companies, Acadame Companies, Acadame
150,000.00
Every Two years
All
150,000.00
Every Two years
Long Term Ecological Evangelization Greening Schools Training on Waste Disposal All All All SNAP DEPED LGU NGO's DENR, NGO, CHED DENR, SWAPP, MCWD DEPED/PTA, LGU LGU, MCWD 5,000,000.00 5,000,000.00 10,000,000.00 22,470,000.00 2012-2022 2012-2022 2012-2022
18-20 July 2012
RIVER BASIN MANAGEMENT & REHABILITATION
WORKSHOP OUTPUTS
Financing Scheme Sources of Fund Total PERIOD OF Project Cost IMPLEMENTATION P1M 2 years
A. High-Impact Low Effort Projects (HI-LE) PROJECT Projects River Basin(s) Lead Partner CATEGORY Covered Implementing Organization Agency Short Term Restoration/Rehabiitation of Butuanon Rivers River (Talamban Area) Delineation of River Mahiga River Easement 3-meters on both sides Butuanon River (Mandaue) Firewood Plantation in A & D Combado Lands River and Coastal Watershed RBO (LGU Cebu City) RBO (LGU Cebu City)
DENR, DPWH National and Local GOP and Local Funding Funds (Counterparting) DENR, DPWH Local Funding (Counterparting) Local Funds
P600T P1M
2 years 2 years
RBO (LGU DENR, DPWH National and Local GOP and Local Mandaue City Funding Funds (Counterparting) DA/DAR DENR, LGU, Public Private Financing Institutions Landowners, Partnership (PPP) Private Investors Cenro/EMB
P30T/ha
3 years
Medium Term
18-20 July 2012
RIVER BASIN MANAGEMENT & REHABILITATION B. High-Impact High Effort (HI-HE) PROJECT Projects CATEGORY Vulnerability and Adaptation Assessment of Watershed Review and Updating of Watershed Management Plans ( 2 years) Establishment of Mini-watershed Areas per LGU GIS Mapping and Establishment of Geo-relational Database of Central Cebu River Basins
WORKSHOP OUTPUTS
Lead Partner Implementing Organization(s) Agency Combado DENR LGU, PO, PAGWatershed, KokkotASA, MCWD, USCLusaran, Coastal WRC, USJR Watersheds All target DENR LGU, MCWD watersheds All LGUs within CCRB All target watersheds LGU concerned DENR DENR LGU River Basin(s) Covered Financing Scheme Sources of Fund National and Local Funding (Counterparting) National and Local Funding (Counterparting) Local Funding National and Local Funding (Counterparting) GOP and Local Funds GOP and Local Funds Local Funds GOP and Local Funds Total Project Cost P500/watershed PERIOD OF IMPLEMENTATION 2 years
Short Term
P500/watershed P1M/watershed P750T/watershed
2 years 2 years 2 years
Medium Term Livelihood Generation Project

- Honeybee culture - Backyard gardening - Livestock raising - Mushroom culture - Vermicomposting - Establishment of Commercial Nursery Establishment of Spice Trees for Livelihood and Biodiversity Conservation (5 years) Establishment of Hydromet Station with Central Cebu River Basin Delineation, Demarcation and Tree Planting of Watershed Boundary
CCPL All target watersheds All target watersheds All target watersheds All target watersheds All target watersheds All target watersheds Mananga All target watersheds Cansaga River DA DA DA DA DA DENR DENR DENR MFI, LGU, PO MFI, LGU, PO MFI, LGU, PO LGU, PO MFI, LGU, PO MFI, LGU, PO CBCF, LGU, PO Loan-Grant-Equity Mix Loan-Grant-Equity Mix Loan-Grant-Equity Mix Loan-Grant-Equity Mix Loan-Grant-Equity Mix National and Local Funding (Counterparting) PPP and Local Funding Local Funds, Foreign Donors Local Funds, Foreign Donors Local Funds, Foreign Donors Local Funds, Foreign Donors Local Funds, Foreign Donors GOP and Local Funds Private Investors and Local Funds GOP, Local Funds, Foreign Donors GOP and Local Funds P100T/PO (5 POs) P100T/PO (5 POs) P200T/PO (5 POs) P100T/PO (5 POs) P100T/PO (5 POs) P100T/PO (5 POs) P50T/ha P5M P10M 3 years 3 years 3 years 3 years 3 years 3 years 5 years 4 years 5 years
MCWD, PAG-ASA Loan-Grant-Equity Mix (Counterparting) LGU Consolacion EMB National Funding and Local Funding (Counterparting)
18-20 July 2012
TWC WORKSHOP OUTPUTS

WASTE MANAGEMENT B. High-Impact High Effort (HI-HE)
PROJECT CATEGORY Projects Lead Implementing Agency Partner Organization/s Financing Scheme Sources of Fund Total Project Cost PERIOD OF IMPLEMENTATION
* Waste assessment characterization study Short Term (WACS) to clustered barangay

* WACS on special Waste Particularly Hospital Wastes * Designation of WQMA's * Adopt an Estero / Water Body Program * Implement the guidelines on domestic collection, treatment & disposal of septage * Waste to Energy * implementation of the National Sewerage & Septage Mgt. Program (NSSMP) Residential, commercial and industrial areas to have WTF * Put up centralized STP or community Sewerage Treatment Plant * All industrial & commercial establishments to comply discharge permitting * operation of engineered Sanitary Landfill * Establish a system on plastic utilization & disposal * Develop incentive scheme for wastes including
LGU/EMB/DOH/SWAP External fund LGU P source e.g. DOH grants

LGU/EMB/DOH/SWAP External fund LGU P source e.g. DOH grants LGU/EMB & other stakeholders LGU/EMB/Business/NG O/Academe LGU/EMB PPP LGU LGU/EMB-DENR PPP General Fund PPP LGU LGU Local & DPWH/DOH/DENR/ MCWD LGU/EMB-DENR PPP
500,000
2012 - 2014
500,000
2012 - 2014
300,000 300,000 500,000 500,000 250,000
2012 - 2018 on-going 2012 - 2016 2012 - 2020 2012 - 2020
LGU/EMB LGU/PPP
1,000,000 1,000,000
2012 - 2020 2012 - 2014
LGU/PPP/EMB-DENR LGU/EMB/PPP LGU/EMB

LGU
PPP PPP/LGU LGU

LGU
300,000 500,000 300,000

250,000
2012 - 2020 2012 - 2015 2012 - 2014

2012 - 2014
WORKSHOP OUTPUTS
WATER RESOURCES GENERATION AND UTILIZATION
A. High-Impact Low Effort Projects (HI-LE)
Projects River Basin(s) Covered Lead Implementing Agency Partner Financing Scheme Sources of Fund Total Project Cost PERIOD OF Organization(s) IMPLEMENTATIO N PROJECT CATEGORY
Metro Cebu Groundwater Model of MCWD to be presented to the CCRBMC to MKCL and Short Term encourage NWRB to accept the Coastal RBOs model and be advocated to the Area of Central Cebu.
CCRBMC and MCWD
DENR, NWRB Counterparting & RBCO
RBCO, MCWD 1,500,000.00 and DENR
3 yrs including NWRB processing
TOTAL 21,500,000.00
WORKSHOP OUTPUTS
A. High-Impact Low Effort Projects (HI-LE)
Projects River Basin(s) Covered Lead Implementing Agency Partner Financing Scheme Sources of Fund Total Project Cost PERIOD OF Organization(s) IMPLEMENTATIO N
PROJECT CATEGORY
Medium Term
Capacitate the Central Cebu River Basin TWC to utilize the Groundwater Model for adoption.
MKCL and Coastal RBOs MCWD DENR, NWRB Counterparting & RBCO RBCO, MCWD 5,000,000.00 and DENR 5 yrs
TOTAL 21,500,000.00
WORKSHOP OUTPUTS
A. High-Impact Low Effort Projects (HILE) PROJECT Projects River Basin(s) Lead Partner Financing CATEGORY Covered Implementi Organizati Scheme ng Agency on(s) Installation and operationalization of Hydrological Monitoring Sites Long Term
Sources of Fund
Total Project Cost
PERIOD OF IMPLEMENT ATION
DENR, DA, RBCO, DA, NIA, DOSTNIA, DOSTMKCL and CCRBMC Counterpart 15,000,000. PAGASA, PAGASA, 15 YRS Coastal RBOs and MCWD ing 00 NWRB & MCWD, CDF RBCO and DENR
Desalination
TOTAL 21,500,000. 00
WORKSHOP OUTPUTS
High-Impact High Effort B. (HI-HE) PROJECT Projects CATEGORY
River Lead Partner Financing Basin(s) Implementin Organizatio Scheme Covered g Agency n(s)
Sources of Total Project PERIOD OF Fund Cost IMPLEMEN TATION
Rainwater roof harvesting for LGU MKCL and business (for policy formulation and Short Term LGUs and recommendation Coastal RBOs c/o CCRBMC; construction of rainwater reservoir ) Accounting for water utilization and MKCL supply. Well and MCWD & Inventory and Coastal NIA Monitoring Projects. RBOs 7/19/2012 TWC WRGU
LGUs, CDF, CSR Funds Counterparti DENR, DILG from 15,000,000.00 ng Business sector
2 yrs
LGUs, CDF, DENR, Counterparti MCWD, 25,000,000.00 RBCO, LGUs ng RBCO, NIA
2 yrs
WORKSHOP OUTPUTS
WATER RESOURCES GENERATION AND UTILIZATION High-Impact High Effort B. (HI-HE) PROJECT Projects River Lead Partner Financing CATEGOR Basin(s) Implementing Organization(s) Scheme Y Covered Agency Update of the MKCL and Long Inventory of Natural DENR, NIA, DA Coastal CCRBMC & RBCO Counterparting Term Springs and Surface & MCWD RBOs Water Sources. Feasibility study for MKCL and CCRBMC, DENR stormwater reservoir Coastal DA, NIA Counterparting & RBCO for agriculture RBOs purposes Feasibility Study for MKCL and CCRBMC, DENR MCWD Counterparting Hydrological Fracking Coastal & RBCO RBOs Feasibility Study for MKCL and CCRBMC, DENR Coastal MCWD Counterparting Isotope Hydrology & RBCO RBOs MKCL and Rehabilitation of CCRBMC, DENR, Coastal MCWD Counterparting existing dams. RBCO, NIA RBOs Feasibility study of a multi-purpose dam for various water uses, MKCL and CCRBMC, DENR e.g. agriculture, Coastal MCWD, NIA Counterparting & RBCO hydropower, domestic RBOs drinking water supply and industrial requirements
Sources of Fund
Total Project PERIOD OF Cost IMPLEMENTATION
DENR, NIA, DA 50,000,000.00 & MCWD
10 yrs
FAP-Grant
15,000,000.00
5 yrs
FAP-Grant
120,000,000.00
5 yrs
FAP-Grant
100,000,000.00
5 yrs
GOP
90,000,000.00
5 yrs
FAP-Grant
150,000,000.00
5 yrs
WORKSHOP OUTPUTS
High-Impact High B. Effort (HI-HE) PROJECT Projects River Lead Partner Financing CATEGOR Basin(s) Implementin Organization(s) Scheme Y Covered g Agency
Medium Term Capacitate the Central Cebu River Basin TWC to utilize MKCL and Coastal MCWD the Groundwater RBOs Model for adoption.
Sources Total PERIOD OF of Fund Project Cost IMPLEMENTATI ON
MCWD, CCRBMC, DENR, Counterparti DENR, NWRB & NWRB, ng RBCO RBCO & LGUs
6,000,000.0 0
5 yrs
WORKSHOP OUTPUTS
Institutional and Operations Systems Development B. High-Impact , Low Effort Projects (HI-LE)
Projects River Basin(s) Covered Lead Implementing Agency Partner Organization Financing Scheme Sources of Fund Total Project Cost ('000 PhP) PERIOD OF IMPLEMENTATION
A. SHORT TERM
sub-total
153,000.00
Review of Tenurial instruments formulation local climate change action plan
basinwide
DENR
DAR/LGUs
Regular GOP, ODA
GOP, Loans, and Grants GOP, Private Institution, Foreign Loand and Grants (Green Fund)
2,000.00
2013-2015
basinwide
DENR
OCD, DPWH, DAR, DOST Regular GOP, DA Loan, Grants
25,000.00
2013-2015
Consolidation and review of existing policies within CCRB
basinwide
NEDA
DENR, RAFI, , LGUs, Regular GOP, MCWD, DAR, DA, BFAR, Loan, Grants DPWH
GOP, Private Institution, Foreign Loan and Grants (Green Fund)
10,000.00
2014-2016
River Basin Integrated and Management Information System
basinwide
DENR
MCWD, USC-WRC, Province, LGU
Regular GOP, Loan, Grants
RBCO GOP Allocation
100,000.00
2013-2015
Policy development and basinwide formulation policy and institutional basinwide reforms study
NEDA
NEDA
DENR, RAFI, , LGUs, MCWD, DAR, DA, BFAR, Regular GOP, DPWH, DOH, DSWD, Loan, Grants AOC/SNAF
5,000.00
2013-2023
3,000.00
2013-2028 18-20 July 2012
Institutional and Operations Systems Development B. High-Impact , Low Effort Projects (HI-LE) Projects River Lead Partner Organization Basin(s) Implementing Covered Agency A. SHORT TERM Organizational development basinwide DENR
WORKSHOP OUTPUTS
Financing Scheme Sources of Fund Total Project PERIOD OF Cost IMPLEMENTATION ('000 PhP) 8,000.00 5,000.00 2013-2015
sub-total
Information and Network basinwide sharing
DENR
Consolidation of Best Practices documented basinwide by the various Technical Working Committees
RAFI, , LGUs, MCWD, DAR, DA, BFAR, Regular GOP, DPWH, NEDA, DOH, Loan, Grants DSWD, AOC/SNAF
2,000.00
2013-2023
DENR
1,000.00
2013-2023
Institutional and Operations Systems Development B. High-Impact , Low Effort Projects (HI-LE)
WORKSHOP OUTPUTS
Financing Scheme Sources of Fund Total Project PERIOD OF Cost IMPLEMENTATIO ('000 PhP) N 2,000.00
Projects
River Basin(s) Covered
Lead Partner Organization Implementin g Agency
B. MEDIUM TERM Harmonization of tenurial instruments studies RAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, Regular GOP, NEDA, DOH, DSWD, Loan, Grants AOC/SNAF
sub-total GOP, Private Institution, Foreign Loand and Grants (Green Fund)
basinwide
DENR
2,000.00
2013-2018
WORKSHOP OUTPUTS
Institutional & Operations Systems Development B. High Impact High Effort PROJECTS (HI-HE) River Lead Financin Partner Projects Basin(s) Implementi g Sources of Fund Organization(s) Covered ng Agency Scheme
Basinwide DENR RAFI, , LGUs, DENR, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAF Regular GOP, Loan, Grants sub-total GOP, Private Institution, Foreign Loand and Grants (Green Fund)
Total Project Cost ('000 PHP))

10,000.00 10,000.00
PERIOD OF IMPLEMENTATION
2013-2015
A. SHORT TERM Capability building for CCRMC and RBO Committees, Officers and members
WORKSHOP OUTPUTS
Institutional & Operations Systems Development
B.
High Impact High Effort PROJECTS (HI-HE) River Lead Financin Partner Projects Basin(s) Implementi g Sources of Fund Organization(s) Covered ng Agency Scheme
Coastal DENR-EMB7 Municipality of (Cansaga) Consolacion sub-total Local Fund
Total Project Cost ('000 PHP))

20,100.00 100.00
2014-2016
B MEDIUM TERM Designation of Cansaga River as Water Quality Management Area (WQMA)
Preparation of the CCRB Integrated Development Plan (FLUP+CLUP) Review and updating of the (CLUP) Basinwide DILG Comprehensive Land Use Plan of the CCRB covered municpalities and cities Engagement of CCRB covered municipalities to Basinwide DILG undertake Land Use Planning Integration and Harmonization of the Basinwide DILG Comprehensive Land Use and the Forest land Use Plans prepared by the CCRB covered cities and municipalities Characterization and preparation of management Basinwide DENR plan of the sub-basins (watersheds) of CCRB
LGUs, HLURB DENR, DENR, HLURB, LGUs DAR, DA, BFAR
Local Regular Funds Funds, ODA Regular DENR funds and LGUs Appropriat ion Loans and Grants Regular GOP Appropriat ion TOTAL
5,000.00 3,000.00 2,000.00
2013-2017 2013-2016 2015-2018
10,000.00
2013-2019
53,100.00
WORKSHOP OUTPUTS
Institutional & Operations Systems Development B. High Impact High Effort PROJECTS (HI-HE)
Projects
C. LONG TERM Institutionalization of CCRBMC & RBOs
Total River Lead Financin Partner Project Basin(s) Implementi g Sources of Fund Organization(s) Cost ('000 Covered ng Agency Scheme PHP))
Basinwide DENR FOR CCRBMC, MCWD FOR RBOs Basinwide MCWD RAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAF RAFI, , LGUs, DENR, DAR, DA, BFAR, DPWH, NEDA, DOH, DSWD, AOC/SNAF RAFI, , LGUs, MCWD, DAR, DA, BFAR, DPWH, DENR, DOH, DSWD, AOC/SNAF Regular GOP, Loan, Grants Regular GOP, Loan, Grants Regular GOP, Loan, Grants sub-total GOP, Private Institution, Foreign Loand and Grants (Green Fund) GOP, Private Institution, Foreign Loand and Grants (Green Fund) GOP, Private Institution, Foreign Loand and Grants (Green Fund) 23,000.00 5,000.00
2013-2022
Capability building of basin organizations
10,000.00
2013-2022
Knowledge management features
Basinwide NEDA
8,000.00
2013-2022
TOTAL
53,100.00

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Presentation Brief: The Integrated River Basin Management and Development Master Plan for Central Cebu River

FY 2013 RIVER BASIN Management WORK AND FINANCIAL Plan Preparation

HISTORICAL PERSPECTIVE in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

August 2-4 2010

River Basin Control Office

in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

River Basin Control Office

in the preparation of the Master Plan

March 8, 2012 - Introduction of IRBMDMPCCRB to the Economic Development Committee (EDC)

in the preparation of the Master Plan

June 18, 2012 -

River Basin Control Office

in the preparation of the Master Plan

July 18-20, 2012 -

River Basin Control Office

in the preparation of the Master Plan

River Basin Control Office

River Basin Control Office

River Basin Control Office

River Basin Control Office

Central Cebu River Basins Management Council

PROFILE OF THE AREA

Central Cebu River Basins Management Council

Central Cebu River Basins Management Council

Central Cebu River Basins :

Central Cebu River Basins Management Council

Central Cebu River Basins Management Council

Coastal River Basins:

Municipalities/ Barangays Covered

Central Cebu River Basins Management Council

Coastal River Basins: Municipalities/ Barangays Covered

Central Cebu River Basins Management Council

Coastal River Basins:

Municipalities/ Barangays Covered

Central Cebu River Basins Management Council

CCRBMC Multi-Stakeholders Forum Workshop Montebello Hotel July 19-20, 2011

CCRBMC ORGANIZATIONAL STRUCTURE

SECRETARIAT DENR & MCWD

H.E MOST REVEREND JOSE S. PALMA ARCHDIOCESE OF CEBU

ISABELO R. MONTEJO D.M. CESO IV Regional Executive Director DENR-7

HON. GWENDOLYN F. GARCIA Governor, Province of Cebu

HON. MICHAEL L. RAMA Mayor, City of Cebu

PRUDENCIO J. GESTA President Cebu Chamber of Commerce and Industry

ROBERTO M. YBAEZ President of the Board, CUSWFI

ANANIAS M. VILLACORTA Regional Director, DILG7

CARMELITA T. DULANGON Regional Director, DepEd-7

DR. AMELIA A. BIGLETE Regional Director, CHED7

BUENAVENTURA C. GO-SOCO Regional Director, NEDA7

ADOR G. CANLAS Regional Director, DPWH7

ENGR. ARMANDO H. PAREDES General Manager, MCWD

HON. JONAS C. CORTES Mayor, City of Mandaue, Cebu

HON. AURELIO P. ESPINOSA Mayor, City of Toledo, Cebu

HON. SOCRATES C. FERNANDEZ Mayor, City of Talisay