albay governor salceda presentation at the focap-phap forum on the “public health impact of...

Governor Joey Sarte SalcedaClimate Change Academy - DRRM Training Institute

Province of Albay, Philippines

FOCAP and PHAP Forum on the “Public Health Impact of Disasters”Marco Polo Hotel, Ortigas Center, Pasig City27 September 2014

ALBAY DRR-CCA AND DEVELOPMENT

MAYON ERUPTION 2014“to achieve zero casualty

goal”

Day 13GOV JOEY SARTE SALCEDA

Chairman, PDRRMC ALBAY

APEC-NOC MEETINGSep 25, 2014 @ DOT Central Office

Affirms Albay as host of APEC-ISOM on 08-09 December 2014

4

Lava Flows

Pyroclastic Flows

MAYON VOLCANO DESTRUCTIVE HAZARDS

5

Effects Threatened Areas(6 km r PDZ only) Counter Measure Impact

Lava Flow LegazpiDaragaSto. Domingo

Distance > Life threatening.> Destructive to Structures and agriculture.

Pyroclastic Flow Areas Around Mayon Volcano Evacuation Outside Danger Zone

> Highly destructive to human lives and properties. > 500-700kph at 1,200cc

Ash Fall First/part of 2nd Dist (SE wind)Third/part of 2nd Dist (NE wind)

Damped cloth > Health hazard and destructive to houses , fisheries and agriculture.

Lahar River Channels during weather disturbances

Evacuation to higher ground

> Life threatening.> Highly destructive to properties, structures and agriculture.

Bush Fire Bushy Areas Distance/Evacuation

> Life threatening. Destructive to forest, agriculture and properties.

Tephra Fall Within 3-4 km radius Distance/Evacuation

Non-destructive

Potential Impacts:IF YOU DONT EVACUATE, YOU’RE DEAD

6

Occupied

Available

16

• Volcanic Risks– No air traffic pattern near

Mayon– But: No history of “no fly

zone”

RISK ANALYSIS

17

45DEPED

SCHOOLSIN 6-PDZ& EDZ

38DEPED

SCHOOLS USEDAS EVAC CEN

SCHOOLS/CLASSROOMS EFFECTED

AS OF SEPT 25, 2014

17,980PUPILS

AFFECTED 29schools remaining

0TENTS NEEDED AS

TEMPORARYCLASSROOMSFOR DEPED

36,924PUPILS

AFFECTED

54 back2 shifts

Unicef - 155w/ add’l 25

83DEPED

SCHOOLSIN 6-PDZ& EDZ

18

7LGUs

AFFECTED(2 CITIES; 5 MUN.)

46EVAC

CENTERSUSED

39BRGYS

12,303FAMILIES

EVACUATEDEVACUATION STATUS

AS OF SEPT 26, 2014

19

Number of

FAMILIES PERSONS EVAC CENTERS

1. GUINOBATAN 7 2,742 10,525 15 2. MALILIPOT 3 746 3,121 3 3. CAMALIG 6 2,393 12,120 4 4. LIGAO CITY 4 831 3,786 7 5. TABACO CITY 8 1,147 4,765 8 6. DARAGA 6 2,864 14,890 6 7. STO. DOMINGO 5 1,580 6,313 3

TOTAL 39 12,303 55,520 46

Provincial Disaster Operation Center ALBAY PUBLIC SAFETY AND EMERGENCY MANAGEMENT OFFICE

POPULATION

as of September 26, 2014PARTIAL EVACUATION REPORT : MAYON ERUPTION 2014

Legazpi City

CITY / MUNICIPALITYAFFECTED

BARANGAYS

20

NEEDED SUPPORT/REQUIREMENTS FOR EVACUATION CENTERS

AS OF SEPT 25, 2014

732TOILETSNEEDED

4DRINKING

WATERSOURCES

6COMM.

KITCHEN57

TOILETSPROVIDED 3

DEEPWELLS

21

5,809NO. OF

LIVESTOCKFARMER

19,931TOTAL NO. OFLIVESTOCK TO

BE EVAC8

LIVESTOCK EVAC

CENTERS

EVACUATION ON LIVESTOCK

AS OF SEPT 25, 2014

6,633 dogs2,088 accounted

6,000 owner-driven

5,200 to go

LIST OF FARMERS/LIVESTOCK INSIDE 6 KM. PERMANENT DANGER ZONE

22

Protracted Evacuation Period:Mayon, 2006 and 2009

• In 2006 eruption, evacuation lasted from May 6 to Sep 30 = 147 days

• In 2009 eruption, evacuation lasted from July 10 to Jan 12, 2010 = 185 days

• On the average: 94 days under Alert 2 (2,728 families), and 47 days under Alert 3 (9,946 families)

• Easily: P133.5m versus Albay CF of P43m

25

Financial Projection for Mayon Eruption 2014ALERT LEVEL Basis Alert 3

FAMILIES 12,303 12,303 12,303 12,303EVAC DAYS 47 94 141 188

Rice Incentive to Evacuees 5 kg/day 57,824 115,648 173,472 231,296 Bags 1,568 1,568 1,568 1,568 Amount 90,668 181,336 272,005 362,673 No. of Bags 58 116 173 231Econ Displaced Families 17,526 17,526 17,526 17,526Onetime assistance 25 kg 8763 8763 8763 8763 Amount 13,740 13,740 13,740 13,740 No. of Bags 9 9 9 9Supplemental to LGUs QRFCF 28,912 57,824 86,736 115,648

Operating Expenses Fuel- AFP 3,640 5,280 6,920 8,560Fuel- BFP 600 1,200 1,800 2,400FUEL PNP 600 1,200 1,800 2,400Camp Management 336 672 1,008 1,344Livestock Evac (a) 4,313 18,778 28,167 37,556Medicines 8,674 17,347 26,021 34,694Health Emergency Personnel 4,738 14,551 21,827 29,102Water 8,674 17,347 26,021 34,694Firewood 5,782 11,565 17,347 23,130Portalet Rentals/CR Repairs 5,782 11,565 17,347 23,130

TOTAL 174,924 352,406 520,739 689,702

26

Breakdown of Supplemental LGU QRFCF (49,825 ) to Affected Municipalities

MUNICIPALITY EVACUEES SUPP QRF/LGU Aug 15 Meals/Person

Tabaco City 962 4,521 4,019 150Ligao City 646 3,036 1,800 170Malilipot 746 3,506 N/A 112

Sto Domingo 448 2,106 400 80Daraga 2,853 13,409 5,900 600Camalig 2,393 11,247 1,500 350

Guinobatan 2,553 11,999 1500 350Total 10,601 49,825 15,119 1,812

PGA REQUIREMENT (M) 72,506

27

Additional Requirements

Blankets 12,303 Mats 12,303 Water Jugs 12,303 Hygience Kits 12,303 Armchairs 54,000 Tent Classrooms 1,025

600

500

15,000

28

NG COST OF ASSISTANCE (as of September 26, 2014)

29

NG Assistance for Mayon Eruption

• In Mayon 2009, total NG transfers to Albay province reached P85m: P47m cash for camp maintenance operations from

GAA contingency funds 10,000 bags from NDCC (P850/bag) P5m from OCD 6,000 bags (P850/bag) from DSWD and P14m

cash-for-work at P1,400 ea for 10,000 families P3m from DOH for medicines.

30

Tourism Advisory

• Strictly prohibited:1. ATV ride activities going towards

Mayon Volcano;2. Mayon Climbing/Trekking;3. Playing golf at the Doña Pepita Golf

Course; and4. All other recreational/exploratory

activities within the PDZ and EDZ

31

Tourism Advisory

• Safe vantage points for visitors/tourists:1. Ligñon Hill2. Cagsawa Ruins Park3. Daraga Church4. Legazpi City Boulevard5. Taysan Hills6. Quituinan Hills

32

Cluster Approach: Lead and Members1. EVACUATION AND CAMP MANAGEMENT : DR. CEDRIC D DAEP Cluster Lead - LGUs/Deped Members - PNP, AFP, Barangay Officials, PEO, DPWH, PGSO, OCD, PNRC, INGOs/NGOs 2. SOCIAL PROTECTION : DSWD DIR. ARNEL GARCIA

Cluster Lead - PSWDO /DSWDMembers - DOH, Simon of Cyrene, PHO, PNP, DepEd,

INGO/NGOs

3. COMMUNITY BUILDING CLUSTER : PSSUPT MARLO MENESESCluster Lead - PNP PCR, AFP CMOMembers - SAC, DSWD, PSWDO, World Vision

Save the Children, PAF-TOG 5, NAVFORSOL

4. WATER, HEALTH, SANITATION AND NUTRITION : DR. NATALIO REMPILLO Cluster Lead - PHO/DOH Members - WHO rep, UNFPA, PEO, BFP, PNRC, Water Districts, Oxfam, AFP Engineers, POPCOM

33

5. LIVELIHOOD AND ECONOMIC OPPORTUNITIES : MR. JAMES AGUILAR Cluster Lead - PCEDO / DOLE Members - PAS, PVS, TESDA, DTI, DOST, PSWDO, TESDA, NEDA,

BFAR, PCA, FIDA, NFA, NIA, PAFC, PCIC, DAR, DSWD,

DA, DOLE, CDA 5.a. SUB CLUSTER ON ANIMAL WELFARE: DR. ANTONIO BASANTA

Sub Cluster Lead - PVSMembers - Albay K9 CLUB, Mayon

kennel club, ASRRA, Albay

Dairy Coop.

6. EDUCATION : DIR. RAMON FIEL G. ABCEDECluster Lead - DepEdMembers - LGUs, UNICEF, PSWDO

(ECCD), CHED, TESDA, INGO/NGOs

7. LOGISTICS: DIR. BERNARDO R. ALEJANDRO IVCluster Lead - APSEMO / OCDMembers - PNRC, PIA, PNP, AFP,

DPWH, PEO, RESCUE ORGS., NTC, ALECO,

BJMP,BFP, DOTC, PCG, DBM, DOF , RADIO GRPS, GFIs,

ATO, PPA, INGOs/NGOs

Cluster Approach: Lead and Members

34

8. ENVIRONMENT AND ECO-CULTURAL TOURISM : DIR. MARIA O. RAVANILLA

Cluster Lead - PTCAOMembers - ENRO, PPDO, PEO, DENR, PTA, PCVC, EMB,

DOT, INGOs/NGOs

9. HAZARD REVIEW AND UPDATE : DR. RENATO U. SOLIDUM Cluster Lead - PHIVOLCSMembers - PAGASA, MGB

10. SECURITY : CAMPS, EVACUATED AREAS & GENERAL POPULATION :

COL RAUL FARNACIOCluster Lead - AFP/PNPMembers - MDRRMOs action teams, BPSOs

Cluster Approach: Lead and Members

35

Cluster 3: Community Building / Family Bonding Cluster Lead: PNP/AFP

1. Mascot team rotate to 10 of 45 ECs or 5 in the morning and 5 in afternoon

2. Religious Celebration/Holy Mass Mascot Show Magic Show Story Telling Games Live Band Acoustics Film Showing

36

GLENDA Zero Casualty Zero Missing Cleared roads of debris in 2 days NGCP back on 3rd night, but distribution should

take 2 weeks to town centers but 45 days to outer areas

Flights back to normal 2 days after Hotels did not close

44

Typhoon Glenda Damage Report

45

Dead 0Missing 0Injured 38

Families 136,825Persons 711,490

Families 100,936Persons 500,506

Cost (PhP)Totally Damaged 25,656 769,680,000.00Critically Damaged 77,496 2,324,880,000.00

Sub-Total 103,152 3,094,560,000.00

PARTIAL DAMAGE AND ACTIVITY MONITORING REPORT - TYPHOON GLENDAas of August 04, 2014

PROVINCIAL DISASTER RISK REDUCTION AMD MANAGEMENT COUNCILALBAY PUBLIC SAFETY AND EMERGENCY MANAGEMENT OFFICE

Provincial Disaster Operation CenterLegazpi City

I- CASUALTIES:

II- AFFECTED POPULATION:

III- EVACUATED POPULATION:

IV- DAMAGED HOUSES


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Type Affected area Production LossCoconut (PCA est.) 9,417 has 1,300,000,000.00Rice 10,420.47 178,712,643.34Corn 1,333 31,455,716.00Vegies, etc 11,051.45 905,215,430.00Fisheries 50 1,845,500.00

Sub-Total 2,417,229,289.34

Type Heads Cost (PhP)Misc 4,942,175.00

Sub-Total 4,942,175.00

VI- DAMAGE TO LIVESTOCK AND POULTRY:

V- DAMAGE TO AGRICULTURE FISHERIES:

PARTIAL DAMAGE AND ACTIVITY MONITORING REPORT - TYPHOON GLENDAas of August 04, 2014

PROVINCIAL DISASTER RISK REDUCTION AMD MANAGEMENT COUNCILALBAY PUBLIC SAFETY AND EMERGENCY MANAGEMENT OFFICE

Provincial Disaster Operation CenterLegazpi City


47

DPWH Public infra 1,210,017,000.00 Other Govt Facilities 1,200,000,000.00PEO Roads 288,200,009.00

Bridges 68,500,000.00Spillways, Ripraps, slope protection 117,850,000.00

Flood Control 282,850,000.00Water System 17,600,000.00Irrigation System 48,700,000.00Provincial Buildings 80,150,000.00City/Municipal Infra Facilities 142,500,000.00

Oas Misc facilities & Water system 2,150,000.00Bacacay Water System 15,000,000.00Guinobatan 105,500,000.00Polangui 190,000,000.00Sto Domingo 67,500,000.00Ligao City 18,010,000.00Legazpi City 100,000,000.00Tabaco City 31,571,980.00Camalig 9,050,000.00Malinao 14,098,709.75

Water System 570,000.00Tiwi 14,625,000.00Rapu-rapu 50,000,000.00Jovellar 9,725,000.00DEPED Totally Damaged 17,880,000.00

Partially Damaged 43,150,870.00PVS Facilities 2,122,500.00

8,700,200.00

Sub-Total 4,156,021,268.75

9,672,752,733.09

Communication Equipments (base, HH radios, antenna, repeaters & other paraphernalia

GRAND TOTAL

VII- DAMAGE TO INFRASTRUCTURE:

POST GLENDA

48

DANA (Damage and Needs Assessment) completed in 1 week

PAGERR (Plan for Albay Glenda Early Recovery and Reconstruction) by Aug. 30 (45 days)

Monetarist Approaches to Early Recovery

MONETARIST APPROACHES to EARLY RELIEF1. Emergency loan of P20,000 to all 27,000 GSIS

members2. 6-months loan repayment moratorium worth P72,000

cash flow savings for 27,000 GSIS members3. P20,000 emergency loan to all 3,000 GSIS pensioners4. P16,000 emergency loan to all 200,000 Pag-Ibig

members5. P100,000 Home Improvement Loan payable in 30

years to all 200,000 Pag-Ibig members6. P30 million ERF for small and medium enterprises7. P37 million from Deped for school repairs8. 10,000 bags of rice for Food for Work program

49

SB Corp. approved a P37M Enterprise Rehabilitation Fund (ERF 2) enterprises affected by Typhoon Glenda. It will carry an 8% interest rate per annum; 5 years repayment period with a 6 to 9 months grace period.

54

55

Land Bank of the Philippines

The Super Typhoon Reming EventNovember 29, 2006

Affected Areas Cities : 3 Municipalities : 15

Casualties were Confirmed Dead: 618 Injured : 1,465 Missing : 419

Damaged Houses Totally Damaged : 112,074 Substantially Destroyed : 99,986

Affected Population Families : 203,496 Persons : 1,060,875

56

TYPHOON DURIAN (Reming): IMPACTS ON ALBAYFormal / Recorded

Sources of Recovery

1. Public Infrastructure 4,005 27% 3,872 97% Natl Roads/Bridges 2,700 DPWH 1,400 Spcl Item in Natl Budget

980 Realignment/Augmentation 250 Supplemental Natl Budget

Provincial Facilities 98 GSIS 28 Insurance Claim Natl Health Facilities 148 DOH 78 Spcl Item in Natl Budget Local Health Facilities 219 Transfer 160 Spcl Item in Natl Budget

AECID 28 Grant Educational Facilities Basic 630 Deped 630 Spcl Item in Natl Budget

AECID 170 Grant College 210 CHED 148 Spcl Item in Natl Budget2. Agriculture 903 6% 340 38% Crops 570 DA 160 Spcl Item in Natl Budget

DAR 180 Spcl Item in Natl BudgetPCIC 13 Insurance Claim

Irrigation 333 NIA 180 Spcl Item in Natl Budget3. Private Housing 10,045 67% 2,225 22% Totally Damaged: 112,074 7,845 NHA 750 Spcl Item in Natl Budget Partlly Damaged: 99,986 2,200 DSWD 750 Spcl Item in Natl Budget

USAID 125 GrantNGOs 300 GrantsHDMF 300 P100T home improvement loans

Total 14,952 6,437 Recovery rate from formal sources 43%5,078 Recovery from HH sources 34%

11,515 Total Recovery 77%3,437 Unrecovered 23%

Damage Sustained

Rate of Recovery

ItemAmount

5846% of Albay GDP

46% recovery from public

0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Total Damages to GDP

-

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Total Damages (Pm)

Disaster Damages: RisingTOTAL

DAMAGES (Pm)GDP (Pm)

Damages to GDP

1994 5,245.9 1,692,932 0.31%1995 19,001.6 1,905,951 1.00%1996 1,678.4 2,171,922 0.08%1997 5,586.7 2,426,743 0.23%1998 28,368.0 2,665,060 1.06%1999 5,668.0 2,976,905 0.19%2000 9,406.0 3,354,727 0.28%2001 9,267.2 3,631,474 0.26%2002 3,420.2 3,963,873 0.09%2003 5,192.9 4,316,402 0.12%2004 14,244.3 4,871,555 0.29%2005 3,367.3 5,444,039 0.06%2006 21,651.1 6,032,835 0.36%2007 4,533.2 6,648,245 0.07%2008 23,512.6 7,497,535 0.31%Total 160,143.4 0.31%

-

5,000.0

10,000.0

15,000.0

20,000.0

25,000.0

30,000.0

1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008

Total Damages (Pm)

0.00%

0.20%

0.40%

0.60%

0.80%

1.00%

1.20%

Total Damages to GDPPeaks of 1%

in 1995 and 1998…

15-year average of 0.31% of GDP

0.61%

..but, average of 0.20% from 1998 to 2008

DRR succeeding? Or something else!

59

Albay Provincial BudgetBuild Better > Build Back Better

EDF (roads)8% EDF (health)

7%

Non-EDF infra0%

Health24%

Education20%

Agriculture4%

Tourism2%

DRR/CCA11%

Social Services14%

Gen. Adm10%

2012

EDF (roads)19%

EDF (health)1%

Non-EDF infra16%

Health14%

Education1%

Agriculture3%

Tourism1%

DRR/CCA5%

Social Services21%

Gen. Adm19%

2007

60

Programmatic Themes ALBAY MABUHAY (ensure boat is safe) – recovery from disasters with

focus on DRR - CCA

ALBAY RISING (ensure everyone in the boat) – to regain capacity with focus on Health Education

ALBAY BOOM (push boat to the destination) – to expand economic base through Tourism Rich Agriculture SMEs

ALBAY ROCKS (fortify the boat for the bigger sea) – to flex competitiveness for light industrialization Energy Development More infra

61

Zero casualty in 18 of 20 years 8,700 foreign tourists in 2006 to 339,000 in 2013 Environmental Protection: Forest cover increased by 88% and

Mangrove by 4x NAT from 177th in 2007 to 19th in 2012 UNICEF-PIDS: 98% participation rate and dropout rate of 0.3% College grads from 34,000 to 188,000 with 77,137 assisted since

2007 Philhealth from 17,000 to 172,000 MMR of 33 versus 224 national or only 9 mother deaths out of

26,826 live births Population: +66,580 in 7 years from 1.2m to 1.26m or less than

10,000 pa Rice self sufficiency from 73% in 2008 to 94% in 2013; 2nd highest

producer of camote Multi-awarded

7 YEARS AFTER REMING

62

Persons Dead Typhoon Mameng Sep 28 1995 10,126 0 71,499,797 Typhoon Rosing Nov 1 1995 440,372 0 539,599,785 Typhoon Pining Nov 12 1997 1800 0 37,663,000 Typhoon Loleng Oct 15 1998 201,834 0 303,950,141 Typhoon Sendang Nov 7 1999 1,122 0 110,000 Mayon Volcano Eruption 1999 68,626 0 284,076,061 Mayon Volcano Eruption 2001 46,914 0 11,937,460 Typhoon Dindo May 13 2004 33,892 0 226,712,081 Typhoon Unding Nov 14 2004 1744 0 42,394,231 Typhoon Yoyong Dec 4 2004 18,372 0 50,590,299 Tropical Storm Caloy May 9 2006 47,065 0 99,346,841 Mayon Volcano Eruption 2006 40,451 0 50,590,299 Typhoon Milenyo Sep 25 2006 698,460 14 1,665,316,133 Typhoon Reming Nov 28 2006 1,060,875 618 3,230,435,702 Typhoon Mina Nov 21 2008 214,734 0 22,800,000 Typhoon Frank Jun 18 2008 138,937 0 21,789,000 Typhoon Dante May 1 2009 49,712 0 238,316,148 Typhoon Pepeng Oct 9 2009 89,926 0 9,000,719 Typhoon Santi Oct 30 2009 671,314 0 6,510,000 Mayon Volcano Eruption July 2009 47,563 0 16,659,000 TS Chedeng May 25 2011 221,094 0 5,710,768 TS Falcon June 22 2011 107,253 0 46,762,630 TY Glenda July 15 2014 711, 490 0 9,117,017,374

Affected Population Calamities Date

Damage Cost (Php)

Major Disaster Events in Albay Province 1994-2014:Zero Casualty in 18 years out of 20

63

Goal Indicator Bicol Region Albay

1 Poverty Incidence M H

Subsistence Incidence H H

Underweight (IRS) H H

2 Participation - Elementary L H

Cohort survival - elementary M M

3 Gender parity - elementary H H

4 Under-five mortality H H

Infant mortality H H

Proportion of fully-immunized children M H

5 Maternal mortality rate L H

Contraceptive prevalence rate L M

Condom use rate L M

6 Deaths due to TB L H

Malaria positive cases H H

7 Household with access to sanitary toilets H L

Household with access to safe drinking water H H

Legend:

L low probability H high probability

M medium probability no data

MDGs have been achieved early through ownership of beneficiaries

64

MDGs: Achieved ahead of 2015 exc. MDG 7

http://upload.wikimedia.org/wikipedia/en/f/f5/Ph_seal_albay.png

HEALTH

MDG Health Indicators: 2006 2013 Target Remarks

Under-Five mortality rate (UFMR)

16.5% (357/1,000 live births)

11%(295 / 1,000 live births)

27/1,000Live births Achieved

Infant mortality rate (IMR)

9.43% (237 deaths / 25,132 live

births) * 1,000

7.49%(201/26,826 live births) * 1,000


Maternal mortality rate (MMR)

87% (22 / 25,132 live

births) * 100,000

33.55%(9 / 26,826 live

births) * 100,000


Skilled-Birth Attendance (SBA)

43%(10,922 / 25,132 live

births) * 100

90%(24,316 / 26,826 live

births) * 10080% Achieved

Facility-Based Deliveries (FBD)

14%(3,483 / 25,132 live

births) * 100

90%(24,117 / 26,826 live

births) * 10080% Achieved

ALBAY MDG ACHIEVEMENTSCY 2006 VS 2013

65

HEALTH

MDG Health Indicators: 2006 2013 Target Remarks

HIV Prevalence Rate

0.0004(5 / 1% of total pop=12,120)

0.00101(13 / % of total pop=12,786)

< 1% of total pop. Achieved

TB Case Detection Rate (CDR) 90% 108% 100 Achieved

TB Cure Rate (CR) 91% 85% 85% AchievedPrevalence of Malnutrition 21% 14.01% 17% Achieved

Households without Access to Safe Water

7.5% 3.8% 6% Achieved

Households without Access to Sanitary Toilets

16.30% 12.44% 13% Achieved

ALBAY MDG ACHIEVEMENTSCY 2006 VS 2013

66

HEALTHALBAY MDG ACHIEVEMENTS

CY 2006 VS 2013MDG Health Indicators: 2006 2013 Target Remarks

Fully-Immunized Child (FIC) 77.84% 85% 95%

Anti-Measles Vaccination 83.54% 84.195 95%

Contraceptive Prevalence Rate (CPR)

43% 35% 65%

67

HEALTH PHILHEALTH ENROLMENT

2006 2013

18,510 173,262

Albay has been declared Malaria-free in 2008 and Filarias-free in 2012

Pioneered - Alis Excess policy esp. free hospitalization during calamities

68

HEALTH Population: +66,580 in 7 years

Live Births

Other health indicators

2006 2013

1,212,020 1,278,600

2006 2013

25,132 26,826

Other health indicators 2006 2013National Voluntary Blood Donation 39% 54%Dengue cases 55 cases 10 casesRabies (Deaths) 7 deaths 5 deaths

69

ENVIRONMENT Forest Cover Change, Albay Province

(2003 vs 2010)

Description Land Area (Hectares) % againsttotal land area

Total land area 256,677.00 100%2003 forest cover 26,298.71 10.25%2010 forest cover 44,891.16 17.49%

Forest cover change: Land Area (Hectares) % over total Increase in forest cover in 7 years 18,592.45 88%

Annual rate of gross forest cover increase 2,656.06 ha/year 5.92 percent /year

70

ENVIRONMENT Mangrove Reforestation, Albay Province

(2009 vs 2013)Description Land Area (Hectares)

1950’s 5,100 50% were converted to Fishponds Leaving on 700 ha. vegetated

2009 7002013 2,400

Increase in forest cover in 4 years 1,700 More than 3x mangrove forests

Source: Gilbert Gonzales, DENR V

71

TOURISM Albay is the center of tourism boom in the Philippines

from only 8,765 foreign tourists in 2006 (36,608 in 2007), Albay foreign arrivals are now at 383,000 of which 300,000 were added from 2010-2013.

Year Tourist Arrivals

2009 235,8572010 299,3632011 350,6292012 523,8322013 874,458

Legazpi City 259,078 rest of Albay 615,380

72

EDUCATION From 177th (in 2007) out of 193, Albay leapt to Rank

19th in 2012 out of 203 and 35 in 2013, although it placed 35th in the National Achievement Test (NAT) results in 2013.

From only 34,000 college graduates in 2000, we are now 184,000 principally due to the aggressive funding assistance programs of the PGA.

Based on PIDS UNICEF study, participation rate in Elementary has jumped from 72% to 98% and 0.3% dropout rate versus national average of 1.3%.

73

EDUCATION Land Bank of the Philippines has released P380.685 million

out its P700 million loan grant to the Provincial Government of Albay through its Albay Higher Education Contribution Scheme (AHECS). Balance is still with the bank.

76,137 student-grantees in the tertiary level have already received loan assistance under the program since 2010.

School Year No. of scholars / beneficiary Amount (Pm)

2010-2011 20,608 102.042011-2012 27,410 137.052012-2013 17,822 89.12013-2014 10,297 51.48

74

EDUCATION Based on their records, some P264,000 have already been

paid by those who have graduated under the program, especially those who took technical vocational courses.

The first payment record was on January 31, 2011 and the latest was on March 25, 2013.

75

EDUCATION: BU College of Medicine

76

1. Rice Self-sufficiency from 74% to 93%2. Irrigated from 17,000 hectares to 19,433 hectares 3. 2nd biggest producer of camote and biggest

exporter 4. Largest pili hectarage at 2,972 from 1,200 has. 5. On-going programs to make Albay - the GEONET

CAPITAL OF THE WORLD seeking 30% or P12bn revenues versus current market leader Sri Lanka

6. 15-year irrigation program targets 51,000 hectares including 3 degree slope areas

77

AGRICULTURE & FOOD SECURITY

AGRICULTURE & FOOD SECURITYPARTICULARS 2008 2009 2010 2011 2012 2013

Net Production (Palay) 147,291 174,165 147,422 155,340 188,532 200,088Net Production (Rice) 95,739 113,207 95,824 100,971 122,546 130,059

Total Consumption 129,730 131,968 132,126 131,579 136,094 140,145Population 1,190,185 1,199,706 1,201,143 1,207,149 1,215,127 1,229,343Per Capita (mt) 109 110 110 109 112 114

Sufficiency Ratio 74% 86% 73% 77% 90% 93%Sufficiency Ratio = ratio between net production (rice) and total consumption

78

5-YEAR IRRIGATION DEVELOPMENT PROGRAMSUMMARY of CAPITAL OUTLAY for 2011 to 2015

79

TOTAL- 1,706,800,000

MEDIUM-TERM IRRIGATION DEVELOPMENT MATRIXSUMMARY for 2014 to 2018

TOTAL- 2,073,872,000

80

1. Secured 104,000 4Ps in 2014 from 3,500 in 2008

2. CBMS Poverty Benchmarks for all towns (P15m)

3. Albay Mayon Surety Fund for SME loan guaranty (P35m)

4. Albay Packaging Common Service Facility in Cabangan (P24m)

5. Albay Blue encompassing CRABS... awaiting release of BUB/GPBP P464m

SOCIAL EQUITY

Pantawid Pamilya Household

Started with only 2,533 beneficiaries in 2008 and lobbied for its increase to 75,600 (P 1.315bn) as of April 30, 2014. And possibly to 113,234 (P 1.785bn) in 2015.

81

MUNICIPALITY SET 1 SET 2 SET 3 SET 4 SET 5 SET 6 SET 7

Bacacay 424 10 2 3,642 119 2,162 6,359 Camalig 1 1 3 4 3,170 96 893 2,010 6,178 City of Ligao 1 909 5 2 5,147 136 3,047 9,247 City of Tabaco 1 1,249 31 2 6,194 212 3,855 11,544 Daraga(Locsin) 1 829 46 3 4,278 120 2,536 7,813 Guinobatan 2 2 4,004 100 1,096 2,505 7,709 Jovellar 1 321 3 1,422 49 913 2,709 Legazpi City 2 1,333 13 6,690 289 145 4,158 12,630 Libon 2,526 1 3 4 2,696 78 2,847 8,155 Malilipot 431 20 2 1,866 39 1,198 3,556 Malinao 440 13 3 2,065 57 1,291 3,869 Manito 1 450 6 1 1,240 26 891 2,615 Oas 2 3,825 146 1,207 2,516 7,696 Pioduran 3 1 660 6 2 3,555 98 2,133 6,458 Polangui 434 5 2 3,475 57 1,949 5,922 Rapu-Rapu 450 1 1,952 31 1,216 3,650 Sto.Domingo (Libog) 387 9 2 1,685 74 961 3,118 Tiwi 2 2,516 37 25 1,426 4,006 TOTAL 2,533 6 8,323 180 20,231 39,885 4,462 37,614 113,234

Potential HH Beneficiaries (Extended Age Coverage 15-

18 years old)

Grand Total

Community-Based Monitoring System (CBMS)

82

MODULE 4

Data Collection %

Field Editing % Encoding % Digitizing %Data Processing

%Data Validation

%BDP-SEP

Preparation %

Malilipot 18Malinao 29 100% 100% 100% 89.70% 70% 70% 40%Sto. Domingo 23 100% 100% 100% 100% 100% 100% 100% Sti l l to submit the database and SEPs

Bacacay 56 100% 100% 100% 100%Tiwi 25 100% 100% 100% 100% 100% 100% 100% Sti l l to submit the database and SEPs

TOTAL BARANGAYS 151

Rapu-Rapu 34 100% 100% 100% 100% 100% 100% 100% 18 Brgys . With SEPP; On-going fi na l i zation for the remaining SEPPs

Manito 15 100% 100% 100% 53% 6.60%

Camalig 50 100% 66% 46% 42% 20% Val idati on of activities resched on June 2013

Daraga 54 100% 100% 100% 100% 100% 100% 40% SEPP Preparation on-going

TOTAL BARANGAYS 153

Guinobatan 44Libon 47 100% 100% 100% 100% 100% 100% 100% Round 2: On-going SEPP Preparation

Pioduran 33Polangui 44 100% 100% 91% 95% 66% 52% 2.30%Jovellar 23Oas 53 100% 100% 100% 94% 100% 100% 5.60%TOTAL BARANGAYS 244

Tabaco 47 100% 100% 85% Round 3

Legazpi 70 100% 100% 61% On-going digitizing & encoding

Ligao 55 100% 100% 100% 100% 100% 100% 20%TOTAL BARANGAYS 172

CITIES

FIRST DISTRICT

SECOND DISTRICT

THIRD DISTRICT

MODULE 1 MODULE 2 MODULE 3

MUNICIPALITIESTOTAL NO. OF BRGYS.

REMARKS

STATUS REPORT ON CBMS IMPLEMENTATION (as of July 2013)

Community-Based Monitoring System (CBMS)

83

Percentage of

Compliance based on initial ten (10) Brgys.

Percentage of

Compliance based on the entire

Brgys.

Percentage of

Compliance based on Initial ten (10) Brgys.

Percentage of


Brgys.

Percentage of

Compliance based on initial ten (10) Brgys.

Percentage of


Brgys.

Percentage of

Compliance based on Initial ten (10) Brgys.

Percentage of


Brgys.

Percentage of

Compliance based on initial ten (10) Brgys required.

Percentage of


Brgys.

Percentage of


Percentage of


Brgys.

Percentage of


Percentage of


Brgys.

MALINAO 29 100% 100% 100% 89.70%STO. DOMINGO 23 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%TIWI 25 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%BACACAY 56 100% 100% 100%CAMALIG 50 100% 70% 62% 50% 20% NAPC FocusDARAGA 54 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 50% on-goingMANITO 15 100% 100% 100% 100% 100% 100% 100% 50% NAPC FocusRAPU-RAPU 34 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%OAS 43 100% 100% 100% 94% 100% 100% 30% 11.20% NAPC FocusLIBON 47 100% 100% 100% 100% 100% 100% 100% SEPP On-goingPOLANGUI 44 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 10% 2.20% NAPC FocusGUINOBATAN 44PIODURAN 33JOVELLAR 23MALILIPOT 18

REMARKSMUNICIPALITYNo. of Brgys.

MODULE 1DATA COLLECTION FIELD EDITING

MODULE 2ENCODING DIGITIZING

MODULE 3DATA PROCESSING DATA VALIDATION SEPP

MODULE 4

CBMS STATUS OF 15 MUNICIPALITIES (as of December 2013)

DRR - CCA OCD NDRRMC has designated Albay’s CCA-DRRM

Training Institute (CCA-DRRM TI) as training institute as mandated in R.A. 10121 Sec. 9 “I“

We have provided skills training to 7 countries (Laos, Myanmar, Cambodia, Vietnam, Kenya, Nigeria and Timor Leste ), while locally: 7 regions, 26 provinces, 31 cities, 210 municipalities and hundreds of barangays; and in partnerships with NGOs like CNDR -- provided training to firms and communities

Zero casualty achieved in 18 out of 20 years since 1994.

84

FLOODING LANDSLIDE MUDFLOW / LAHAR NAME OF CITY/ No. of No. of No. of MUNICIPALITY Bgys Bgys Bgys

Affected Affected Affected

1. TIWI 17 1987 10281 8 934 47942. MALINAO 26 2991 14589 12 1874 55473. TABACO CITY 40 1062 5535 2 122 645 11 5134 280084. MALILIPOT 17 608 3173 6 209 942 3 1476 72985. BACACAY 53 1193 6207 7 451 2396 1 2505 69806. STO. DOMINGO 15 644 2936 5 446 2087 5 2965 121587. LEGAZPI CITY 66 16372 84182 10 305 1611 8 5348 238148. RAPU- RAPU 33 1392 7993 5 522 26439. MANITO 12 958 5802 13 1063 637610. DARAGA 26 2393 11584 6 669 3450 17 10431 4788811. CAMALIG 23 4604 24105 10 822 4228 7 3220 1607512. GUINOBATAN 18 2923 15214 4 14 84 8 4545 1894813. J OVELLAR 13 302 1603 3 54 28214. LIGAO CITY 29 897 4608 21 1928 10052 7 2080 1082015. PIODURAN 17 3291 16375 9 134 69916. OAS 28 2597 17263 11 399 187617. POLANGUI 23 5742 29124 25 3781 1084418. LIBON 28 7465 38822 8 819 3345

TOTAL 484 57,421 299,396 165 14,546 61,901 67 37,704 171,989

Families Affected

Population Families Affected

Population Families Affeected

Population

Source: CDCCs/MDCCs/NSO 2007/BDCCs

Disaster Risk Assessmentfor Jan 2014

NOTE: Some of the population threatened by Mayon Volcano eruption are also threatened by other hazards like flood and lahar due to weather hazards. Some Coastal Barangays which are threatened by Storm Surge/Tsunami are also threatened by flooding. Hence, overlapping on total number of population (by barangay) affected by 2 or more types of hazards is possible.

85

Highlights of DRR/CCA ProgramsRisk Mapping

Comprehensive Land Use PlansIntegration into PDP, PDIP, AIP, PPMPGeostrategic Intervention Relocation Engineering Interventions Social Preparations

Community-based Warning and Evacuation PlanningClose coordination with Warning Agencies

Capacity Build-up Mobility AssetsPermanent Evacuation Center

Disaster ResponsePre-emptive EvacuationPre-emptive Healthcare

Cluster Approach to Early Recovery

86

Permanent Evacuation Centers

89

Model Relocation Sites (WB 2013, Oxford University) Taysan (Legazpi City) Banquerohan (Legazpi City) Sta. Monica (Legazpi City) Anislag Phases 1, 2,3 (Daraga) Baldo 1 (Daraga) Baldo 2 (Daraga) Amore (Daraga) Bascaran (Daraga) Penafrancia (Daraga) Pandan (Daraga) Cullat (Daraga) Balinad (Daraga) Banadero (Daraga) Tagaytay (Camalig) Baligang (Camalig) St. Francis of Assisi (Camalig) Mauraro (Guinobatan) Quitago (Guinobatan) Minto (Guinobatan) Tuburan (Ligao) Lanigay (Polangui) San Andres phases 1 & 2 (Sto. Domingo)

90

Team ALBAY Humanitarian Missions: 12 major deployments to Disaster Affected Areas)

1st Mission : Typhoon Frank (Fengshen) – Iloilo City on June, 2008

2nd Mission : Typhoon Ondoy (Ketsana) – Bagong Silangan, Quezon City and Cainta, Rizal on September, 2009

3rd Mission : Typhoon Juan (Megi) – Isabela on October, 2010

4th Mission : Typhoon Sendong (Washi) – Cagayan de Oro and Iligan City on December, 2011 [also includes Christmas Treat]

5th Mission : 6.9-Magnitude Earthquake – Guihulngan City, Negros Oriental on February, 2012 [also includes Valentines Treat]

6th Mission : Floods due to Habagat (Southwest Monsoon) – Marikina, Quezon City and Malabon on August, 2012

7th Mission : Cholera & Diarrhea Epidemic – Catanduanes on June, 2012

8th Mission : Typhoon Pablo (Bopha) – Davao Oriental and Compostela Valley on December, 2012

9th Mission : Typhoon Maring (Trami) – Laguna and Cavite on August 2013

10th Mission : 7.2-Magnitude Earthquake –Bohol on October, 2013

11th Mission : Typhoon Yolanda (Haiyan) – Leyte and Samar on November, 2013

12th Mission : Christmas Treat for Typhoon Yolanda Victims – Marabut-Basey, Samar on December, 2013

91

Guicadale: P4.4bn Naga-Polangui Freeway: P3.6bn Pres. Cory Road: P2.6bn Cagraray-Batan-Rapurapu: P20.8bn Arimbay-Misericordia Viaduct: P1.25bn Castilla Bridge: P17.1bn Almasor Tourism: P19.28bn

TOTAL ASPIRATION: P69.03bn

Regional Strategic Initiatives for Countryside Competitiveness

92

GUINOBATAN

CAMALIG

DARAGA LEGAZPI CITY

GUINOBATAN

CAMALIG

DARAGA LEGAZPI CITY

93

AMORERESETTLEMENT

(Tagaytay – Baligang – Taladong – Comun – Inarado – Gapo – de la Paz –

Dinoronan –Peñafrancia)

TOTAL LENGTH – 12 KmsPROJECT COST – 89.9 M

(Peñafrancia – Gabawan – Estanza)


(Marquez Street – Puro)TOTAL LENGTH – 2.9 Kms

PROJECT COST –27.0 M

(Taysan – Homapon)TOTAL LENGTH – 3.3 Kms

PROJECT COST –24.8 M

(Bascaran-Burgos-Mabini-Kinawitan-Panoypoy)

TOTAL LENGTH – 6.1 KmsPROJECT COST – 45.8 M

(Comun-Cotmon-Del Rosario- Panoypoy)


(Panoypoy-Florista-San Isidro-White Deer-Quitinday)


(Quitinday-Cabraran-Pariaan-Iluluan-Mauraro)


(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

EXTENSION

Southline South Central Station

ROAD TO DONSOL

(Puro-Lamba-Maslog-Taysan)

TOTAL LENGTH – 7.5 Kms.PROJECT COST – 56.5 M

(Homapon-Mariawa-Talahib- Bascaran)


94

THANK YOU

15-story high Lava Dome

GUICADALE ECONOMIC PLATFORM

• This is the key geostrategic intervention of Albay for spatial integration of upland areas suitable to settlements and commercial development and expands the developeable land area of Albay by 81,123 hectares, mostly around the international airport undergoing construction. GUICADALE stands for Guinobatan, Camalig, Daraga and Legazpi. Guicadale road projects, proposed by the Provincial Government and whose feasibilities studies were conducted by Albay, were included in the 2014 General Appropriations Act.

96

NAME OF PROJECT GUICADALE PLATFORM, ALBAY

Proposed Structures Grand Total = 28 road section = 193.9 kms.a. PCCP = 117,126 cu.m.b. Slope Protection = 49,752.8 cu.m.c. Line Canal = 49,752.8 lm.d. Vented Spillway = 455 lm.e. RCBC = 3 30 lines

Breakdown:1 Major Roads = 16 road section = 133.2 kms.

a. PCCP = 79,860 cu.m.b. Slope Protection = 35,873.87 cu.m.c. Line Canal = 35,873.9 lm.d. Vented Spillway = 250 lm.e. RCBC = 15 lines 15 lines

2 Arterial Roads = 12 road section = 60.70 km.a. PCCP = 37,266 cu.m.b. Slope Protection = 13,879 cu.m.c. Line Canal = 13,879lm.d. Vented Spillway = 205 lm.e. RCBC = 15 lines

97


Construction Cost Grand Total = 28 road section = 193.9 kms.a. Rehab/concreting P 971.58 Millionb. Bridges P 65.98 Millionc. Right-of-Way P 21.21 MillionTotal P 1,058.77 Million

1. Major Roads = 16 road section = 133.2 kms.a. Rehab/concreting P 668.26 Millionb. Bridges P 45.58 Millionc. Right-of-Way P 21.21 MillionSub-total P 735.05 Million

2. Arterial Roads = 12 road section = 60.7 kms.a. Rehab/concreting P 303.32 Millionb. Bridges P 20.40 MillionSub-total P 323.72 Million

98


Economic and FinancialAnalysis

Whole project EIRR = 23.65% & NPV = PhP 872.54 M1 Major Roads EIRR = 21.08% & NPV = PhP 267.29 M2 Arterial Roads EIRR = 21.98% & NPV = PhP 181.71 M

All the 28 road sections also posted an EIRR greater than 15% and the NPVs are all positive.

99

Status of GUICADALE Platform Road Network

LENGTH WIDTH LENGTH WIDTH ROADS BRIDGES ROADS BRIDGESKM M KM M KM KM

T O T A L 24.40 - 165.93 - 3.50 193.83 992.79 65.98 4,458.09 65.98

MAJOR ROADS 24.40 105.20 3.50 133.10 689.47 45.58 3,061.30 45.58

1 Gabawan - Estanza 3.00 4.00 1.00 4.00 24.15 92.00

2 Marquez Street - Puro C 0.80 4.00 0.60 4.00 1.50 2.90 23.07 66.70

3 Puro - Lamba - Maslog - Taysan 6.70 4.00 0.80 4.00 7.50 45.53 172.50

4 Homapon - Mariawa - Talahib- Bascaran B 1.50 4.00 2.20 4.00 1.00 4.70 37.00 11.20 108.10 11.20

5 Bascaran - Burgos - Mabini - Kinawitan - Panoypoy 2.40 4.00 3.70 4.00 6.10 31.31 140.30

6 Comun - Cotmon - Del Rosario - Panoypoy-Florista P 4.00 4.00 7.20 4.00 11.20 56.09 257.60

7 Florista - San Isidro - White Deer - Quitinday P 14.90 4.00 14.90 69.74 6.30 342.70 6.30

8 Quitinday - Cabraran - Pariaan - Iluluan - Mauraro P 9.00 4.00 9.00 54.86 8.40 207.00 8.40

9 Mauraro - Palanog - Bariw - Tagaytay P 5.90 4.00 5.90 28.31 135.70

10 San Isidro - San Roque -Banuang Gurang (Donsol) B 4.50 4.00 4.50 20.41 103.50

11 Mayon - Bigao - San Vicente - Ibaugan - Gogon (Donsol) 12.20 4.00 12.20 54.89 280.60

12P 10.50 4.00 10.50 52.88 241.50

13 Kiwalo - Pinaric 4.70 4.00 4.70 19.54 108.10

14 Bascaran - Alobo (Airport Access Road) 5.70 4.00 5.70 25.32 131.10

15 Anislag - Maopi - Magogon - Panoypoy P 6.80 4.00 6.80 30.45 0.66 156.40 0.66

16B 22.50 4.00 22.50 115.91 19.02 517.50 19.02

ASPHALT/ GRAVEL

LENGTH TO BE

OPENEDPROPOSED

LENGTH

FS ESTIMATED PROJECT COST (P'MILLION)

DPWH ESTIMATED PROJECT COST

(P'MILLION)

Cotmon - Maninila - Taplacon - Taloto - Mabunga - Salvacion - White Deer

Quitinday - Bagacay - Villapaz - Buyo - Rawis - Mamlad - Lawinon - Buenavista - Malidong - Pioduran

NAME OF ROAD SECTIONSCATEGORY

EXISTING ROAD CONDITION

CONCRETE

LENGTH WIDTH LENGTH WIDTH ROADS BRIDGES ROADS BRIDGESKM M KM M KM KM

ARTERIAL ROADS 60.73 60.73 303.32 20.40 1,396.79 20.40

17.10 4.00 7.10 34.35 163.30

2 Inarado - Lacag - Malabog P 4.50 4.00 4.50 20.41 3.60 103.50 3.60

3 Kiwalo - Bagumbayan 3.30 4.00 3.30 28.83 14.00 75.90 14.00

4 Kinawitan-San Vicente P.-Maopi 4.53 4.00 4.53 25.94 2.80 104.19 2.80

5 Lacag - Pandan - Busay 1.90 4.00 1.90 12.09 43.70

6 Lacag-Bongalon - Pandan 1.40 4.00 1.40 8.61 32.20

7 Busay - Balinad - Peñafrancia 8.40 4.00 8.40 36.13 193.20

8 Lacag - Mina 1.91 4.00 1.91 12.09 43.93

9 Peñafrancia - Balinad - Kidaco 6.69 4.00 6.69 29.55 153.87

10 Busay - Pandan - Bongalon - Kidaco 3.00 4.00 3.00 13.33 69.00

11 Peñafrancia - Busay 9.10 4.00 9.10 41.11 209.30

12 Imalnod-Bariis-Villahermosa 8.90 4.00 8.90 40.88 204.70

(P'MILLION) (P'MILLION)

Inarado-Binitayan - Tagoytoy - Mina - Gotob - Ligban

NAME OF ROAD SECTIONSCATEGORY

EXISTING ROAD CONDITION LENGTH TO BE

OPENEDPROPOSED

LENGTH

FS ESTIMATED PROJECT COST

DPWH ESTIMATED PROJECT COST

CONCRETE ASPHALT/ GRAVEL

Note DPWH Estimated Project Cost is based on DO No. 22, s. 2011 “Minimum Pavement Thickness and Width of National Roads” for new road construction the minimum thickness shall be 230mm and 280mm with minimum width of 6.70 meters

Status of GUICADALE Platform Road Network

101

Spatial Development :Guicadale Economic Platform

• Bicol International Airport – ongoing construction with total budget of P3.4bn from DOTC

• Southline 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

102

103

• P2.2bn Airside to be completed by May 2015

• P1.2 bn Terminal construction to be bidded in September; construction to start by Jan 2016

• Partial inauguration by May 2016

• Full completion on 2017

BICOL INTERNATIONAL AIRPORT


104


105

106

• South Line is one of 3; the other 2 are North Line to Tuguegarao and North-South Commuter Rail from Malolos to Calamba

• P340bn with P102bn for SouthLine with Matnog Extension and Batangas Spur Line

• P78bn NPV and EIRR of 20% • To be bidded as PPP targeted by

1Q 2015 with NSCR and Southline as first priorites

North-South Railway Project

SOUTH LINE

107




108

NAGA-POLANGUI FREEWAY

CORY HIWAY (green) + NAGA-POLANGUI FREEWAY (red)

110

Location Map (Naga-Polangui Freeway) 56.0 kms

111




112

Cagraray-Batan-Rapu-Rapu Bridges

113

Proposed Cagraray-Batan-Rapu-Rapu Road Bridge Projects Province of Albay

ROADOPENING COST/LM COST/LM

20,276.20Million

NOTE: Project Length including Cost Estimates is subject to change depending on the result of actual survey. Assumed Parametric Cost for Bridge and Road Componentloss based on CY 2012 Costing.

12,750.0

TOTAL COST (Php

GRAND TOTAL (Php ROAD INPUT

BRIDGE COMPONENT ROAD COMPONENT

BRIDGE TYPENO. OF BRIDGE

BRIDGE LENGTH

COST/L.M.

VIADUCT 2 15.0

MILLION/L.M.

183 LM.

1,450 LM.

2,550 LM. 12,750.00

SAY 20.28 Billion

7,250.00VIADUCT 1 15.0

MILLION/L.M.7,250.0

24.0 lm. 1,686 M 276.20RCDG 91.5

MILLION/L.M.274.5 38.0 KM.

55.0 MILLION/LM.

46.5/LM.

TOTAL COST (Php

Location Map (Arimbay-Sta. Misericordia Viaduct, Albay) 2.5kmsEstimated Project Cost –P 1.25B

115

Proposed Castilla-Magallanes Roads/Bridge Project Estimated Funding Requirements (P’Million)

OPTION 1

ROAD OPENING COST/KM COST/KM

OPTION 2


OPTION 3


OPTION 4


NOTE: ESTIMATED PROJECT COST IS SUBJECT TO CHANGE UPON ACTUAL FIELD SURVEY

TOTAL COST (Php

GRAND TOTAL (Php

BRIDGE TYPE LENGTH COST/L.M.TOTAL

COST (Php ROAD COMPONENT

IMPROVEMENTBRIDGE / VIADUCT

7,000.0 LM.

5.0 MILLION/L.M.

35,000.0 5.0 KM. 195.05.0 KM.15.0

MILLION/KM.24.0

MILLION/KM.35,195.00

GRAND TOTAL (Php IMPROVEMENT

BRIDGE / VIADUCT

3,250 LM. 5.0 MILLION/L.M.

16,250.0 22.5 KM. 15.0 MILLION/KM.

22.5 KM. 24.0 MILLION/KM.


COST (Php ROAD COMPONENT TOTAL

COST (Php

877.5 17,127.50



COST (Php GRAND

TOTAL (Php IMPROVEMENT

24,052.25



COST (Php

BRIDGE / VIADUCT


23,750.0 7.75 KM. 15.0 MILLION/KM.

300.6 18,800.60

GRAND TOTAL (Php IMPROVEMENT

BRIDGE / VIADUCT


18,500.0 5.0 KM. 15.0 MILLION/KM.



302.25




118

ALMASORTourism Center of Luzon

Inter-Regional Connectivity

To Roxas City, Sibuyan and Romblon

To Roxas City and Estancia, IloiloTo Bogo City and Cebu City

To Bogo City, Cebu City, and Almagro and Tagapulan, Samar

To Batangas City, Lucena City, Manila

To Manila, Batangas City, and Lucena City

To San Isidro, Allen, Capul Is., and Biri

To Bogo City, and Cebu City

Intl port calls

AirportPortsRailwaysStrategic Roads

Tourism Hub, Service Centers and Gateways

STATUS OF ALBAY-MASBATE-SORSOGON TOURISM DEVELOPMENT AREA (ALMASOR)IDENTIFIED PRIORITY ROAD PROJECTS WITH RDC RES. NO. 36 (S. 2012)

PROVINCE/NAME OF PROJECTS PHYSICAL TARGET

ESTIMATED COST

(P'Million)

FY 2013 GAA FY 2014 GAA

Amount (P'Million)

Amount (P'Million)

I. INTER-PROVINCIAL

1 Four-Lane Naga-Legazpi Freeway System (FS for 6-

Lane requested to PMO-Feasibility Study, DPWH-CO) 78.70 km 3,620.200 Please see Note

2 Albay-Donsol Roads 138.64 km 3,188.700 a. Pioduran-Donsol Road 100.000 b. Camalig-Jovellar-Donsol Road 200.000 b.1. Cotmon-Maninila-Taplacon-Taloto Section 25.000 b.2. Salvacion-White Deer Section 25.000 c. Legazpi-Daraga-Donsol Road

c.1. Mayon-Bigao-San Vicente-Ibaugan-Gogon

Section 100.000 140.000

c.2. Embarcadero de Legaspi, Legaspi City (Tabon- tabon-Gabawan-Estanza-Taysan-Puro Road

80.800

d. Guinobatan-Jovellar- Donsol Road 100.000 100.000

3 Legazpi-Manito-Bacon-Sorsogon City 33.00 km 920.000 100.000 100.000

4 Tabaco-Malinao-Buhi Road, Camarines Sur & Albay 34.76 km 937.526

NOTE: Follow-up request for FS to CO dated 02-25-2014 : with letter reply dated 03-24-2014 informing that DPWH-CO has no staff yet for the newly created Project Preparation Division due to rationalization and the Technical Assistance for FS may be outsourced and oversight by our Planning Service.

STATUS OF ALBAY-MASBATE-SORSOGON TOURISM DEVELOPMENT AREA (ALMASOR)IDENTIFIED PRIORITY ROAD PROJECTS WITH RDC RES. NO. 36 (S. 2012)

PROVINCE/NAME OF PROJECTS PHYSICAL TARGET

ESTIMATED COST

(P'Million)

FY 2013 GAA

FY 2014 GAA

Amount (P’Million)

Amount (P’Million)

II. ALBAY

1 Albay West Coast Road 42.90 km 986.700 116.554 150.000 2 Cagraray Circumferential Road 13.95 km 320.850 75.000 250.000

3 Access Roads to Tourism Sites

a. Cagsawa Park 62.000

b. Camalig Caves (Hoyop-hoyopan,

Calabidongan, Solong) NO DATA YET

c. Jovellar Caves (Quitinday) NO DATA YET

d. Daraga (Naglaos Cave) NO DATA YET

e. Nagaso Boiling Lake NO DATA YET

f. Camalig Japan Tunnel NO DATA YET

g. Vera Falls, Malinao NO DATA YET

h. Busay Falls, Malilipot NO DATA YET

EMV-PDD-DPWHV

125

1. Albay West Coast Road (P874m)2. Guinobatan-Jovellar-Donsol Road (P878m)3. Pioduran-Donsol Road (300m)4. Legazpi Urban Flood Control (P1.4bn) -

funding

ALMASOR TOURISM ROADS

These are major provincial infra projects initiated by the provincial government of Albay; prepared feasibility studies; secured RDC/CABCOM approval and secured funding and budget strategy from the DBCC

BICOL COASTAL ROAD - INSERT

ALBAY WEST COAST ROAD

Albay West Coast Road

Initiated by the Provincial Government and whose feasibility study was conducted under Gov. Salceda. The Provincial Gov’t was instrumental in its approval by the RDC, by ICC Infracom, NEDA Cabcom and in securing a budget strategy from the DBCC, was included in the 2014 General Appropriations Act.

ALBAY WEST COAST ROAD

Camalig-Jovellar-Donsol RoadGuinobatan-Jovellar-Donsol RoadSan Isidro –San Roque – Banuang Gurang Road

Access to Donsol

Pioduran-Donsol Road

Jovellar-Donsol Road

These roads were initiated by the Provincial Government under the Almasor TRIPPC. The Province initiated the project proposal and feasibility study under Governor Salceda, secured approvals from RDC, Infracom TB, ICC TWG, NEDA Cabcom and DBCC and secure funding.

JOVELLAR-DONSOL ROAD

PIODURAN-DONSOL ROAD

131

ALMASOR TOURISM ROADS

1. Camalig Ecotourism Road2. Cagraray Circumferential Road3. Manito-Bacon Road4. Buhi-Polangui-Malinao Road

These are major provincial infra projects initiated by the provincial government of Albay; prepared feasibility studies; secured RDC/CABCOM approval and secured funding and budget strategy from the DBCC

Barangays: Busay - Pandan - Lacag - Tagoytoy - Mina - Tinago - Sumlang - Salvacion

Distance: 12.6 km

Cost: P145m

CAMALIG ECOTOURISM ROAD

Misibis Bay

Cagraray Circumferential Road (P100m)

CAGRARAY CIRCUMFERENTIAL ROAD

Cagraray Circumferential Road, Bacacay, Albay

ALMASOR: Bacon-Manito RoadP447m

Subject Road Section

ALMASOR: Buhi-Polangui Malinao Road P454m

Subject Road Section

STATUS OF ROAD SECTIONSNAME OF ROAD LENGTH (KM) STATUS1. Bacon-Manito Road a. Bacon, Sorsogon 24.25 km 5.188 km - concrete/asphalt

CY 2014 P100 M for road opening/const. with Notice of Award 9/9/2014

b. Manito, Albay 4.30 km Funding of P100M under CY 2013 for Albay @ Sorsogon side is for road opening, already completed.

2. Polangui-Buhi Road No available data a. Polangui, Albay 14.70 km Length measured based on google map b. Buhi, Camarines Sur 5.57 km Length measured based on google map3. Cagraray Circumferential Road, Bacacay, Island

39.90 km CY 2013 funding P75 M for const./improvement of road already completed as of Aug 7, 2014.CY 2014 plans for correction/rectification as per evaluation of Bureau of Design.

141

LEGAZPI URBAN DRAINAGE PROJECTType of Structure Amount

(P Million)

1. Construction of four (4) pumping stations at Tibu, Victory and Baybay

2. Dredging and construction of dike at Macabalo and Tibu River

3. Construction of Seawall4. Construction of Jetty

Estimated Project Cost

322.691

625.896

673.13361.155

2,241.136Note: Proposed projects was based on the updated final report, detailed engineering design of Flood Control & Drainage system of Legazpi City

Tibu River Channel Improvement

Construction of Jetties

Baybay Pumping Station

Tibu Pumping Station

144

PLGU-led Kalahi CIDSS with ADBRANK MUNICIPALITY PROPOSED SUB - PROJECT TOTAL PROJECT

COST MLGU DSWD PLGU

1 POLANGUIREHABILITATION/IMPROVEMENT OF DANAO-MATACON FARM TO MARKET ROAD

66,882,623.46 14,486,654.67 29,940,553.59 22,455,415.20

2 JOVELLARCONSTRUCTION (REHABILITATION/ IMPROVEMENT) OF BAUTISTA- SAN VICENTE FARM-TO-MARKET ROAD

17,367,793.86 1,500,000.00 9,067,310.78 6,800,483.08

3 PIODURANREHABILITATION/IMPROVEMENT OF BUYO - PALAPAS FARM TO MARKET ROAD

28,968,135.97 2,896,813.60 14,897,898.50 11,173,423.87

4 MANITOCONCRETING OF CENTRO-NAGOTGOT -BANAO-INANGMAHARANG FARM TO MARKET ROAD

41,831,448.26 4,183,144.83 21,513,316.25 16,134,987.19

5 OAS IMPROVEMENT/REPAIR OF BADBAD -BANGIAWON-PANTAO ROAD 25,357,255.48 7,607,176.64 10,142,902.19 7,607,176.64

6 GUINOBATANREPAIR/IMPROVEMENT OF BATBAT -CABALOAON-BALANAC FARM TO MARKET ROAD

28,776,475.21 5,755,295.04 13,154,960.10 9,866,220.07

7 STO. DOMINGOIMPROVEMENT/REHABILITATION/ EXPANSION OFSAN ISIDRO – SAN VICENTE ROAD

8,688,626.49 2,134,146.06 3,745,417.39 2,809,063.04

TOTAL 217,872,358.73 38,563,230.84 102,462,358.80 76,846,769.09

145

OAS-CAGMANABA ROAD

• Initial investments from Kalahi CIDSS and DPWH releases

• P540m was largest project approved by World Bank under the NCDDP

• P200m for bidding in 2014• P340m for procuremnet in 2015

146

OAS-CAGMANABA ROAD

147

OAS-CAGMANABA ROAD

Pistola-TablonFMR

Pistola-Tablon FMR Oas Municipal Hall

Start of Project

End of Project

Pistola

Camagong

Banao

Del Rosario

Tobgon

Badbad

Ramay

San Miguel

TalisayTablon

150

1. One-Step USAID for Cagsawa Ruins and Daraga tourism development (160m)

2. Mayon Rest House, Mayon Skyline Hotel and other provincial facilities (240m LBP loan)

3. Agri-Ethno Village, Cagsawa Ruins Rehab and Town Parks/Plazas Improvement (TIEZA 135m)

TOURISM FACILITIES DEVELOPMENT

ONE-STEP USAID

PROJECTDARAGA TOURISM

PROPOSED ONE-STEP PROJECTS

Name of Project Project Cost

1. Cagsawa Ruins Park Rehabilitation 35,000,000.002. Mayon - San Ramon - San Vicente

Grande - Nabasan Road 156,000,000.00 3. Peñafrancia - Gabawan - Bagumbayan - Ilawod Road 69,750,000.00 4. Busay - Pandan - Lacag - Inarado Road 61,500,000.00

TOTAL 322,250,000.00

ITEM PROJECT COST

1. Construction of Tourist Visitors Center 7,000,000.002. Construction of Ayuntamiento Function Hall 9,000,000.00 3. Construction of Comfort Rooms 800,000.004. Construction Welcome Arch 350,000.005. Construction of Perimeter Fence, Gate, Ticket Booth

and Guard House 6,000,000.006. Construction of Drainage System 1,350,000.00 7. Landscaping (removal of concrete pavements, clearing

& grubbing of trees, embankment & relocation of existing structures) 7,000,000.00

8. Construction of Water Facilities and Installation of Water Tank 1,500,000.00

9. Construction of Platform & Installation of Transformer & Other Electrical Facilities 2,000,000.00

TOTAL35,000,000.0

0

Rehabilitation & Improvement ofCagsawa Ruins Park

154


155


Tourist Visitors Center

Ayuntamiento Function Hall

156


Perimeter Fence

Gate, Ticket Booth and Guard House

157

Rehabilitation & Improvement of Cagsawa Ruins Park

Water Facility

Electrical Facility

ROAD SECTIONS


1. Cagsawa Ruins Park Development 35,000,000.002. Mayon - San Ramon - San Vicente

Grande - Nabasan Road 156,000,000.00 3. Peñafrancia - Gabawan - Bagumbayan - Ilawod Road 69,750,000.00 4. Busay - Pandan - Lacag - Inarado Road 61,500,000.00

TOTAL 322,250,000.00

NABASAN CAVETOURISM DEVELOPMENT

Pan Philippine Highway

Nabasan Cave

Mayon - San Ramon - San Vicente Grande - Nabasan Road

Road length: 10.40 kmsTotal Cost : P 156,000,000.00

NABASAN CAVETOURISM DEVELOPMENT

ROAD SECTIONS


1. Cagsawa Ruins Park Development 35,000,000.002. Nabasan Cave Development (access road) 156,000,000.00 3. Peñafrancia - Gabawan - Bagumbayan - Ilawod Road 69,750,000.00 4. Busay - Pandan - Lacag - Inarado Road 61,500,000.00

TOTAL 322,250,000.00

Peñafrancia - Gabawan - Bagumbayan - Ilawod Road

Road length: 4.65 kmsTotal Cost : P 69,750,000.00


GABAWAN LAKE

ROAD SECTIONS


1. Cagsawa Ruins Park Development 35,000,000.002. Nabasan Cave Development (access road) 156,000,000.00 3. Peñafrancia - Gabawan - Bagumbayan - Ilawod Road 69,750,000.00 4. Busay - Pandan - Lacag - Inarado Road 61,500,000.00

TOTAL 322,250,000.00


Busay - Pandan - Lacag - Inarado RoadRoad length: 4.10 kmsTotal Cost : P 61,500,000.00

166

ALBAY AGRO ETHNO VILLAGE

167

Project Location Amount

1) Rehabilitation/Improvement of Mayon Skyline Hotel, Convention Center, Parks and Ground Tabaco City 60,000,000.00

2) Rehabilitation/Improvement of High Value Commercial Crops (HVCC) Tabaco City 30,000,000.00

3) Rehabilitation/Improvement of Livestock & Poultry Production, Training Center & Theme Park (LPPTC) 30,000,000.00

4) Rehabilitation/Improvement of Danao Lake Polangui 10,000,000.005) Rehabilitation/Improvement of Barubo View Park Polangui 5,000,000.006) Rehabilitation/Improvement of Nag-aso Lake Manito 8,000,000.007) Rehabilitation/Improvement of Agri-Training Center Tula-tula,

Ligao City 20,000,000.00

8) Rehabilitation/Improvement of Wildlife Park Legazpi City 77,000,000.00TOTAL 240,000,000.00

ALBAY ECO-TOURISM PROJECTS(240m LBP Loan)

168

ALBAY ECO-TOURISM PROJECTS

169


170


171


172


173


174


175


176

TOURISM LANES

177

1. APEC ISOM Meeting on Dec 20142. XTERRA Off-Road Triathlon on Feb 20153. APEC Transportation Working Group

Meeting on 20154. PATA Conference on Nov 2015

TOURISM EVENTS MANAGEMENT

178

1. Champion of Palaro Bicol in 2011 after 26 years. Champion in 2012 and 2014.

2. Governor’s Cup is most participated sports event

3. Revitalized Albay Sports Office4. Football competition in Daragang Magayon,

Karangahan and Cagsawa Festivals5. Hosting of 2016 Palarong Pambansa

SPORTS

179

PALARONG PAMBANSA 2016

180

1. Daragang Magayon Festival, Karangahan and Cagsawa Festivals; and financial and logistical support to 18 LGU led festivals

2. Commissioned history books for Albay and 15 towns/cities3. Epic of 3 Mountains (Tulong Bulod) and Higantes4. Albay Poet Laureate5. Albay Historic-Cultural Unit6. Albay Social Media Group7. BU Magayon Dancers, Albay Volcanoes Chorale, Albay

Pageant Academy and Albay Rondalla8. UNESCO Heritage site as Biosphere Reserve9. Partnerships with NHCP, NCCA and KWF

ARTS, CULTURE and HISTORY

181

ALBAY PLANET

FESTIVAL

182

ALBAY BRANDS

183

ALBAY BRANDS

184

ALBAY BRANDS

185

ALBAY BRANDS

186

• UNESCO accreditation• REDD project with GIZ• Mayon Volcano Natural

Park – provincial co-management

• Cagraray Forest Reserve• Rapu-rapu mining

decommissioning and transformation to eco-tourism

THANK YOU

Mayon Volcano @ Sep 16 2014

albay governor salceda presentation at the focap-phap forum on the “public health impact of...

Government & Nonprofit