Upload
corey-heckler
View
220
Download
5
Embed Size (px)
Citation preview
BF RESORT PRESENTATION
SUPPLY SOURCEPAGCOR PUMPING STATION
230 MLD
PUTATAN200 MLD
BF RESORT
ALABANG ZAPOTE RD
MAR
COS
ALVA
REZ
DAAN
G HA
RI
LAS PIÑAS
PARAÑAQUE
MUNTINLUPA
BACOOR1400mmø DIP
3
2. New Pagcor City PS & Reservoir- September 2009 to November 2010- Accomplishment = 100%- March 2011-Start of Operation
1. Putatan Water Treatment Plants- 100 MLD, Water Production- Operational
Status of Major ProjectsAs of February 24, 2010
BF RESORT SUPPLY
1400mmø DIP
ALABANG ZAPOTE RD
MAR
COS
ALVA
REZ
BF RESORT & SATELLITE SUBDIVISIONS
ARIA
ST
400m
mø
BF R
ESORT
DR
400m
mø
ITALIA 500
BERKELEY
BF CLASS 1
LONGOS ROAD
COASTAL ROAD
QUIRINO AVENUE
GEN. A
GUINALD
O HIG
HWAY
ZAPOTE ROAD
ALABANG -
KABIHASNANLONGOS ROAD
ZAPOTE ROAD
ALABANG -
DAAN
G H
ARI
PKG -8OP-10-WN-01 1,391LM-1400 mmØ (laid 449m) D.M. CONSUNJI, IncAccomplishment – 20%
PKG -9OP-10-WN-021,440 LM-1400mmØ (laid -954m, hydro-438m, rest-362m) C.M. PANCHOAccomplishment - 52%
PKG -11OP-10-WN-041,728 LM – 1400mmØAA ALARILLA Cons.Accomplishment - 0.
PKG -10OP-10-WN-031,500 LM-1,400mmØ (laid- 820m, hydro-550m, rest-202m)CM PANCHO.Accoplishment - 34%
PKG -12 OP-10-WN-051,824 LM-1400mmØ (laid-1209, hydro-114D.M. CONSUNJI, Inc.Accomplishment 35%
Duration = 180 calendar daysTotal Length = 8 K.M.No. of Contract Packages = 5No. of Contractors = 3Expected Completion = May 2011
Commercial Aspect
• Bulk Selling Scheme• Individual Metering Scheme
Commercial Aspect
• Bulk Selling Scheme Maynilad to install water meter on the
supply line to be charged to the customerSupply water thru a bulk selling using a
semi-business rate Maynilad normally apply semi-business
rate to residential subdivisions only
Commercial Aspect
• Bulk Selling Scheme In our proposed billing, Maynilad will
charge BF Resort using semi-business rate.
BF Resort can opt to sell it using Maynilad residential and commercial rate.
BILL COMPUTATION (Bulk Sale)
BILL COMPUTATION (Individual)
LOCATIONS HHESTIMATED
COST MPhP
BF Resort Village 5,000 205.86Berkeley Place 75 0.80Castillan Classic 144 0.80BF Aguilar Compound 215 8.14BF Class I 277 17.41BF Homes I 122 7.63BF Vista Grande 557 35.03Venezia Homes 470 29.82Italia 500 611 38.48PNB Homes 58 4.05Veraville Villa Grande 36 2.48Camella Merida 63 3.97Casa California Exclusive 60 3.73Donnaville BF Homes 200 5.39
TOTAL 7,888 363.58
LAS PINAS
B.F. Resort Village Homeowners Association, Inc.
The Committee on Water
A Special Report by
Dir. Amy Ruth E. MitreChairman
Dir. Cris O. Dela CruzAsst. Chairman
FACTS
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
These are the FACTS …
FACT # 1
ALL BF Villages are deemed “gated” communities
This classification excludes BF Villages from Maynilad’s CAPEX(capital expenditure), as per MWSS Regulatory Office
As a “gated” community, BFRV has these options
1. Bulk Purchase of Maynilad’s water using existing pipelines
2. Individual Metering – “new” pipe-laying costs to beshouldered by the homeowners / subscribers
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
FACT # 2
The entry of Maynilad into BFRV is possible, via
1. Turnover of the open spaces of the Village (including roads) to the LP City Government, based on PD 1216
These are the FACTS …
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
FACT # 3
The entry of Maynilad into BFRV is possible, via
2. Turnover of the existing water system by BF Waterworks, via a pay-off scheme
Maynilad is no longer willing to buy the right of way from BF Waterworks, as was the case in the LP part of BF Paranaque
Maynilad is only willing to “advance” the turnover cost of the water system to the BFRV homeowners through the BFRV-HAI
This turnover cost shall be amortized by the BFRV homeowners over a period of five (5) years, or 60 months
These are the FACTS …
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
FACT # 4
The entry of Maynilad into BFRV is possible, via
3. Legal means, through
a) “Expropriation” by MWSS
b) Foreclosure of BF Homes, Inc. open spaces (including roads), by the LP City Government
These are the FACTS …
OPTIONS
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
These are Our OPTIONS …
OPTION # 1
Maynilad Water to help BFRV to buy the right of way from BF Waterworks, at no cost to BFRV-HAI
Probability : Low
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
OPTION # 2
“Expropriation”MWSS to expropriate the water system of BF Waterworks
Effects
1. Homeowners will continue to bear amortization costs of the expropriation
2. The amount of expropriation will be based on the issue of “just compensation” if the court decides on a high compensation, then homeowners will also pay for a higher amortization
3. Long Term
These are Our OPTIONS …
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
OPTION # 3
Foreclosure of the BF Homes, Inc. open spaces by the LP City Government, resulting to an auction process
Effects
1. The auction process will be long and tedious
2. After auction, it will still be subject to a “one (1) year redemption period”
These are Our OPTIONS …
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
OPTION # 4
Negotiated Solution
The BFRV-HAI, Maynilad Water, and BF Waterworks negotiate on the best payment amount, and then enter into a tripartite agreement.
These are Our OPTIONS …
Computation:
No. of Homeowners (conservative estimate) 8,000Amount to be Advanced by Maynilad for BFRVHAI to BF/PWCC P25MAmount of Pipelaying Cost by Maynilad P286MMeter Deposit (@HO) P500Amount of Meter and Security Deposit to be Refunded by BF/PWCC P10MTotal Amount to be paid to BF/PWCC for the "right of way" (incl. of deposit refund) P43MAdd'l Outright Cash Outlay of BFRV HO's (P1,000 x 8,000) P8MCalculation of Amortization Per Homeowner: Right of Way BF/PWCC P 25 M Maynilad (pipelaying) 286 M
311 MHomeowners ÷ 8,000
38,875Months ÷ 60
P 648
PASTMEETINGS
B.F. Resort Village Homeowners Association, Inc. / Committee on Water
A review of my past meetings for BFRV’s Water solution
December 7, 2010 Exploratory Talks
January 26, 2011 Maynilad presentation for BFRVHAI
February 22, 2011 Data gathering/inspection of BFRV
March 4, 2011 Clarification meeting on certain Maynilad rulings
April 8, 2011 Submission of initial budgetary cost of pipe laying by Maynilad
April 14, 2011 Submission of new adjusted budgetary cost of
pipe laying by Maynilad for the whole BFRV area
April 20, 2011 Presentation of “sample contract” by and between Maynilad and
HOA
April 30, 2011 Maynilad informed BFRVHAI that only P30M was approved by
Maynilad
May 2, 2011 Meeting called by BF/PWCC as start of official negotiation; right of way given out by BF/PWCC
May 5, 2011 Presentation by BFRVHAI to BF/PWCC of a payment scheme to augment the fund source for the payment of the “right of
way”
May 13, 2011 Meeting with Coun. Danny Hernandez
May 19, 2011 Meeting with Mayor Nene Aguilar, Vice-Mayor Louie Bustamante, City Councilors and BFHI Representative of Mr. Bobby Aguirre, Ms. Malou Vasquez