1 1

Manila Water Plans & Programs Updates

May Quinto

Strategic Asset Planning

2 2

2

The MWSS-Manila Water PPP

East Zone

West Zone

The Concessionaires

3 3

Before Aug. 1, 1997

PUBLIC

MWSS

Concession Framework

Since Aug. 1, 1997

PUBLIC

Concession

Agreement Reimbursement

Cost + ADR Service

Obligations

MWSS

Agents and

Contractors

Regulatory Framework

4 4

Service Obligations

Sewerage and

Sanitation

Customer

Service

Water Supply

5 5

The Manila Water Concession Area

BalaraBalara

Marikina

CubaoCubao

San Juan/

MandaluyongMandaluyong

Pasig

MakatiMakati

Taguig/

AntipoloBalaraBalara

Marikina

CubaoCubao

San Juan/

MandaluyongMandaluyong

Pasig

MakatiMakati

Taguig/

Antipolo

Profile of Manila Water Company

The East Zone covers 23 cities and

municipalities

Covers all new business centers in

Metro Manila and is the center of

population growth

Spans 1,400 square kilometers

Population of 5.9 million

6 6

“Spaghetti” & Illegal Connections

Leaks

Lower water pressure to no water

Poor service

3.13.1 MILLION CUSTOMERSMILLION CUSTOMERS

1997

24 hours 13-23 hours 0-12 hours

26%26% 99%99%

1Q 2009

5.65.6 MILLION CUSTOMERSMILLION CUSTOMERS

Water Supply Availability

Public – Private Partnership

Conditions Before Privatization

Sanitation low!

7 7

Water Supply Accomplishment

8 8

3.1 MILLION CUSTOMERS

1997

24 hours 13-23 hours 0-12 hours

26% 99%

2012 (Q1)

6.2 MILLION CUSTOMERS

24/7 Water Availability

Water Supply : Accomplishment

9 9

Reduction of Water Losses

10%

15%

20%

25%

30%

35%

40%

45%

50%

55%

60%

65%

19971998

19992000

20012002

20032004

20052006

20072008

20092010

20112012

in % Non-Revenue Water (NRW)

63%

11%

Water Supply : Accomplishment

10 10

Water Supply Plans & Programs

11 11

Water Supply Master Plan

Covered Population

11

2017 2012 2037 EZ

89%

EZ

94% EZ

99%

Covered

Population : 6.2M Covered

Population : 6.8M

Covered

Population : 8.2M

Rizal

Towns

27%

Rizal

Towns

60%

Rizal

Towns

98%

13 13

Rodriguez Water

System

Balara

Water

System

East Source

Water

System

Water System Master plan

13 • Future Plans subject to MWSS approval of 2013 Business Plan

14 14

Natural Calamities and

Environmental

Challenges

SERVICE CONTINUITY

Ensure that existing customers

continue to receive high-quality

service

Water Supply Masterplan

14

Natural Calamities and

Environmental

Challenges

SERVICE CONTINUITY

Network Efficiency projects

Tubig Para sa Brgy

Meter management

Coverage Expansion to

farther and higher areas

SERVICE ACCESSIBILITY

Laying of Transmission &

Distribution lines

One source of water

supply

WATER SECURITY

Development of new water

resources

Raw water Aqueduct

• Future Plans subject to MWSS approval of 2013

Business Plan

16 16

Wastewater Services

18 18

WASTEWATER SERVICES

SANITATION SEWERAGE

Septage

19 19

1. Sanitation Services

2 . Separate System

3. Combined Sewer-Drainage

with Sanitation Services

Wastewater Services Approaches

20 20

Septage Treatment

Plant

Septage

Hauled by vacuum tankers to

Septage Treatment Plants

Sanitation Services

21 21

DRAINAGE

Sewage Treatment

Plant SEWER LINE

treated effluent

storm water

Sewage Management Separate System

22 22

Sewage Treatment

Plant

COMBINED SEWER-DRAINAGE LINE

treated effluent

overflow during heavy rains INTERCEPTOR SYSTEM

Septage Treatment

Plant

Sewage management

Combined Sewer – Drainage and Septage Management

23 23

Sanitation

2 Septage treatment plants

77 tankers

North SpTP

South SpTP (FTI)

North SpTP (San Mateo)

Existing Facilities of Manila Water

24 24

number of households served thru desludging of septic tanks

Accomplishments in Manila Water Sanitation Services

25 25

SEWERAGE

Number of STP: 37

Total Capacity : 131 MLD

Sewerage Services Accomplishments in Manila Water

26 26

Olandes Wastewater System

Project Name Capacity, MLD Location Beneficiaries Status

Olandes 10 FVR Road, Marikina City

Sitio Olandes, Cinco Hermanos, Industrial Valley, St. Ignatius, Blue Ridge A&B;

11,000 Population served.

Operational

Pinagsama

Sewerage Services : Completed Projects

27 27

Pineda Wastewater System

Project Name Capacity, MLD Location Beneficiaries Status

Pineda 4 MRR. Road, Barangay Pineda, Pasig City

Barangay Pineda and Capitolyo, Pasig City

18,000 population served Operational

Sewerage Services : Completed Projects

28 28

Makati Poblacion

Project Name Capacity, MLD Location Beneficiaries Status

Makati Poblacion 11 S. Osmeña Street Barangay Poblacion, Makati City

Barangay Poblacion, Olympia, and Valenzuela, Makati

40,000 population served

Operational

Sewerage Services : Completed Projects

29 29

Pinagsama Project Name Capacity, MLD Location Beneficiaries Status

Pinagsama 8

Ipil-ipil St. Barangay Signal Village, Taguig City

Pinagsama, Ph1, Ph2, AFP/PNP vill Ph2 and Signal Village;

42,000 population served

Completed

Sewerage Services : Completed Projects

30 30

Road 5

Project Name Capacity, MLD Location Beneficiaries Status

Road 5 4 Road 5, Project 6, Quezon City.

Project 6

10,714 Population served Completed

M A P

Project Site

CST 20 Road 5

Sewerage Services : Completed Projects

31 31

East Avenue

Project Name Capacity, MLD Location Beneficiaries Status

East Avenue 16 DENR forestry Compund, East Avenue Quezon City

Barangay Central, Teacher’s Village and portions of Kamias, Quezon City.

Operational

M A P

STP

Other CSTs

Force Mains

Sewerage Services : Completed Projects

32 32

Ongoing WasteWater Projects

33 33

Marikina North Project Name Capacity, MLD Location Beneficiaries Status

Marikina North 100 Balubad, Marikina City

Northern barangays of Marikina city and portion of San Mateo Rizal

On-going Construction

Sewerage Services : Ongoing Projects

34 34

Taguig North (Libingan ng mga Bayani)

Project Name Capacity, MLD Location Beneficiaries Status

Taguig North (LNMB)

75 Bayani Road, Taguig

Barangay Bel-Air, Forbes, AFPOVAI, BNS, Western Bicutan, San Lorenzo Vill.;

On-going Construction

Sewerage Services : Ongoing Projects

35 35

Project Name Capacity (MLD) Location Beneficiaries Status

Pasig North &

South (Ilugin)

100 MLD

expandable to

120MLD

Pinagsama, Pasig

City

Pasig, portions of Quezon City,

Mandaluyong, Cainta and

Taytay

STP for construction

& network for

detailed design

North & South Pasig

Sewerage Services : Ongoing Projects

36 36

FutureWasteWater Projects

38 38

Makati Manila

Mandaluyong West

San Mateo Rodrguez

Sewerage Services : Proposed Projects

Taguig Central

• Future Plans subject to MWSS approval of 2013

Business Plan

QC West

39 39

SJ South

Antipolo

East of Manggahan

QC South

Sewerage Services : Proposed Projects

QC North

Qc East

Marikina South

• Future Plans subject to MWSS approval of 2013

Business Plan

40 40

North SpTP

South SpTP

Sanitation Programs

For area not covered by separate

system

Desludging cycle every 5 -7

years

7-10 years desludging tanker

replacement program

42 42

Call for Cooperation

Government support

- Land/ ROW acquisition

- Permit acquisition

- Local Ordinances

- Cooperation in the maintenance of drainage system

- Enforcement of policies / ordinances

Regular Desludging ( 5-7 years cycle)

Connection to Existing Sewer Network

Solid Waste Management

43 43

PLEASE VISIT US AT: www.manilawater.com E-MAIL US AT: info@manilawater.com

Thank you.