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Manila Water

Plans & Programs Updates

May Quinto
Strategic Asset Planning

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The MWSS-Manila Water PPP
The Concessionaires

West Zone
East Zone

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Regulatory Framework
Concession Framework
Before Aug. 1, 1997 Since Aug. 1, 1997

MWSS MWSS

Service Concession Reimbursement


Obligations Agreement Cost + ADR

Agents and
Contractors

PUBLIC PUBLIC

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Service Obligations

 Water Supply

 Sewerage and
Sanitation

 Customer
Service

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Profile of Manila Water Company
The Manila Water Concession Area
 The East Zone covers 23 cities and Balara
Marikina
Antipolo
Balara
municipalities

 Covers all new business centers in


Cubao
Cubao

Metro Manila and is the center of


population growth San Juan/
Mandaluyong
Mandaluyong

 Spans 1,400 square kilometers Makati


Makati

 Population of 5.9 million Taguig/


Pasig

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Public – Private Partnership
Conditions Before Privatization
Leaks
Water Supply Availability
1997 1Q 2009

“Spaghetti” & Illegal 3.1 MILLION CUSTOMERS 5.6 M


Connections
Poor
service

26%

Lower water pressure


to no water
Sanitation
low!
24 hours 13-23 hours
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Water Supply Accomplishment

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Water Supply : Accomplishment
24/7 Water Availability

1997 2012 (Q1)

3.1 MILLION CUSTOMERS 6.2 MILLION CUSTOMERS

26% 99%

24 hours 13-23 hours 0-12 hours

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Water Supply : Accomplishment
Reduction of Water Losses

65% 63%
60%

55%

50%

45%

40%

35%

30%

25%

20%

15%
11%
in % Non-Revenue Water (NRW)
10%
97

98

99

00

01

02

03

04

05

06

07

08

09

10

11

12
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Water Supply
Plans & Programs

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Water Supply Master Plan
Covered Population
2012 EZ 2017 EZ 2037 EZ
89% 94% 99%

Rizal Rizal Rizal


Towns Towns Towns
27% 60% 98%

Covered Covered Covered


Population : 6.2M Population : 6.8M Population : 8.2M

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Water System Master plan

Rodriguez Water
System

Balara
Water
System

East Source
Water
System

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13 • Future Plans subject to MWSS approval of 2013 Business Plan 13
Water Supply Masterplan
 SERVICE
Natural CONTINUITY
Calamities and
Ensure
Natural
SERVICECalamities
CONTINUITY and
that existing customers
Network Efficiency projects
Environmental
Environmental
continue to receive high-quality
Tubig Para sa Brgy
Challenges service
Challenges
Meter management

SERVICE ACCESSIBILITY
 Coverage Expansion to
Laying of Transmission &
farther and higher
Distribution lines areas

WATER SECURITY
 Development
One source of
ofnew water
water
resources
supply
Raw water Aqueduct

• Future Plans subject to MWSS approval of 2013


14 Business Plan
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Wastewater Services

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WASTEWATER SERVICES

SANITATION SEWERAGE

Septage

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 Wastewater Services Approaches

1. Sanitation Services

2 . Separate System

3. Combined Sewer-Drainage
with Sanitation Services

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 Sanitation Services

Septage
Treatment
Plant

Septage
Hauled by vacuum tankers to
Septage Treatment Plants

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 Sewage Management
Separate System

Sewage
Treatment
treated
Plant
effluent SEWER LINE

DRAINAGE
storm water

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 Sewage management
Combined Sewer – Drainage and Septage Management

COMBINED SEWER-DRAINAGE LINE

overflow
during Sewage
heavy Treatment
rains Plant
INTERCEPTOR SYSTEM

Septage
treated
Treatment
effluent
Plant

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 Existing Facilities of Manila Water
Sanitation
North SpTP

 2 Septage treatment plants


 77 tankers
South SpTP (FTI)

North SpTP (San Mateo)

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 Sanitation Services
Accomplishments in Manila Water
number of households served thru desludging of septic tanks

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 Sewerage Services
Accomplishments in Manila Water
SEWERAGE
Number of STP: 37
Total Capacity : 131 MLD

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 Sewerage Services : Completed Projects
Olandes Wastewater System
Project Name Capacity, MLD Location Beneficiaries Status
FVR Road, Sitio Olandes, Cinco Hermanos, Industrial Valley,
Olandes 10 Marikina City St. Ignatius, Blue Ridge A&B; Operational
11,000 Population served.

Pinagsama

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 Sewerage Services : Completed Projects
Pineda Wastewater System
Project Name Capacity, MLD Location Beneficiaries Status
MRR. Road, Barangay Pineda and Capitolyo, Pasig City
Pineda 4 Barangay Pineda, Operational
Pasig City 18,000 population served

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 Sewerage Services : Completed Projects
Makati Poblacion
Project Name Capacity, MLD Location Beneficiaries Status
S. Osmeña Street Barangay Poblacion, Olympia, and
Makati Poblacion 11 Barangay Poblacion, Valenzuela, Makati Operational
Makati City 40,000 population served

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 Sewerage Services : Completed Projects
Pinagsama
Project Name Capacity, MLD Location Beneficiaries Status
Ipil-ipil St. Pinagsama, Ph1, Ph2, AFP/PNP vill Ph2 and
Barangay Signal Signal Village;
Pinagsama 8 Completed
Village, Taguig
City 42,000 population served

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 Sewerage Services : Completed Projects
Road 5
Project Name Capacity, MLD Location Beneficiaries Status

Road 5, Project Project 6


Road 5 4 Completed
6, Quezon City. 10,714 Population served

Project Site
CST 20 Road 5

MAP

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 Sewerage Services : Completed Projects
East Avenue
Project Name Capacity, MLD Location Beneficiaries Status
DENR forestry Barangay Central, Teacher’s Village
East Avenue 16 Compund, East Avenue and portions of Kamias, Quezon Operational
Quezon City City.

STP
Other CSTs
Force Mains

MAP

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Ongoing WasteWater Projects

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 Sewerage Services : Ongoing Projects
Marikina North
Project Name Capacity, MLD Location Beneficiaries Status
Northern barangays of Marikina city
and portion of San Mateo Rizal On-going
Marikina North 100 Balubad, Marikina City
Construction

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 Sewerage Services : Ongoing Projects
Taguig North (Libingan ng mga Bayani)
Project Name Capacity, MLD Location Beneficiaries Status
Barangay Bel-Air, Forbes, AFPOVAI, BNS,
Taguig North Bayani Road, Western Bicutan, San Lorenzo Vill.; On-going
75
(LNMB) Taguig Construction

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 Sewerage Services : Ongoing Projects
North & South Pasig
Project Name Capacity (MLD) Location Beneficiaries Status

100 MLD Pasig, portions of Quezon City, STP for construction


Pasig North & Pinagsama, Pasig
expandable to Mandaluyong, Cainta and & network for
South (Ilugin) City
120MLD Taytay detailed design

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FutureWasteWater Projects

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Sewerage Services : Proposed Projects

Makati Manila

QC West

Taguig Central

Mandaluyong West

San Mateo Rodrguez


38 Future Plans subject to MWSS approval of 2013
Business Plan
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Sewerage Services : Proposed Projects

SJ South
Marikina South

QC South

Qc East

QC North

Antipolo

East of Manggahan


39 Future Plans subject to MWSS approval of 2013
Business Plan
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 Sanitation Programs

 For area not covered by separate


system
 Desludging cycle every 5 -7
years South SpTP

7-10 years desludging tanker


replacement program

North SpTP

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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

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