Welcome to

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Welcome to VILLAREAL!
Samar Province, PHILIPPINES
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Where is Villareal ?
SAMAR ISLAND
Samar Province VILLAREAL
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Where is Villareal ?
MANILA
TACLOBAN
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From Catbalogan (provincial capital)
- approx. 65 kms away

• 2-2½ hrs by bus/car
• over rough road

- 1-1½ hrs by boat
From Tacloban (regional capital)
- 65 kms away

• 1½-2 hrs by bus/car
• over well-paved
• road

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Land area approx. 23,000 hectares
Population approx. 27,000 (as of end-2008)
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MUNICIPAL
VISION The People of Villareal envision their
municipality to be a progressive, peaceful
orderly community, where people are self-reliant,
supportive of local development efforts,
enjoying life in a sustainable environment,
within the next 10 years (2007-2016).
(a) progressive
(b) peaceful orderly
(c) self-reliant
(d) supportive of local development efforts
(e) enjoying life in a sustainable environment
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• Municipal Mission Goals of Villareal (Where
  Are We Going?)

The mission of the People Local Government of
Villareal is to set aside politics (after each
election) work together to accomplish the
following
(1) finish the concreting, through pintakasi
work, of the car-line road that
connects the town proper to the Maharlika
(national) highway
(2) recover Villareals 14,000-hectare
territory annexed by other town/s
(3) regenerate Villareals former watersheds to
bring back water for drinking/ domestic
use as well as for irrigation purposes
(4) improve/upgrade Villareals portsexpansion
of existing municipal port,
development of barangay ports, including a
possible deep-sea port
(5) develop/utilize in a sustainable way
Villareals natural resources (inland
waters, sea waters, agricultural areas, tourism
potentials) encourage
investors/economic institutions to set up shop in
Villareal to support this
(6) promote healthy lifestyles among
Villahanons, improve protective (police
fire protection) services, invite tertiary
educational and vocational institutions
to set up extensions/facilities right within the
municipality
(7) develop the planned Government Center (to
house a terminal, a training center,
etc.), connected to a planned expanded public
market, and near a planned socialized
housing zone at its edge.
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VILLAREAL
- 38 villages (barangays)
- 6 urban (Poblacion)
- 4 sub-urban
- 23 coastal
- 4 insular
- 8 upland
- 7 car-line
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Villareals Diverse Resources
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Quadri-Polar or Nodal-around-a-Center

• General Spatial Strategy of Villareal

Center or Primary Node
Secondary Nodes
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• General Spatial Strategy of Villareal

Quadri-Polar or Nodal-around-a-Center Strategy
This means, for the quadri-polar perspective
there will be 4 or so growth poles in
Villarealin addition to that of the Poblacionto
take into consideration when planning for
services and other facilities in future. Or,
for the nodal-around-a-center perspective,
there is one center, the Poblacion, and several
growth nodes around itwhich will all have to
be taken into consideration when doing planning
for improvement of services and other facilities
in the next 10 years and beyond.
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Quadri-Polar or Nodal-around-a-Center with the
Road Network

• General Spatial Strategy of Villareal

Center or Primary Node
Secondary Nodes
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Southwest Samar Growth Area with Villareal as the
Center
Metro Manila
Metro Cebu
Metro Davao
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For the Southwest Samar Growth Area, with
Villareal as the Center, to Take Off
Infra Facilities Needed
1. Road/Port Network
2. Electricity Lines/Grids
Cebu, Biliran
3. Information Com- munication System
4. Water Sanitation Facilities
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Target Setting for Water Sanitation
Sub-Sector Existing Coverage Existing Coverage Existing Coverage
Sub-Sector National Provincial Municipal
Urban Water Supply 88 88 100 ? not 24 hrs service
Rural Water Supply 85 85 39
Sanitation 88 88 40
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Key Parameters Assumptions for Sanitation

• Unit Cost Standards based on PW4SP 2005
  Note NSO Data
  - Consumer Price Index 1.064 (CPI 2007
  122.8/CPI 2005115.4)

Sanitation  Unit Cost (Php)
Flush 27,300
Pour Flush 22,200
VIP Latrine 10,100
School Toilet 499,600
Public Toilet 583,200
Ecosan Toilet 36,768
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Key Parameters Assumptions for WatSan
Equipment/Kit Unit Unit Cost
     
Support Vehicle set 950,000
     
Well Rehabilitation Equipment set 660,000
     
Drilling Rig (Truck mounted percussion) set 30,000,000
     
Water Quality Testing Kit set 22,000
     
Georesistivity Equipment set 1,500,000
     
Refuse Collecction Truck (w/ compactor) set 2,057,000
     
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Villareals Financial Resources WatSan Budget

• Income and Expenditures (2008)
• Income Php34,968,952.50 (PS-53.6)
• Expenditure Php24,657,607.73
• IRA (2008)
• Php34,227,873.00
• Allocation of 20 Development Fund (2007)
• Php7,347,587.00
• Water Supply/Sanitation-Php100,000.00(1.4)

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Villareals Development Fund Allocations

• Allocation of 20 Development Fund (2007)
• Php7,347,587.00

Item Amount Percentage
Social Development Php 1,548,000.00 21
Economic Development 826,249.00 11
Infrastructure 4,873,338.40 66
WS/Sanitation 100,000.00 1.4
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WatSan Implementation Considerations

• Institutional Arrangements
• a) Project Management Arrangements
• Who will manage the system?
• b) Project Implementation Arrangements
• c) Community Development and management
• What Capacity Development interventions are
• required?

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Villareal Municipal Officials Consultation with
UNESCAP LGA on Villareals WatSan Options
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Water Supply Option 1
CALBIGA (6 bgys.)
Lulugayan

• Lulugayan
• Falls 19
• kms away

PINABACDAO (9 bgys.)
(too far/ expen- sive)
VILLAREAL (15 bgys.)
CalPinVil Water Corporation
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Water Supply Option 2
Poblacion
4-5 km
River Systems
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2-3 km access road

• 2,500 gallons per minute
• water discharge

• Lumayan area 2 km away
• - 7-10 feet deep
• Sibajay river 15 km long

(surface water risky/open to
contamination)
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Water Supply Option 3
foul-water treatment facility may irrigate up
to 300-ha. riceland
DEEP WELLS
Depth up to 250 meters
Discharge per Well 8-12 liters per second
Safe/potable
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Poblacion 900 households Suburbs Mahayag 250
hh Pangpang 150 hh Car-line
Canmucat 200 hh Nagcaduha 150
hh Macopa 120 hh
Igot 230 hh
2,000 hh (40 of total Villareal Hh)
distribution pipes
distribution pipes
reservoir 2
water impounding treatment structures
reservoir 1
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HOW MUCH WILL IT COST?
S U M M A R Y
I. Source Development ---------------------------
-------------- P7,000,000
II. Water Storage Facilities ---------------------
--------------- 3,632,000
III. Piping Network Associated Works
-------------- 17,273,230
IV. Service Connections (recoverable)
---------------- 2,635,544
Total Basic Construction
Cost ----- 30,540,774
V. Detailed Engineering (5 of above)
--------------- 1,527,039 Construction
Supervision (3) ----------------------
916,223 Price Contingency (7)
-----------------------------------
2,102,504 Waterworks Personnel Seminar
---------------------- 500,000
Total
Project Cost ------ P35,586,540
Financing Mix P25M low loan P5M grant P5M
local counterpart
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PROJECTED INITIAL ANNUAL INCOME
For Year 1
I. From Service Connections ----------------------
-------------- 2,635,544
II. From Household-Metered Consumption of -
1,000 Low-Income Households, _at_ P150/mo --------
1,800,000 - 400 Moderate- High-Income Hh, _at_
P300/mo ---- 1,440,000
Total Projected Year 1
Income ----- 5,875,544
For Years 2-onwards
Projected Annual Income for Years 2-10
----- 3,500,000 ( moderate increase of
3-5/year from new connections)
Estimated Operating/Maintenance Cost per Year
P1,000,000 Projected Average Loan
Repayment/Yr (10-12 yrs) P2,500,000
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Villareal Residents Consultation with
UNESCAP LGA on Villareals WatSan Options
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(No Transcript)
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Sanitation Plan (pilot phase)
- 11 pilot villages (out of 38 villages)
- Ecosan toilets 5 schools 21 households
- Ecosan toilets 1 school plaza/covered
court 3 communal each with 6
household individual bowls
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Sanitation Plan (next phase/s)
gt 27 other villages

• village assembly
• orientations done

• village water sa-
• nitation plans are
• being formulated

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Thank You!