Chapter 19 Accelerating Infrastructure Development | 225

226 | MIMAROPA Regional Development Plan 2017-2022

Chapter 19

Accelerating Infrastructure Development MIMAROPA Region needs dependable infrastructure and efficient delivery of transportation support services to integrate the island economies of the five provinces in the region and with other regions. The region is composed of island provinces which make travelling difficult requiring intermodal transport services.

Transport Infrastructure

Assessment Water Transport

Chapter 19 Accelerating Infrastructure Development | 227

228 | MIMAROPA Regional Development Plan 2017-2022

Chapter 19 Accelerating Infrastructure Development | 229

ITEM

2010

NUMBER OF VESSELS DOMESTIC FOREIGN

2011

2012

2013

2014

2015

34,861 34,478 383

34,339 33,956 383

33,256 32,834 422

33,773 33,299 474

39,139 38,709 430

45,111 44,724 387

TOTAL PASSENGERS DISEMBARKING EMBARKING

5,597,153 2,846,381 2,750,772

5,591,195 2,842,712 2,748,483

6,662,655 3,415,366 3,247,289

6,943,283 3,621,215 3,322,068

7,722,400 4,048,885 3,673,515

8,504,000 4,395,060 4,108,940

TOTAL CARGO THROUGHPUT (M.T.)

7,132,947

7,137,168

10,568,076

9,458,923

10,792,915

10,402,585

DOMESTIC FOREIGN

1,824,837 5,308,110

1,829,058 5,308,110

2,371,308 8,196,768

2,185,366 7,273,557

2,037,409 8,746,938

2,309,422 8,093,163

Air Transport

ITEM PASSENGER MOVEMENT CARGO MOVEMENT AIRCRAFT MOVEMENT

2009

2010

2011

2012

2013

2014

2015

876,504

1,100,190

1,256,938

1,578,691

1,051,398

1,677,156

1,937,833

7,788,640

11,122,424

11,272,207

13,198,334

9,587,433

18,176,039

17,112,131

11,209

11,490

13,485

11,345

10,531

24,894

20,369

230 | MIMAROPA Regional Development Plan 2017-2022

150.00% 100.00% 50.00% 0.00% -50.00% 09-10

10-11

passenger movement

11-12

12-13

cargo movement

13-14

14-15

aircraft movement

Land Transport

Chapter 19 Accelerating Infrastructure Development | 231

REGION PHILIPPINES CAR NCR NIR I II III IV-A MIMAROPA V VI VII VIII IX X XI XII XIII

232 | MIMAROPA Regional Development Plan 2017-2022

INDEX 4.62 6.88 4.69 4.93 4.10 4.88 3.92 4.11 5.30 4.22 5.22 4.23 3.48 4.16 4.90 4.23 4.36 4.94

PROVINCE

PERMANENT BRIDGES (IN LINEAR METER)

TEMPORARY BRIDGES (IN LINEAR METER)

TOTAL

MIMAROPA MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO PALAWAN ROMBLON

21169 1,617 5,895 3,052 7,972 2,633

1178 0 208 360 455 155

22347 1,617 6,103 3,412 8,427 2,788

Challenges

Chapter 19 Accelerating Infrastructure Development | 233

Strategic Framework

234 | MIMAROPA Regional Development Plan 2017-2022

Priority Strategies

Priority Legislative Agenda PROPOSED LEGISLATION Amendments to the BuildOperate-Transfer Law and its IRR Policy to review cost of implementing infrastructure in the island provinces Enactment of National Transport Policy

PURPOSE To further encourage private sector participation in funding and implementation of viable infrastructure projects. To provide for a different pricing scheme for infrastructure projects in island provinces to encourage more contractors to participate in bidding. The enactment of the policy is perceived to support the promotion of inter-island connectivity, provide for the identification of strategic infrastructure projects that will be viable for funding support. It will also support the designation of strategic transport centers.

Enactment of Law Creating an Independent Body for Transport Safety and Security

To create an independent body that will, among others investigate transport accidents and provide transport safety recommendations, thereby eliminating conflicting and overlapping functions of existing agencies or entities.

Chapter 19 Accelerating Infrastructure Development | 235

Power and Energy Assessment

Electrification

Installed and Dependable Capacity

ISLAND /GRID

2017

2018

2019

2020

2021

2022

ORIENTAL MINDORO

45.474

48.202

51.095

54.160

57.410

60.854

64.506

PALAWAN MAINLAND

36.793

39.000

41.340

43.821

46.450

49.237

52.191

OCCIDENTAL MINDORO

19.154

20.303

21.522

22.813

24.182

25.633

27.171

MARINDUQUE

8.586

9.101

9.647

10.226

10.840

11.490

12.179

TABLAS ISLAND

6.039

6.401

6.785

7.192

7.624

8.081

8.566

BUSUANGA ISLAND TOTAL

9

2016

1.919

2.034

2.156

2.285

2.422

2.568

2.722

117.965

125.041

132.545

140.497

148.928

157.863

167.324

Philippine Energy Plan 2012-2030

236 | MIMAROPA Regional Development Plan 2017-2022

Generation

System Efficiency

DIST. UTILITY LUBELCO OMECO ORMECO MARELCO TIELCO ROMELCO BISELCO PALECO

SYSTEM LOSS

ERC SYSTEM LOSS CAP

10.79% 14.71% 10.42% 11.53% 9.11% 11.25% 11.75% 11.36%

13 %

Electrification

Chapter 19 Accelerating Infrastructure Development | 237

PROVINCE MIMAROPA MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO

TOTAL HH 2015 628,673.00 52,800.00

ELECTRIFIED HH 2015 DECEMBER 515,725.00 50,859.00

PERCENTAGE LEVEL 82.03% 96.32%

90,400.00

81,294.00

89.93%

191,400.00

187,425.00

97.92%

ROMBLON

64,935.00

62,011.00

95.50%

PALAWAN

229,138.00

134,136.00

58.54%

Energy Development

Transmission Development

238 | MIMAROPA Regional Development Plan 2017-2022

Challenges

Chapter 19 Accelerating Infrastructure Development | 239

Priority Strategies

Priority Legislative Agenda PROPOSED LEGISLATION Amendments to RA 9163, the Electric Power Industry Reform Act Expedite the implementation of remaining policy mechanisms under the RE 354 Act of 2008 (e.g., RE market, renewable portfolio standards) to further encourage RE development; Enactment of a Law Declaring Energy Projects as Projects of National Significance

Water Resources

240 | MIMAROPA Regional Development Plan 2017-2022

PURPOSE Aims to improve the implementation of the law’s provisions and enhance its effectiveness to address high cost of electricity, alleged market collusion, and insufficient power supply. T o e n c o u r a g e i n v e s t m e n t s in t h e d e v e l o p m e n t a n d implementation of Renewable energy projects.

Aims to expedite the timely completion of energy projects to help cushion the impacts of high power rates.

Assessment Domestic Water Supply

PROVINCES/ CITIES MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO PALAWAN ROMBLON PUERTO PRINCESA CITY MIMAROPA

HOUSEHOLDS WITH ACCESS TO SAFE WATER

TOTAL NUMBER OF HH

LEVEL I

LEVEL II

LEVEL III

TOTAL

%

56,438 104,979 183,513 108,674 66,603

15,755 66,459 117,206 46,894 26,896

17,165 8,653 28,616 24,511 19,841

19,349 20,887 35,819 27,549 15,559

52,269 95,999 181,641 98,954 62,296

92.61 91.45 98.98 91.06 93.53

43,586

7,1041

1,299

35,163

43,566

99.95

563,793

280,314

100,085

154,326

534,725

94.60

Irrigation

Chapter 19 Accelerating Infrastructure Development | 241

PROVINCE ORIENTAL MINDORO OCCIDENTAL MINDORO MARINDUQUE ROMBLON PALAWAN MIMAROPA

POTENTIAL IRRIGABLE AREA (HAS)

TOTAL DEVELOPED AREA (HAS)

% DEVELOPED

REMAINING AREA FOR DEVELOPMENT (HA)

53,395

24,051.59

45.04%

29,343.62

43,901

27,898.88

63.55%

16,002.33

2,618 8,442 30,362 138,718

1,874.00 3,420.00 22,886.00 80,130

71.59% 40.51% 75.38% 57.77%

743.53 5,022.00 7,475.97 58,587.46

Flood Control Projects

Challenges

Priority Strategies

242 | MIMAROPA Regional Development Plan 2017-2022

Priority Legislative Agenda PROPOSED LEGISLATION Enactment of a Law Creating an Apex Body for the Water Resources Sub-sector Provide for a policy on the mandatory testing of local water sources. Provide for a policy on the domestic use for water a high priority for water resources development. Enactment of a Law Creating an Independent Economic or Financial Regulator for Water Supply and Sanitation

PURPOSE To address the weak and fragmented institutional set-up of the water resources sub -sector with the creation of an Apex Body that will act as the single lead agency to oversee/coordinate overall policy and project/program implementation. To ensure the quality of water sources. To provide for the development of surface water for domestic water supply in areas where groundwater sources may not be adequate. To harmonize the regulatory practices , processes, fees on water supply and sanitation while addressing the overlapping functions or jurisdictions of existing regulatory entities.

Communications Assessment

Chapter 19 Accelerating Infrastructure Development | 243

REGION/PROVINCE MIMAROPA MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO PALAWAN ROMBLON

GLOBE 151 13

2009 SMART 173 16

SUNCELL 21 5

GLOBE 353 33

2015 SMART 142 11

SUNCELL 142 11

28

19

5

62

13

13

32 60 18

34 84 20

10 1

77 147 34

29 73 16

29 73 16

Postal Services

REGION/PROVINCE

2009

2015

MIMAROPA MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO

62 6 12 17

39 5 5 11

PALAWAN

13

10

ROMBLON

14

8

Challenges

Priority Strategies  

244 | MIMAROPA Regional Development Plan 2017-2022











Priority Legislative Agenda PROPOSED LEGISLATION

Amendments to the public Telecommunications Policy Act of the Philippines Provide for a policy to streamline government’s bureaucratic process (e.g., securing numerous permits from LGUs for the construction of telecommunication infrastructure within their jurisdiction).

PURPOSE To make the laws more responsive to technology advancement and changes in the market landscape, considering convergence of technologies; and also to strengthen the roles of DICT and NTC in fostering and upholding competition in the market. To facilitate funding and implementation of ICT projects.

Social Infrastructure Assessment

Education

Chapter 19 Accelerating Infrastructure Development | 245

CLASSROOMS SY 2014 REGION/PROVINCE

ENROLLEES SY 2014-2015

ELEMENTARY

SECONDARY

ELEMENTARY

SECONDARY

14,427

4,727

470,160

207,090

MARINDUQUE

1,588

524

36,030

17,184

OCCIDENTAL MINDORO

2,385

706

81,711

33,776

ORIENTAL MINDORO

3,536

1,021

107,058

44,939

PALAWAN

3,699

1,265

146,066

59,950

ROMBLON

1,806

604

47,856

24,400

CALAPAN CITY

544

208

17,152

9,861

PUERTO PRINCESA CITY

869

399

34,287

16,980

MIMAROPA

Health Facilities

246 | MIMAROPA Regional Development Plan 2017-2022

REGION/ PROVINCE MIMAROPA MARINDUQUE OCCIDENTAL MINDORO ORIENTAL MINDORO PALAWAN ROMBLON PUERTO PRINCESA CITY

TOTAL POPULATION 3,004,207 232,548 494,043

NO. OF AUTHORIZE BED GOVERNMENT PRIVATE DOH NON-DOH 300 1,002 704 0 135 0

TOTAL BEDS GOVT. & PRIVATE 2,006 135

BED POPULATION RATIO 1:1,498 1:1,723

0

230

47

277

1:1,784

842,185

0

177

320

497

1:1,695

880,375 293,538

200 0

210 230

99 53

509 283

1:1,730 1:1,037

261,519

100

20

185

305

1:857

Drug Rehabilitation Facilities

Housing

Solid Waste and Sanitation

Chapter 19 Accelerating Infrastructure Development | 247

REGION/PROVINCE

NUMBER OF HH

HH WITH SATISFACTORY DISPOSAL OF SOLID WASTE

HH WITH SANITARY TOILETS No.

%

No.

HH WITH COMPLETE BASIC SANITATION

%

No.

%

MIMAROPA

563,793

460,983

81.76

448,679

79.58

417,791

74.10

MARINDUQUE

56,438

49,585

87.86

49,270

87.30

44,984

79.71

OCCIDENTAL MINDORO

104,979

80,243

76.44

78,692

74.96

72,040

68.62

ORIENTAL MINDORO

183,513

147,251

80.24

154,674

84.29

146,237

79.69

PALAWAN

108,674

89,978

82.80

74,503

68.56

63,235

58.19

ROMBLON

66,603

52,963

79.52

49,779

74.74

49,534

74.37

PUERTO PRINCESA CITY

43,586

40,963

93.98

41,761

95.81

41,761

95.81

Challenges

Priority Strategies 

248 | MIMAROPA Regional Development Plan 2017-2022







   

 

Priority Legislative Agenda PROPOSED LEGISLATION Amendments to RA 9003, the Ecological Solid Waste Management Policy reforms that will allow income retention of health facilities for the operation and maintenance of all government health facilities shall be pursued. Streamline government agencies involved in the construction of health facilities. Firm policy on professional squatting, resettlement and relocation and housing tax incentives.

PURPOSE To address the weak administrative, organizational and institutional dynamics of LGU’s in implementing SWM programs or projects. To address limited funding support in the construction and operation of health facilities. To facilitate the completion of health facilities. To ensure the provision of housing to the intended beneficiaries.

Targets INDICATOR Road Transport International Road Roughness index in national primary roads All national, secondary roads concreted in 2022 Air Transport Air passenger traffic increased (in number of passengers) Air cargo traffic increased, in MT Water Transport No. of shipcalls increased No. of ship passengers increased Cargo throughput increased, in MT Energy Increase percentage of sitios provided with electricity Power requirements met (in MW) Water Resources Increase percentage of households provided with level III water supply

YEAR

VALUE

END OF PLAN TARGET

2016

5.30

4.0

2015

1,690.14

2,297.70

2015

1,937,833

7,342,822

2015

17,112,131

35,165,133

2015 2015 2015

45,111 8,504,000 10,402,585

199,112 23,641,038 20,219,208

2015

99%

100%

2015

123.644

167.335

2015

28.86%

60%

Chapter 19 Accelerating Infrastructure Development | 249

Increase coverage of irrigation area to 100% of potential (in Has.) Water and Sanitation Increase percentage of households with sanitary toilets Social Infrastructure Maintain classroom per pupil ratio Primary Secondary Junior High School Secondary Senior High School Increase hospital beds per population ratio to standard

2015

80,130

138,718

2015

90.88%

100%

2015

1:33 1:44

2015

1:1,498

1:33 1:44 1:40 1:1,000

Programs, Projects, Activities Mindoro-Batangas Super Bridge

Airport development projects (Cuyo, San Jose, Busuanga, San Vicente, and Puerto Princesa)

Integrated Port Development program

250 | MIMAROPA Regional Development Plan 2017-2022

Various Port development projects

Mindoro (VictoriaSablayan) Cross Island Road project

    

Opening of Pola-Naujan road

  

Brgy. Pagasa port, Kalayaan, Palawan

Road widening of Calapan South road

Calapan port access road Abra de Ilog-Puerto Galera road project

Completion of Sibuyan circumferential road

Chapter 19 Accelerating Infrastructure Development | 251

Construction of missing gaps Dr. Damian Reyes road Formulation of Power Development Plans Upgrading of Palawan main road Completion of Palawan circumferential road Construction of RoxasDumaran-Taytay coastal highway

New energy projects

TRIPC projects Batangas-Mindoro Power Interconnection ROLL-IT projects

Expanded Rural Electrification Program

252 | MIMAROPA Regional Development Plan 2017-2022

Bulalacao-Semirara interconnection Project

Extension/Expansion of Existing National and Communal Irrigation Systems

Montelago Geothermal Project

Restoration/Rehabilitatio n/ Repair of Existing National and Communal Irrigation Systems

Puerto Galera Wind Project

Various Hydropower Projects

Ibato-Iraan Small Reservoir Irrigation Project (SRIP)

Water District Facilities improvement Project SALINTUBIG program Bagtingon Small Reservoir Irrigation Project (SRIP)

Chapter 19 Accelerating Infrastructure Development | 253

CLIPVIC flood control projects

Health Facilities Enhancement Program

National Septage and Sewerage Management Program (NSSMP)

254 | MIMAROPA Regional Development Plan 2017-2022

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