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BF RESORT PRESENTATION

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Presentation on theme: "BF RESORT PRESENTATION"— Presentation transcript:

1 BF RESORT PRESENTATION

2 SUPPLY SOURCE PAGCOR PUMPING STATION 230 MLD PARAÑAQUE LAS PIÑAS
ALABANG ZAPOTE RD BF RESORT MARCOS ALVAREZ PUTATAN 1400mmø DIP 200 MLD BACOOR DAANG HARI MUNTINLUPA

3 Status of Major Projects
As of February 24, 2010 1. Putatan Water Treatment Plants 100 MLD, Water Production Operational 2. New Pagcor City PS & Reservoir September 2009 to November 2010 Accomplishment = 100% March 2011-Start of Operation

4 BF RESORT & SATELLITE SUBDIVISIONS
BF RESORT SUPPLY 400mmø ARIA ST BF RESORT DR BF CLASS 1 400mmø ALABANG ZAPOTE RD 1400mmø DIP BF RESORT & SATELLITE SUBDIVISIONS MARCOS ALVAREZ BERKELEY ITALIA 500

5 ALABANG - ZAPOTE ROAD Duration = 180 calendar days
LONGOS ROAD ZAPOTE ROAD ALABANG - DAANG HARI PKG -8 OP-10-WN-01 1,391LM-1400 mmØ (laid 449m) D.M. CONSUNJI, Inc Accomplishment – 20% KABIHASNAN PKG -9 OP-10-WN-02 1,440 LM-1400mmØ (laid -954m, hydro-438m, rest-362m) C.M. PANCHO Accomplishment - 52% COASTAL ROAD QUIRINO AVENUE PKG -11 OP-10-WN-04 1,728 LM – 1400mmØ AA ALARILLA Cons. Accomplishment - 0 . LONGOS ROAD PKG -10 OP-10-WN-03 1,500 LM-1,400mmØ (laid- 820m, hydro-550m, rest-202m) CM PANCHO. Accoplishment - 34% PKG -12 OP-10-WN-05 1,824 LM-1400mmØ (laid-1209, hydro-114 D.M. CONSUNJI, Inc. Accomplishment 35% ALABANG - ZAPOTE ROAD GEN. AGUINALDO HIGHWAY Duration = 180 calendar days Total Length = 8 K.M. No. of Contract Packages = 5 No. of Contractors = 3 Expected Completion = May 2011 5

6 Commercial Aspect Bulk Selling Scheme Individual Metering Scheme

7 Commercial Aspect Bulk Selling Scheme
Maynilad to install water meter on the supply line to be charged to the customer Supply water thru a bulk selling using a semi-business rate Maynilad normally apply semi-business rate to residential subdivisions only

8 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.

9 BILL COMPUTATION (Bulk Sale)

10 BILL COMPUTATION (Individual)

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13 Homeowners Association, Inc.
B.F. Resort Village Homeowners Association, Inc. A Special Report by The Committee on Water Dir. Amy Ruth E. Mitre Chairman Dir. Cris O. Dela Cruz Asst. Chairman

14 FACTS

15 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 Bulk Purchase of Maynilad’s water using existing pipelines Individual Metering – “new” pipe-laying costs to be shouldered by the homeowners / subscribers B.F. Resort Village Homeowners Association, Inc. / Committee on Water

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18 These are the FACTS … FACT # 2
The entry of Maynilad into BFRV is possible, via Turnover of the open spaces of the Village (including roads) to the LP City Government, based on PD 1216 B.F. Resort Village Homeowners Association, Inc. / Committee on Water

19 These are the FACTS … FACT # 3
The entry of Maynilad into BFRV is possible, via 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 B.F. Resort Village Homeowners Association, Inc. / Committee on Water

20 These are the FACTS … FACT # 4
The entry of Maynilad into BFRV is possible, via Legal means, through “Expropriation” by MWSS Foreclosure of BF Homes, Inc. open spaces (including roads), by the LP City Government B.F. Resort Village Homeowners Association, Inc. / Committee on Water

21 OPTIONS

22 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

23 These are Our OPTIONS … OPTION # 2 “Expropriation”
MWSS to expropriate the water system of BF Waterworks Effects Homeowners will continue to bear amortization costs of the expropriation 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 Long Term B.F. Resort Village Homeowners Association, Inc. / Committee on Water

24 These are Our OPTIONS … OPTION # 3
Foreclosure of the BF Homes, Inc. open spaces by the LP City Government, resulting to an auction process Effects The auction process will be long and tedious After auction, it will still be subject to a “one (1) year redemption period” B.F. Resort Village Homeowners Association, Inc. / Committee on Water

25 These are Our OPTIONS … 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. B.F. Resort Village Homeowners Association, Inc. / Committee on Water

26 Computation: No. of Homeowners (conservative estimate) 8,000 Amount to be Advanced by Maynilad for BFRVHAI to BF/PWCC P25M Amount of Pipelaying Cost by Maynilad P286M Meter Deposit P500 Amount of Meter and Security Deposit to be Refunded by BF/PWCC P10M Total Amount to be paid to BF/PWCC for the "right of way" (incl. of deposit refund) P43M Add'l Outright Cash Outlay of BFRV HO's (P1,000 x 8,000) P8M Calculation of Amortization Per Homeowner: Right of Way BF/PWCC P 25 M Maynilad (pipelaying) 286 311 Homeowners ÷ 38,875 Months 60 648

27 PAST MEETINGS

28 A review of my past meetings for BFRV’s Water solution
December 7, Exploratory Talks January 26, Maynilad presentation for BFRVHAI February 22, Data gathering/inspection of BFRV March 4, Clarification meeting on certain Maynilad rulings April 8, Submission of initial budgetary cost of pipe laying by Maynilad April 14, Submission of new adjusted budgetary cost of pipe laying by Maynilad for the whole BFRV area B.F. Resort Village Homeowners Association, Inc. / Committee on Water

29 April 20, 2011. Presentation of “sample contract”
April 20, Presentation of “sample contract” by and between Maynilad and HOA April 30, Maynilad informed BFRVHAI that only P30M was approved by Maynilad May 2, Meeting called by BF/PWCC as start of official negotiation; right of way given out by BF/PWCC May 5, Presentation by BFRVHAI to BF/PWCC of a payment scheme to augment the fund source for the payment of the “right of way”

30 May 13, 2011 Meeting with Coun. Danny Hernandez
May 19, Meeting with Mayor Nene Aguilar, Vice-Mayor Louie Bustamante, City Councilors and BFHI Representative of Mr. Bobby Aguirre, Ms. Malou Vasquez


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