Presentation on Balili Propertyfinal

7/30/2019 Presentation on Balili Propertyfinal

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NAGA SITE DEVELOPMENT APPROPRIATION(included)

Legislative Authorization : Cebu Sangguniang PanlalawiganBudget (RC Code) : Development Projects/Activities (8918-2)Function/Program/Project : Local Development Fund Purchase,

Construction and Improvement ofGovernment Facilities (8918)

BudgetYear

Resolution/Authorized Budget Appropriation

AppropriationOrdinance

Title-Name Item AmountNo.

2010 6650-2009/2009-11 Airport/Seaport and Other 60,000,000.00& Economic Enterprise Site

4113-2002/2002-25 Development Program

2011 2012-2010/2010-11 Airport/Seaport and Other 150,000,000.00

& Economic Enterprise Site825-2011/2011-05 Development Program

2012 1952-2011/2011-25 Airport/Seaport/Reclamation 170,000,000.00and Other EconomicEnterprise Site

Development Program 9


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10

SP APPROVAL OF 2010 ANNUAL BUDGETPS


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11



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LOCAL GOVERNMENT CODE

2020

RA No. 7160


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SEC. 22(c), RA No. 7160

Unless otherwise provided in this Code, nocontract may be enteredinto by the local chiefexecutive in behalf of the local government unitwithout prior authorization by the sanggunian

concerned. Xxx.


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SEC. 306, RA No. 7160

Appropriation refers to an authorizationmade byordinance, directing the payment ofgoods and services from local government fundsunder specified conditions or for specific

purposes;


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SEC. 346, RA No. 7160

Xxx. - Disbursements shall be made inaccordance with the ordinance authorizing theannual or supplemental appropriations withoutthe prior approval of the sanggunian

concerned. Xxx


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UnderRA No. 7160,the Provincial Governor shall, among others:Exercise general supervision and control over all programs,projects, services, and activities of the provincial government xxx:(Secs. 465[b{1}] & also 16/17)

Enforce all laws and ordinances relative to the governance of theprovince and the exercise of the appropriate corporate powers xxx:(Secs. 465[b{2}] & also 16/17)

Initiate and maximize the generation of resources and revenues, and

apply the same to the implementation of developmentplans, program objectives and priorities xxx: (Secs. 465[b{3}] &also 16/17)


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SUMMARY OF PROJECTS YEAR 2005 2012

DISTRICT V

ROADS 80.383 KMS P 259,748,415.42

LABOR INTENSIVE

INFRASTRUCTURE PROGRAM

(ROAD DRAINAGE)

9.500 KMS 2,366,360.00

BRIDGES 6.000 SECT 36,518,851.66

SCHOOL BUILDINGS 66.000 UNITS 54,754,457.38

OTHER BUILDING IMPVT./CONST. 7.000 UNIT 121,366,069.01

WATERWORKS 6.000 SYSTEM 6,962,302.83

HERITAGE 1.000 SITE 585,712.80

TOTAL P 482,302,169.10


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3333

Provincial Development Assistance Fund (PDAF)

does not indicatewhat, where and how much

Development Assistance for goods and services areincluded or provided to a particular Municipality/City or

Institution.


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Provincial Development Assistance Fund (PDAF)

And itsimplementation orcontractexecutionrequires no further or prior authorization/ approval

from the Sangguniang Panlalawigan,on the ground thatthe Appropriation Ordinance authorizing such annual/supplemental budget is by itself an authorization forPDAFimplementation.


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Provincial Development Assistance Fund (PDAF)Among other transactions:

Under Vice Governors PDAF Grass Cutters (P400T, FY 2011) Different Barangays Construction of Gym Bleachers (P200T, FY 2012) Bulacao,

Talisay

Under SP Member SitoysPDAF Construction of Basketball Court (P200T, FY 2012) Cogon,

Cordova Mobile Van (P370T, FY 2012) Cordova


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Thus, in the same manner(as the afore-citedPDAF):

Airport/Seaport and Other Economic Enterprise SiteDevelopment Program,

what, where and how much need not be indicated.

Furthermore, the subsequent implementation of the Balili

Development Project (under Site Development) requiresno prior authorization or approval from the

Sangguniang Panlalawigan.


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anuary 14, 2008The SangguniangPanlalawigan passedResolution No. 187-2008

Author: Hon. Juan BoloCo-Author: Hon. VictorMaambong

Hon. WenceslaoO. Gakit

Salient points:

Price - P434.00 / sq. mtr.; Number of lots Ten (10);and,

Total Area 247,317 sq. mtrs.

April 21, 2008


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April 21, 2008

The Sangguniang Panlalawiganpassed Resolution No. 1781-

2008Author: Hon. Juan BoloCo-Author: All Other SP

Members Present

The said resolution amended

Resolution No. 187-2008 by, amongothers, lowering the purchase price fromP434.00/sq. m. to P400.00/sq. m.


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Properties Transferred to the Province of Cebu


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at Tina-an, Naga City

01 TP-32562 26,231

02 TP-32647 2,484

03 TP-32649 142,734

04 TP-32648 5,825

0506

TP-326532,0933,253

07 T-151716 21,566

08 TP-32651 5,480

0910

TP- 3265027,7379,914

11 0085921,929

(Not paid but transferred toCebu Province)

TOTAL 249,246 SQ.M


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PRICE(per

sq.m.)

NUMBEROF LOTS

TOTALAREA

AMOUNT PAID REMARKS

Php400.00

ELEVEN (11)ADJOININGPARCELS

249,246SQ.M.

Php 98,926,800.00REPRESENTING

247,317 SQ.M.TITLED PARCELS

ONLY THE TEN(10) TITLED

PARCELS WEREPAID YET

ELEVEN (11)PARCELS HAVE

BEENTRANSFERRED

98,926,800.00 400 = 247,317 SQ.M.


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DEVELOPMENT OF BALILIPROPERTY

KEPCO


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July 2009. Execution of the definitiveLandfill Facilities Services Agreement


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Landfill Facilities Services Agreementbetween Cebu Province and KEPCO.

- Salient features:a. Coal Ash to be use as Landfill Material ina

manner allowed by law.

b. KEPCO shall pay the Province One (1)

Dollar per metric ton of coal ash used asa filling

materials with an escalation rate of10%

every 5 years.

c. Advance payment of One Million USDollars,

recoupment to be evenly spreadwithin the

25 years terms of the agreement.

KEPCO


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Tampering with physical evidence?


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Tampering with physical evidence?


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RECLAMATION

ORRESTORATION

CORDOVA RECLAMATION


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IMPLEMENTING RULES AND REGULATIONs (IRR) OF CEBU PROVINCIALORDINANCE (CPO) NO. 96-14, AS AMENDED BY CPO NOS. 2006-04 AND


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( ) ,

2009-02, CREATING THE CEBU PROVINCIAL RECLAMATION

AUTHORITY, ON RECLAMATION PROJECTS UNDERTAKEN BY LOCAL

GOVERNMENT UNITS

SECTION 5. Definition of Terms

Reclamation the process of

conversion by filling, dredging, or other artificialmeans of foreshore land or submerged areas intoland suitable for use as habitation or for cultivation.

However, permanent improvements on foreshorelands, which include dikes, wharves, clearing, leveling, andother similar constructions that are inherently necessaryand/or ancillary to the operations of the existing tenurial

instrument thereon, shall not be construed as reclamation.


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The MEERIAM WEBSTER DICTIONARYN S h l & Offi Editi


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RESTORATION - n 1: an act of restoringThe state of being restored 2: something

(as a building) that has been restored

Restore - vb restored: restoring 1 : to giveback: RETURN 2 : to put back into use or service 3:to put or bring back into a former or original state

New School & Office Edition


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RESTORATION of BALILI

PROPERTY

BEFORE


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AFTER


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ECOZONE


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ECOZONE

September 2012AGREEMENT BETWEEN CEBU PROVINCIAL


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AGREEMENT BETWEEN CEBU PROVINCIALGOVERNMENT AND APO CEMENTCORPORATION

k h h


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2.4 Taking into account the Ash requirementof APO, CPG shall supply and make available

to APO approximately Three

Thousand (3,000) metric tons of FlyAsh per month and approximately SixHundred (600) metric tons of Bed Ashper month, through a delivery orarrangement agreed with the Cebu ProvincialTreasurers Office or its designated

representative. The Parties shall make thenecessary adjustment to this deliveryschedule on a weekly basis in accordancewith expected ash utilization of APO andtaking into consideration the fly ash silo levelof KSPC, as well as APOs requirements forcontinuous feeding of the ASH to itsdesignated equipment on the agreed deliverydates.

c


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3. Ash Free3.1 APO shall pay CPG the delivered

price of inclusive of value-added FortyPesos (Php 40.00), tax but subject toany applicable withholding tax, for everyton of Fly Ash supplied by CPG (TheAshFee).

It is agreed and understood by theparties that the Bed Ash has nocommercial value and is thus not subjectto the Ash Fee provided in the precedingparagraph. Such Bed Ash shall be

delivered by CPG to the Cement Plant atno cost whatsoever to APO.


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WASTE TO ENERGY


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PROPOSED SCHEMATIC PERSPECTIVE


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(i) RENT. -- At the rate of THIRTYPESOS(PHP30) per square meter per month,payable on the 7th day of every month, with an

l i f % li bl


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escalation rate of 5% per year, applicable onthe sixth year of the lease and every yearthereafter. The obligation to pay rent takeseffect SIXTY DAYS(60) after the issuance ofthe NOTICE TO PROCCED.

On 28 February 2013, WMI shall make an

upfront payment ofP10,800,000.00which amount represents the total rental of

the Project Site for one (1) year.(ii) SALES, TIPPING FEE AND OTHERREVENUES PERCENTAGE SHARE. -- WMI shallpay CEBU PROVINCE a percentage share ofTWOPERCENT(2%) every month of Gross Revenue.Payment of the said percentage share shallcommence starting on the 15th day of the month

immediately succeeding the date of CommercialOperation and every 15th of the monthsucceeding thereafter provided that withinFifteen days(15) days of the end of each calendarmonth during the term of this Agreement, WMIshall advise CEBU PROVINCE of its Gross Salesand Revnues for such month.

SALE of

REVENUES from

METAL and OTHER

PGCS SHARE

(@ 2% of TOTAL


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YEAR ELECTRICITY TIPPING FEES BY-PRODUCTS TOTAL REVENUES

(@

REVENUES)

1

(yr. 2014)539,875,200 401,112,000 60,166,800 1,001,154,000 20,023,080

2 659,734,800 541,728,000 81,259,200 1,282,722,000 25,654,440

3 677,176,800 557,568,000 83,635,200 1,318,380,000 26,367,600

4 687,572,400 573,984,000 86,097,600 1,347,654,000 26,953,080

5 702,046,800 590,688,000 88,603,200 1,381,338,000 27,626,760

6 717,072,000 607,680,000 91,152,000 1,415,904,000 28,318,080

7 735,560,400 625,824,000 93,873,600 1,455,258,000 29,105,160

8 750,297,779 641,094,106 96,164,116 1,487,556,000 29,751,120

9 769,520,678 656,736,802 98,510,520 1,524,768,000 30,495,360

10 789,186,643 672,761,180 100,914,177 1,562,862,000 31,257,240

11 813,778,965 689,176,553 103,376,483 1,606,332,000 32,126,640

12 830,098,671 705,992,460 105,898,869 1,641,990,000 32,839,800

13 851,322,522 723,218,676 108,482,801 1,683,024,000 33,660,480

14 873,113,006 740,865,212 111,129,782 1,725,108,000 34,502,160


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PROJECTED INCOME DERIVED FROM KEPCO CONTRACT


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FLY ASH WASTE: 3,000 METRIC TON/MONTH

BED ASH WASTE: + 600 METRIC TON/MONTH

X $ 1

3,600 METRIC TON

PESO EXCHANGE

$

P 151, 200 MONTHLY INCOME

X

X 12

P 1,814,400 ANNUAL INCOMEX 25 YEARS

MONTHS

3,600

41

P 45,360,000 TOTAL INCOME IN 25YEARS

PROJECTED INCOME DERIVED FROM APO CORP


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PROJECTED INCOME DERIVED FROM APO CORP.CONTRACT

RQMT. OF FLY ASH: 3,000 METRIC TON/MONTH

RATE /TON : Php 40

X 12 MONTHS/YEAR

TOTAL : Php 120,000 PER MONTH

X

TOTAL INCOME : Php 1,440,000 PER YEAR

5 YEARS TERM

TOTAL INCOME : Php 7,200,000 5 YEARS


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CURRENT VALUE OF BALILI


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CURRENT VALUE OF BALILI

PROPERTY249,246 SQ.M. P2,500.00

= P623,115,000.00

Php 98,926,800.00PURCHASE COST


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PAMULITIKA

O

KALAMBUAN?


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Presentation on Balili Propertyfinal

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