bf resort presentation. supply source pagcor pumping station 230 mld putatan 200 mld bf resort...

BF RESORT PRESENTATION

SUPPLY SOURCEPAGCOR PUMPING STATION

230 MLD

PUTATAN200 MLD

BF RESORT

ALABANG ZAPOTE RD

MAR

COS

ALVA

REZ

DAAN

G HA

RI

LAS PIÑAS

PARAÑAQUE

MUNTINLUPA

BACOOR1400mmø DIP

3

2. New Pagcor City PS & Reservoir- September 2009 to November 2010- Accomplishment = 100%- March 2011-Start of Operation

1. Putatan Water Treatment Plants- 100 MLD, Water Production- Operational

Status of Major ProjectsAs of February 24, 2010

BF RESORT SUPPLY

1400mmø DIP

ALABANG ZAPOTE RD

MAR

COS

ALVA

REZ

BF RESORT & SATELLITE SUBDIVISIONS

ARIA

ST

400m

mø

BF R

ESORT

DR

400m

mø

ITALIA 500

BERKELEY

BF CLASS 1

LONGOS ROAD

COASTAL ROAD

QUIRINO AVENUE

GEN. A

GUINALD

O HIG

HWAY

ZAPOTE ROAD

ALABANG -

KABIHASNANLONGOS ROAD

ZAPOTE ROAD

ALABANG -

DAAN

G H

ARI

PKG -8OP-10-WN-01 1,391LM-1400 mmØ (laid 449m) D.M. CONSUNJI, IncAccomplishment – 20%

PKG -9OP-10-WN-021,440 LM-1400mmØ (laid -954m, hydro-438m, rest-362m) C.M. PANCHOAccomplishment - 52%

PKG -11OP-10-WN-041,728 LM – 1400mmØAA ALARILLA Cons.Accomplishment - 0.

PKG -10OP-10-WN-031,500 LM-1,400mmØ (laid- 820m, hydro-550m, rest-202m)CM PANCHO.Accoplishment - 34%

PKG -12 OP-10-WN-051,824 LM-1400mmØ (laid-1209, hydro-114D.M. CONSUNJI, Inc.Accomplishment 35%

Duration = 180 calendar daysTotal Length = 8 K.M.No. of Contract Packages = 5No. of Contractors = 3Expected Completion = May 2011

Commercial Aspect

• Bulk Selling Scheme• Individual Metering Scheme

Commercial Aspect

• Bulk Selling Scheme Maynilad to install water meter on the

supply line to be charged to the customerSupply water thru a bulk selling using a

semi-business rate Maynilad normally apply semi-business

rate to residential subdivisions only

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.

BILL COMPUTATION (Bulk Sale)

BILL COMPUTATION (Individual)

LOCATIONS HHESTIMATED

COST MPhP

BF Resort Village 5,000 205.86Berkeley Place 75 0.80Castillan Classic 144 0.80BF Aguilar Compound 215 8.14BF Class I 277 17.41BF Homes I 122 7.63BF Vista Grande 557 35.03Venezia Homes 470 29.82Italia 500 611 38.48PNB Homes 58 4.05Veraville Villa Grande 36 2.48Camella Merida 63 3.97Casa California Exclusive 60 3.73Donnaville BF Homes 200 5.39

TOTAL 7,888 363.58

LAS PINAS

B.F. Resort Village Homeowners Association, Inc.

The Committee on Water

A Special Report by

Dir. Amy Ruth E. MitreChairman

Dir. Cris O. Dela CruzAsst. Chairman

B.F. Resort Village Homeowners Association, Inc. / Committee on Water

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

1. Bulk Purchase of Maynilad’s water using existing pipelines

2. Individual Metering – “new” pipe-laying costs to beshouldered by the homeowners / subscribers


FACT # 2

The entry of Maynilad into BFRV is possible, via

1. Turnover of the open spaces of the Village (including roads) to the LP City Government, based on PD 1216



FACT # 3


2. 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



FACT # 4


3. Legal means, through

a) “Expropriation” by MWSS

b) Foreclosure of BF Homes, Inc. open spaces (including roads), by the LP City Government


OPTIONS


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


OPTION # 2

“Expropriation”MWSS to expropriate the water system of BF Waterworks

Effects

1. Homeowners will continue to bear amortization costs of the expropriation

2. 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

3. Long Term



OPTION # 3

Foreclosure of the BF Homes, Inc. open spaces by the LP City Government, resulting to an auction process

Effects

1. The auction process will be long and tedious

2. After auction, it will still be subject to a “one (1) year redemption period”



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.


Computation:

No. of Homeowners (conservative estimate) 8,000Amount to be Advanced by Maynilad for BFRVHAI to BF/PWCC P25MAmount of Pipelaying Cost by Maynilad P286MMeter Deposit (@HO) P500Amount of Meter and Security Deposit to be Refunded by BF/PWCC P10MTotal Amount to be paid to BF/PWCC for the "right of way" (incl. of deposit refund) P43MAdd'l Outright Cash Outlay of BFRV HO's (P1,000 x 8,000) P8MCalculation of Amortization Per Homeowner: Right of Way BF/PWCC P 25 M Maynilad (pipelaying) 286 M

311 MHomeowners ÷ 8,000

38,875Months ÷ 60

P 648

PASTMEETINGS


A review of my past meetings for BFRV’s Water solution

December 7, 2010 Exploratory Talks

January 26, 2011 Maynilad presentation for BFRVHAI

February 22, 2011 Data gathering/inspection of BFRV

March 4, 2011 Clarification meeting on certain Maynilad rulings

April 8, 2011 Submission of initial budgetary cost of pipe laying by Maynilad

April 14, 2011 Submission of new adjusted budgetary cost of

pipe laying by Maynilad for the whole BFRV area

April 20, 2011 Presentation of “sample contract” by and between Maynilad and

HOA

April 30, 2011 Maynilad informed BFRVHAI that only P30M was approved by

Maynilad

May 2, 2011 Meeting called by BF/PWCC as start of official negotiation; right of way given out by BF/PWCC

May 5, 2011 Presentation by BFRVHAI to BF/PWCC of a payment scheme to augment the fund source for the payment of the “right of

way”

May 13, 2011 Meeting with Coun. Danny Hernandez

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

bf resort presentation. supply source pagcor pumping station 230 mld putatan 200 mld bf resort...

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