Cebu City Engineering 3-YEAR PROGRAM

DEPARTMENT OF ENGINEERING AND PUBLIC WORKS CEBU CITY THREE YEAR PROGRAM
2013 - 2016
P RES E N T E D BY:
K E N N E T H C A R M E L I TA CITY ENGINEER M. ENRIQUEZ
CEBU CITY MAP

MOUNTAIN BARANGAYS = 31 URBAN BARANGAYS = 49 (COASTAL BARANGAYS = 17) TOTAL NUMBER OF BARANGAYS = 80
CHALLENGES TO URBAN DEVELOPMENT A. ROAD INFRASTRUCTURE

1. 2. 3. 4. ROAD PAVEMENTS INCREASING NUMBER OF DILAPIDATED ROADS SIDEWALKS FOR THE PEDESTRIAN ABSENCE OR FILLED WITH VENDORS DRAINAGE SYSTEMS FULLY SILTED, NARROWED, ABSENCE, DISCONNECTED SEWERAGE SYSTEMS NO SEPARATE SEWER SYSTEM; COMBINED WITH DRAINAGE SYSTEM GARBAGE FACTOR FILLING UP OUR DRAINAGE SYSTEMS, ROADS AND SIDEWALKS UTILITIES INTERMITTENT EXCAVATION/DIGGINGS ACROSS THE ROADS
5.
6.
Urban Challenge 1: ROAD PAVEMENTS SUMMARY OF ROADS CONDITIONS

AS PER GIS DATA (2006)
LENGTH (meters) DESCRIPTION CITY ROAD ASPHALTED CONCRETED GRAVEL 43,986.47 2,765.55 82.88 275.20 NATIONAL ROAD ASPHALTED CONCRETED GRAVEL 48,220.62 294.17 UNCATEGORIZED ROAD ANAPOG ASPHALTED CONCRETED 184,148.72 4,885.37 10,970.96 106,855.71 58,137.73 30,581.89 807.74 736.85 103,437.24 4,805.14 4,514.23 1,662.66 1,525.16 553.50 3,418.08 354.53 48.65 2,005.15 148,948.87 7,570.69 5,150.61 5,355.94 79,157.03 807.74 736.85 342.82 12,976.11 291,004.42 63,023.10 GOOD FAIR BAD UPAVED/ DIRT TOTAL LENGTH OF ROAD
GRAVEL
2,503.18
-
60,999.94
306,656.71
5,399.10
1,754.01
371,913.83
5,399.10
NO NAME
TOTAL %
287,162.15 28.94%
383,510.08 38.65%
317,955.73 32.04%
3,759.16 0.38%
992,387.11 100%
GOOD
BAD
GOOD
GOOD
GOOD
FAIR GOOD
FAIR
BAD
BAD
BAD
URBAN DEVELOPMENT CHALLENGE 2
CONCRETE LINED CANALS
CLOSED CONDUITS ULVERTS
OPEN CANALS
ABSENCE OF SIDEWALKS
CONCRETE LINED CANALS OBSTRUCTIONS IN THE SIDEWALKS
STRATEGIES TO ADDRESS THE CHALLENGES OF OUR
NO.
1
CHALLENGE
Increasing dilapidated roads
CEBU CITY INITIATIVES

ROAD SAFETY AND COMFORT: Continued maintenance works to do patching works either by administration or by contract IMPROVE CONNECTIVITY/MOBILITY: On-going road concreting with drainage system of mountain barangays to increase our connectivity from farm-to-market Opening of new roads ROAD SAFETY AND COMFORT: Addressed slope protection measures Enforcement of the Ordinance 2135 on Street Diggings ROAD SAFETY AND COMFORT: Implemented one-side vending in all sidewalks
Unpaved roads of the mountain barangays
3 4
Utility diggings across the roads No more walkways for the pedestrians
URBAN DEVELOPMENT CHALLENGE 3 & 4
CONCRETE LINED CANALS
CLOSED CONDUITS CULVERTS
OPEN CANALS
SUMMARY OF DRAINAGE CONDITIONS OF CITY ROADS

AS PER DRAINAGE MASTERPLAN STUDY - YEAR 2005 SUMMARY OF DRAINAGE INVENTORY ON MAJOR ROADS (NORTH DISTRICT) LENGTH (m) TOTAL LENGTH OF MAJOR STREETS GOOD CONDITION SLIGHTLY SILTED MODERATELY SILTED HEAVILY SILTED UNDETERMINED 118,221.00 6,545.00 17,708.00 44,229.00 29,933.00 19,806.00 SUMMARY OF DRAINAGE INVENTORY ON MAJOR ROADS (SOUTH DISTRICT) LENGTH TOTAL LENGTH OF MAJOR STREETS GOOD CONDITION SLIGHTLY SILTED MODERATELY SILTED HEAVILY SILTED UNDETERMINED 72,227.30 2,249.00 9,005.70 32,942.40 23,515.50 4,514.70 % 100.00 3.11 12.47 45.61 32.56 6.25 84.42 15.58 % 100.00 5.54 14.98 37.41 25.32 16.75 79.49 20.51
TOTAL LENGTH =
190,448.30
meters
CLOSED CONDUITS CULVERTS
OPEN CANALS

NO. 1 CHALLENGE Inadequate drainage system CEBU CITY INITIATIVES PROPOSED IMPROVEMENT OF DRAINAGE SYSTEMS = Php. 220,520,000.00 IMPLEMENTED REHABILITATIONS 2 Absence of drainage system PROPOSED NEW DRAINAGE LINES = Php. 222,400,000.00 IMPLEMENTED NEW LINES 3 Fully silted drainage system & filled with garbage PROPOSED DESILTING = Php. 62,900,000.00 CONTINUING DESILTING
CHALLENGES TO URBAN DEVELOPMENT B. RIVERS AND CREEKS
1. RIVERS AND CREEKS NARROWED WITH HOUSES, FILLED WITH GARBAGE, HEAVY SEDIMENTATION 2. GARBAGE FACTOR FILLING UP OUR RIVERS AND CREEKS
CEBU CITY MAP SHOWING THE COASTAL BARANGAYS (COLORED PINK)
URBAN DEVELOPMENT CHALLENGE: 6
CEBU CITY MAP CLOSED CONDUITS CULVERTS
OPEN CANALS
1 BULACAO RIVER
CATCHMENT AREA = 162.084 Ha. TOP ELEVATION = 600 meters BOTTOM ELEVATION = 0 meters
DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

IDENTIFIED FREQUENTLY FLOODED AREA = 1.4 Ha. AFFECTED HOUSEHOLD = 2,306 households
CURRENT SITUATION:
NO DEFINED OUTLET BEFORE BUT WE HAVE IMPLEMENTED DREDGING & CHANNELING
Estimated Drainage Improvement
Php 23,600,000.00 (DREDGING, DRAINAGE IMPOVEMENT, & MINI DAMS)
2 TAGUNOL WATERWAY

CURRENT SITUATION:
NO DEFINED OUTLET ON-GOING DREDGING 4-7 WIDE HUNDREDS OF RESIDENTS ARE LIVING ON AND ALONG THE WATERWAY
Estimated Drainage Improvement

Php. 95,070,000.00 (NEW DRAINAGE LINES, DRAINAGE IMPROVEMENTS, & CHANNEL IMPROVEMENTS)
3 KINALUMSAN RIVER
CATCHMENT AREA = 703.199 Ha. TOP ELEVATION = 500 meters BOTTOM ELEVATION = 0 meters DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006 IDENTIFIED FREQUENTLY FLOODED AREA = 3.73 Ha. AFFECTED HOUSEHOLD = 700 households CURRENT SITUATION:
MASSIVE FLOODING @ SHADED

HUNDREDS OF RESIDENTS AREA ALONG THE RIVER. ESTIMATED DRAINAGE IMPROVEMENT P 617,153,000.00 (CHANNEL IMPROVEMENT & DRAINAGE SYSTEM IMPROVEMENT
4 GUADALUPE RIVER
CATCHMENT AREA = 599.6148 Ha. TOP ELEVATION = 600 meters BOTTOM ELEVATION = 0 meter

IDENTIFIED FREQUENTLY FLOODED AREA = 0.43 Ha. AFFECTED HOUSEHOLD = 650 households
CURRENT SITUATION:
HEAVILY SILTED & FILL IN WITH GARBAGE PASSES THROUGH ESTABLISHMENTS
ESTIMATED DRAINAGE IMPROVEMENT
P 94,620,000.00 (MINI DAMS, CHANNEL IMPROVEMENT, & DRAINAGE SYSTEM IMPROVEMENT)
5 ESTERO PARI-AN

CURRENT SITUATION:
HEAVILY SILTED & FILL IN WITH GARBAGE PASSES THROUGH BY ESTABLISHMENTS
ESTIMATED DRAINAGE IMPROVEMENT P 69,530,000.00 (CHANNEL IMPROVEMENT & DRAINAGE SYSTEM IMPROVEMENT STRUCTURE ONLY)
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LAHUG RIVER / T. PADILLA CREEK

RECOMMENDED WIDTH = 7M 13M 6 LAHUG RIVER

CURRENT SITUATION:
MASSIVE FLOODING @ SHADED HUNDREDS OF RESIDENTS ARE LIVING ALONG THE RIVER.
ESTIMATED DRAINAGE IMPROVEMENT P 684,409,300.00 (CHANNEL IMPROVEMENT, BRIDGE, MINI DAMS, & DRAINAGE SYSTEM IMPROVEMENT)
6.55 meters
5.0 meters
5.0 meters
3.2 meters
5.79 meters
4.21 meters
3.48 meters
2.54 meters
5.1 meters
4.0 meters
5.26 meters
6.37 meters
6.24 meters
6.51 meters
5.91 meters
4.98 meters
5.15 meters
7 MAHIGA RIVER

CURRENT SITUATION:
OUTLET IS NARROW @ 4meters HUNDREDS OF RESIDENTS LIVING AT THE RIVERS
ESTIMATED DRAINAGE IMPROVEMENT P 762,336,000.00 (CHANNEL IMPROVEMENT, MINI DAMS, & DRAINAGE SYSTEM IMPROVEMENT)
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Coastal Barangays affected with relatively longer period of inundation are Inayawan (Bulacao River), Duljo Fatima (Kinalumsan River), and Tinago (Lahug River); Depth of floodwater is about 0.4m 1.2m high and stays as long as 8hours to 72 hours in these areas. Other coastal barangays are inundated with about 0.3m to 3m for about 0.5 hours to 2.5 hours. Higher Barangays (next to the coastal barangays) experience flooding as high as 0.4m to 1m for about 0.5 hours to 1 hour. Only in Kamagayan (within the Estero Parian catchment area) that the duration of flooding reaches 24 hours. Further higher barangays like Labangon and Calamba experience flooding of 0.7m to 1m for about 1 hour (within Kinalumsan and Guadalupe Catchment areas)
Flooding in Cebu City is characterized by the topographic response of a short duration heavy downpour of rain. This is the general characteristic of rainfall in Cebu city wherein the rainfall depth can reach as high as 50mm in a day. Extreme conditions such as those resulting from typhoon generated rainfall may go as high as 200mm. The condition can happen between 5-10 times a year, thus, areas that are considered flood prone will experience that frequency every year.
Several barangays especially those who are closer to the Mactan channel and falls within the 0-10m above mean sea level grid elevation experience severe flooding.
THREE YEAR PROGRAM 2013 - 2016 A. ROADS
THREE - YEAR PROGRAM (2013 2016) I. URBAN BARANGAY ROADS (MAIN ROADS) PROPOSED FOR CONCRETING ALREADY
THREE YEAR PROGRAM
TOTAL LENGTH (from GIS) UNPAVED/ DILAPIDATED ASP. ROAD PAVEMENTS
2014
2015
2016
51,615.24
25,313.00
8,718.67 meters
8,359.17 meters
8,235.17 meters
COST FOR ROAD 585,804,212.00 197,319,747.17 CONCRETING
98,678,731.67
189,805,733.17
THREE - YEAR PROGRAM (2013 2016) II. URBAN BARANGAY ROADS (MAIN ROADS) PROPOSED FOR ASPHALTING
THREE YEAR PROGRAM 2013 2016 TOTAL LENGTH UNPAVED/DIL APIDATED ROAD PAVEMENTES COST FOR ROAD CONCRETING 2014 2015 2016
104,962.40
49,164.00
4276
29077
15811
231,995,089.47
86,452,108.00 97,816,766.05 47,726,215.42
THREE - YEAR PROGRAM (2013 2016) III. MOUNTAIN BARANGAY ROADS (TOTALLY CONNECTING MAIN ROADS) PROPOSED FOR CONCRETING
THREE YEAR PROGRAM 2013 - 2016 TOTAL LENGTH UNPAVED (MAIN MT. BRGY. ROADS)
333,274.70
2014
2015
2016
76,200.00
23,166.67
25,266.67
27,766.67
COST FOR 742,647,182.00 225,989,250.67 245,674,765.67 270,983,165.67 ROAD CONCRETING
NO
1 2
PROJECT LOCATION
BRGY. MABINI TO SITIO TAGAYTAY PANAS CONSOLACION BRGY. PARIL TO SITIO TUBLE COMPOSTELA CITY
LENGTH
2,500 1,000
WIDTH
6.0 6.0
AMOUNT
3,781,800.00 1,512,720.00
FOR THE YEAR 2014
SUBTOTAL 5,294,520
FOR THE YEAR 2015

1 2 BRGY. PARIL TO HILLTOP TAG-UBE TO COMPOSTELA CITY BRGY. LUSARAN TO TAG-UBE TO SITIO MAHAGNAO DANAO CITY 3,000 4,000 6.0 6.0 4,538,160 6,050,880
SUBTOTAL 10,589,040
FOR THE YEAR 2016

1 BRGY SIN-SIN TO LOTOPAN ROAD 4,000 6.0 6,050,880
SUBTOTAL 6,050,880 GRAND TOTAL 21,934,440
THREE - YEAR PROGRAM (2013 2016) DRAINAGE SYSTEM

THREE YEAR PROGRAM 2013 - 2016
PROPOSED IMPROVEMENT OF DRAINAGE SYSTEMS
220,520,000.00
2012
2013
2014
30,000,000.00
2015
17,000,000.00
2016
85,070,000.00
88,450,000.00
PROPOSED NEW DRAINAGE LINES
222,400,000.00
46,000,000.00
66,400,000.00
27,600,000.00
24,000,000.00
58,400,000.00
PROPOSED DESILTING
62,900,000.00
58,700,000.00
4,200,000.00
TOTAL
505,820,000.00
193,150,000.00
66,400,000.00
61,800,000.00
41,000,000.00
143,470,000.00
THREE - YEAR PROGRAM (2013 2016)

NO. 1
CHALLENGE Narrowed rivers and heavily sedimentation
CEBU CITY INITIATIVES On-going dredging and clearing of houses in the rivers PROPOSED : CHANNEL IMPROVEMENTS = Php. 1,884,853,215.00 REPLACEMENT OF CROSS PIPES TO BRIDGE =Php. 12,800,000.00
Absence of Outlets to the sea

Tidal fluctuation causing backflow
On-going dredging of the channels to the sea (funded through the Disaster Risk Reduction Management Council of Cebu City)
Proposed to construct pumping stations at the mouth of the river
THREE - YEAR PROGRAM (2013 2016) RIVERS AND CREEKS

THREE YEAR PROGRAM 2013 - 2016
CHANNEL IMPROVEMEN T
1,884,853,215.00
2012
2013
2014 2015 2016

735,772,800.00 1,098,575,415.00 15,435,000.00
16,170,000.00
18,900,000.00
BRIDGE
12,800,000.00
12,800,000.00
TOTA L
1,897,653,215.00
16,170,000.00
31,700,000.00
735,772,800.00
1,098,575,415.00
15,435,000.00
STATUS OF HEAVY EQUIPMENT

NO EQUIPMENT NAME NO OF AVAILABLE EQUIPMENT AS PER RECORD 2013 NONE NONE 2 1 1 FUNCTIONAL W/ INTERMITTENT REPAIR (AS PER RECORD YEARE 2013) UNDER REPAIR FOR 2 WEEKS AS PER RECORDS
1 2 3
SELF LOADING H2O TANKER 6 WHEEELS TRUCK CRANE
4
5 6 7 8 9 10 11
BACK HOE
PAY LOADER ROAD GRADER ROAD ROLLER MINI DUMP TRUCK MINI LOADER DUMP TRUCKS TRANSIT MIXER TOTAL
1
4 4 7 4 1 12 NONE 36 27 3 2 7 3 1 10
1
1 2
HEAVY EQUIPMENT REQUEST

NO EQUIPMENT NAME NO OF AVAILABLE EQUIPMENT AS PER RECORD 2013 FUNCTIONAL W/ INTERMITTENT REPAIR (AS PER RECORD YEAR 2013) 1 1 2 1 1 1 1 8 2 3 UNDER REPAIR FOR 2 WEEKS AS PER RECORDS
1 2 3 4 5 6 7 8 9 10
SELF LOADING H2O TANKER 6 WHEEELS TRUCK CRANE BACK HOE PAY LOADER ROAD GRADER ROAD ROLLER DUMP TRUCK TRANSIT MIXER MINI DUMP TRUCKS
3,000,000 2,500,000 2,500,000 14,000,000 13,500,000 12,000,000 4,800,000 6,500,000 5,000,000 3,500,000
3,000,000 2,500,000 5,000,000 14,000,000 13,500,000 12,000,000 4,800,000 52,000,000 10,000,000 10,500,000
11
MINI LOADER
TOTAL
1,500,000
2
23
3,000,000
130,000,000
PROPOSED PROJECTS 1. BONBON HOSPITAL
PROPOSED PROJECTS 2. CCMC EXPANSION
PROPOSED PROJECTS 3. CONVENTION CENTER IN TAPTAP
PROPOSED PROJECTS 4. CITY HALL IN THE MOUNTAIN BARANGAY
PROPOSED PROJECTS 5. DEPOT IN THE MOUNTAIN BARANGAY IN TAPTAP
DEPOT
PROPOSED PROJECTS 6. CITY HALL IN SRP
PROPOSED BUILDING FOR DEPW, DPS, & GSO
PROPOSED PROJECTS
ON THIS SITE, SHALL RISE THE DEPW, DPS, & GSO BUILDING
PROPOSED PROJECTS 7. REHABILITATION OF HEALTH CENTERS

Cebu City Engineering 3-YEAR PROGRAM

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Cebu City Engineering 3-YEAR PROGRAM

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DEPARTMENT OF ENGINEERING AND PUBLIC WORKS CEBU CITY THREE YEAR PROGRAM

CEBU CITY MAP

CHALLENGES TO URBAN DEVELOPMENT A. ROAD INFRASTRUCTURE

Urban Challenge 1: ROAD PAVEMENTS SUMMARY OF ROADS CONDITIONS

URBAN DEVELOPMENT CHALLENGE 2

CONCRETE LINED CANALS

CLOSED CONDUITS ULVERTS

URBAN DEVELOPMENT CHALLENGE 2

CONCRETE LINED CANALS OBSTRUCTIONS IN THE SIDEWALKS

STRATEGIES TO ADDRESS THE CHALLENGES OF OUR

CEBU CITY INITIATIVES

Unpaved roads of the mountain barangays

URBAN DEVELOPMENT CHALLENGE 3 & 4

CONCRETE LINED CANALS

CLOSED CONDUITS CULVERTS

SUMMARY OF DRAINAGE CONDITIONS OF CITY ROADS

URBAN DEVELOPMENT CHALLENGE 5

CLOSED CONDUITS CULVERTS

STRATEGIES TO ADDRESS THE CHALLENGES OF OUR

CHALLENGES TO URBAN DEVELOPMENT B. RIVERS AND CREEKS

CEBU CITY MAP SHOWING THE COASTAL BARANGAYS (COLORED PINK)

URBAN DEVELOPMENT CHALLENGE: 6

CEBU CITY MAP CLOSED CONDUITS CULVERTS

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

Estimated Drainage Improvement

Php 23,600,000.00 (DREDGING, DRAINAGE IMPOVEMENT, & MINI DAMS)

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

Estimated Drainage Improvement

MASSIVE FLOODING @ SHADED

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

ESTIMATED DRAINAGE IMPROVEMENT

P 94,620,000.00 (MINI DAMS, CHANNEL IMPROVEMENT, & DRAINAGE SYSTEM IMPROVEMENT)

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

PLA RIDE L ST.

LAHUG RIVER / T. PADILLA CREEK

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

DATA FROM THE DRAINAGE MASTERSTUDY PLAN STUDY 2006

. . ST ST EW E LP DR LH AN UA ET ST. . RP . ST PE ST H F P O KE T. SE LU ER JO LS . TH ST. ST. ST RIE T. MO AB OS IS E T. G RM AD R S LE PA UIL G N SA T. S . ST IN O UL .N PA TO .S . ST. .R ST STS IO T. UL ON ES F T D N JU ITH NA FA ST. SA . T ES QU RO AN .S SR RE

CEBU PORT CENTER

. . ST ST LP EW HE DR AL AN TU ST. PE T. . ER S P ST PH OF KE T. SE LU ER JO LS . TH ST. ST. ST RIE T. MO AB OS IS E G . D RM RA ST IL LE PA U NG SA ST. . ST IN O UL .N PA TO .S . ST. .R ST . STS IO N ST L O FU DE NT JU ITH NA FA ST. SA . ST E QU RO AN .S SR RE

CEBU PORT CENTER

. . ST ST EW E LP DR LH AN UA ET ST. . RP . ST PE ST H F P O KE T. SE LU ER JO LS TH T. ST. . ST. RIE MO ST ES AB MO .G D IS RA ST LER A IL P U NG A S ST. . T S IN O UL .N PA TO .S . ST. .R ST TS . N IO ST LS FU TO DE AN JU ITH A N T. F S SA T. ES U Q RO AN .S SR RE

CEBU PORT CENTER

. . ST ST LP EW HE DR AL AN TU ST. PE T. . ER S P ST PH OF KE T. SE LU ER JO LS . TH ST. ST. ST RIE T. MO AB OS IS E G . D RM RA ST IL LE PA U NG SA ST. . ST IN O UL .N PA TO .S . ST. ST SR T. . N IO ST LS U O E F D NT JU ITH NA FA ST. SA T. ES U Q RO AN .S SR RE

CEBU PORT CENTER

. . ST ST EW E LP DR LH AN UA ET ST. P . R . ST PE ST H F P O KE T. SE LU ER JO LS . TH ST. ST. ST RIE T. MO AB OS IS E T. G RM AD R S LE PA UIL G N SA T. S . ST IN O UL .N PA TO .S . ST. .R ST STS IO T. UL ON ES F T D N JU ITH NA FA ST. SA . T ES QU RO AN .S R S RE

CEBU PORT CENTER

CEBU PORT CENTER

CEBU PORT CENTER

CEBU PORT CENTER

THREE YEAR PROGRAM 2013 - 2016 A. ROADS

COST FOR ROAD 585,804,212.00 197,319,747.17 CONCRETING

86,452,108.00 97,816,766.05 47,726,215.42

COST FOR 742,647,182.00 225,989,250.67 245,674,765.67 270,983,165.67 ROAD CONCRETING

FOR THE YEAR 2014

FOR THE YEAR 2015

FOR THE YEAR 2016