Day 1 AM - Importance of a FS.PDF

18/07/2018 D AY 1 Importance of a Feasibility Study 18% 15% 5% 5% 4% 2017 National Budget S O U RC E : D E PA RT M E N T O F BU D GE T A N D M A N AG...

18/07/2018 D AY 1 Importance of a Feasibility Study 18% 15% 5% 5% 4% 2017 National Budget S O U RC E : D E PA RT M E N T O F BU D GE T A N D M A N AGE M E N T The Project Cycle EVALUATION OPTIMIZE PRE-INVESTMENT MONITORING CONSTRUCTION 1  18/07/2018 CONSTRUCT PAY O F F CONSTRUCT PAY O F F CONSTRUCT PAY O F F EVALUATION IDENTIFICATION OPERATION & MAINTENANCE PLANNING & DESIGN 50% of a project’s cycle includes PRE-INVESTMENT ACTIVITIES CONSTRUCTION PROCUREMENT 2  18/07/2018 LESS IMPORTANT IMPORTANT What will be delivered? IDENTIFICATION THE IMPORTANT EISENHOWER URGENT DO DELEGATE BOX Do we have facts and PLANNING & figures useful in the DESIGN decision making? URGENT PROCUREMENT Are there alternative DECIDE DEFER LESS approaches or solutions? THE LESS IMPORTANT IMPORTANT EISENHOWER PLANNING is bringing the BOX future into the present so DECIDE DELEGATE that you can do something about it NOW. LESS URGENT URGENT 3  18/07/2018 general profile of economic environmental developmental the study area analysis impact benefits assessment quantification D AY 1 Components of a Complete Feasibility Study right-of-way non- traffic design strip planning quantifiable impact and cost benefits assessment estimation Components of a Complete Feasibility Study introduction INTRODUCTION general profile of the area Background/overview of the project traffic and development impact assessment Conceptual framework of the study design and cost estimate Objectives of the study environmental impact assessment right-of-way strip planning economic evaluation Traffic and development impact introduction general profile of the area assessment environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning 4  18/07/2018 SECTORAL DEVELOPMENT TOWARDS NATIONAL DEVELOPMENT Analysis on how the project is agriculture commerce/ tourism education aligned with national industry development plans and strategies and how it becomes an instrument for the realization of such. environment institutional culture Traffic and development impact Traffic and development impact introduction general profile of the area introduction general profile of the area assessment assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning TOWARDS LOCAL AND REGIONAL DEVELOPMENT REGIONAL DEVELOPMENT PLANS Regional Development Plans (RDPs) Analysis on how the Project is aligned with regional Area Development and Conservation and local development plans and how it becomes an Plans instrument for the fulfillment of such. Traffic and development impact Traffic and development impact introduction general profile of the area introduction general profile of the area assessment assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 5  18/07/2018 Components of a Complete Feasibility Study introduction LOCAL DEVELOPMENT PLANS general profile of the area Plans prepared by the local government units (LGUs): traffic and development impact assessment Comprehensive Land Use Plans design and cost estimate (CLUP) Comprehensive Development environment impact assessment Plan (CDP) right-of-way strip planning Traffic and development impact economic evaluation introduction general profile of the area assessment environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning GENERAL PROFILE OF THE AREA ? ? URBAN ENVIRONMENT RURAL ENVIRONMENT ? ? ? ? Traffic and development impact Traffic and development impact introduction general profile of the area introduction general profile of the area assessment assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 6  18/07/2018 INSTITUTIONS COMMERCIAL AREAS RESIDENTIAL AREAS INDUSTRIES AGRICULTURE Educational Institutions Malls Residential Government Institutions Markets Communities Health Services Shopping Districts Condominiums Religious Institutions Services Informal Settlements Traffic and development impact Traffic and development impact introduction general profile of the area introduction general profile of the area assessment assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning Components of a Complete Feasibility Study introduction traffic impact assessment general profile of the area How “traffic” is “traffic”? Does the project reduce traffic and development impact assessment traffic congestion? design and cost estimate Environmental impact assessment right-of-way strip planning economic evaluation introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning 7  18/07/2018 development impact assessment RESEARCH & SURVEYS without project with project How will the project improve current users’ travel Manual Classification Count experience? Origin and Destination Travel Time Will the project License Plate create social and Pedestrian Crossing Water Transport and financial Passenger opportunities? introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning Components of a Complete Feasibility Study RESEARCH & SURVEYS introduction general profile of the area Socio Economic Profile of the Study CLUP traffic and development impact assessment Specific Data e.g. Agricultural historical data/statistics, Demography, Economic design and cost estimate activities, transport systems, Land Use, etc. environmental impact assessment right-of-way strip planning introduction general profile of the area traffic and development impact assessment economic evaluation environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning 8  18/07/2018 SURVEYS & INVESTIGATION analysis of critical slopes, terrains, sections, etc. Plans and Profiles of the proposed alignment of the project (e.g. Slope, Terrain, Affected Structures, Cross-section, Critical Sections) introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning SURVEYS & INVESTIGATION SURVEYS & INVESTIGATION Historical Rainfall Data SPT Water Level Data Core Drilling Discharge Data, etc. Core Sampling introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 9  18/07/2018 geotechnical analysis PLAN FORMULATION determination of soil characteristics/underlying materials estimation of soil bearing capacity/california bearing ratio soil profile preparation of basic design (per alternative) hydrological/hydraulic analysis quantity and cost estimation estimation of design rainfall formulation of implementation schedule estimation of design discharge establishment of design water level introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning Components of a Complete Feasibility Study introduction general profile of the area traffic and development impact assessment environmental impact study design and cost estimate environmental impact assessment right-of-way-strip planning economic evaluation introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning 10  18/07/2018 environmental impact study legal foundations Presidential Decree 1586 “Establishing an Environmental Impact Statement System” environmental impact study environmentally critical areas PD 1586 established an Environmental Impact Statement (EIS) System pursuant to Sec 4 of PD 1151 or the “Philippine Environmental Policy” introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning environmental impact study environmental impact study legal foundations DENR-EMB Memorandum Circular 2014-005 Presidential Proclamation 2146 “Proclaiming Guidelines for Coverage Screening and Standardize Requirements under the Philippines Environmentally Critical Projects” Impact Statement System, amending relevant portions of MC 2007-002 ENVIRONMENTALLY CRITICAL AREAS (ECAs) Certification Requirements national parks, preserves, tourist spots, habitats, ECP ECC EIA Report in the form of an EIS archaeological/scientific interest, ancestral domain, Not necessarily an ECP, but located in ECC At least one of the following: frequently disastered, critical slopes an ECA EIA Report in the form of an EIS IEE Checklist ENVIRONMENTALLY CRITICAL PROJECTS (ECPs) Heavy Industries, Resource Extractive Industries, Fishery Environmental Enhancement or Direct Project Description Projects (dikes, fishponds), Major Infrastructure (dams, Mitigation power plants, reclamation, roads/bridges), Golf courses Not Covered CNC Project Description introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 11  18/07/2018 environmental impact study Components of a Complete environmental impact assessment Feasibility Study introduction It is expected to be accordant to existing Environment and Natural Resource Laws, such as: general profile of the area Philippine Environmental Policy PD 1151 (PD 1586, Pres. Proc. 2146, DAO 37 s. of 1996) traffic and development impact assessment PD 1152 Philippine Environmental Code RA 7586 National Integrated Protected Areas System Act of 1992 design and cost estimate RA 9147 Wildlife Resources Conservation and Protection Act of 2001 PD 1067 Water Code of the Philippines environmental impact assessment PD 705 Forestry Reform Code of the Philippines RA 10752 The Right-of-Way Act of 2016 right-of-way strip planning introduction general profile of the area traffic and development impact assessment economic evaluation environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning social impact study right of way strip planning SURVEYS & INVESTIGATION Parcellary Reference Survey Utilities Survey Inventory of Project-Affected Persons (PAPs) and Project-Affected Families (PAFs) introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 12  18/07/2018 social impact study Land Acquisition, Resettlement, Rehabilitation, and Indigenous social impact study resettlement & development Peoples (LARRIP) ribbon development Ribbon Development takes place when extensive residential/commercial/industrial development occurs in a linear pattern along both sides of arterial roadways introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning social impact study heritage zones & ancestral domains Republic Act No. 10066 “National Cultural Heritage Act of 2009” Republic Act No. 8371 ”The Indigenous Peoples Rights Act of social impact study 1997”. heritage development & ancestral domains introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment introduction environmental impact general profile of the area right-of-way strip traffic impact assessment developmental benefit quantification environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation engineering studies assessment environmental impact assessment planning right-of-way strip planning economic analysis assessment planning 13  18/07/2018 Components of a Complete Feasibility Study ECONOMIC EVALUATION introduction quantification of project benefits general profile of the area direct benefits traffic and development impact assessment VOC Savings design and cost estimate Developmental Benefits Maintenance Cost Savings environmental impact assessment Generated Benefits right-of-way strip planning economic evaluation introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip design and cost estimate economic evaluation assessment planning ECONOMIC quantification of project benefits EVALUATION indirect benefits EVALUATION variable inputs discount rate construction period project life economic/financial evaluation vulnerability risk towards occurrence EIRR/FIRR to disasters accidents of diseases NPV Impacts to Life and Safety Health and Well-Being benefit cost ratio introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 14  18/07/2018 economic analysis ? Highway Planning Manual COST OF INVESTMENT BENEFIT ICC Guidelines on Project Evaluation introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning CONCLUSION & RECOMMENDATION comparative analysis of different alternatives in terms of: Guidelines on Provincial/Local 1. technical feasibility (constructability of the project; simpler to complex) Planning and Expenditure 2. social acceptability Management (PLPEM) 3. costs (civil works/RROW, etc.) 4. economic viability Volume 5: Project Evaluation & 5. environmental soundness Development 6. political support/endorsement (popularity of the project) introduction general profile of the area traffic and development impact assessment introduction general profile of the area traffic and development impact assessment environmental impact right-of-way strip environmental impact right-of-way strip design and cost estimate economic evaluation design and cost estimate economic evaluation assessment planning assessment planning 15