OPERATIONAL PLAN FOR MANILA BAY COASTAL STRATEGY Operational Plan

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OPERATIONAL PLAN FOR MANILA BAY COASTAL STRATEGY Operational Plan Powered By Docstoc
					 OPERATIONAL PLAN
        FOR
MANILA BAY COASTAL
     STRATEGY
   Operational Plan Objectives

Develop the Operation Plan for Manila Bay
  Coastal Strategy identifying:
  –   Actions/programs
  –   Budgets
  –   Implementing arrangement
  –   Economic and financial mechanisms
Operational Plan
  transform the identified strategies and action
  programs in the Manila Bay Coastal Strategy
  (MBCS) into action plans and programs

  Entails the integration of intellectual capital,
  priority concerns from the RRA and the
  practical lessons learned in the Manila Bay
  Environmental        Management         Project
  (MBEMP) with relevant national and local
  strategies and programs
Action Plan
Budget
 estimated resources required to meet the
 goals of the respective Plan
 existing and proposed budgetary/ resource
 allocations by government and other sectors
 to the different elements in the Plan

Financing Strategy
  Address the budgetary gaps and shortfalls
  and define appropriate financial and
  economic mechanisms and approaches for
  sustaining overall Action Plan
         Objective
a) Identify priority issues and a series of goals, targets and
   measurable indicators of progress and outcomes for each
   Action Plan, and
b) Delineate a multi-sectoral monitoring, evaluation and
   reporting procedure for assessing achievements under
   the Operational Plan
c) Secure endorsement of the Operational Plan by:
     –   Local and national levels of government
     –   Private sector
     –   Civil society
     –   Donors
     –   International financial institutions
     –   International agencies and organizations
d.   Submit the Operational Plan to RDCs/NEDA, for incorporating into
     the PMTDP
              Workplan and status
  Activity    Output            Comments/Agreements
1. ConstituTWG for       Composition of TWG
   tion of OPMB             DENR (NAMRIA ,EMB, Planning,
   Technic constituted      CMMO, Mla. Bay PMO and SMOs)
   al      on October       NEDA            DA
                            DILG (BLGD)     (BFAR,BSWM)
   Working 24, 2003
                            MMDA            DOT
   Group
                            PRRC            DOH
   (TWG)
                            LLDA            DTI-BOI
                            DPWH            RDC
                            LGU Bulacan     HLURB
                            NGO (PRRM, Sagip Pasig Movement)
                            Academe (UP-SURP)
                          Workplan and status
     Activity          Output                Comments/Agreements
2.   Dev’t. of     Contracting of     Tetra Tech contracted
     the           a consulting
     Operational   firm on Oct.
     Plan          13, 2003
                   Inception Report   Returned by TWG w/ ff. recommendations :
                   (IR)                IR be anchored on Mla. Bay Coastal
                                       Strategy (MBCS) and Refined Risk
                                       Assessment (RRA);
                                       matrices of strategies, action program to
                                       be based on MBCS and RRA;
                                       Methodology for developing mechanism
                                       linking the MBCS and RRA and
                                       Detailed explanation of the Operational
                                       Plan on Item 5 of IR
                   Revised IR         Revised IR accepted by TWG
                   submitted on
                   Nov. 21, 2003
                      Workplan and status
     Activity         Output               Comments/Agreements
3.   Review of   Draft         Plan
     the draft   submitted by Tetra
     Plan by     Tech on Dec. 11,
     TWG         2003 for review
                 by TWG
                 TWG held             Workshop recommended by TWG to
                 meeting on Jan.      be conducted on February 25-26,
                 23, 2004             2004 with the objective of setting the
                 regarding            next steps in view of the
                 comments on the      development based on comments
                 draft Operational    both from the TWG and IMO
                 Plan
                       Workplan and status
     Activity         Output              Comments/Agreements
3.    Review of OPMBCS            Consolidated comments, matrices
      the draft Workshop February adopted in the OPMB
      Plan by   26-27, 2004
      TWG
                Revised Draft        Consolidated comments           and
                submitted by         matrices (tables) adopted/refined in
                Consultant 26th of   the OPMB.
                March 2004
                2nd Revised Draft    Consolidated      comments     and
                submitted by         observation of the Sub TWG-OPMB
                Consultant 19th of   submitted to IMO June 18, 2004.
                May, 2004            Generally unacceptable to Sub-TWG
                        Workplan and status
      Activity          Output   Comments/Agreements
4.   Stakeholder
     consultations        -               -

5.   Submission of
     draft final Plan
     to PCC for           -               -
     approval
6.   Endorsement
     to NEDA,
     RDCs and             -               -
     Heads of
     Agencies
7.   Publication &
     Dissemination        -               -
     of the OPMB
                   Schedule of Activities
           Activity                  Per              As         Ammended
                                                  Accomplished   TOR by IMO
                                   Workplan
1.   Constitution of Technical     18 July 2003   24 Oct 2003
     Working Group (TWG)
2.   Development of the Draft      09 Dec 2003    11 Dec 2003
     Operational Plan
3.   Review of the draft Plan by   17 Dec 2003    Completed /    August 17,
     TWG                                          ongoing        2004
4.   Stakeholder consultations     15 Feb 2004                   15 September
                                                                 2004
5.   Submission of draft final     01 Mar 2004                   15 October
     Plan to PCC for approval                                    2004
6.   Endorsement to NEDA,          Mar 2004                      15 November
     RDCs and Heads of             (last week)                   2004
     Agencies
7.   Publication & Dissemination   14 Apr 2004                   17 December
     of the OPMB                                                 2004
                                          SCHEDULE OF ACTIVITIES
                                                                                             Remark
     Operational Plan for Manila Bay                         2003            2004
                                                                                             s
        Activities                                                                           52%
                                      Output              J J A S ON D J F MA MJ J AS ON D   Completion
                                                                                             Completion

Convening of TWG             TWG constituted                                                 Completed
                             Experts/consultant
Selection of Expert
                             contracted
                                                                                             Completed

Inception Report             Inception report submitted                                      Completed
Drafting of Operational
Plan
                             Draft Plan                                                      Completed

                                                                                             Unacceptabl
Draft Plan Revised           Draft Plan Accepted
                                                                                             e to TWG
                             Draft OP & AP (w/budget &
Prep. & Drafting of OP &
                             fin strategy for
AP, prep./sub. of IEC mats
                             implementation of OP) IEC
                                                                                             Ongoing
& Strategy
                             materials/strategy
Review Draft OP & AP & IEC   IEC approved, reviewed
materials/strategy           Draft OP & AP
Recommendations with
agencies, LGUs & other       Consultation reports/
stakeholders, public         Recommendations
review/IEC
Submission to PCC            PCC Approval
Final Endorsement of
OPMBCS to NEDA, RDCs,
                  RDCs,      OPMBCS endorsed
Heads of Agencies
Publication of OPMBCS        Published OPMBCS
         Issues and Problems

Draft Plan submitted by consultant was revised
three (3) times. It still is inadequate of research on
various plans existing programs of concerned
agencies/sectors in the Manila Bay area;
There is a need for leveling off among Sub-TWG
members, PEMSEA-IMO and the consultants ;
Time constraint. The Sub-TWG members have
limited time in reviewing and assessing the draft
OPMB;
Non-continuity of participation/attendance of
selected Sub-TWG members;

				
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