Ilocos Sur Irrigation Projects (Upper Banaoang Irrigation) EXECUTIVE SUMMARY Option 1 Option 2 Option 3 VE/VA Options Considered Intake and HDPE conveyance Intake and Concrete Cut and Cover conveyance Malapaao SRIP Hydrology Drainage Area Climate Annual Water Requirement Score Ranking 3rd 46.0 2nd 47.0 1st 74.0 109 sq.km Type I 2,780 mm Malapaao Peak Flows Return Period Peak Discharge Baseflow Total Discharge years 3 m /s 3 m /s m3/s 2 294.20 5.45 299.65 5 460.50 5.45 465.95 10 536.80 5.45 542.25 100 869.30 5.45 874.75 200 982.30 5.45 987.75 500 1,120.20 5.45 1,125.65 Malapaao PMF Comparison Malapaao (Envelope Curve) Malapaao (SCS Unit Hydrograph) Malapaao (PMP and SCS Method) Peak PMF inflow, m3/s Specific Discharge, m3/s/km2 4,121 1,561 1,456 37.81 14.32 13.36 Ilocos Sur Irrigation Projects (Upper Banaoang Irrigation) ENGINEERING SALIENT DATA ITEMS Unit Data GENERAL Total Service Area Existing New Catchment Area Inflow Design Flood • 5-yr Return Period (log normal) • 5-yr Return Period • 10-yr Return Period • 25-yr Return Period • 50-yr Return Period • 100-yr Return Period • 100-yr Return Period w/ Climate Change • Probable Maximum Flood • 10, 000-yr Return Period Has. Has Has. Km2 m3/sec m3/sec m3/sec m3/sec m3/sec m3/sec m3/sec m3/sec m3/sec 5000 2130 2870 109.00 469.72 601.94 1, 010.91 1, 572.56 2, 364.68 2, 856.25 3, 516.70 4, 121.00 8, 173.43 DAM Type Elevation • Dam Crest • Riverbed at Dam Axis Dam Height Dam Crest Length Dam Crest Width Slope • Upstream face • Downstream face Rockfill Dam m m m H:V H:V 128.0 55.0 73.00 610.70 14.00 4.0 : 1.0 2.75 : 1.0 SPILLWAY Type Crest Elevation Width Length Type of Stilling Basin Inflow Design Flood Surcharge Height m m m3/sec m Ungated Ogee 106.0 50.00 272.00 Flip Bucket 8, 173.43 17.21 SPILLWAY BRIDGE Type of Slab Length Width (Clear Span) No. of Piers m m No. - Size Type IV Prestressed Concrete Girder 53,200 5.50 1 – 2.0m. dia. OUTLET WORKS Diversion Conduit During Construction • Type • Inflow Design Discharge • No.-Size • Length m3/sec No. – size RC Circular Steel Pipe 1,572.56 5 – 5.00 m 549.00 Ilocos Sur Irrigation Projects (Upper Banaoang Irrigation) DIVERSION TUNNEL Section Size Design Discharge for Irrigation Length Inlet Elevation Control Mechanism Outlet Elevation Outlet Structure Max. Design Discharge for outlet structure m m3/sec m masl masl m3/sec Modified Horsehoe 2.70 dia. 8.85 7,600.00 79.0 2pcs. – Slide Gate 76.0 Impact-Energy Dissipator 21.90 PEDESTRIAN BRIDGE TO GATE HOUSE Type Length Width No. of Piers m m No.-Size 80.0 2.0 1 – 2.0m dia. POWERHOUSE Type Turbine No. of Units Max. Net Head Rated flow Total flow Installed capacity Gross Energy Rated Efficiency Gross Sales at FIT Type Units m m3/sec m3/sec MW kWh % Php Underground Powerhouse Francis (Vertical Shaft) 2.0 25.00 5.00 10.00 1.83 16, 053, 576.00 93.50 93, 271, 276.56 ACCESS ROADS • Existing Access Road (for improvement) Langiden to Dam Site (W=6m) • Proposed Access Road • Overflow Bridge Dam Right Abutment to Powerhouse (W=6m) Road/Flood Dike Km Km m Km Km 2.80 4.20 120.00 0.90 780.00 RESERVOIR Elevations • Maximum Water Surface 123.21 • Normal Water Surface • Minimum Water Surface Areas • Maximum Water Surface • Normal Water Surface • Minimum Water Surface Storage • Maximum Water Surface • Normal Water Surface • Minimum Water Surface 106.00 75.00 ha ha ha 396.9 292.21 109.84 m3 m3 m3 130.02 71.53 8.83 Ilocos Sur Irrigation Projects (Upper Banaoang Irrigation) ECONOMIC ANALYSIS TOTAL PROJECT COST – Php 6,611,932,011 ECONOMIC INDICATORS ALL COMPONENTS Scenario EIRR (%) NPV (PhP) BCR Base Case 12.34 1.504 B 1.25 10% increase in costs 11.30 897.668 M 1.13 10% decrease in revenue 11.20 747.242 M 1.12 Simultaneous 10% increase in costs and 10% decrease in revenue 10.21 140.654 M 1.02 20% increase in costs 10.40 291.080 M 1.04 20% decrease in revenue 9.98 (9.771 M) 1.00 Simultaneous 20% increase in costs and 20% decrease in revenue 8.25 (1.222 B) 0.83 2 years delay in benefits 9.73 (181.463 M) 0.97 IRRIGATION ONLY Scenario EIRR (%) NPV (PhP) BCR Base Case 11.94 1.162 B 1.21 10% increase in costs 10.93 597.776 M 1.10 10% decrease in revenue 10.83 481.562 M 1.09 Simultaneous 10% increase in costs and 10% decrease in revenue 9.87 (82.805 M) 0.99 20% increase in costs 10.05 33.409 M 1.00 20% decrease in revenue 9.65 (199.019 M) 0.96 Simultaneous 20% increase in costs and 20% decrease in revenue 7.96 (1.327 B) 0.80 2 years delay in benefits 10.18 117.021 M 1.02 Ilocos Sur Irrigation Projects (Upper Banaoang Irrigation) HYDROPOWER ONLY Scenario EIRR NPV (Mil PhP) BCR Base Case 16.13 243.59 1.47 10% increase in costs 14.47 175.95 1.34 10% decrease in revenue 14.30 153.90 1.33 Simultaneous 10% increase in costs and 10% decrease in revenue 12.81 109.38 1.22 20% increase in costs 13.09 131.43 1.24 20% decrease in revenue 12.48 89.40 1.19 Simultaneous 20% increase in costs and 20% decrease in revenue 9.96 (1.55) 1.01