Version: 7 June 2012

2.3.2 Gender-Sensitive Sub-Project Concept Form

Barangay: Buenafortuna Municipality: Nabas Province: Aklan Region: VITotal number of Household (HH) in the barangay: 271Total Population 1,336 Male: 711 Female: 621

A. GENERAL INFORMATION

Name of proposed sub-project: Improving Community Access to Basic Education and Ensuring Safety through Construction of Education Facilities and Installation of Streetlights

Category: Public Goods ___X_____

Enterprise ________Human Resource Devt. ______

Problem Statement: Practicing a Multi-grade school in the barangay resulting of difficulties on students and teachers, also by the 271 household(44 of them are female and 227are male) who send their children to the other barangay or proper who have a complete grade school and it is resulting to them in additional expenses for the fare of their students. And a difficult situation at night due of unavailability of streetlight resulting of some accidents and incident on the people of the barangay.

Project Purpose: To improve the access of children to Basic Quality Education and reduce the expenses of the 281 households (44 of them are female and 227 are male) and to provide a safety road at night of the 281 households (44 of them are female and 227 are male) to prevent crime and other accidents that might happen in the place.

Project Beneficiaries and Expected Benefits: 44 female headed and 227 male headed households of the 271 households will benefit from the project for it will decrease the expenses in fare for their students resulting increase in their savings and it will decrease the crime incidents and accidents that might happen. In addition, residents from nearer barangay will also benefit from this project for they also sent their children resulting to more savings and have a safety road at night.

B. DESCRIPTION OF PROJECT COMPONENTS

1. Physical/Infrastructure component

Physical target: 89.37 sq.m (for school) 17 posts (for streetlights)Cost parameter: Total Project Cost 1,276,504.00Barangay Grant Allocation - Php1,265,742.55Local Counterpart Contribution -Php10,761.46

Persons who assisted in the preparation of technical proposal: ACT-TF, MCT-TF, ME

Proposed scope of works to be undertaken:For school building:Clearing and lay- outStructure ExcavationTermite Control WorkEmbankmentReinforced ConcreteA. Column FootingB. Wall FootingC. ColumnD. Roof BeamE. Lintel BeamF. Slab on FillForms ScaffoldingsMasonry UnitA. Concrete Masonry BlocksCement Plaster FinishWelded Structural SteelRoofing WorksCarpentry and Joinery WorksA. Finished Carpentry (ceiling board)Jalousie Windows DoorsPlumbingA. Water Supply Pipes and FittingsB. Septic TankC. Plumbing Fixtures and FittingsD. Bathroom and Toilet AccessoriesE. Installation of Soil, Waste, Drain and Vent PipesTile WorksPainting WorksElectrical WorksMarkers

For streetlight:Solar Power streetlight InstallationRoad Monument/ Project MarkerTechnical Supervisor

Labor/Workforce requirement/sources: (disaggregate by skill level and sex)50% of its total workforce will be women and 50% are men and they will all come from the barangay. Have skilled workers from community like Mason, Electrician, and Welder, Steel man Plumber, Carpenter and Laborer where we can employ thru community force account.

Equipment requirement/sources: Welding Machine, Electric Grinder, Electric Grill

Procurement Method/s to be adopted: Community Shopping of Works, Small Value Procurement

2. Training component:There will be Community Procurement Community Finance community Infrastructure (PFI), Fiduciary Review, Barangay Financial Management System, and Organization Development Management Trainings. The attendee of the following trainings are the chairman and members of the BSPMC structure which will be compose of at least 7 women and 12 men

3. Women-specific component: Every committee must have at least 1 woman.

4. Management component:BSPMC structure will have 6 committees and in every committee there will be 1 chair and 2 members. There should be 3 committees chaired by women.

C. SAFEGUARD CONCERNS

Any displacement or relocation of community members during implementation? (disaggregate by sex and income class)Yes __No X

Acquisition of proposed site/location? (sex of owner)Deed of Sale __Donated __

LGU Owned __

Others: (Specify) XDep-Ed, Provincial Road

Proposed site within the reservation area?Yes ___No X

Necessary permit/s accomplished? (e.g ECC, CNC)Yes XNo __EMP Only ______

Mitigating measures to be undertaken for the environmental impacts of the sub-project?(please see attached ESMP document for the mitigating measures)

D. FINANCIAL ECONOMIC ASPECT

Cost ItemsTotal KCCost-Sharing Arrangement

Per ComponentCostGrantCommunityBLGUMLGUPLGUOthersTotal

InfrastructurePhp1,276,504.00Php1,265,742.55Php3,000Php7,761.4610,761.46

Training

Women-Specific

Management

Others, Specify

Total

(100%)(99.16%)(0%)(.24%)(.6%)(%)(%)(.84%)

E. SP SUSTAINABILITY

Is there an existing O&M group or still to be organized? O&M Group will be formed during the conduct of 2nd Barangay Assembly. The group will be composed of 1 chair and 2 members which must have at least 1 woman. And every man and woman will be encouraged to participate during the election.

Is the community willing to pay for tariff and by How much? Theres no need to pay any tariff because the sub- project is non income generating project.

Other sources of funds for the operation and maintenance activities?The fund will be from the 20% Development Fund of the barangay. The MLGU will also allocate fund for it.

Identified capability building requirements for O&M group? The group composed of two men and two women will undergo capability training that will be conducted by the KALAHI-CIDSS.

How do we plan to maintain the completed sub-projects?After the O&M is formed, they will start creating the plan of activities. The group will also sit with committee on infrastructure of the barangay council to ensure that the necessary fund for the O&M of the Sub-Project is allocated in their Annual Investment Plan. Feed backing on the status of operation and maintenance of the sub-project with the MEO, MPDO, Barangay Council, and Barangay Assembly will also be scheduled.

Prepared by:

JENEATE L. BONJIBODHead, Project Preparation Team

Approved for endorsement to the MIBF

HON. RONALD P. GUYO LAISAN O. OSORIO Barangay Chairperson BSPMC Chairperson

Approved for endorsement to KALAHI-CIDSS

HON.JAMES V. SOLANOYMunicipal Mayor/MIBF ConvenorTechnical Verification by:

MARILEE M. TROMBINI ENGR. ROGEDY A. CASTRO Area Coordinator MIAC Representative

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