rpmes/rme reportrpmes.rdc2.gov.ph/images/pdf/first2012.pdf · 2018. 2. 8. · region 02 1st quarter...

Republic of the Philippines Regional Development Council 02

Regional Project Monitoring and Evaluation System Tuguegarao City

RPMES/RME REPORT FIRST QUARTER 2012

I. Main Report

A. Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

B. Implementation Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

1. Completed Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2. Projects Ahead of Schedule. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

3. Projects On Track. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

4. Projects Behind Schedule. . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

C. Implementation Problems/Recommedations . . . . . . . . . . . . . . . .. . . . . . . . . . . . 6

D. Provincial Government Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

II. Individual Project Profiles

A. Foreign-Assisted Programs/Projects

1. DAR-JICA Agrarian Reform Infrastructure Support Project (ARISP) III . . . . . . . . . 11

2. DENR-ADB Integrated Coastal Resource Management Project (ICRMP) . . . . . . . 12

B. 1. Major Nationally-Funded Programs/Projects

1. Port Irene Rehabilitation and Development . . . . . . . . .. . . . . . . . . . . . . . . . 15

2. Lallo International Airport . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 16

3. Government Hospital Upgrading . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

4. CIS Restoration/Rehabilation Project . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

5. National Greening Project 27

2. AGRICULTURE INFRASTRUCTURE PROJECTS . . . . . . . . . . . . . . . . . . . . . 28

3. Livelihood and Employment Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

4. Other Major Infra Support Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37

C. Private-Funded

1. Philippine Peñablanca Sustainable Reforestation Project (PPSRP) . . . . . . . . . . . . 52

TABLE OF CONTENTS PAGE T I T L E

A. INTRODUCTION

The First Quarter CY 2012 RPMES/RME Report presents the implementation status of sixteen (16) major regional development programs and projects. Of this total, two (2) are foreign-funded, thirteen (13) are funded by the National Government (NG), and one (1) is funded by the private sector. The ODA-funded projects include an agrarian reform support project and a coastal resources management project. The nationally-funded projects include hospital upgrading, road rehabilitation, school building, airport development, irrigation, farm-to-market roads, tree planting and livelihood projects. At the end of this quarter, one (1) project have been completed, one (1) is ahead of schedule, five (5) are behind schedule, while the rest of the projects are on track. This report also captures the specific project profiles with information on the detailed implementation status of each. This 1st Quarter CY 2012 RPMES Report likewise features major development projects implemented by the Provincial Governments.

B. IMPLEMENTATION STATUS

1. Completed Projects The CY 2011 School Building Program was fully completed ahead of schedule in January 31, 2012 as against the target accomplishment of 98.62% for the quarter. The implementation of the CY 2011 School Building Program was undertaken by batch following the tranches of fund releases. Pre-construction activities were started as early as the 4th quarter of 2010. This accomplishment translates to a total of thirty nine (39) school building projects equivalent to one hundred six (106) classrooms. The project will benefit around 4,770 pupils. These school building projects were distributed in the five (5) provinces of Cagayan Valley Region as follows. (See page 38 for details).

RPMES/RME REPORT RPMES/RME REPORT RPMES/RME REPORT FIRSTFIRSTFIRST QUARTERQUARTERQUARTER CY 2012CY 2012CY 2012

Region 02 First Quarter 2012 RPMES/RME Report Page 1

Batanes 1

Cagayan 80

Isabela 20

Nueva Vizcaya 5

Quirino -

Province Classrooms No. of Projects

1

23

10

5

-

Total 39 106

Region 02 1st Quarter 2012 RPMES/RME Report Page 2

2. Projects Ahead of Schedule The Government Hospital Upgrading/Rehabilition Program is slightly ahead of schedule as of first quarter with an actual weighted accomplishment of 55.61% as against the target accomplishment of 55.04% with a positive slippage of 0.57% for the quarter. The Government Hospital Upgrading/Rehabilitation Project is a locally funded project and entails the rehabilitation and upgrading of regional, provincial, district, community hospitals, barangay health stations and rural health units in the region. The project also involves the acquisition of improved hospital facilities that will help ensure the provision of quality health care service delivery. (See page 17 for details). 3. Projects On Track The first quarter also saw the timely implementation of major regional projects as follows: The National Greening Program (NGP) of Department of Environment and Natural Resources (DENR) aims to plant 1.5 billion trees in some 1.5 million hectares nationwide in an effort to bring back the lost forest cover of the country. This translates to a total target of 25,570 hectares to be planted in the five provinces of the region. The project is being implemented from 2011 to 2016. As of first quarter of 2012, a total of 25,570 hectares of plantation areas regionwide were already identified and made ready for planting through the site preparatory activities undertaken, such as project site identification, survey, mapping and planning of areas to be covered. The start of actual planting of trees will be on the third quarter during the onset of the rainy season. The program is expected to reduce poverty in the countryside. The fruit bearing trees to be planted will augment the meager income of the residents in upland areas. At the same time, the trees will help in erosion control, increase the region’s forest cover and thus contribute to biodiversity conservation and climate change mitigation and adaptation. (See page 27 for details). The Philippine Peñablanca Sustainable Reforestation Project entails the rehabilitation of around 2,500 hectares of open, denuded areas through a combination of reforestation, enhancement planting and agroforestry for biodiversity protection, watershed management and ecosystem services for the benefit of local communities. The project is being implemented for a period of six (6) years, starting in July 2007 to July 2013. Phase 1 of the project ended August 2010 with activities mainly on the planting of tress in identified sites. Phase 2 commenced in August 2010 and entails the reforestation of about 588 hectares. of degraded land, planting of 140 hectares with fruit trees for agro-forestry, maintenance of planted areas, ensuring project sustainability and project monitoring. As of the quarter, a total of 250,000 indigenous seedlings are being maintained in ten nurseries. An additional 12,000 rooted kakawate cuttings for nurse trees are also maintained in three other nurseries. Flower inducers were applied to 1,890 planted mango trees and some of the mango trees are already presently bearing fruits. Survival rate of 17,452 planted cacao and coffee as of the quarter is 69%.(See page 52 for the project details).

Other activities undertaken during the quarter include environmental awareness campaign thru small group meetings, consultation meetings with local partners and a local TV promotional campaign featuring 4 Coops engaged in the project. Regular project monitoring was likewise undertaken. With 18 months remaining before the project ends in July 2013, this quarter was also devoted to reviewing and drafting necessary re-adjustments of the project targets on the basis of project assessment and evaluation conducted in the last quarter of 2011, while sustaining field development activities and protection. This readjustment process of project targets is built-in in project design. The revised plan is expected to be finalized in April to May 2012. The CY 2012 Road Rehabilitation Program of the Department of Public Works and Highways (DPWH) R02 involves a total 81 road/bridge rehabilitation projects region-wide with a total amount of P2.37 Billion. Of this number nine (9) projects have already been completed, 67 are on-going while five (5) projects have not-yet-started. The 9 completed projects are located in Cagayan 3rd District (3), Isabela 1st (2), Isabela 2nd (1) and N. Vizcaya 1st (3 projs). Of the five projects that have not yet started, two projects are administered by the DPWH Regional Office while the remaining three are located in Batanes, Cagayan 1st, and N. Vizcaya 2nd district. (See page 39 for the project details). The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project (CY 2008-2014) that aims to alleviate poverty in Agrarian Reform Communities (ARCs) by addressing key constraints in agricultural production through a demand-driven integrated area development approach. The project will benefit 11 Agrarian Reform Communities (ARCs) distributed in the four (4) mainland provinces of Region 2. The project entails the construction of farm-to-market roads, potable water supply, bridge construction, post-harvest facilities and provision of irrigation services through small water impounding projects and communal irrigation systems. ARISP III is currently processing the specific projects to be funded. As of the first quarter, a total of thirty seven (37) are in the FS preparation/pre-engineering stage, eight (8) are on-going construction and three (3) were completed. (see page 11 for the project details). The Integrated Coastal Resources Management Project (ICRMP) is a 6-year foreign-funded project that tries to address the critical issues on the sustainable management of marine and coastal resources. The project is expected to enhance the management of coastal and marine resources and reduce poverty among coastal communities. As of first quarter 2012, all targeted activities were completed and on track in its implementation (See page 12 for project details). These include:

Policy and Institutional Strengthening and Development such as completion of IEC materials, assessment of mangrove and wetland ecosystem, assessment of LGU capability on ICRM and ongoing conduct of a policy study on user’s fees and resource rents for mangroves, corals, among others.

ICRM and Biodiversity Conservation where two reports prepared on developing and strengthening ICRM, establishment of participatory monitoring and evaluation for ICRM activities of 12 coastal LGUs and FGDs on program implementation for each of the 12 coastal LGUs.



Enterprise Development and Income Diversification wherein potential eco-tourism sites

were assessed and Eco-Tourism Business plan prepared.

Social & Environmental Services and Facilities a major accomplishment of which is a MOA signing with LGU Calayan on Sub-project financing agreement conducted.

Support to Project Management with activities like conduct of Regional Steering Committee and TWG Meetings, technical assistance to PPIU and LGUs on Eco-Tourism Site/Validation, Business Planning and project proposal preparation, among others.

Livelihood and Employment Projects

A. Self-Employment Assistance - Kaunlaran (SEA-K) Program

The Self Employment Assistance Kaunlaran (SEA-K) Program of the Department of Social Welfare and Development is a livelihood and employment assistance program designed to provide technical and financial assistance to qualified heads of low-income families who associated or grouped themselves to venture in micro-enterprises. The program benefited the province of Isabela for this quarter. A total of 14 associations/groups were organized and their project proposals are still on process and for evaluation before funds will be released. The target beneficiaries are the 4Ps Set 1 and 3 groups. These associations are now engaged in livelihood/income generating projects such as vending/trading/retail of food commodities and handicrafts among others. (See page 33 for project details). B. Pantawid Pamilyang Pilipino Program (4Ps)

The 4Ps is a five-year (2008-2013) anti-poverty program of the DSWD that provides money to extremely poor households to enable them to meet their needs on health, nutrition and education. The Program started in the Region in July 2008. As of the first quarter of 2012, a total of 22,597 beneficiaries were reached out to. Correspondingly, a total financial assistance of Php44,710,500.00 has already been provided, broken down as follows: Cagayan-Php15,526,300, Isabela - Php22,133,000, Nueva Vizcaya - Php891,700 and Quirino - Php 6,159,500. (See page 35 for details).

C. Integrated Livelihood Enhancement Program

This Program provides grant capital assistance for livelihood programs for the informal sector, specifically those who are unemployed, displaced wage workers and returning OFWs who are interested to become self-employed.

For the 1st quarter of CY 2012, a total of 66 beneficiaries (40 members of tricycle drivers and operators (TODA) of Saguday-Santiago and 26 members of the Cabarroguis Saraay Association of Person with Disabilities (PWD) of Quirino have been provided with financial and technical assistance under the DILP. The total financial assistance granted to these local organizations amounted to Php 509,818.00. (See page 34 for details).


D. Social Pension Program Under RA 9994 or the “Expanded Sr. Citizens Act” a monthly stipend of P500.00 is given to qualified indigent Senior Citizens aged 77 years old and above region-wide. The cash grant will be used to augment the senior citizen’s financial needs for food, medicine and other services. The program is aimed to improve the living conditions of indigent senior citizens to meet their daily subsistence and medical requirements and to reduce inci-dence of hunger among this social sector group. For the first quarter of 2012, a total of 2,765 beneficiaries were reached out in the five (5) provinces of Region 02 and with a total financial assistance of Php4,148,000.00.

E. DOLE Special Projects (Nego-Kart & Livelihood Starter Kit) The special livelihood and employment projects of the Department of Labor and Em-

ployment (DOLE) comprise of the Negosyo sa Kariton or Nego-Kart and the provision of Livelihood Starter Kits. The Negosyo sa Kariton (Nego-Kart) Project enables the benefi-ciaries to increase, upgrade and diversify their products and market the same to more buyers or customers. On the other hand, the Livelihood Starter Kit Project is intended to enable target beneficiaries to start quickly a livelihood undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings. For the first quarter of this year, sixty five (65) nego-carts were released to ambulant vendors of native products, fruits, vegetables, meats and fishes broken down as fol-lows: municipality of Tumauiny (30), municipality of Roxas (20) and municipality of Alicia (15), all from the Province of Isabela. The total amount of these assistance was P975,000.00. A total of forty (40) Starter Kits were also distributed to 40s skilled workers with a to-tal cost of P400,000.00. The beneficiaries 20 came from the municipality of Cordon, Isabela and 20 from the municipality of Allacapan, Cagayan. Some of the beneficiar-ies were cosmetologists, mechanics, cellphone technicians, massage therapists, etc.

Through the DOLE Special Projects, the beneficiaries are given the opportunity to en-gage in micro-entrepreneurial activities, augment their income and improve their finan-cial status. (See page 36 for details).

4. Projects Behind Schedule At the end of the first quarter, four (4) projects experienced delay in implementation. These include: The CY 2011 Road Rehabilitation Program of the DPWH R02 involving a total of 81 road/bridges rehabilitation projects region-wide. Of this number nine (9) projects have already been completed, 67 are on-going and five (5 )projects are not-yet-started. These roads are distributed in the five (5) provinces of Region 02. (See page 49 for the project details).


The Farm-to-Market Roads Project form part of the Farm to Market Road Develop-ment Program of Department of Agriculture. These projects have been implemented in staggered basis starting in 2009. For this quarter, nine projects are still on-going cover-ing around 46.879 kilometers and with a total cost of Php59.750 Million. The FTMRs will improve mobility, reduce travel time and transportation cost. Eventually, these will in-crease economic activities in the rural areas in all of the region’s five provinces.(See page 31 for the project details). The NIA Communal Irrigation System Restoration/Rehabilitation and Exten-sion Project entails the construction of new irrigation systems and restoration, rehabili-tation and extension of existing irrigation facilities region-wide.The major components of the project includes diversion works which involves the construction of tunnel and diver-sion dam; canal networks covers the construction of new main canals; laterals and canal structures, construction of terminal facilities, drainage facilities, road network, right of way, institutional development programs and access roads. As of the first quarter of 2012, the overall weighted physical accomplishment was com-puted at 46.30% as against the target of 67.43% with a negative slippage of 21.13%. Of the 21 projects two , projects were already completed this quarter. The project suf-fered delays in implementation due to road right of way problems deferment of construc-tion due to relocation of structures and the related revision of plans, continuous farming in some project sites and reallignment of diversion works to construction of irrigation facilities. (See page 21 for the project details).

The Lallo International Airport Development Project, civil works which practically involves the construction of the concrete runway, airport pavement, perimeter fence, access roads, drainage and water supply system is almost 65% complete. Currently, Cagayan Economic Zone Authority is working on the revised schedule with JV Group (contractor)- Bar Chart and S-Curve. The project was temporarily stopped during the previous quarters due to bad weather condition in the project site. (See page 16 for the project details).

D. IMPLEMENTATION PROBLEMS/RECOMMEDATIONS On the whole, project implementation in the Region performed fairly during the quarter especially for projects such as farm-to-market roads and irrigation which are considered critical in alleviating the plight of the rural poor. Some of the problems encountered were Right of Way problems, deferment of construction due to relocations of structures and related revision of plans for irrigation projects. Request for realignment of some regular infrastructure projects contributed to the delay in the implementation road/bridge rehabilitation projects. On the whole, amidst the persistent implementation bottlenecks that beset project imple-mentation in the region, the generally fair weather during the first quarter of 2012 and timely releases of project funds indicated bright prospects in project implementation for the year. With the significant lessons learned during the past reporting periods, focus on intensi-fied project planning, consultation and supervision of implementing agencies, especially on the project level has to be made. This shall usher significant improvements in the project implementation efforts of the region towards the end of the year.


C. PROVINCIAL GOVERNMENT PROJECTS

At the sub-regional level, a number of major programs and projects are being implemented to push the agenda of development in each of the five (5) provinces of Region 2. These projects are either nationally-funded projects, benefiting two or several municipalities in the province and other projects implemented and managed at the provincial level with funding generated from the PDAF or provincial sources.

NAME OF PROJECT PROJECT COST/ FUND SOURCE

PROJECT DURATION

STATUS/ACCOMPLISHMENTS

BATANES Construction of 3-storey FSS Building-Basco Airport Expansion of Power Plant—Basco Airport Improvement of Basco Airport Passenger Terminal Building

PhP 7.0 M/GAA DOTC

PhP 3.0 M/GAA DOTC

PhP5.25 M/GAA DOTC

180 CD

Data not available

Data not available

95% complete

Substantially completed and awaiting delivery of two diesel engine generator sets. Substantially completed but still without toilet fixtures and finishing.

Itbayat Airport Terminal Building

PhP 15 M/ GAA DOTC

CY 2009-2010 Completed and for final inspection by DOTC Technical Inspectors.

Concreting Paving of Basco-Mahatao-Ivana-Uyugan-Imnajbu NSR, 24.145 kms.

PhP 420.436 M/ Regular Infra

CY 2009-2013 Actual physical accomplishment is 63.45% with negative slippage of 3.21%.

Rehabilitation of Basco Water Works

P80 M/ PDAF

CY 2008-2012 54.57% complete and behind schedule by –26.68% due to lack of additional funds to complete the project.

CAGAYAN Construction of Cagayan Provincial Library

Phase 1 - P2.99 M (General Fund: SB-2 CY 2009)

Phase 2 - P5.98 M (20% Dev’t. Fund: AIP 2010)

Phase 3 - P3 M (20% Dev’t. Fund: SB-5 CY 2010)

Phase 4 - P2.99 M (20% DF; CY 2010)

Phase V—for funding

CY 2009 - CY 2012

Phases 1 & IV has already been completed


PROJECT DURATION


CAGAYAN (contn.) Construction of Iringan SWIP

Phase 1 - P4.95 M (20% Dev’t. Fund: AIP 2009) Phase 2 - P5.3 M (Trust Fund: DA)

CY 2010 - CY 2011

Phase 1 and II has already been completed as of fourth quarter of 2011. Physical Acc.—100%

SWIP-Based Fish Cage Livelihood Projects

P710,000.00 CY 2011-2012 C o n du c t o f s k i l l s o f development training on tilapia floating fish cage construction, maintenance and management. Establishment of 45 units tilapia floating fishcages in 45 SWIPs province-wide and provision of livelihood projects for 45 Irrigators Associations.

Provincial Government Employees Housing Program

P4.00M (AIP 2011) CY 2009 - CY 2014 Construction of 80.0 Line Drainage (housing Site Access Road} was completed this quarter. Concreting of 325 lineal Access Road is 21.54 % completed. It is 40% behind schedule due to bad weather conditions and unavailability of equipment.

Construction of Cagayan Sports Complex

P41.9M (SB 1-2:CY 2010-2011

CY2010-CY2011 Phase I-III was completed this quarter and Phase IV is 89.65% complete.

ISABELA HealthCare System for bonafide Residents of Isabela. The HealthCare Program aims to address the health care needs of the residents of Isabela especially the less fortunate residents of the province to have access to quality health care services.

Php31,997,935.73 Fund Source: LGU-EDF & Membership Dues (includes funds coming from the defunct Isabela Provincial Health Care CY 2004)

3 years

As of 30 June 2011, there were 52,159 members of which 2.57% came from the Prov inc ia l Government , 24.14% from LGUs, 0.55% from NG, 5.03% from individual paying members and 68.27% from sponsored p r em i um sub s i d y f o r indigents.

As of 30 June 2011, a total of 408 members benefited from the program with a total financial assistance of Php1,094,622.08.



PROJECT DURATION


NUEVA VIZCAYA Improved Business - Industrial Planning and Development Project

P107,846 (Prov’l. Gov’t. of Nueva

Vizcaya)

CY 2010 - CY 2011

A total of 15 organizations were assisted through the conduct of trainings on Strategic Business Planning, Credit Management and Financial Management.

Rehabilitation and Upgrading of the Nueva Vizcaya Provincial Hospital– 100 bed capacity

P9,190,000 (20% Dev’t. Fund and

EU Grants)

CY 2004 - CY 2011 As of 4th quarter of 2011, the renovation of the Out Patient Department (OPD) Emergency Room, Laboratory Room, construction of perimeter fence with guard house, water system and upgrading of electric system the powerhouse have been completed. The LGU also bought an adjacent 2 has. Lot for the expansion of the hospital.

QUIRINO Q-LIFE of the I Love Quirino Project (Income Generating Projects (IGP) includes Swine and goat raising, pig fattening, vegetables and fruit production, tilapia growing, chicken layers caracow and goat dairy.

IGP –P 23.67 M Support Services (Q-Life)—P15 M Support Services (Partner Agencies-P11M

CY 2008 - and beyond

Q-Life-covered 112 barangays out of 132 barangays of Quirino

Construction of Quirino Provincial Hospital (100-250 bed capacity with the state-of the-art facilities)

P300 M Fund Source >DOH CHD-P185,000 >PDAF-P30M >LGU Quirino—85M

CY 2011 - CY 2012

Physical Accomplishment of the project is 70% and expected to be completed by September 2012


FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)


A. BRIEF PROJECT INFORMATION

Project Title: Agrarian Reform Infrastructure Support Project (ARISP) III

Proponent: Department of Agrarian Reform RO2 Location: Cagayan, Isabela, Quirino, Nueva Vizcaya Project Cost: P 330 Million Duration: CY 2008 - CY 2014 The Agrarian Reform Infrastructure Support Project (ARISP) III is a 6-year project that addresses rural poverty of Agrarian Reform Communities (ARCs) and key constraints in agricultural production through demand-driven integrated area development. The project involves construction/rehabilitation of rural infrastructure such as irrigation facilities, farm-to-market roads, post harvest facilities and rural water supply system. construction of farm-to-market roads and bridges. They are distributed in the five (5) provinces Region 2 as follows:

Cagayan - 2 FMRs, 3 irrigation projects, 2 potable water supply

project, 3 post-harvest facilities, 1 bridge construction and 1 road concreting ;

Isabela - 1 FMRs, 2 irrigation projects, 1 potable water supply projects, 1 post-harvest facilities, 1 road concreting and 1bridge construction

Quirino - 4 FMRs, 3 potable water supply projects and 1 post-harvest facility;

Nueva Vizcaya - 2 FTMRs with 2 bridge construction, 7 irrigation projects, 2 post-harvest facilities and 2 potable water supply. bridge construction.


B. FIRST QUARTER STATUS

As of first quarter this year, thirty seven (37) projects are in the FS preparation/pre-engineering stage., eight (8) are on-going construction and three (3) were completed. The forty eight (48) sub-infra were identified subject for implementation in 11 validated ARISP III areas within the region.


Title: DENR - ADB INTEGRATED COASTAL RESOURCE MANAGEMENT PROJECT (ICRMP)

Proponent: Department of Environment and Natural Resources RO2

Location: Cagayan

Project Cost: $5.07 Million

Duration: CY 2007 - CY 2013 The project aims to enhance coastal resources and reduce poverty among municipal fisher folk. It entails the management of coastal resources through the introduction of an integrated and participatory approach to coastal resources management and biodiversity conservation. The project likewise introduces enterprise development to increase the income of the coastal communities. The ICRMP has the following major components with the corresponding expected outputs:

1. Policy and Institutional Strengthening and Development

This component aims to bring about increased stakeholder participation in major policy decisions and resource and budget allocation for ICRM. Specifically, it aims to produce (i) a rationalized Government policy for ICRM and improved coordination mechanism; (ii) strengthened national and local government institutional capacity; and (iii) performance-based incentive and disincentive system for local governments.

2. ICRM and Biodiversity Conservation

Expected outputs from this component include the promotion of basic ICRM practices such as adaptive planning and budgeting, municipal

water zoning, law enforcement, pollution control and environmental management, resource use licensing, and management of foreshores, beaches and scientific resource assessment.

3. Enterprise Development and Income Diversification

This component aims to provide municipal fisherfolk with supplementary income and reduce their reliance on fishing by promoting environment-friendly sustainable enterprises and livelihood activities.

4. Social and Environmental Services and Facilities

This component is expected to bring about improved water supply & sanitation, solid waste management, regulated coastal pollution and erosion. Classrooms and day-care centers will likewise be constructed.

5. Support to Project Management

This component ensures the overall effective implementation of the project. It focuses on monitoring and evaluation of the different development and research activities at the field level.

B. FIRST QUARTER STATUS As of first quarter 2012, all targeted activities were completed which

translate to a 100% accomplishment of target activities. The accomplishments per component are as follows:

Component A - Policy and Institutional Strengthening and

Development:(i) IEC materials completed and for dissemination by 2nd quarter of the year; (ii) Mangrove and other Wetland Ecosystem Assessment; (iii) LGU capability to undertake/integrate ICRM concepts assessed; (iv) attendance to National Consultation on Marine Biodiversity Conservation; and (v) ongoing conduct of policy study on user’s fees and resource rents for mangroves, corals, etc.


Component B - ICRM and Biodiversity Conservation: Two reports prepared on developing and strengthening ICRM and

established and conducted participatory monitoring and evaluation for ICRM activities of 12 coastal LGUs. Twelve Focus group discussion (Guided Self Assessment)( FGD) on 12 Coastal LGUs were conducted during the quarter.

Conducted initial legwork on Biodiversity conservation for the first

quarter. Component C—Enterprise Development and Income Diversification—

Site assessed and potential Eco-Tourism site validated and Eco-Tourism Business plan prepared.

Component D—Social & Environmental Services and Facilities: MOA

signing with LGU Calayan on Sub-project financing agreement conducted.

Component E - Support to Project Management: (i) Regional

Steering Committee and TWG Meetings conducted. (ii) Provided technical assistance to PPIU and LGUs on Eco-Tourism Site/Validation and Business Planning, and two Rapid Scientific Assessment. (iii) Assisted two LGUS on project proposal preparation. (iv) Conducted four orientation on Conservation activities (MPA) and inventory of ICRMP equipments.

EXPECTED BENEFITS/RESULTS

The development of relevant policies leading to the integration of ICRM in the LGU Development Plans including the identification and development of Marine Protected Areas (MPAs) will ensure the protection of coastal resources in the coastal municipalities of the province of Cagayan. As of the quarter under review, 2 MPAs have already been identified and these are in the municipalities of Sta. Ana and Gonzaga, Cagayan. The Project is expected to bring about sustainable management of coastal resources and increased income for fisherfolks in coastal communities of 12 municipalities of Cagayan.

D. RECOMMENDATION

The implementation pace of the project should be fast tracked by facilitating the release of funds on time so that planned activities can be carried out fully and on time. Deployment of staff in the regions, capacity building of project beneficiaries and close monitoring of the project should also be pursued, among others.


Claveria

Sanchez Mira

Pamplona

Abulug

Sta. Praxedes

Ballesteros

Aparri

Buguey

Sta. Teresita

Gonzaga

Sta. Ana

Calayan

Project Coverage

MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS (INDIVIDUAL PROJECT BRIEFS)



Project Title: Port Irene Rehabilitation and Development Project

Proponent: Cagayan Economic Zone Authority Location: Sta. Ana, Cagayan Project Cost: PhP2.205 B (Breakwater Construction) PhP4.0 B (Port Rehabilitation) - BOT with Asia Pacific International Terminals Duration: ♦ Breakwater Construction (Phase 1) - CY 2006 - CY 2008 (Phase 2) - CY 2009 - CY 2010 (Phase 3) - CY 2010 - CY 2011

CEZA’s counterpart in the Port Irene Rehabilitation and Development Project is the Breakwater Construction Project, which includes the following phases: a) Phase I - Construction of a 250-meter breakwater (100%

completed); b) Phase II - Construction of a breakwater extension of another

250 meters (100% completed) ; and c) Phase III a - Construction of 200 meters of breakwater that

connects the existing 500 meters (Phase 1 & 2) and extends seaward

Phase III b - Dredging works for navigational channel

The breakwater shall essentially serve as the main line of protection against waves and other natural elements, once construction of the

Port commences. Once completed, it will help in preserving the main and ancillary Port infrastructure against wear and tear brought about by wave action, it being essentially an underwater seawall.


Phase 1, Phase 2, and Phase 3 of the Breakwater Construction component have already been completed. The completion of all phases provided a marked improvement in the capability of the Port to accommodate ships as it lessened the impact of wave action on the ships that are docked or about to dock at the Port. As of the second quarter, the construction of another 200-meter breakwater that connects the existing 500-meter breakwater is now completed. This will extend seaward to protect the pier structure and docking vessels. Items of work include the supply and installation of core and armour rocks, supply and installation of geotextile fabrics and fabrication and installation of PC Blocks. A conveyor loading facility is likewise already operational to handle bulk and loose cargo. This alone provided a marked improvement in the capability of the Port to cater to its users’ needs, thus, improving the income of the Port.

C. EXPECTED BENEFITS/RESULTS/OUTCOMES

The rehabilitation and development of Port Irene is envisioned to improve the economic activities of Cagayan province. It will likewise spur the industry growth and development of Region 02, it being the backbone of the Freeport.



Project Title: Lallo International Airport Development Project

Proponent: Department of Transportation and Com-

munications (for the FS) Location: Lallo, Cagayan Project Cost: PhP1.8 Billion (Government Equity-58%; Private-42%) The Lallo International Airport Development Project entails the development of a fully operational international airport that is able to accommodate larger aircrafts and interna-tional flights. It is also aimed at providing not only a pas-senger airport but a cargo airport as well.


CEZA has entered into a joint agreement with Premium Ven-tures Corporation, the original and only proponent that showed interest, regarding the construction, development, operation and maintenance of the Lallo International Airport. As of the 1st quarter of 2012, the batch and crushing plant have already been installed and operational, earth works is 90% complete, site development electrical is 100% com-plete. Other civil works like the construction of airport pave-ment, perimeter fence, access road, drainage and water supply system are– on-going. As of 1st quarter, civil works is almost 65% complete.

CEZA is currently working on the revised schedule with the JV Group (contractor) on the Bar Chart and S-Curve. The project temporarily stop due to bad weather condition in the Project site. Heavy rainfall during 3rd & 4th quarter affected the implementation of the project.


Name of Project : GOVERNMENT HOSPITAL UPGRADING/REHABILITATION PROJECT


A. BASIC PROJECT INFORMATION 1. SOUTHERN ISABELA GENERAL HOSPITAL. This is located in

Rosario, Santiago City. The project involves the construction of a 3-storey OPD/Admin. building, upgrading of electrical circuits and installation of airconditioning units at the ICU Building and relocation of electrical wirings of the AMA Building.

2. VETERANS REGIONAL HOSPITAL. This is located in

Bayombong, N. Vizcaya. It entails the construction of a 4-storey Trauma Center, improvement of the old O.R. Complex, construction of new O.R. Facility, trauma resusitation room, SICU recovery room, Observation room, Bed trauma Ward, Burnt unit,Isolation room, Medicine unit, semi-private rooms and open area with roofing. Construction of Fire water system, laundry/linen building, medical oxygen generating plant, etc.

3. CAGAYAN VALLEY MEDICAL CENTER. It consists of twenty

components involving the rehabilitation of hospital facilities, restructuring of the concrete fence, installation of Fire Sprinkler System, temporary OR/RR complex makeshift delivery room, relocation of NICU pedia ward, renovation of radiology department, renovation of OB/Gyne Ward, Pediatric department and rehabilitation of Laboratory complex and offices.

4. CENTER FOR HEALTH DEVELOPMENT. This involves the

construction 1 storey TB culture Laboratory equipped with biomedical facilities, 2-storey concrete/steel structure to house the personnel of CHD-LHSD and improvement of the RHTC Dormitory, upgrading of electrical works, construction

of fence, conversion of the RHTC rooms to conference/function rooms, procurement of genset and rewiring of main feeder conductor.

5. M.A. OLIVAS MEMORIAL DISTRICT HOSPITAL. It entails

the installation of the medical gas piping system, water system, perimeter fence, powerhouse and additional electrical works.

6. LASAM DISTRICT HOSPITAL. This includes the rehabilitation

of the main hospital building and construction of the Doctors’ Quarter.

7. PIAT DISTRICT HOSPITAL. This entails the construction of

an additional clinical ward building and repair of the existing OPD/Administration Building.

8. APARRI DISTRICT HOSPITAL. This consists of the

improvement of existing hospital buildings and construction of cadaver holding facility.

9. PROVINCIAL AND DISTRICT HOSPITALS. This involves the /construction/rehabilitation/improvement of the LGU-

devolved district hospitals. 10. REPAIR OF RURAL HEALTH UNITS & BARANGAY HEALTH

STATIONS REGION WIDE . This involves the repair/rehabilitation of 71 RHUs/BHSs in all provinces of the region with a total cost of PhP102,455.00.


PROJECT TITLE/ IMPLEMENTING AGENCY

Project Cost (000)

Status of Project Components Weighted Physical Accomplishment Slippage

(%) Completed Ongoing Not Yet Started

Target Actual

Southern Isabela General Hospital P84,816,204 5 1 - 12.52 12.53 0.01

Veterans Regional Hospital P161,760,148 26 6 1 28.33 28.38 0.05

Cagayan Valley Medical Center P70,825,226 15 6 - 8.28 8.30 0.02

Center for Health Development P13,300,000 5 1 - 1.97 1.99 0.02

Abulug Municipal Hospital 5,000,000 - - 1 - - -

Aparri Provincial Hospital 17,000,000 - - 1 - - -

Baggao District Hospital 15,000,000 - - 1 - - -

Ballesteros District Hospital 4,998,378 - - 1 - - -

Northern Cagayan District Hospital 7,995,391 - 1 - .19 .19 -

Bangag Community Hospital, Aparri 5,000,000 - - 1 - - -

Lasam District Hospital 10,350,000 - - 1 - - -

Regional Blood Center (RGC) 40,000,000 - 1 - 3.75 4.22 0.47

Alcala Municipal Hospital 5,000,000 - - 1 - - -

Sub Total P441,045,347 51 16 8 55.04 55.61 0.57



Project Cost (000)



Target Actual

Don Alfonso Ponce Enrile Mem. District P5,000,000 - - 1 - - -

Sta. Anna Community Hospital 5,000,000 - - 1 - - -

Matilde A. Olivas Mem. District Hospital

20,000,000 - - 1 - - -

Aparri Main Health Center 1,500,000 - - 1 - - -

Nuestra Sra. De Piat Hospital 8,000,000 - - 1 - - -

Tuao District Hospital 4,999,862 - - 1 - - -

Calaoagan District Hospital 10,000,000 - - - - - -

Palanan Station Hospital 5,000,000 - - 1 - - -

Delfin Albano Community Hospital 5,000,000 - 1 - 0.39. 0.39 -

Elvin Masigan Hospital, Sta. Maria 5,000,000 - 1 - 0.02 0.02 -

Tumauini Municipal Hospital 5,000,000 - - 1 - - -

Dinapigue Community Hospital 20,000,000 - - 1 - - -

Quirino Community Hospital 5,000,000 - 1 - - -

Sub Total 51,039,862 - 2 10 0.41 0.41 -


B. FIRST QUARTER STATUS (continuation)


Project Cost (000)



Target Actual

Jones Medical Hospital P5,000,000 - - 1 - - -

Aglipay District Hospital 5,000,000 - - 1 - - -

Maddela District Hospital 5,000,000 - - 1 - - -

Diffun District Hospital 5,000,000 - - 1 - - -

Construction/Repair/Rehabilitation/ - - 1 - - -

Improvement of various Rural Health 102,455,000 1 11 59 .32 .32 -

Units and Barangay Health Stations -

Region Wide -

San Mariano Medicare and Community 20,000,000 - - - - - -

Hospital

Sub Total 1 11 64 .32 .32

GRAND TOTAL P634,540,209 52 29 82 55.77 56.34 0.57


B. FIRST QUARTER STATUS (continuation)

Based on the preceding specific project accomplishments, the overall weighted physical accomplishment of the Government Hospital Upgrading/Rehabilitation Project for the quarter was computed at 56.34% and is slightly ahead of schedule by 0.57%. Most of the projects are in the pre-construction stage and some are awaiting for the release of funds. One project (Sto. Nino RHU in Sto. Nino, Cagayan) was suspended pending the resolution of the issue on the site location. Most of the RHU/BHU projects are being implemented by the LGUs concerned. C. EXPECTED BENEFITS/RESULTS/OUTCOMES

The rehabilitation and upgrading of the major hospitals in the region, including the acquisition of improved hospital facilities and the con-struction/improvement of RHUs and BHS will help ensure the provision of quality health care service delivery especially in the rural areas.


Project Title: CIS RESTORATION/ REHABILITA-TION AND EXTENSION PROJECT

Proponent: National Irrigation Administration

R02 Location: Cagayan, Isabela, Quirino and Nueva Vizcaya Project Cost: PhP2.94 B The Project entails the construction,of new irrigation systems and restoration rehabilitation and extension of existing irriga-tion facilities region-wide.


As of 1st quarter of 2012, the overall weighted physical ac-complishment was computed at 46.30% as against target of 67.43% and a slippage of 21.13% which means that the im-plementation of the project is now behind schedule. Of the 21 projects two (2) projects were already completed as of this quarter. The major components of the projects includes di-version works which involves the construction of tunnel and diversion dam, canal networks covers the construction of new main canal, laterals and canal structures, construction of ter-minal facilities, drainage facilities, road network, right of way and crop damages, institutional development programs and access roads. Delays in the implementation of some projects is due to Right of Way problems and deferment of construction due to relo-cation of structures and related revision of plans.

C. EXPECTED BENEFITS/RESULTS

The project is expected to service 31,772 hectares of agricultural lands and will benefit around 24,370 farmers and will contribute addi-tional palay production of 81,813 metric tons per annum (based on NEDA CRIS average yield of 4.12 mt/has for irrigated land 2.72 MTfor rainfed) region-wide).


A. BASIC PROJECT INFORMATION

Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT

PROJECT TITLE/ PROJECT LOCATION Project Cost Source of Fund

Weighted Physical Accomplishment Slippage

(%) Target Actual

1. Baggao Irrigation System Rehab Extension Project , Baggao,Cag.

P497 M

LF-GAA 15.28 3.26 (12.02)

2. Colocol Integrated CIS Rehab, Solano and Villaverde, NV

P640 M LF –GAA 19.68

16.75 (2.93)

3. Dibuluan River Irrigation Project San Agustin and Jones, Isabela

P438 M LF-GAA 13.47 13.47 -

4. Dabubu Irrigation Project , San Agustin, Isabela

P305 M LF-GAA 9.37 9.37 -

5. Banurbur Creek Irrigation System Buguey, Cagayan

P104.146 M World Bank/GAA 1.93 0.99 (0.94)

6. Dummun River Irrigation System, Gattaran, Cagayan

P117.040 M World Bank/GAA 1.13 0.15 (0.98)

7. Mallig RIS, Mallig, Isabela P95.618 M World/GAA G 0.21 0.21 -

8. NV-Bagabag, I S P112.654 M World Bank/GAA 0.82 0.60 (0.22)

9. Visitacion IS, Sta. Ana Cagayan P106.468 M World Bank/GAA 0.37 0.22 (0.15)

10. Pinacanauan RIS, Penablanca, Cagayan

P105.576 M World Bank/GAA 0.28 0.11 (0.17)

11. Zinundugan RIS, Lasam, Cagayan P269.964 M

World Bank/GAA 1.67 0.14 (1.53)

TOTAL P2,791.466 M 64.21 45.27 (18.94)






(%) Target Actual

12. East Apayao-Abulog IS-1 Allacapan, Cagayan

P390.396 M

World Bank/GAA 2.72 0.78 (1.94)

13. San Pablo-Cabagan IS, Cabagan Isabela

P5.886 M World Bank/GAA 0.004 .0.008 0.004

14. Tumauini IS, Tumauini, Isabela

P10.713 M World Bank/GAA

0.03 0.04 0.01

15. Magapit PIS, Camalaniugan, Cagayan

P21.210 M World Bank/GAA

0.31 0.13 (0.18)

16. Solana PIS, Solana, Cagayan

P5.669 M World Bank/GAA 0.01 0.03 0.02

17. Lower Chico RIS, Tuao, Cagayan

P5.811 M World Bank/GAA 0.07 0.015 (0.055)

18. Baua RIS, Gonzaga, Cagayan P7.966 M World/GAA G 0.02 0.003 (0.017)

19. Baggao IS P6.134 M World Bank/GAA 0.02 0.02 -

20. Iguig-Alcala-Amulung PIS P6.369 M World Bank/GAA 0.04 0.006 (0.0340

-

TOTAL P3,251.62M 67.434 46.302 (21.132)






(%) Target Actual

21. Magapit Pump Irrigation System Extension Project, Buguey, Cagayan

P250 M

GAA Project in its Pre-construction stage

22. Ilaguen Multipurpose Project. San Mariano, Isabela

P21.130 B Private Investment/GAA

Project in its Pre-construction stage

23. Tumauini Reservoir Project, Tumauini, Isabela

P2,891.127B Private Investment/GAA


24. Chico River Pump Irrigation Project

P2,243B World Bank/GAA


25. Dinapigue Communal Irrigation Project

P100 M GAA Project in its Pre-construction stage

26. Itbayat Integrated Area Development Program

P196 M GAA Project in its Pre-construction stage

-

TOTAL P29,1280.303 B



Project Title/Proponent : COLOCOL INTEGRATED CIS REHAB AND EXTENSION PROJECT/National Irrigation Administration RO2

Location : Bayombong, Solano and Villaverde, NVizcaya

Overall Accomplishment

Project Start: 01 March 1997 Financial Target = 100.00% , Actual = 66.54%

Revised Project Cost : PhP 640,000,000.00

Original Target Completion : 01 January 2011 Details of Overall Physical Accomplishment

Revised Target Completion: 31 December 2013 a) Diversion Works b) Headgate c) Main canal and appurtenant structures d) Canal Structures e) ROW f) Detailed Engineering

Service Area: 6,190 hectares Areas Covered:

Nueva Vizcaya Bayombong, Solano and Villaverde

Physical Target = 100.00%, Actual = 85.11%

The major components of the the project includes the following: 1) Diversion works which involves the construction of a new Intake Structure at the same point of the existing Colocol CIS and construction of headgate structure at KM 1+750 of the Diversion Canal of the existing CIS. The canal networks covers the construction of the main canal and appurtunent structures which includes special structures particularly at the upstream sections contributing to high cost of development of the project. Right of Way (ROW) and damages may as well post a major activity I consideration of the present status of the final canal line, residential to first class agricultural lands. The project is expected to generate 867 hectares new area for development, restore 1,558 hectares and rehabilitate 3,765 hectares of existing service area and will benefit around 5,528 farmers of Bayombong, Solano and Villaverde, Nueva Vizcaya.

B. 2012 FIRST QUARTER STATUS `

As of the March 31, 2012, the CY 2011 POW physical accomplishment was 85.11% while the 2012 programs just started as the Notice to Proceed were only issued last March 16, 21, 26, and April 2, 2012.


Region 02 1st Quarter 2012 RPMES/RME Report Page 26 Page 25

C. EXPECTED BENEFITS/RESULTS The Colocol CIS Rehab/Restoration and Extension project is

expected to generate 867 hectares, restore 1,558 hectares and rehabilitate 3,765 hectares of existing service area. It isconsidered as one of the major agri-support projects aimed to spur the development of the agriculture sector in Region 02. Given its target service area of 6,190 hectares. The project will contribute additional palay production of 13,386 metric tons per annum (based on NEDA-CRIS average yield of 4.12 MT/ha. for irrigated) and will also generate 3,088 jobs. Its completion is critical towards improving palay and corn production and productivity, which will significantly contribute to the attainment of the region’s goal of maintaining its hold as the leading producer of rice and corn in the country.

D. PROBLEMS ENCOUNTERE/RECOMMENDATION

On project implementation, delay is due to Right of Way and operation of the existing Colocol Irrigation System and deferment of construction of intake structure due to proposed relocation of structures and related revision of plans. The recommended solution is re-programming of intake structure to other major items of work, re: Canalization and Canal structures, Main canal to cope-up with delay on physical accomplishment. Further study of the Intake structure is also recommended.


Project Title: National Greening Program Proponent: Department of Environment and Natural

Resources Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino Project Cost: PhP44,550,000.00 The National Greening Project (NGP) aims to plant 1.5 billion trees in some 1.5 million hectares for 2011-1016 nationwide. The program aimed at reducing poverty in the countryside while ensuring food security, biodiversity conservation and address climate change.


The key achievements in the implementation of the NGP in Region 02 is highly significant with major activities being accomplished. As of the 1st quarter of 2012, site identification, survey, mapping and planning for areas to be covered were the initial activities that were undertaken. The total area to be covered for Region 02 is 25,570 hectares distributed in the five provinces (Batanes - 500, Cagayan - 7,421, Isabela -10,435, N. Vizcaya - 4,215 and Quirino- 2,999) For this quarter, a total of 10,380 hectares were already identified in the five provinces of the region (Batanes - 200, Ca-gayan - 2,967, Isabela - 4,325, N. Vizcaya - 1,688 and Quirino - 1,200). Start of out planting will be done on the 3rd quarter dur-ing the onset of rainy season.


The fruit bearing trees planted will serve as forest cover thus will help in soil erosion control and soon augment in the income of the resi-dents of the upland communities and achieve climate change mitiga-tion and adaptation.


AGRICULTURE DEVELOPMENT PROJECTS:

Region 02 1st 2012RPMES/RME Report Page 28


Project Title: Construction of Small Water Impounding Projects

Proponent: Department of Agriculture/PLGUs Location: Cagayan and Isabela Project Cost: P106,012,992 Duration: CY 2010 - CY 2011

These Swall Water Impounding Projects (SWIPs) form part

B. FIRST QUARTER STATUS There are twelve (12) projects which are distributed in the mainland provinces of Region 02 as follows: a) Cagayan - 6; b) Isabela - 6. As of 3rd quarter all twelve projects were completed.

C. EXPECTED BENEFITS/RESULTS The project will serve 655 hectares of agriculture lands and a

total of 530 farmers will benefited for the entire region. The completion of SWIPs will result in higher yield and improved cropping intensity which will significantly increase farm income, thus improving the lives of the farmer-beneficiaries.

CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)

PROVINCE

AGGREGATE PROJECT

COST

IMPLEMENTATION STATUS

Completed Ongoing Not Yet Started

CAGAYAN P64,043,274 DA Counterpart -P43.743M PLGU/LGU Counterpart-P20.3M

8 0 0

ISABELA P41,969,718 DA Counterpart -P36.249M PLGU/LGU Counterpart –P3.721M

4 0 0

NUEVA VIZCAYA/QUIRINO 0 0 0

0 0 0

TOTAL P106,012,992 12 0 0


PROVINCE/NAME OF PROJECT LOCATION PROJECT COST (Php ‘000)

ACTUAL SERVICE AREA (in has.)

NO. OF BENEFICIA-

RIES

ACCOMPLISH-MENT (in %)

CAGAYAN

1. Bangatan SWIP Bangatan, Gattaran 13,535 60 50 100%

2. Iringan SWIP Iringan, Allacapan 10,352 50 45 100%

3. Mabitbitnong SWIP Mabitbitnong, Sto. Nino 10,255 45 35 100%

4. Cataliganan SWIP Cataliganan, Lasam 9,951 60 50 100%

5. Calaogan SWIP Calaogan, Piat 10,053 70 65 100%

6. Cadaanan SWIP Cadaanan, Solana 4,975 30 20 100%

7. Bacring SWIP Bacring, Amulung 1,624 45 40 100%

8. Santiago SWIP Siantiago, Iguig 3,300 30 20 100%

ISABELA

1. Balintocatoc SWIP Rehab Santiago City 2,200 15 10 100%

2. Trinidad SWIP Trinidad, Mallig 15,750 50 45 100%

3. Manaring, SWIP Manaring, Naguillian 11,451 30 20 100%

4. Sinippil SWIP Sinippil, Cauayan City 12,569 50 45 100%

LIST OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)



Project Title: Farm-to-Market Road Development Program Proponent: Department of Agriculture Location: Batanes, Cagayan, Isabela, Nueva Vizcaya,

Quirino Project Cost: P59,750,000.00 Duration: CY 2010 - CY 2011

These Farm to Market Roads (FTMRs) form part of the Farm-to-Market Road Development Program of DA. These projects have been implemented on a staggered basis, starting in 2010 and are targeted for completion in 2011.


As of 1st quarter of 2012, nine (9) are still on-going covering around 46.879 kilometers of farm-to-market roads. Accomplishment this quarter is around 30.936 kilometers or an accomplishment rate of 65.99%. These FTMRs are located in the three (3) provinces of Region 02.

C. EXPECTED RESULTS/BENEFITS

The FTMRs will improve mobility, reduce travel time and transportation cost of goods which will eventually increase economic activities in the rural areas.

CONSTRUCTION OF FARM-TO-MARKET ROADS

PROVINCE

AGGREGATE PROJECT COST


TARGET (in km.)

ACCOMPLISHMENT (in km.)

PERCENT ACCOMPLISHED

CAGAYAN P44,750,000 37.66 23.823 63.25

ISABELA - -

-

-

NUEVA VIZCAYA P10,000,000 8.500 6.800

80.00

QUIRINO - -

TOTAL P59,750,000 46.879 30.936

BATANES P5,000,000 0.719 0.313 43.53


LIVELIHOOD & EMPLOYMENT PROGRAMS (INDIVIDUAL PROJECT BRIEFS)



STATUS OF SEA-K IMPLEMENTATION, CY 2011 AS OF September 30, 2011

PROGRAM OUTREACH

PROVINCE NO. OF SEA-K

ASSOCIATIONS

NO. OF FAMILY BENEFICIARIES

CAPITAL ASSISTANCE

CAGAYAN

ISABELA 14 225 P1,295,000.00

QUIRINO - - -

TOTAL P1,295,000.00

BATANES

NUEVA VIZCAYA

NO. OF SEA-K GROUPS

-

-

-

-


Title: Self Employment Assistance Kaunlaran (SKP) Program

Proponent: Department of Social Welfare and Development Location: Isabela Program Fund: P1,811,000 (CY 2011)

B. The Self Employment Assistance-Kaunlaran (SEA-K) Program fosters independent and resilient families that can cope with the changing times. Capital Seed Fund is provided to qualified beneficiaries for their income generating projects to sustain family daily basic needs.


As of the first quarter of this year, a total of 14 SKAs were organized but project proposals are still on process. The activities were focused in the Set 1 and 3 Areas of Pantawid Pamilyang Pilipino Program (4Ps) pilot areas in the implementation of SEA-K.


The SKA members are now able to manage their respective associations and were able to start their micro-credit activity for the members, including non-members in their community. The additional income derived from livelihood projects is used either to augment their family income or forms part of pooled savings of the SKA. In turn, the savings of the association is utilized to extend loans as additional capital or meet the other financial needs of the members. In effect, the Program enhanced and promoted self-sufficiency among poor families by providing capital assistance and training in entrepreneurial skills to sustain their family daily basic needs.

D. RECOMMENDATIONS

There should be a conscious evaluation of the results and impact of the program on the economic condition of the beneficiaries, particularly on their income levels, type of livelihood, capitalization, savings generated, among other success indicators, both at the family and organization levels.



Project/Program Title: Integrated Livelihood Enhancement Program Proponent: Department of Labor and Employment RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino Program Fund: Php 2.7 M (CY 2012) Duration: CY 2009 and years thereafter This Program provides productive, gainful and secure employment to marginalized and unprotected workers in the informal sector. It integrates all livelihood programs of the DOLE such as CSS, MPSC, PBM, MPP, PPP and special projects.

B. FIRST QUARTER STATUS For the first quarter of this year , a total of 66 beneficiaries (40

members of tricycle drivers and operators association (TODA) of Saguday-Santiago and 26 members of the Cabarroguis Saraay Asso. Of Person with disabilities (PWD) of Quirino ) have been provided with financial and technical assistance under the DILP. The total financial assistance granted to these organizations was Php 509,818.00.

C. EXPECTED BENEFITS/RESULTS The Program is expected to augment the daily income of the TODA members while the PWD shall have a steady source of income and become productive member of the society. The Program is demand-driven and it is expected that more rural workers will be benefited in the succeeding quarters.

D. RECOMMENDATION The sustainability of the individual projects funded under the program

should be looked into in order to ensure the attainment of the program benefits.

DOLE 2 Regional Director, Atty. Sixto T. Rodriguez awards P309,818 livelihood assistance to LGU-Saguday which will benefit some 40 members of an association of tricycle operators and drivers.

Meat Pocessors


A. BRIEF PROJECT INFORMATION Program Title: PANTAWID PAMILYANG PILIPINO PROGRAM (4Ps)

Proponent: DSWD RO2

Location: Cagayan, Isabela , Nueva Vizcaya and Quirino Program Fund: PhP44.71050 Million ( Health and Education) Duration: CY 2008 - CY 2013 The 4Ps is the flagship reduction program of the government aimed at reducing extreme poverty and increasing human capital of the poorest households because low educational attainment and high malnutrition rate are strongly associated with poverty in the country. It is a poverty strategy that provides cash grants to extremely poor households with pregnant women and/or children, 0-14 years old on the condition to comply with specific conditionalities on health, nutrition and education. This is to attain the MDGs of eradicating extreme poverty and hunger, achieving universal primary education, promoting gender equality and empowering women, reducing child mortality and improving maternal health. It aims to break the poverty cycle by addressing the issues on health and education such as low educational attainment, high malnutrition rate, high maternal and infant mortality rates and high rate of child labor among the poor.


The Program implementation in Region 2 started in July 2008. As of the 1st quarter of 2012, a total of 22,597 beneficiaries were reached out region-wide with a total financial assistance of PhP 44,710,500.00. Activities were focused on the organization of neighborhood groups and identification of Parent Leaders through conduct of community assemblies in various barangays. To facilitate implementation,

monitoring and evaluation of the program, MAT/MAC, PAC, RAC were organized and oriented with regular monthly meetings and on-site validation and evaluation. To promote further the program success stories were posted in the website and a regular radio program is utilized to update the public on the program. IEC materials were reproduced and posted in the 4Ps areas.

C. BENEFITS/RESULTS

The Program has brought about the following results and benefits: 1. Improve performance of the children of the beneficiaries in

school. 2. Increase in the number of Day Care enrolees; 3. Increase in the number of pregnant women getting ante-natal,

post-natal care and assisted by a skilled birth professional during child birth;

4. Significant increase in the number of children aged 0-5 years availing of health prevalence services and immunization;

5. Significant increase in school attendance; 6. Significant increase in the average number of years of education

completed; 7. Eradication of gambling activities; 8. Increased participation/involvement of parents in school activities,

community volunteer service and Family Development Sessions. 9. Significant increase in the number of mothers having interest in

transacting with banking institutions; and 10. Significant increase in the number of parents/mothers with the

knowledge and ability to avail and mobilize government and other community services and facilities.

D. RECOMMENDATIONS

Close monitoring should be done to ensure the attainment of the short and long-term benefits of the program.


Title: DOLE SPECIAL PROJECTS (Negosyo sa Kariton & Starter Kit) Proponent: Department of Labor and Employment RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Duration: CY 2009 - and the years thereafter The Negosyo sa Kariton (Nego-Kart) Project enables the beneficiaries to increase, upgrade and diversify their products and market the same to more buyers or customers. The assistance extended include the acquisition of a vending cart and accessory livelihood tools, provision of working capital for the procurement or production of marketable goods, provision of trainings on production skills, entrepreneurship and business management and assistance in securing business permits to operate in designated areas. On the other hand, the Livelihood Starter Kit Project is intended to enable the target beneficiaries to start quickly a livelihood undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings.


For the first quarter of this year, sixty five (65) nego karts were released which amounted to Php 975,000.00. The project benefited 65 ambulant vendors of native products, fruits, vegetables, meats amd fishes wherein 30, all from the municipalities of Tumauini, 20 from Roxas and 15 from Alicia all from the province of Isabela. For the first quarter, 40 Starter Kits were distributed to 40 skilled workers with a total financial assistance of Php 400,000.00. The beneficiaries , 20 came from the municipalities of Cordon, Isabela,

The recipients of starter kit in Cordon, Isabela with some of DOLE staff show the tools and equipments.


Lighthouse Cooperative as beneficiary of Nego-Kart & Starter Kit

and 20 from the municipality of Allacapan, Cagayan . Some of beneficiaries were cosmetologists, mechanics, cellphone techni-cians,, massage therapists, electricians, manicurists, pedicurists, hair stylist, etc.


Through the DOLE Special Projects, the beneficiaries are given the opportunity to engage in micro-entrepreneurial activities, aug-ment their income and improve their financial status. They are also enrolled in the Social Security System as one of the counter-parts of LGUs concerned.

OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)



Name of Project : CY 2011 SCHOOLBUIDING PROGRAM

Province Cost (Php‘000)

No. of Projects/

Classrooms

Status Weighted Physical Accomplishment (%)

Slippage

(%) Completed Ongoing Not Yet Started Revised

Target Actual

Batanes Cagayan

I II

III

133.00 8,385.00 3,647.00 2,545.00 2,193.00

1/1 23/80

11/35ES, 1/3HS 4/16ES, 2/10HS 5/16ES, 0/0HS

1

12 6 5

- - - -

- - - -

.98

26.96 18.81 15.93

.98

26.96 18.81 16.21

0 - -

0.28

Isabela I

II III IV

2,077.00 .00 .00 .00

2,077.00

10/20 0/0ES, 0/0HS 0/0ES, 0/0HS 0/0ES,0/0HS

9/18ES, 1/2HS

- - -

10

- - - -

- - - -

0 0 0

15.30

0 0 0

15.35

0 0 0

0.05

N. Vizcaya I II

2,934.00 1,178.00 1,756.00

5/5 1/1ES,1/1HS 2/2ES, 1/1HS

- 2 3

- -

- -

8.71 11.93

8.71 12.98

-

1.05

Quirino .00 0/0 0/0ES, 0/0HS

- - 0 0 0

TOTAL 13,529.00 39/106 CL 39 0 - 98.62 100.00 1.38


The CY 2011 School Building Program is composed of 39 School building projects with 106 classrooms (33 for Elementary and 6 for High School). B. FIRST QUARTER STATUS The implementation of the CY 2011 School Building Program is by

batch following the tranches of fund releases. Pre-construction activities were started as early as the 4th quarter of 2010. As of January 31 2012, all 39 projects were completed. The overall weighted physical accomplishment was computed at 100.00% and the target is 98.62% which means that the project is ahead of

schedule in its implementation. C. EXPECTED BENEFITS/RESULTS The completion of the CY 2011 School Building Program will provide a

total of 106 classrooms (89 CLs for elementary and 17 CLs for secondary ). With the standard classroom-pupil ratio of 1:45, a total of 4,005 elementary pupils and 765 high school students will be benefited.

LOCATION

(by District)

NO. OF

PROJECTS

ALLOTMENT (Php ‘000)


COMPLETED ON-GOING NOT STARTED

BATANES 11 268,122 - 10 1

CAGAYAN 1ST 9 128,517 - 8 1

CAGAYAN 2ND - - - - 0

CAGAYAN 3RD 7 46,362 3 4 -

ISABELA 1ST 7 108,289 2 5 0

ISABELA 2ND 6 67,620 - 6 0

ISABELA 3RD 7 97,657 1 6 0

ISABELA 4TH 7 117,074 - 7 0

NUEVA VIZCAYA 1ST 7 158,200 3 4 0

NUEVA VIZCAYA 2ND 4 77,945 - 4 -

Quirino District 7 144,234 - 6 1

TOTAL 81 2,373,665 9 67 5

Regional Office 2 9 1,159,645 - 7 2

Status of the CY 2012 Road Rehabilitation Program by Congressional District, Region 02

A. BRIEF PROGRAM INFORMATION

Program Title: CY 2012 Road Rehabilitation Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P2.373665 B Duration: CY 2012

B. 1st QUARTER STATUS

As of 1st quarter of 2012, of the 81 road and bridge projects that have been targeted for rehabilitation, 9 projects have already been accomplished, 67 are on-going while 5 have not yet been started . These road projects are distributed in the five provinces of Region 02.


The rehabilitation of major and minor thoroughfares in the region will improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas.


LOCATION

(by District)

NO. OF

PROJECTS



COMPLETED ONGOING NOT STARTED

BATANES 9 101,956

5 4 -

CAGAYAN 1ST 12 184,034 10 2 -

CAGAYAN 2ND 5 53,829 5 - -

CAGAYAN 3RD 14 151,370 12 2 -

ISABELA 1ST 5 58,527 5 - -

ISABELA 2ND 13 132,201 10 3 -

ISABELA 3RD 6 62,069 6 - -

ISABELA 4TH 10 131,153 10 - -

NUEVA VIZCAYA 1ST 7 80,172 7 - -

NUEVA VIZCAYA 2ND 8 188,031 6 2 -

Quirino District 19 414,665 6 11 2

TOTAL 108 1,558,007 82 24 2

Status of the CY 2011 Road Rehabilitation Program by Congressional District, Region 02


Program Title: CY 2011 Road Rehabilitation Program Proponent: Department of Public Works and Highways Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino Project Cost: P1.558007B : Duration: CY 2011-2012

B. FOURTH QUARTER STATUS

As of the Tfirst quarter of 2012, of the 108 road projects that have been targeted for rehabilitation, 82 projects have already been accomplished, 24 are on-going and 2 are not yet started. These road projects are distributed in the five (5) provinces of Region 02.




LOCATION

(by District)

NO. OF

PROJECTS



COMPLETED ONGOING NOT YET STARTED

BATANES 1 80,028

- 1 -

CAGAYAN 2 163,226 - 2 -

ISABELA 1 67,367 - 1 -

NUEVA VIZCAYA 2 195,923

- 2 -

-

-

-

-

TOTAL 6 506,544 - - -

Status of the CY 2011 Regular Infra Program by DPWH, Region 02


Program Title: CY 2011 Regular Infra Program Proponent: Department of Public Works and Highways, RO2 Location: Batanes, Cagayan, Isabela, Nueva Vizcaya Project Cost: Php 506,544M : Duration: CY 2011-2012

B. THIRD QUARTER STATUS As of the first quarter of 2012, of the 6 regular infra projects

(2 bridges and 4 Road Rehab) that have been targeted for rehabilitation/construction, all six projects are on-going. These road/bridge projects are distributed in the four (4) provinces of Region 02.




The table that follows presents the detailed status of individual projects under the CY 2012 Road Rehabilitation Program:

PROJECT/LOCATION/DISTRICT ALLOTMENT (Php ‘000)

PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

San Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Road

42,159 1.830 km 15.33

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0023+122—K0023+365

2,529 0.155 km 85.94

Mayan-Pagananaman Port Raod, K0001+(-861) - K0001+459

30,360 1.232 km 10.81

San Vicente-Savidug-Chavayan-Sumnanga-Nakamuan Road, K0003+317-K0004+530, K0004+915-K0005+036-K0005+314, K0005+371-K0005+461, K0006+364-K0006+533, K0006+595-K0007+091

49,985 2.170 km 20.14

Concreting of Itbayat Airport Access Road from Mayan, Itbayat

20,000

0.830 km

21.68

Mahatao Bridge along Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, Mahatao

10,800

12.000LM

-

For reversion already funded under CY 2011

Taguvi Bridge along Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, Uyugan

7,500

8.000 LM

56.73

Uyugan Bridge along Basco-Mahatao-Ivana-uyugan-Imnajbu Road, Uyugan

16,200 18.000 LM 23.25

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 20,588 1.232 km 9.56

Concreting of Mayan to Valanga Port National Road, Itbayat

20,000 0.830 km 35.27


CAGAYAN 1ST

Naddungan Bridge along Magapit-Capisayan Road, Gattaran

21,500 20.000 LM 15.00

Cagayan Valley Road, K0539+000-K0541+000 29,480

2.891 km 50.00

Cagayan Valley Road, K0546+297-K0546+970,K0546+970-K0548+590 & K0550+000-K0550+094

24,306 2.390 km 30.00

Cagayan Valley Road, K0530+283-K0532+000, K0532+000-K0533+788

35,174 3.454 km 22.00

Jct Gattaran-Cumao-Capissayan-Sta. Margarita-Bolos Road, K0580+840-K0582+085.43

9,379 1.240 km 60.00

Jct Logac-Lasam-Gagabutan Road, K0709+700-K0711+664.70

18,000

1.540 km 55.00

Widening/Improvement of Dugo San Vicente Road, K0604+094.90-K0607+172.90, Cagayan

15,000 3.087km 60.00

Maxingal Bridge and approaches along Cagayan Valley Road, Lallo

3,000 4.200 km - For reversion already funded under CY 2011

Cagayan Valley Road (Magapit-Jct Aparri Airport Section), K0554+(-341)-K0554+000

2,158 0.157 km 70.00

CAGAYAN 3RD

Cagayan-Apayao Road (Tuguegarao Section) K0484+674-K0484+800, K0485+620-K0486+237

9,930 0.740 km 70.00

Tuguegarao Diversion Road 1, Chainage 0000-Chainage 0160

1,000 0.079 km 100.00

Santiago-Tuguegarao Road (Jct Kalinga-Tuguegarao Section, K0442+197-K0444+000

10,355 0.460 km 70.00

Cagayan Valley Road, K0461+065-K0461+537 3,966 0.472 km 100.00

Cagayan Valley Road, K0483+172-K0483+440,K0483+740-K0484+000 & K0485+436– K0486+000

8,652 1.084 km 100.00


PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS



PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Cagayan-Apayao Rd (Tuao-Rizal Sec-tion),K0530+053-K0530+453

4,554 0.200 30.00

ISABELA 1ST

Ilagan –Delfin Albano-Mallig Road, K0419+234.26-k0419+432.93,k0419+432.93-k0420+336.30

11,184 1.062 KM 33.00

Ilagan-Delfin Albano-Mallig Road, K0433+644-K0433+804

1,673 0.170 km 100.00

Daang Maharlika (LZ), K0394+000-K0394+000,K0394+373-K0402+000,K0402+700-K0409+000+852.32

24,561 1.925 km 100.00

Daang Maharlika (LZ), K0398+521-K0398+614.40, K0400+012-K0401+853.25, K0407+000-K0407+526.48

13,527 1.490 km 45.00

Daang Maharlika (LZ), K0435+000-k0436+818.43, k0437+558-k0437+798.94, K0439+000-K0439+289.970, K0439+352-K0440+700

34,270 2.693 km 95.00

Calamagui-Ilagan Road, K0399+479—K0399+756.32

4,394 0.348 km 95.00

Ilagan-Delfin Albano-Mallig Road, K0401+211.90-K0401+842, K0405+505—K406+725.15

18,680 1.850 km 75.00

ISABELA 2ND 14,100 1.07 km

Gamu-Roxas Road, K0395+000-K0396+057 7,009 1.050 km 28.40

Ilagan-Delfin Albano-Mallig Road, K0434+453-K0434+670

5,000 0.220 km 45.80

Daang Maharlika (LZ), K0393+000-K0393+100 1,872 0.100 km 90.85

Gamu-Roxas Road, K0401+000+K0402+000 13,730 0.930 km 18.20



PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Daang Maharlika (LZ), K0388+330-K0388+810, K0389+990 –0391+(149)), K0391+050 –K0392+900

36,364

3.190 km

18.50

Naguillian-San Mariano, K0386+000-K0386+546 3,645 0.550 km 45.60

ISABELA 3RD

Daang Maharlika (LZ), K0367+100-K0370+104 with (exception), K0370+104-K0370+154, K0370+154-K0370+294

24,442 1,720 km 50.00

Daang Maharlike (LZ), K0352+455.40-K0354+099.40 & K0361+690

18,802 1.650 km 55.00

Cauayan-Cabatuan Road, K0380+(-103) -K0380+329

3,490 0.330 km 89.50

Santiago-Tuguegarao Road, K0342+(-038)-K0343+683 & K0350+000—K0351+448.6

23,958 2.160 km 57.00

Macalaot Bridge along Santiago-Tuguegarao Road, Cabatuan

18,000 26.680 lm 22.81

Santiago-Tuguegarao Road, K0346+000 - K0350+000

1,949 0.090 km 100.00

Santiago-Tuguegarao Road, K0361+000-K0362+287

7,016 1.000 km 82.25

ISABELA 4TH

Replacement of Ilot Bridge along Daang Mahar-lika, Cordon, Isabela

14,000 30.400 km 30.00

Widening of Daang Maharlika, K0325+784.62-K0327+155.99, Isabela 4th

25,000 1.087 km 98.00


Daang Maharlika (LZ), K0328+156-K0329+897, K0331+000-K0333+000, K0334+000-K0334+609

49,276 4.320 km 80.00


1,851 0.170 km 72.30

Burgos-Gen. Aguinaldo (NIA) Road, K0346+000-K0347+000, K0348+243-K0348+403

10,643 1.100 km 77.50

Jct Ipil-Quirino Bdry. Road. K0368+094-K0368+574 & K0368+702 –K0369+245

11,068 0.982 km 51.10

Santiago-Tuguegarao Road, K0328+000 –K0329+000, K0333+350-K0328+000-K0329+000, K0333+350—K0333+481

5,236 0.290 km 75.00

NUEVA VIZCAYA 1ST

Widening of Daang Maharlika, K0270+755.4 –K0271+736.40

25,000 0.980 km 85.00

Daang Maharlika (LZ), K0255+000 –K0256+000 11,192 0.520 km 100.00

Daang Maharlika (LZ), K0291+000 –K0292+000, K0299+928 –K0300+255, K0301+000 –K0301 +636 & K0307+624 –K0308+199

27,415 1.320 km 100.00

Replacement of Baresbes Bridge along Bambang-Kasibu-Solano Road, Nueva Vizcaya 1st

21,600 30.000 lm 61.00

Widening/Improvement of Bambang-Kasibu Road including drainage, Bambang Section, Nueva Viz-caya

50,000 1.460 km 42.00



NUEVA VIZCAYA 2ND

Nueva Vizcaya-Pangasinan Road, K0222+194 –K0224+360

50,000 2.170 km 19.26


PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS



PHYSICAL TARGET ACCOMPLISHMENT (%)

REMARKS

Nueva Vizcaya 2nd (continuation)

Replacement of Antutot Bridge 1 along Bambang-Kasibu-Solano Road

8,190 9.100 lm 24.41

Replacement of Papaya Bridge 2 along Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Road

8,505 9.450 lm 24.08

Replacement of Papaya Bridge 1 along Papaya-Malabing-Wangal-Binugawan—Tadji-Runruno Road

11,250 12.500 lm 24.55

QUIRINO

Jct. Victoria Maddela-Alicia-Kasibu Bdry. Road K0380+536 –K0382+450 with exception

12,810 0.710 km 15.00

Jct. Victoria-Maddela-Alicia-Kasibu Bdry. Road. K0386+6000 –K0386+7660, with exceptions

22,194 1.230 km 15.00

Echague-Jones-Maddela Road (Villa Norte-Panang Sec), K0378+000 –K0383+000, with exceptions

7,824 5.500 km 17.50

Replacement of Ganipa Bridge along Jct Abbag-Gingin Bdry.

33,165 36.850 lm - Procurement still on-going

Jct Abbag-Gingin Bdry Road, K0395+000 –K0395+406

9,341 0.410 km 17.50

Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora Bdry.

24,840 1.380 km 15.00

Balligui-Dumabato Road, K0373+728.596-K0373+000, K0374+000 –K0375+460, with ex-ception and K0375+460 –K0376+443

34,260 1.900 km 15.00



PHYSICAL TARGET

ACCOMPLISHMENT (%)

REMARKS

Pamplona Bridge Phase 1 along Manila North Road

200,000 458.600 lm - POW under review by DPWH CO

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), K0400+000-K0403+039, K0403+094-K0407+015

125,434 6.970 km 11.23

Uyugan-Mahatao Interior Road, K0025+391 –K0027+939, K0027+949-K0029+592

96,393 4.190 km 13.12

Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, K0368+(-448) -K068+099, K0368+538 –K0369+032, K0370+239 –K037+350

90,897 5.050 km 12.45

Airport-Mauyen Port Road, K0010+089—K0013+477

77,924 3.390 km 12.24

Daang Maharlika (LZ), K0412+958—K0414+403, K0416+268 –K0418+396, K0418+396—K0420+000, K0420+422—K0421+000

77,125 5.740 km 5.00

Lucban Bridge Phase I Along Manila North Road 200,000 811.000 lm - Enrolled under the design and build scheme of DPWH

Central Office

Aritao-Quirino Raod, K0263+(-278) -K0263+(-141), K0263+559 –K0266+398, K0267+018—K0272+269

191,872 8.340 km 15.15

Construction of Tuguegarao City By pass Road including RROw, Cagayan

100,000 2.130 km 15.45

DPWH Regional Office Implemented


:The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:



REMARKS

BATANES

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road K0001+040-K0001+763, K0008+453-K0008+944, K0002+480-K0002+517.5, K0005+024-K0005+499

31,077 1.592 km 65.55

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0005+869-K0006+275, K0013+940-K0014+072

10,296 .548 km 80.11

Uyugan-Mahatao Interior Road, K0025+ (-) 716-K0026+206

11,365 0.530 km 81.25

Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, K0017+522-K0018+071, K0016+000-K0016+000-K0016+050, K0014+221-K0015+000

25,092 1.258 km 40.80

CAGAYAN 1ST

Cagayan Valley Road (Magapit-Jct Aparri-Airport Road), K0569+000-K0572+00

10,168 0.080 km 92.00

CAGAYAN 3RD

Cagayan-Apayao Road, K0488+0-K0489+0,K0489+0-K0489+459,K)490+0-K0491+0,K0491+0-K0492+0, K0492+0-k0499+0

24,729 1.650 km 80.00

Kalinga-Cagayan Road (Calanan-Enrile Section), K0444+135-K0444+435

5,400 0.300 km 5.00

ISABELA 2ND


20,504 2.70 km 94.60


:



REMARKS

NUEVA VIZCAYA 2ND

Aritao-Quirino Road, K0225+964-K0256+319, K0257+011-K0258+505, Bitnong Section

42,872 1.864 km 97.00

Daang Maharlika (LZ), K0209+539-K0210+565, K0211+0-K0212+305, K0212+305-K0213+680,K0214+0-K0214+971, K0216+700-K0216+815, Dalton-Tactac Vill

48,236 2.749 km 78.00

QUIRINO

Jct Abbag-Gingin Bdry Road, K0454+850-K0460+857

7,590 0.380 km 30.00

Jct Abbag-Gingin Bdry Road, K0392+718-K0393+365, with exceptions, Nagtipunan Section

11,477 0.548 km 88.75

Jct. Abbag-Gingin Bdry Road. K0398+880-K0399+340, with exceptions Nagtipunan Section

17,224 0.707 km 89.00

REGIONAL OFFICE 02

Basco-Mahatao-Ivana-Imnajbu Road, K0018+233-K018+710-K0022+792

80,028 4.450 km 37.00

Aritao-Quirino Road, K0283+332-K0289+672 145,898 6.340 km 65.11

Aritao-Quirino Road, K0260+595-K0262+736 50,025 2.180 km 81.00

Cordon-Aurora Bdry Road (Jct Dumabato-Aurora Bdry), K0385+688-K0388+230, K0388+323-K0388+542

67,367 1.020 km 23.10 Mobilization on-going


The table that follows present the detailed status of individual projects under the CY 2010 Bridge program:

PROJECT/LOCATION ALLOTMENT (Php ‘000)

PHYSICAL TARGET ACCOMPLISHMENT REMARKS

2010 BRIDGE PROGRAM

Maguiling Bridge across Chico River along Ca-gayan-Apayao Road including approaches, Tuao, Cagayan 3rd

195,600 234 lm 78.10

Procurement undertaken by DPWH Central Office

Magapit Suspension Bridge along MNR, Magapit , Lallo

50,000 257 lm 33.00

Maxingal Bridge 1 along Cagayan Valley Road, Lallo, Cagayan

17,500 30.00 lm 91.00

Gov. Edgar Lara Bridge Along Cagayan-Apayao Road Rizal

116,100 175.00 lm 91.00

Lucban Bridge Along Manila North Road Abulug, Cagayan

84,500 59.00 lm 42.81



PHYSICAL TARGET ACCOMPLISHMENT REMARKS

2011 BRIDGE PROGRAM

Construction of Binatug Bridge along Naguilian-San Mariano Road, San Mariano

30,000 75.00 lm 67.10 Isabela 2nd District project

Magapit Suspension Bridge along MNR, Magapit, Lallo, Cagayan 1st

50,000 128.300 lm 20.45 Realigned to Baculod Bridge. POW for approval

Gov. Edgar R. Lara Bridge along Cagayan-Apayao Road, Rizal Cagayan 2nd

17,526 12.780 80.00

Maguiling Bridge across Chico River along Ca-gayan-Apayao Road including approaches, Tuao, Cagayan 3rd

145,700 53.190 lm 78.10

PRIVATE-FUNDED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)



Title: PHILIPPINE PEÑABLANCA SUSTAINABLE REFORESTATION PROJECT (PPSRP)

Lead Implementer: Conservation International - Philippines Partners: DENR, LGU Peñablanca, Toyota Motor Corporation-Japan

Project Location: Barangays Cabasan, Bugatay, Sisim, San Roque

and Mangga in Peñablanca, Cagayan

Project Cost: $2.7 M

Project Duration: Phase 1 (July 2007 - August 2010) Phase 2 (August 2010—July 2013) Project Summary: The Project entails the rehabilitation of about 2,500 hectares of open, denuded areas through a combination of reforestation, enhancement planting and agroforestry for biodiversity protection, watershed management and ecosystem services for the benefit of local communities over a period of six (6) years. The project adjoins the primary forest of the Sierra Madre Mountains, and is regarded with having an important role in protecting biodiversity through rainforest regeneration. Project Status: Phase 1: ended in August 2010 with the following as major accomplishments: 1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING

A total of 1,212 has. were reforested using indigenous species of trees and 10 nurseries for seedling production were established. Trainings for the local community on seedling production were likewise conducted.

2. AGROFORESTRY ESTABLISHMENT

A total of 580 has. were planted with fruit trees (40,000-mango, 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding the 560 ha. target for agro-forestry. Mango is the major fruit tree planted because of the high demand in the local and international markets and is the preferred fruit tree by the local community. The produce from the mango plantation is envisioned to sustain project activities beyond the project duration such as reforestation maintenance and provision of livelihood.

3. FOREST PROTECTION AND IEC CAMPAIGN

An Information, Education and Communication (IEC) campaign was launched to increase the level of awareness of local communities and generate their support for the project. The message of the campaign focused on the benefits of well-maintained forests, from improved watersheds to enhanced agro-forestry livelihood projects. To implement forest protection activities, about 138 communities were trained on forest protection, forest fire prevention, plantation management and maintenance.

4. OTHER ACTIVITIES

About 120 has. of fuel wood plantation were established to help prevent the degeneration of the remaining forest within the project site. Through the project, the use of alternative cooking fuel such as rice hull and the use of efficient cooking stoves were promoted.

Phase 2: covering the period August 2010-July 2013 Phase 2 of the project just commenced in August 2010 and it entails

the reforestation protection and maintenance of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection as well as the replanting of 20% of 470 has. And 24.71 has. For new planting with fruit trees for agro-forestry. It also entails the regular conduct of patrolling against astray animals, grass occurrence and other illegal activities


BRIEF SUMMARY FOR THIS PERIOD: With 18 months remaining before the project ends in July 2013, this quarter was devoted to reviewing and drafting necessary re-adjustments of the project targets on the basis of project assessment and evaluation conducted in the last quarter of 2011, while sustaining field development activities and protection. This readjustment process of project targets is built-in in project design. The revised plan is expected to be finalized in April to May 2012 and expect some changes in project targets which will be reported by the next quarter. Project Status of Phase II I. Phase II of the project started in August 2010 with the following as major accomplishments: 1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING

A total of 250,000 indigenous seedlings were maintained during the quarter in 10 nurseries , likewise 12,000 rooted kakawate cuttings for nurse trees within 3 nurseries were maintained during the quarter.

2. AGROFORESTRY ESTABLISHMENT/MAINTENANCE

A total of 580 has. were planted with fruit trees (40,000-mango, 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding the 560 ha. target for agro-forestry as reforestation maintenance and provision of livelihood.

As of this quarter, 9,350 seedlings (fruit trees) were maintained

for replanting in July-November 2012. Flower inducer were a p p l i e d to 1,890 planted mango trees and some are presently b e a r i n g fruits. Monitored growth and survival rate of 17,452 planted cacao and coffee and the survival rate is 69% or 12,042 trees.

3. FOREST PROTECTION, IEC CAMPAIGN, SUSTAINABILITY ISSUES

An Information, Education and Communication (IEC) campaign includes the TV promotions of the project with four Coops of PPSRP and forest protection efforts featured during the

quarter. Continues environmental awareness campaign thru small group meetings, consultation meetings with local partners and coops and FGDs were conducted.

4. OPERATIONALIZATION OF THE PROJECT TECHNICAL IMPLEMENTATION SUPPORT TEAM

As of this quarter, one meeting was conducted to discuss TIST re: project implementation guidance and support.

5. JOINT RESEARCH AND DEVELOPMENT - PROJECT

MONITORING Regular monitoring were conducted on the watershed (stream flow,

sedimentation and soil), spring water discharge rate, ground water monitoring and counting of dry springs at project site.

Monthly monitoring of soil moisture at the base of indigenous

seedling were conducted and leaf counting of indigenous seedlings were also done.

Monitored Kalan (NATOMO and Rice hull stove) usage and impacts

testimonies of recipients in 5 project covered barangays through RBC cable.

Small group meeting with the locals/project receipients


rpmes/rme reportrpmes.rdc2.gov.ph/images/pdf/first2012.pdf · 2018. 2. 8. · region 02 1st quarter...

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