Republic of the Philippines Regional Development Council 02 Regional Project Monitoring and Evaluation System Tuguegarao City
RPMES/RME REPORT FIRST QUARTER 2011
TABLE OF CONTENTS T I T L E PAGE
I. Main Report A. Introduction ...... 1 B. Implementation Status ...... 1
1. Completed Projects ...... 1
2. Projects Ahead of Schedule ...... 1
3. Projects On TracK...... 2
4. Projects Behind Schedule ...... 3
C. Other Major Regional Programs and Projects ...... 4
D. Provincial Inputs ...... 7 II. Individual Project Profiles
A. Foreign-Assisted Programs/Projects
1. DAR-JICA Agrarian Reform Infrastructure Support Project (ARISP) III ...... 10
2. DENR-ADB Integrated Coastal Resource Management Project (ICRMP) ...... 11
B. Major Nationally-Funded Programs/Projects
1. Super Region Program
1.1.a. Port Irene Rehabilitation and Development Project ...... 14
1.1.b. Government Hospital Upgrading ...... 15 2. AGRICULTURE INFRASTRUCTURE PROJECTS ...... 18 ...... 3. Livelihood and Employment Program ...... 22 4. Other Major Infra Support Projects ...... 27
5. Upland Development Project ...... 42
C. Private-Funded
1. Philippine Peñablanca Sustainable Reforestation Project (PPSRP) ...... 44
RPMES/RME REPORT FIRST QUARTER CY 2011
A. INTRODUCTION
The 1st Quarter CY 2011 RPMES/RME Report presents the implementation status of sixteen (16) major regional development programs and projects. Of this total, two (2) are foreign-assisted projects, thirteen (13) are funded by National Government (GOP) Funds 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 port development, hospital upgrading, road rehabilitation, airport development, irrigation project, farm-to-market roads, small water impounding projects, school building projects and livelihood projects.. Many of the projects funded by the NG are those that are in support of the Super Region Program and the Presidents priority projects. On the other hand, the project that is funded by the private sector is a reforestation project.
The report highlights two (2) projects which has been completed, two (2) projects that are ahead of schedule, five (5) projects that 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 2011 RPMES Report likewise features major development projects implemented at the provincial level.
B. IMPLEMENTATION STATUS
1. Completed
For the 4th quarter of 2010, the CY 2009 School Building Programt was completed. Its completion will provide a total of 204 classrooms (147 CL for the elementary and 57 CL for the secondary) in identified schools regionwide. With the standard classroom-pupil ratio of 1:45, a total of 6,615 elementary pupils and 2,565 high school students will be benefited from the newly constructed school buildings. . Another project completed as of the 4th Qtr is the Upland Development Project of the DENR. The project was implemented regionwide and it was able to develop a total of 1,785 hectares under agro-forestry and 42 hectares of mangrove plantation. A total of 647 has. of plantation established last CY 2007-2008 was also maintained and protected. Fruit bearing trees were planted in this areas and these trees as forest cover thus will help in soil erosion control while augmenting the income of upland farmers.
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2. Ahead of Schedule
The Port Irene Breakwater Construction which is being implemented in four phases within CYs 2006 to 2012 experienced a relatively smooth implementation. Phase 1 of the project involved the construction of a 250 meter breakwater and was completed in 2008. On the other hand, Phase II which involved the construction of an additional 250 meter breakwater was completed in CY 2010. The completion of both 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.
Phase III will provide another 200-meter breakwater that connects the existing 500- meter breakwater. The said project is on-going with an accomplishment rate of 81%, well ahead of its target completion date which is CY 2011. Phase IV will be imple- mented by CY 2011.
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 ca- ter to its users’ needs, thus, improving the income of the Port.
The rehabilitation and development of Port Irene is envisioned to improve the eco nomic activities of Cagayan province. It will likewise spur the industry growth and de- velopment of Region 02, it being the backbone of the Freeport. (See page 15 for the project details)
The 2010 School Building Program is also ahead of its implementation schedule. As of first quarter, it is ahead of schedule by 6.58% with an actual accomplishment of 68.88% as against the target accomplishment of 62.30% for the quarter. The pro- grams is composed of 116 school building projects with 210 classroom (118 for Ele- mentary 89 for High School, and 3 Technical School). With the standard ratio of 1:45, a total of 5,310 elementary pupils, 4,005 high school students and 135 Technical Students will be benefited. See page 28 for the project details)
3. On Track
The 1st quarter also saw the timely implementation of major regional projects as follows:
The Philippine Peñablanca Sustainable Reforestation Project entails the rehabilita- tion of around 2,500 hectares of open, denuded areas through a combination of reforesta- tion, enhancement planting and agroforestry for biodiversity protection, watershed man- agement and ecosystem services for the benefit of local communities over a period of six (6) years. Phase 1 of the project ended in July this year. Phase 2 of the project just com- menced in August this year and it entails the reforestation of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection as well as the planting of 140 has. with fruit trees for agro-forestry and 80 has. for firewood plantation. (See page 39 for the project details)
Region 02 1st Quarter 2011 RPMES/RME Report Page 2 The Agrarian Reform Infrastructure Support Project (ARISP) III undertook the construction of 10 FTMR, 7 PWS. 5 Bridge constructions projects, 11 Irrigation projects, and 6 post harvest facilities and these were reported as on-going and some are in the project preparatory stage as of the quarter. (See page 11 for the project details)
PROJECT COST/ LOCATION STATUS FUND SOURCE Philippine Peñablanca $2.7 M/ Peñablanca, Phase 1 - completed (1,212 has. Sustainable PhP124.2 M Cagayan reforested; 580 has. planted with Reforestation Project fruit trees; 120 has. established as (Toyota Motor fuel wood plantation) Corporation - Japan) Agrarian Reform PhP330 M Cagayan, Isabela, 39 projects are on-going (10 FTMRs, Infrastructure (JICA) Quirino, Nueva 11 irrigation projects, 7 potable Support Project Vizcaya water supply projects, 6 post-harvest (ARISP) III facilitiesand 5 bridge construction.
3. Behind Schedule
At the end of the 1st quarter, five (5) projects experienced delays in implementation. These include:
The Integrated Coastal Resources Management Project (ICRMP) is a 6-year for- eign funded project that tries to address the critical issues on the sustainable manage- ment of marine and coastal resources. The project is expected to enhance the manage- ment of coastal and marine resources and reduce poverty among coastal communities. The project registered a physical accomplishment of 88.33% and financial accomplish- ment of 88.15%. The slow progress of the project is attributed to start-up delays such as the delayed hiring of consultants and inadequate staff support at the PMO. The ex- tended El Niño Phenomenon also had a negative impact on the survival rate of man- grove seedlings planted in rehabilitation areas. (See page 12 for the project details)
The Government Hospital Upgrading/Rehabilitation Project is a locally funded project and entails the rehabilitation and upgrading of regional, provincial, district, com- munity hospitals, barangay health stations and rural health units in the region. The pro- ject also involves the acquisition of improved hospital facilities that will help ensure the provision of quality health care service delivery. A total of 12 projects (with 64 compo- nents) were programmed for implementation in various hospitals and health centers in the provinces of Cagayan, Isabela, N. Vizcaya and Quirino.
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As of the 1st quarter, 27 have already been completed while 36 projects are almost complete and 1 not yet started having registered a physical accomplishment ranging from 90-98% and thus are being programmed for validation/acceptance. Four projects are still on-going implementation and suffered delays in implementation due to time extensions granted to the contractors as a result of changes in designs, variation orders, among others. Given this, the overall weighted physical accomplishment of the Project was computed at 61.88%, behind schedule by 1.97%. (See page 16 for the project details)
The Addalam River Irrigation Project is almost complete with a physical accomplishment of 97.85% with a negative variance of 2.15%. The delay is due to the insufficient release of project funds and inclusion of additional works which were not part of the original cost. Among the remaining works that still need to be completed include canalization works, canal structures and drainage and terminal facilities and institutional development activities.
When operational, the project will benefit around 4,500 farmers with the 5,830 hectares of rice/corn land to be irrigated stretching from the municipalities of Aglipay and Saguday in Quirino to Echague and Jones in Isabela. With the projected increase in cropping intensity from only 1 to 3 cropping seasons, a significant increase in the income of the farmer beneficiaries in the said municipalities is expected. (See page 29 for the project details)
The Lallo International Airport Development Project stagnated at 60% as no construction works were undertaken during the quarter. This is due to the occasional rains experienced during the period under review. The CEZA is currently working on the revision of the implementation schedule with the Cagayan Land Property Development Corporation. (See page 22 for the project details)
The CY 2010 Road Rehabilitation Program of the DPWH R02 involves a total of 79 road rehabilitation projects regionwide. Of these number, 62 projects have already been accomplished, 14 are ongoing while 3 have not yet been started. Physical Accomplishments ranges from 100% as the highest and the lowest is 45% and 23%. 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. (See page 31 for the project details)
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C. Other Major Regional Programs and Projects
1. Agriculture Infrastructure Projects
1.1 Small Water Impounding Projects (SWIPs)
There are fifteen (15) projects which are distributed in the mainland provinces of Region 02 as follows: a) Cagayan - 4; b) Isabela - 8; c) Nueva Vizcaya – 1; and d) Quirino - 2. Of this total, fourteen (14) have already been completed while one (1) is still ongoing. (See page 19 for details.)
1.2 Farm to Market Roads
Of the 751.04 kilometers of farm-to-market roads that have been targeted for construction or rehabilitation, about 712.79 kilometers have already been accomplished which translates to an 94.90% aggregate physical accomplishment. These FTMRs are located in the four (4) mainland provinces of Region 02 and has an aggregate project cost of PhP510.398 Million. (See page 21 for details.)
2. Livelihood and Employment Projects
2.1 Self-Employment Assistance - Kaunlaran (SEA-K) Program
The Self Employment Assistance Kaunlaran (SEA-K) Program of the DSWD 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. For the 1st quarter, a total of 14 SEA-K Associations/groups were organized, benefiting about 301 families who availed of a total capital seed fund amounting to PhP150. These associations are now engaged in livelihood/income generating projects such as vending/trading/retail of food commodities and handicrafts, among others. (See page 24 for details)
2.2 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 1st quarter of 2011, a total of 3,984 poor families were reached out to, broken down as follows: Santiago City, Isabela (62); Palanan, Isabela (1,189); San Guillermo ,Isabela(440); Divilacan, Isabela (351); Jones, Isabela (459); Sta. Fe, Nueva Vizcaya (426): Kayapa, Nueva Vizcaya (617) and Naptipunan, Quirino (640). Correspondingly, a total financial assistance of PhP36.6606 Million has already been provided. (See page 26 for details)
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2.3 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 3rd quarter of CY 2010, two (2) local organizations were provided with financial and technical assistance. The total financial assistance granted to these local organizations is PhP297,850 benefiting a total of 43 rural workers (See page 24 for details).
2.4 DOLE Special Projects (Nego-Kart & Livelihood Starter Kit)
The special livelihood and employment projects of the 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 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, twenty one (21) ambulant vendors were assisted under the Nego-Kart and became recipients of a total seed capital of P265,000.00.
On the other hand, 25 Upland Associations members, 37 tricycle drivers 65 women of Womens Asso. and 25 rural workers have become beneficiaries of the DOLE-Starter Kit project and were awarded with seed capital, tools and materials amounting to about P684,185,400.00.
Through the DOLE Special Projects, the beneficiaries are given the opportunity to engage in micro-entrepreneurial activities, augment their income and improve their financial status. (See page 27 for details)
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D. PROVINCIAL INPUTS
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.
Table 1. Major Programs and Projects by Province
NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS BATANES P80 M/ Basco Airport CAAP (Nationally- CY 2009-2010 99% complete funded)
Itbayat Airport P120 M/ CY 2009-2010 Phase 2 - 100% complete DOTC (Improvement of landing surface)
Phase 3 - 73.46% complete (Cont. of concrete paving of runway & construction of terminal building) Concreting of Basco- P292 M/ CY 2007-2013 44.64% complete Mahatao-Ivana-Uyugan- Regular Infra Imnajbu Road Rehabilitation of Basco P80 M/ CY 2008-2012 48.75% complete Water Works PDAF
Region 02 1st Quarter 2011 RPMES/RME Report Page 7 Table 1. Major Programs and Projects by Province
NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS
CAGAYAN
Construction of Cagayan Phase 1 - P2.99 M CY 2009 - CY 2012 Phases 1 & 2 are completed Provincial Library (General Fund: SB-2 while Phase 3 is scheduled for CY 2009) public bidding
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 - P10 M (for funding)
Construction of Iringan Phase 1 - P4.95 M CY 2010 - CY 2011 Phase 1 has already been SWIP (20% Dev’t. Fund: AIP completed while Phase 2 is on- 2009) going
Phase 2 - P5.3 M (Trust Fund: DA) SWIP-Based Fish Cage P710,000.00 CY 2011 C o n d u c t o f s k i l l s o f Livelihood Projects development training on tilapia floating fish cage construction, maintenance and management Establishment of 45 units tilapia floating fishcage livelihood in 45 SWIPs province -wide and provision of livelihood projects for 45 Irrigators Associations.
Provincial Government Local Fund (Prov’l. CY 2009 - CY 2014 Activities undertaken include Employees Housing Gov’t. of Cagayan) the enactment of a Provincial Program Ordinance governing the development of the housing sites, formulation of IRR, preparation of a subdivision plan, purchase of lots, conduct of the Prov’l. Gov’t. Employees Housing Program Launching and employee-beneficiary site visit with tree planting.
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Table 4. Major Programs and Projects by Province
NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS
NUEVA VIZCAYA
Improved Business - P107,846 CY 2010 - CY 2011 A total of 15 organizations Industrial Planning and (Prov’l. Gov’t. of Nueva were assisted through the Development Project Vizcaya) conduct of trainings on Strategic Business Planning, Credit Management and Financial Management.
Rehabilitation and P9,190,000 CY 2004 - CY 2011 As of the 1st quarter, the Upgrading of the Nueva (20% Dev’t. Fund and construction of the Intensive Vizcaya Provincial EU Grants) Care Unit (ICU) and the Hospital powerhouse have been completed, while the construction of the Charity Ward and perimeter fence and gate are ongoing.
Region 02 1st Quarter 2011RPMES/RME Report Page 9 FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 3rd Quarter 2010 RPMES/RME Report Page 9
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. This project has an irrigation component which includes small water impounding projects and communal irrigation systems. It also entails the construction of farm-to-market roads, potable water supply, bridge construction and post-harvest facilities. These projects are distributed in the four (4) mainland provinces of Region 2 as follows:
Cagayan - 2 FMRs, 2 irrigation projects, 1 potable water supply project, 2 post-harvest facilities, 1 bridge construction; B. FIRST QUARTER STATUS Isabela - 1FMRs, 1 irrigation projects, 1 potable water supply projects, 1 post-harvest facilities; As of first quarter this year, a total of 39 projects (10 farm-to- Quirino - 4 FMRs, 3 potable water supply projects, 1 post- market roads projects, 11 irrigation projects, 5 Bridge harvest facility, 1 irrigation project, 1 irrigation construction projects , 7 potable water supply projects, and 6 project; post-harvest facilities) will be implemented this quarter. Nueva Vizcaya - 3 FTMRs, 8 irrigation projects, 2 post-harvest facilities, 2 potable water supply, 3 bridge construction
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A. BRIEF PROJECT INFORMATION water zoning, law enforcement, pollution control and environmental management, resource use licensing, and management of foreshores, Title: DENR - ADB INTEGRATED COASTAL RESOURCE beaches and scientific resource assessment. MANAGEMENT PROJECT (ICRMP) 3. Enterprise Development and Income Diversification Proponent: Department of Environment and Natural Resources RO2 This component aims to provide municipal fisherfolk with Location: Cagayan supplementary income and reduce their reliance on fishing by promoting environment-friendly sustainable enterprises and livelihood Project Cost: $5.07 Million activities.
Duration: CY 2007 - CY 2013 4. Social and Environmental Services and Facilities
The project aims to enhance coastal resources and reduce poverty This component is expected to bring about improved water supply & among municipal fisher folk. It entails the management of coastal sanitation, solid waste management, regulated coastal pollution and resources through the introduction of an integrated and participatory erosion. Classrooms and day-care centers will likewise be approach to coastal resources management and biodiversity constructed. conservation. The project likewise introduces enterprise development to increase the income of the coastal communities. 5. Support to Project Management
The ICRMP has the following major components with the This component ensures the overall effective implementation of the corresponding expected outputs: project. It focuses on monitoring and evaluation of the different development and research activities at the field level. 1. Policy and Institutional Strengthening and Development B. FIRST QUARTER STATUS This component aims to bring about increased stakeholder participation in major policy decisions and resource and budget As of first quarter 2011, the physical accomplishment 88.33% and allocation for ICRM. Specifically, it aims to produce (i) a rationalized financial accomplishment is 88.15%. The accomplishments per Government policy for ICRM and improved coordination mechanism; component are as follows: (ii) strengthened national and local government institutional capacity; and (iii) performance-based incentive and disincentive Component A - Policy and Institutional Strengthening and system for local governments. Development: (i) Actual survey of User’s Fee conducted first quarter ; (ii) Compendium of local ordinances/resolutions related to 2. ICRM and Biodiversity Conservation environment and natural resources reproduced; (iii) Training Needs Assessment for DENR, BFAR and LGUs conducted; (iv) Regional Expected outputs from this component include the promotion of basic Workshops for DENR, BFAR and LGUs conducted; (iv) Various ICRM practices such as adaptive planning and budgeting, municipal trainings conducted (e.g. Participatory Coastal Resource Assessment, Computer Literacy for LGUs, Basic Photography, Mangrove and other
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Wetland Ecosystem Assessment); (v) LGU capability to undertake/ D. RECOMMENDATION integrate ICRM concepts assessed; (vi) attendance to National Consultation on Marine Biodiversity Conservation; and (vii) ongoing The implementation pace of the project should be fast tracked by conduct of policy study on user’s fees and resource rents for facilitating the release of funds on time so that planned activities can mangroves, corals, etc. be carried out fully and on time. Deployment of staff in the regions, capacity building of project beneficiaries and close monitoring of the Component B - ICRM and Biodiversity Conservation: (i) External IEC project should also be pursued, among others. Plan developed; (ii) FGDs conducted; (iii) Roving Fora on ICRMP and Biodiversity Conservation conducted; (iv) Advocacy for Marine Protected Area/Fish Sanctuary establishment conducted; (v) Mangrove Assessment undertaken; (vi) collection of baseline data in Marine Protected Areas for inclusion in the LGU database; (vii) attendance to Training on Biodiversity Conservation; (viii) conduct of M & E for ICRM Project Coverage along Babuyan Corridor activities; and (ix) provision of technical assistance in Marine Protected Area establishment.
Calayan Component E - Support to Project Management: (i) Regional Steering Committee and PTWG Meetings conducted; (ii) Orientation of TWG undertaken; (iii) Project Planning Workshop and Leveling conducted; (iv) Project Operation Planning done; (v) Convergence Meeting and Planning Workshop between DA & DENR conducted; (vi) Management
& technical support to Provincial Project Implementing Unit provided; Sanchez Mira (vii) Progress of projects/activities in field operations monitored; (viii) Pamplona
Regional Project Planning Workshops conducted; and (ix) project Abulug reviews and small group meetings conducted. Claveria Ballesteros Sta. Ana Aparri Sta. Praxedes Gonzaga C. EXPECTED BENEFITS/RESULTS Buguey Sta. Teresita 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.
Region 02 1st Quarter 2011 RPMES/RME Report Page 12 MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 3rd Quarter 2010 RPMES/RME Report Page 13 A. BRIEF PROJECT INFORMATION
Project Title: Port Irene Rehabilitation and Development Port commences. Once completed, it will help in preserving the Project main and ancillary Port infrastructure against wear and tear brought about by wave action, it being essentially an underwater Proponent: Cagayan Economic Zone Authority seawall.
Location: Sta. Ana, Cagayan B. FIRST QUARTER STATUS Project Cost: PhP2.205 B (Breakwater Construction) PhP4.0 B (Port Rehabilitation) - BOT with Asia Phase 1 & Phase 2 of the Breakwater Construction component have Pacific International Terminals already been completed. The completion of both phases provided a marked improvement in the capability of the Port to accommodate Duration: ships as it lessened the impact of wave action on the ships that are docked or about to dock at the Port. ♦ Breakwater Construction (Phase 1) - CY 2006 - CY 2008 (Phase 2) - CY 2009 - CY 2010 As of the 1st quarter, the construction of another 200-meter (Phase 3) - CY 2010 - CY 2011 breakwater that connects the existing 500-meter breakwater is ongoing. This will extend seaward to protect the pier structure and docking vessels. This component is 81% complete and on-track of CEZA’s counterpart in the Port Irene Rehabilitation and its target accomplishment by 81%. Development Project is the Breakwater Construction Project, which includes the following phases: Items of work include the supply and installation of core and armour rocks, supply and installation of geotextile fabrics and a) Phase I - Construction of a 250-meter breakwater (100% fabrication and installation of PC Blocks. completed); A conveyor loading facility is likewise already operational to handle b) Phase II - Construction of a breakwater extension of another bulk and loose cargo. This alone provided a marked improvement 250 meters (100% completed) ; and in the capability of the Port to cater to its users’ needs, thus, improving the income of the Port. c) Phase III a - Construction of 200 meters of breakwater that connects the existing 500 meters (Phase 1 & 2) and extends seaward C. EXPECTED BENEFITS/RESULTS/OUTCOMES
Phase III b - Dredging works for navigational channel The rehabilitation and development of Port Irene is envisioned to improve the economic activities of Cagayan province. It will The breakwater shall essentially serve as the main line of protection likewise spur the industry growth and development of Region 02, it against waves and other natural elements, once construction of the being the backbone of the Freeport.
Region 02 1st Quarter 2011 RPMES/RME Report Page 14 A. BASIC PROJECT INFORMATION Name of Project : GOVERNMENT HOSPITAL UPGRADING/REHABILITATION PROJECT
Status of Project Components Weighted Physical PROJECT TITLE/ Slippage Project Cost IMPLEMENTING AGENCY Completed Ongoing Not Yet Target Actual (%) Started Southern Isabela General Hospital P65,336,204 4 2 - 5.84 5.42 (0.42)
Veterans Regional Hospital P150,000,000 7 3 0 20.04 20.04 -
Cagayan Valley Medical Center P20,520,000 9 0 - 5.09 5..09 -
Cagayan Valley Medical Center 23,000,000 - 2 1 .19 .03 (.16)
Center for Health Development P7,800,000 2 - - 1.53 1.53 -
Lasam District Hospital P5,000,000 1 - - .99 0.99 -
Piat District Hospital P8,000,000 1 - - 1.6 1.6 -
Aparri District Hospital P8,500,000 1 - - 1.7 1.7 -
Olivas Memorial District Hospital P7,100,000 2 2 - 1.65 1.49 (0.16)
Quirino Provincial & District Hospitals P185,000,000 - 4 - 20.97 19.85 (1.12)
Repair of various Rural Health Units & P15,950,000 23 - 2.28 2.17 (0.11) Barangay Health Stations in Quirino TOTAL P496,206,204 27 36 1 61.88 59.91 (1.97)
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B. FIRST QUARTER STATUS of existing hospital buildings and construction of cadaver holding facility. 1. SOUTHERN ISABELA GENERAL HOSPITAL. This is located in . Rosario, Santiago City. The project involves the construction of a 3 8. QUIRINO PROVINCIAL AND DISTRICT HOSPITALS. This involves -storey OPD/Admin. building, upgrading of electrical circuits and the rehabilitation of the LGU-devolved district hospitals installation of airconditioning units at the ICU Building and and construction of the new Quirino Provincial Hospital. relocation of electrical wirings of the AMA Building. 9. REPAIR OF 6 RURAL HEALTH UNITS & 17 BARANGAY HEALTH 2. VETERANS REGIONAL HOSPITAL. This is located in Bayombong, N. STATIONS OF QUIRINO Vizcaya. It entails the construction of a 4-storey Trauma Center, improvement of the old O.R. Complex, construction of new O.R. As of first quarter of 2011, the overall weighted physical Facility, construction of laundry/linen building/Medical oxygen accomplishment of the Government Hospital Upgrading/ generating plant, rehabilitation of Delivery Ward Buildings and Rehabilitation Project was computed at 61.88% and is behind completion of the Trauma Center Building to include protective schedule by 1.97%. structures and mechanical/electrical equipment and devices.
3. CAGAYAN VALLEY MEDICAL CENTER. It consists of eight C. EXPECTED BENEFITS/RESULTS/OUTCOMES components involving the rehabilitation of hospital facilities, restructuring of the concrete fence and installation of Fire Sprinkler The rehabilitation and upgrading of the major hospitals in the System. region, including the acquisition of improved hospital facilities will help ensure the provision of quality health care service delivery. 4. CENTER FOR HEALTH DEVELOPMENT. This involves the improvement of the RHTC Dormitory, upgrading of electrical works, construction of fence and conversion of the RHTC rooms to conference/function rooms.
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.
Region 02 1st Quarter 2011 RPMES/RME Report Page 16 AGRICULTURE DEVELOPMENT PROJECTS:
Region 02 4th Quarter 2010 RPMES/RME Report Page 17 CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)
IMPLEMENTATION STATUS AGGREGATE PROJECT PROVINCE COST Completed Ongoing Not Yet Started CAGAYAN P64,043,274 4 4 0
ISABELA P41,969,718 2 2 0 NUEVA VIZCAYA 0 0 0
QUIRINO 0 0 0
TOTAL P106,012,992 6 6 0
A. BRIEF PROJECT INFORMATION B. FIRST QUARTER STATUS
Project Title: Construction of Small Water Impounding There are twelve (12) projects which are distributed in the Projects mainland provinces of Region 02 as follows: a) Cagayan - 6; b) Isabela - 6; . Of this total, six 6) have already been Proponent: Department of Agriculture/PLGUs completed and six (6) are on-going.
Location: Cagayan and Isabela C. EXPECTED BENEFITS/RESULTS
Project Cost: P106,012,992 The project will serve 655 hectares of agriculture lands and a total of 530 farmers will benefited for entire region. The Duration: CY 2010 - CY 2011 completion of SWIPs will result in higher yield and improved cropping intensity which will significantly increase farm These Swall Water Impounding Projects (SWIPs) form part income, thus improving the lives of the farmer-beneficiaries. of the Irrigation Development Services of DA. These batch of projects have been implemented on a staggered basis, starting in 2010and are targeted for completion in 2011.
Region 02 1st Quarter 2011 RPMES/RME Report Page 18 LIST OF SMALL WATER IMPOUNDING PROJECTS (SWIPs) PROVINCE/NAME OF PROJECT LOCATION ACTUAL SERVICE NO. OF ACCOMPLISHMENT AREA (in has.) BENEFICIARIES (in %) CAGAYAN
1. Bangatan SWIP Bangatan, Gattaran 60 50 100%
2. Iringan SWIP Iringan, Allacapan 50 45 75%
3. Mabitbitnong SWIP Mabitbitnong, Sto. Nino 45 35 100%
4. Cataliganan SWIP Cataliganan, Lasam 60 50 90%
5. Calaogan SWIP Calaogan, Piat 70 65 100%
6. Cadaanan SWIP Cadaanan, Solana 30 20 100%
7. Bacring SWIP Bacring, Amulung 45 40 50%
8. Santiago SWIP Siantiago, Iguig 30 20 50%
ISABELA
1. Balintocatoc SWIP Rehab Santiago City 15 10 100%
2. Trinidad SWIP Trinidad, Mallig 50 45 100%
3. Manaring, SWIP Manaring, Naguillian 30 20 75%
6. Sinippil SWIP Sinippil, Cauayan City 50 45 60%
Region 02 4th Quarter 2010 RPMES/RME Report Page 19
CONSTRUCTION OF FARM-TO-MARKET ROADS
IMPLEMENTATION STATUS PROVINCE AGGREGATE PROJECT COST TARGET ACCOMPLISHMENT PERCENT (in km.) (in km.) ACCOMPLISHED BATANES P5,000,000 20 3 0.15
CAGAYAN P59,893,340 65.55 63.05 96.18
ISABELA P160,500,000 331.51 325.26 98.11
NUEVA VIZCAYA P199,000,000 230.00 217.50 94.56
QUIRINO P91,000,000 103.98 103.98 100.00 TOTAL P510,398,340 751.04 712.79
A. BRIEF PROJECT INFORMATION B. FIRST QUARTER STATUS
Project Title: Farm-to-Market Road Development Program As of first quarter of 2011, of the 751.04 kilometers of farm-to- market roads that have been targeted for construction or Proponent: Department of Agriculture rehabilitation, about 712.79 kilometers have already been accomplished which translates to an 94.91% aggregate physical Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, accomplishment. These FTMRs are located in the five (5) provinces Quirino of Region 02. Project Cost: P510,398,340.00 C. EXPECTED RESULTS/BENEFITS Duration: CY 2010 - CY 2011 The FTMRs will improve mobility, reduce travel time and These Farm to Market Roads (FTMRs) form part of the Farm-to- transportation cost which will eventually increase economic Market Road Development Program of DA. These projects have activities in the rural areas. been implemented on a staggered basis, starting in 2006 and are targeted for completion in 2011.
Region 02 1st Quarter 2011 RPMES/RME Report Page 20 A. BRIEF PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS Project Title: Lallo International Airport Development Project Full operation of the Lallo International Airport will improve Proponent: Department of Transportation and accessibility by air to the Cagayan Socio-economic Zone and Free Communications (for the FS) Port, thus serving as an alternate gateway for investors, tourists and other visitors coming from countries around the world. Location: Lallo, Cagayan
Project Cost: PhP1.8 Billion (Government Equity-58%; Private-42%) LALLO INTERNATIONAL AIRPORT DEVELOPMENT PROJECT
The Lallo International Airport Development Project entails the development of a fully operational international airport that is able to accommodate larger aircrafts and international flights. It is also aimed at providing not only a passenger airport but a cargo airport as well.
B. FIRST QUARTER STATUS
CEZA has entered into a joint agreement with Cagayan Land Property Development Corporation, the original and only proponent that showed interest, regarding the construction, development, operation and maintenance of the Lallo International Airport.
As of the fourth quarter of 2010, the batch and crushing plant have already been installed and operational. Land clearing operations have been completed in the airport’s new site in the municipality of Lallo. Occasional rains experienced in the afternoon contributed to the slowing down of the implementation pace of the project. As of the 4th quarter, the project is 60% complete, behind its target accomplishment of 75%. The CEZA is currently working on the revision of the project implementation schedule with the Cagayan
Land Property Development Corporation. Concrete paving of the airport runway
Region 02 1st Quarter 2011RPMES/RME Report Page 21
LIVELIHOOD & EMPLOYMENT PROGRAMS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2011 RPMES/RME Report Page 22
STATUS OF SEA-K IMPLEMENTATION, CY 2011 AS OF March 31, 2011
PROGRAM OUTREACH NO. OF SEA-K NO. OF SEA-K NO. OF FAMILY CAPITAL PROVINCE ASSOCIATIONS GROUPS BENEFICIARIES ASSISTANCE
BATANES - CAGAYAN ISABELA 30 P150,000 NUEVA VIZCAYA - QUIRINO - - - - TOTAL P150,000
A. BRIEF PROJECT INFORMATION trading/retail of food commodities and handicrafts, among others.
Title: Self Employment Assistance Kaunlaran (SEA-K) C. EXPECTED BENEFITS/RESULTS Program The SKA members are now able to manage their respective Proponent: Department of Social Welfare and Development associations and were able to start their micro-credit activity for the members, including non-members in their community. The additional Location: Isabela 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 Program Fund: P150,000 (CY 2011) savings of the association is utilized to extend loans as additional capital or meet the other financial needs of the members. In effect, The Self Employment Assistance-Kaunlaran (SEA-K) Program is a the Program enhanced and promoted self-sufficiency among poor livelihood and employment assistance program of the DSWD designed families by providing capital assistance and training in entrepreneurial to provide technical and financial assistance to qualified heads of low- skills. income families who associated or grouped themselves to venture in micro-enterprises. D. RECOMMENDATIONS
B. FIRST QUARTER STATUS There should be a conscious evaluation of the results and impact of the program on the economic condition of the beneficiaries, As of the first quarter of this year, a total of 8 SKAs and 6 SKGs were particularly on their income levels, type of livelihood, capitalization, organized, benefiting about 301 families who availed of capital seed savings generated, among other success indicators, both at the family fund amounting to PhP150,000. These family beneficiaries are now and organization levels. engaged in livelihood/income generating projects such as vending/ Region 02 1st Quarter 2011 RPMES/RME Report Page 23
A. BRIEF PROJECT INFORMATION D. RECOMMENDATION Project/Program Title: Integrated Livelihood Enhancement Program The sustainability of the individual projects funded under the program should be looked into in order to ensure the attainment of the Proponent: Department of Labor and Employment RO2 program benefits.
Location: Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino
Program Fund: Php 949,185 (CY 2011)
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 152 beneficiaries (25 Meat Processors members of Upland Ass., 37 tricycle drivers, 65 women members of Women Ass. and 25 rural workers) have been provided with financial and technical assistance. The total financial assistance granted to these organizations is Php 684,185.00..
C. EXPECTED BENEFITS/RESULTS
The Program caters to the upland dwellers, tricycle drivers, and unemployed rural workers. The benefits the program will provide to the beneficiaries are entrepreneurial, technical and leadership abilities that will make them empowered members of society.
The Program is demand-driven and it is expected that more rural workers will be benefited in the succeeding quarters.
Meat Processing at Tuao, Cagayan Region 02 1st Quarter 2011 RPMES/RME Report Page 24
monitoring and evaluation of the program, MAT/MAC, PAC, RAC A. BRIEF PROJECT INFORMATION were organized and oriented with regular monthly meetings and on- site validation and evaluation. To promote further the program Program Title: PANTAWID PAMILYANG PILIPINO PROGRAM (4Ps) success stories were posted in the website and a regular radio program is utilized to update the public on the program. IEC Proponent: DSWD RO2 materials were reproduced and posted in the 4Ps areas.
Location: Isabela (Divilacan, Palanan, Jones, San Guillermo, C. BENEFITS/RESULTS Santiago City) Nueva Vizcaya (Kayapa, Sta. Fe) The Program has brought about the following results and benefits: Quirino (Nagtipunan) 1. Improve performance of the children of the beneficiaries in Program Fund: PhP36.6606 Million ( Health and Education) school. 2. Increase in the number of Day Care enrolees; Duration: CY 2008 - CY 2013 3. Increase in the number of pregnant women getting ante-natal, post-natal care and assisted by a skilled birth professional during The 4Ps is a poverty reduction program that provides money to child birth; extremely poor households to enable them to meet their needs on 4. Significant increase in the number of children aged 0-5 years health, nutrition and education. It aims to break the poverty cycle availing of health prevalence services and immunization; by addressing the issues on health and education such as low 5. Significant increase in school attendance; educational attainment, high malnutrition rate, high maternal and 6. Significant increase in the average number of years of education infant mortality rates and high rate of child labor among the poor. completed; 7. Eradication of gambling activities; The Program is focused on building human capital of poorest 8. Increased participation/involvement of parents in school activities, families because low educational attainment and high malnutrition community volunteer service and Family Development Sessions. rate are strongly associated with poverty in the Philippines. 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 B. FIRST QUARTER STATUS knowledge and ability to avail and mobilize government and other community services and facilities. The Program implementation in Region 2 started in July 2008. As of the first quarter of 2011, a total of 3,984 poor families were reached out to, broken down as follows: Palanan (1,189); Divilacan (351); D. RECOMMENDATIONS Jones (459); San Guillermo (440); Sta. Fe (426); Kayapa (617); Nagtipunan (440) and Santiago City (62). Close monitoring should be done to ensure the attainment of the short and long-term benefits of the program. 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,
Region 02 1st Quarter 2011 RPMES/RME Report Page 25
C. EXPECTED BENEFITS/RESULTS A. BRIEF PROJECT INFORMATION Through the DOLE Special Projects, the beneficiaries are given Title: DOLE SPECIAL PROJECTS (Negosyo sa Kariton & Starter Kit) the opportunity to engage in micro-entrepreneurial activities, aug- ment their income and improve their financial status. Proponent: Department of Labor and Employment RO2
Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino
Duration: CY 2009 - CY 2011
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 Lighthouse Cooperative as beneficiary of Nego-Kart & Starter Kit undertaking and become self-employed. It helps them engage in sustainable self-employment through easy to learn livelihood undertakings.
B. FIRST QUARTER STATUS
For the first quarter of this year, twenty one (21) ambulant vendors were assisted under the Nego-Kart and became recipients of a total seed capital of Php265,000.00.
Region 02 1st Quarter 2011RPMES/RME Report Page 26
OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2011 RPMES/RME Report Page 27
A. BASIC PROJECT INFORMATION Name of Project : CY 2010 SCHOOLBUIDING PROGRAM
Status Weighted Physical No. of Cost Accomplishment (%) Slippage Province Projects/ (Php‘000) (%) Classrooms Completed Ongoing Not Yet Started Revised Actual Target Cagayan 16,123.00 27/28 I 6,094.00 9/9ES, 3/3HS 12 - - 9.46 9.46 0 II 6,843.00 7/7ES, 3/3HS 5 5 - 5.32 8.47 0 III 3,186.00 2/3ES, 3/3HS 5 - - 4.94 4.94 0
Isabela 18,970.00 24/58 I 4,345.00 8/13ES, 7/16HS - 15 - 2.65 3.39 0 II 3,964.00 11/21ES, 6/12HS - 12 5 .19 .18 0 III 4,204.00 6/15ES,5/7HS - 6 5 - - 0 6,457.00 22 1 - 8.56 9.80 0 IV 15/37ES, 8/20HS
N. Vizcaya 6,125.00 11/17 0 I 1,965.00 4/8ES,1/1HS - - 5 - - II 4,160.00 3/3ES, 2/2HS,1/3TS - - 6 Quirino 23,199.00 12/24 6 3 3 31.18 32.64 0 2/2ES, 10/22HS TOTAL 64,417.00 116/210 CL 50 42 24 62.30 68.88 0
projects were not-yet–started. The overall weighted physical The CY 2010 School Building Program is composed of 116 School building accomplishment was computed at 68.88% and the revised target is projects with 210 classrooms (118 for Elementary, 89 for High School and 62.30% which means that implementation of the projects is ahead of 3 for Technical School). schedule.
B. FIRST QUARTER STATUS C. EXPECTED BENEFITS/RESULTS
The implementation of the CY 2010 School Building Program is by The completion of the CY 2010 School Building Program will provide a batch following the tranches of fund releases. Pre-construction total of 210 classrooms (118 CL for elementary, 89 CL for secondary activities were started as early as the 4th quarter of 2010. As of 2011 and 3 CL for technical school). With the standard classroom-pupil 1st quarter, of the 116 projects, 50 (43.10%) projects were ratio of 1:45, a total of 5,310 elementary pupils, 4,005 high school completed, 42 (36.20%) projects are on-going and 24 (20.68%) students and 135 technical students will be benefited.
Region 02 1st Quarter 2011 RPMES/RME Report Page 28
A. BASIC PROJECT INFORMATION
Project Title/Proponent : ADDALAM RIVER IRRIGATION PROJECT/National Irrigation Administration RO2
Location : Aglipay, Quirino Overall Accomplishment
Project Start: 01 March 1997 Financial Target = 93.25% , Actual = 93.29% Revised Project Cost : PhP 1,310,830,365.01 Physical Target = 97.61%, Actual = 97.85% Original Target Completion : 31 December 2010 Details of Overall Physical Accomplishment Revised Target Completion: 30 June 2011 a) Sub-surface exploration - 100% g) Road Network - 100.00% Service Area: 5,830 hectares b) Diversion Dam - 100% h) ROW - 100.00% Areas Covered: c) Canalization Works - 98.15% i) Construction Survey - 99.88% Quirino: Isabela: d) Canal Structures - 96.74% j) Institutional Dev’t. - 99.96% Aglipay - 500 has. Jones - 1,250 has. e) Project Facilities - 100% k) Terminal Facilities - 76.51% Saguday - 1,450 has. Echague - 2,630 has. f) Detailed Engineering - 100% I) Drainage Facilities - 10.56%
The Addalam River Irrigation Project (ARIP) entails the construction of a 9.2m high x 190m long ogee-shaped overflow dam, 99.6 kms. long irrigation canals, canal structures, road network, project and terminal facilities with an area of 5,830 has. to be generated in the municipalities of Aglipay & Saguday in Quirino province and Jones & Echague in Isabela. A total of 4,500 farmers will be benefited by the project.
The ARIP is now on its fourteenth year of implementation. From the original project implementation calendar, the project is to be completed within a period of five (5) years, commencing last March 1, 1997. Due to funding considerations, implementation of the project has been extended and based on latest schedules, the target date of completion will be on June 30, 2011.
B. 2011 FIRST QUARTER STATUS ` As of the April 20, 2011, major accomplishments include the construction of the diversion dam and intake barrel, construction of access road to the dam site and project site, restoration of damaged national roads, construction of main canal and COMPLETED CANAL STRUCTURE (CLOSED CONDUIT) lateral canal, canal structures, project and terminal facilities and acquisition of ALONG THE MAIN CANAL
Region 02 1st Quarter 2011 RPMES/RME Report Page 29
Right of Way (ROW) for the project.
The area generated out of the completed facilities is about 4,618 hectares. Out of the generated area, a total of 2,300 has. is served by irrigation water.
The project registered an overall weighted physical accomplishment of 97.85% and is ahead of schedule by .24%.
C. EXPECTED BENEFITS/RESULTS
The ARIP is considered 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 5,830 hectares, 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.
When completed and operational, the project will benefit around 4,500 farmers with the 5,830 hectares of rice/corn land to be irrigated stretching from the municipalities of Aglipay and Saguday in Quirino to Echague and Jones in Isabela. Moreover, being a gravity type irrigation system which ensures a year-round water availability, cropping intensity will increase from only 1 to 3 cropping seasons. This will translate to a significant increase in the income of the farmer beneficiaries.
D. RECOMMENDATIONS
The implementation pace of the project should be sustained in order to achieve its target date of completion which is June 30, 2011..
COMPLETED SECTION OF CONCRETE CANAL LINING ALONG LATERAL A1
Region 02 1st Quarter 2011 RPMES/RME Report Page 30
Status of the CY 2010 Road Rehabilitation Program by Congressional District, Region 02 ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) PROJECTS COMPLETED ONGOING NOT STARTED
BATANES 4 80,443 4 0 0 CAGAYAN 1ST 14 152,392 10 4 0 CAGAYAN 2ND 1 41,969 0 1 0 CAGAYAN 3RD 8 150,452 7 1 0 ISABELA 1ST 1 30,000 0 1 0 ISABELA 2ND 12 147,362 9 0 3 ISABELA 3RD 9 115,156 2 7 0 ISABELA 4TH 15 249,930 15 0 0 NUEVA VIZCAYA 1ST 9 132,448 9 0 0 NUEVA VIZCAYA 2ND 6 93,484 6 0 0 Quirino District 0 0 0 0 0 TOTAL 79 1,193,636 62 14 3
A. BRIEF PROGRAM INFORMATION As of the 1st quarter of 2011, of the 79 road projects that have been Program Title: CY 2010 Road Rehabilitation Program targeted for rehabilitation, 62 projects have already been accomplished, 14 are on-going while 3 have not yet been started. Proponent: Department of Public Works and Highways These road projects are distributed in the four (4) provinces of Region 02. Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino C. EXPECTED RESULTS/BENEFITS Project Cost: P1.193636 B The rehabilitation of major and minor thoroughfares in the region Duration: CY 2010 to 2011 will improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural B. FIRST QUARTER STATUS areas.
Region 02 1st Quarter 2011 RPMES/RME Report Page 31
The table that follows presents the detailed status of individual projects under the CY 2010 Road Rehabilitation Program:
BATANES
Basco-Radio Station, San Antonio, Basco 2,000 0.13km 100.00 Basco-Contracosta Road, San Joaquin, Basco 5,000 0.38 km 100.00
Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 33,443 2.60 km 100.00 Uyugan-Imnajbu Section Basco Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 40,000 3.12 km 100.00 Basco-Uyugan Section, Basco
CAGAYAN 1ST
Dugo-Mission Section, Buguey 20,000 1.18 km 100.00 Dugo-San Vicente Road Mission-Sta. Ana Section 20,000 1.18 km 35.000
Cagayan Valley Road, Alcala 15,200 .89 km 100.00
Cagayan Valley Road, Gattaran 10,000 .59 km 70.00
Cagayan Valley Road (Magapit-JCT Aparri Airport 10,000 0.59 km 55.00 Section), Aparri Dugo-Mission Section Sta. Teresita 10,000 0.59 km 100.00
Cagayan Valley Road (Magapit-Jct Aparri Airport 6,992 0.49 km 100.00 Section), Lallo Dugo-San Vicente Road Mission-Sta. Ana Section 20,000 1.18 km 100.00 Tangatan, Sta. Ana Dugo-Mission Section Simpatuyo Bridge Ap- 5,000 0.29 km 100.00 proaches, Sta. Teresita Dugo-Mission Section Dalaya Bridge Approaches 5,000 0.29 km 100.00 No. 2, Sta. Teresita Dugo-Mission Section Luec Bridge Approaches, 5,000 0.29 km 100.00 Sta. Teresita
Dugo-Mission Section Ziminilia Bridge Approaches 5,000 0.29 km 100.00 No. 2, Camalaniugan Dugo-Mission Section Ziminilia Bridge Approaches 5,000 0.29 km 100.00 No. 1 Camalaniugan Dugo-San Vicente Road Mission-Sta. Ana Section 15,200 0.89 km 45.00 Gonzaga realigned to Camalaniugan-Buguey Section CAGAYAN 2ND
Manila North Road 41,969 2.90 km 95.00
CAGAYAN 3RD
Cagayan-Apayao Road Lakambini-Sto. Domingo 48,000 3.50 km Contract terminated Kalinga-Cagayan Road (Calanan-Enrile Section) 37,400 3.45 km 100.00
Santiago-Tuguegarao Road (Jct Kalinga- 23,000 1.59 km 100.00 Tuguegarao Section) Package I (Maddurulug Norte Section)
Region 02 1st Quarter 2011 RPMES/RME Report Page 33
Santiago-Tuguegarao Road (Jct Kalinga- 40,050 3.00 km 100.00 Tuguegarao Section) Package II (Roma Norte Section) Tuao-Abbut Road, Tuao 5,000 0.24 100.00 Tuguegarao Diversion Road 28,000 2.20 km 100.00 Cagayan-Apayao Road Sampaguita-Warat Section 7,500 0.56 km 100.00 Cagayan-Apayao Road-Sta. Barbara Section 7,502 0.67 km 100.00 Cagayan-Apayao Road (Tuguegarao Section) 14,100.00 1.07 km Contract Terminated Tuao-Abbut Road, Tuao 5,000 0.24 km 100.00 Cagayan Valley Road 2,000 0.21 km 95.00 ISABELA 1ST
Daang Maharlika, K0393+162-K0460+405 30,000 1.5 km 23.00 ISABELA 2ND
Ilagan –Delfin Albano-Mallig Road, Olango Section 3,000 0.15 km 100.00
Gamu-Roxas Road, Roxas Section 16,000 0.30 km 100.00
Santiago-Tuguegarao Road Quezon Section 20,000 1.00 km 100.00 Santiago-Tuguegarao Road Roxas Section 20,000 1.00 km 100.00 Santiago-Tuguegarao Road, Old Route of STR 10,000 0.43 km For bidding May 2011 (Aurora Section) Santiago-Tuguegarao Road, Sta. Filomena-San 10,000 0.42 km For bidding May 2011 Pablo Santiago-Tuguegarao Road, Quirino-Burgos Road 20,000 0.90 km For bidding May 2011 Santiago-Tuguegarao Road, Nueva Era Section 8,362 0.42 km 100.0 Santiago-Tuguegarao Road Mallig Section 10,000 1.00 km 100.0
Santiago-Tuguegarao Road Poblacion-Mallig-San 10,000 1.0 km 100.00 Pedro Section
Region 02 1st Quarter 2011 RPMES/RME Report Page 34
PROJECT/LOCATION BY DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (in Php ’000) (in %) Santiago-Tuguegarao Road Barucbuc Section 10,000 1.00 km 100.00 ISABELA 3RD
Cauayan-Poblacion Road 17,930 0.91 km 100.0 Daang Maharlika Road Burgos, Alicia Section 9,888 0..65 km 100.0
Daang Maharlika Road Nappaccu Grande, Reina 14,750 1.00 km 100.00 Mercedes Section Cauayan-Cabatuan Road District No. III, Cauayan 10,360 0.65 km 100.00 City Section Cauayan-Cabatuan Road San Fermin, Cauayan 15,940 1.00 km 100.00 City Section Alicia-San Mateo Road 12,230 0.75 km 100.00 Daang Maharlika Road Nappaccu Pequeno, Reina 12,095 0.82 km 100.00 Mercedes Section Daang Maharlika Road Mabini Alicia Section 16,963 1.15 km 100.00
Santiago-Tuguegarao Road 5,300 0.40 km 100.00
ISABELA 4TH Santiago-Baluarte-Quirino Bdry Road Package 2, 19,320 1.47 km 100.00 K0 328+100 TO KO 331 +100 Santiago-Baluarte-Quirino Bdry Road Package 1, 16,000 1.00 km 100.00 KO 326+(-) 280 TO KO 328+000 Santiago-Tuguegarao Road Package 4, KO 20,000 1.50 km 100.00 335+000 TO KO 336+500 Santiago-sTuguegarao Road Package 3, KO 17,755 1.35 km 100.00 333+500 TO KO 334+850 Santiago-Tuguegarao Road Package 2, KO 17,755 1.35 km 100.00 332+000 TO KO 333+350 Region 02 1st Quarter 2011 RPMES/RME Report Page 35
Santiago-Tuguegarao Road Package 1, KO 20,000 1.50km 100.00 332+000 TO KO 331+500 Cordon –Diffun Road 17,400 1.31 km 100.00
Jct National-Potia Road 9,800 0.49 100.00
Echague –Poblacion Road 7,800 0.58 km 100.00 Daang Maharlika Highway Package 5, KO 16,000 0.90 km 100.00 341+100 to KO 432 +000 Daang Maharlika Highway Package 4, KO 321 14,000 0.80 km 100.00 +200 TO KO 322+000 Daang Maharlika Highway Package 3, KO 17,000 1.00 km 100.00 320+000 to KO 321+000 Daang Maharlika Highway Package 2, KO 20,000 1.40 km 100.00 318+100 to KO 319+400 Daang Maharlika Highway Package 1, KO 20,000 1.40 KM 100.00 314+000TO KO 315+500
Jct Ipil-Quirino Bdry Road 17,100 1.04 km 100.00 NUEVA VIZCAYA 1ST
Daang Maharlika Highway Nagsabaran-Balete 25,000 1.25 km 100.00 Section, Diadi (with exceptions) Daang Maharlika Highway Bugnay-San Luis 20,000 1.15 km 100.00 Section, Diadi (with exceptions) Daang Maharlika Highway San Luis-Isabela Bdry, 20,000 1.15 km 100.00 Diadi (with exceptions) Daang Maharlika Highway Namamparan-Diadi 20,000 1.15 km 100.00 Poblacion Section, Diadi (with exceptions) Daang Maharlika Highway Bambang-Solano 10,000 0.50 km 100.00 Section Daang Maharlika Highway Jct-Malasin Road, San 8,600 0.50 km 100.00 Antonio South Section
Region 02 1st Quarter 2011 RPMES/RME Report Page 36
PROJECT/LOCATION BY DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (in Php ’000) (in %) Daang Maharlika Highway Villaros-Rosario Sec- 15,000 0.75 km 100.00 tion, Bagabag (with exceptions)
Daang Maharlika Highway Magsaysay-Bonfal Sec- 3,848 0.20 km 100.00 tion, Bayombong (with exceptions)
Daang Maharlika Highway Solano-Diadi Section 10,000 0.50 km 100.00 NUEVA VIZCAYA 2ND Daang Maharlika Highway Tactac Section, Sta. Fe 20,000 1.00 km 100.00 Daang Maharlika Highway Baliling Section Sta. Fe 3,484 1.03 km 100.00
Daang Maharlika Highway Bangahan-Darapidap 20,000 1.55 km 100.00 Section, Aritao Daang Maharlika Highway Perez Park Section, Sta. 20,000 1.66 km 100.00 Fe Daang Maharlika Highway Dalton Section, Sta. Fe 20,000 1.66 km 100.00 Bambang-Kasibu-Solano Road (with exception) 10,000 0.50 km 100.00 Bambang
Region 02 1st Quarter 2011 RPMES/RME Report Page 37
2010 BRIDGE PROGRAM CAGAYAN IST Palagao Bridege No. 1 along Dugo-San Vicente 37,500 42.00 lm 65.00 Road , Sta. Teresita, Cagayan Namunit Bridge along Dugo-San Vicente Road, 13,500 20.00 lm 95.00 Sta. Teresita, Cagayan
REGIONAL OFFICE –DPWH
Gov. Edgar R. Lara Bridge along Cagayan-Apayao 116,100 175.00 lm 6.90 Road, Rizal Lucban Bridge along Manila North Road Abulug, 84,500 59.00 km POW submitted to DPWH Cagayan Central office for review. Procurement is being un- dertaken by DPWH C.O. per D.O. 55 series of 2010 Maguilling Bridge across Chico River along Ca- 195,600 234.00 lm -do- gayan-Apayao Road including approaches, Tuao, Cagayan Magapit Suspension Bridge along MNR, Magapit, 50,000 257.00 lm -do- Lallo
Region 02 1st Quarter 2011 RPMES/RME Report Page 38
A. BASIC PROJECT INFORMATION
Project Title/Proponent : DELFIN ALBANO BRIDGE / DPWH REGION 02
Location : Along Tumauini-Delfin Albano Road PROJECT DATA
Project Started : 01 March 1997 Bridge:
Completion Date : December 2010 Length : 438.84 l.m. (back to back backwall) No. of Spans : 12 spans @ 36.50 l.m./span Project Cost : P650 Million Substructure : Pile Bent Type At Abutments:2-160 m diameter x 35.00 l.m. bored piles Project Significance : At piers 2-2.00 m diameter x 45.00 l.m. bored piles The Delfin Albano bridge spans the Cagayan River connecting the Pan-Philippine Highway (Cagayan Valley Road) and Santiago-Tuguegarao Road. It serves as alternate route for traffic north of Tumauini and bypass the congested towns of Ilagan and Cauayan Isabela. The bridge also facilitates the transport of goods and services and increases the mobility of the travelling public from the municipalities of Tumauini, Delfin Albano, Sto. Tomas and including those from Kalinga and Apayao areas to and from the various commercial centers of North Luzon.
a)
.
I. BRIEF PROJECT DESCRIPTION
PROJECT TITLE : Upland Development Project (UDP)
PROPONENT : DENR REGION 02
LOCATION : Within the provinces of Batanes, Cagayan, Isabela, Nueva Vizcaya and Quirino
PROJECT COST : P56,923.000.00
FUND SOURCE : Centrally Manage Fund
DURATION : 2010 ( Plantation Establishment)
II. PROJECT STATUS/ACCOMPLISHMENT
A total of 1,785 hectares was develop under agro-forestry and 42 hectares under mangrove plantation was established which is equivalent to 100% accomplishment as against the target of 1,785 hectares agro-forestry and 42 hectares of mangrove. Fruit bearing trees were planted and the beneficiaries are the Peoples Organization in the upland areas.
A total of 647 hectares of plantation established last CY 2007-2008 was maintained and protected.
III.EXPECTED BENEFITS/RESULT
The fruit bearing trees will serve as forest cover thus will help in soil erosion control and augment the inoome of the up- land farmers.
PRIVATE-FUNDED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)
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A. BRIEF PROJECT INFORMATION 2. AGROFORESTRY ESTABLISHMENT
Title: PHILIPPINE PEÑABLANCA SUSTAINABLE REFORESTATION A total of 580 has. were planted with fruit trees (40,000-mango, PROJECT (PPSRP) 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 Lead Implementer: Conservation International - Philippines planted because of the high demand in the local and international markets and is the preferred fruit tree by the local community. The Partners: DENR, LGU Peñablanca, Toyota Motor Corporation-Japan produce from the mango plantation is envisioned to sustain project activities beyond the project duration such as reforestation Project Location: Barangays Cabasan, Bugatay, Sisim, San Roque maintenance and provision of livelihood. and Mangga in Peñablanca, Cagayan 3. FOREST PROTECTION AND IEC CAMPAIGN Project Cost: $2.7 M An Information, Education and Communication (IEC) campaign was Project Duration: Phase 1 (August 2007 - July 2010) launched to increase the level of awareness of local communities and Phase 2 (August 2010—July 2013) generate their support for the project. The message of the campaign focused on the benefits of well-maintained forests, from improved Project Summary: watersheds to enhanced agro-forestry livelihood projects.
The Project entails the rehabilitation of about 2,500 hectares of open, To implement forest protection activities, about 138 communities were denuded areas through a combination of reforestation, enhancement trained on forest protection, forest fire prevention, plantation planting and agroforestry for biodiversity protection, watershed management and maintenance. management and ecosystem services for the benefit of local communities over a period of six (6) years. The project adjoins 4. OTHER ACTIVITIES primary forest of the Sierra Madre Mountains, and is regarded an important role in protecting biodiversity through rainforest About 120 has. of fuel wood plantation were established to help regeneration. prevent the degeneration of the remaining forest within the project site. Through the project, the use of alternative cooking fuel such as Project Status: rice hull and the use of efficient cooking stoves were promoted.
I. Phase 1 of the project ended in July 2010 with the following as major accomplishments: II. Phase 2 of the project just commenced in August this year and it entails the reforestation of about 588 has. of degraded land for 1. REFORESTATION AND ENHANCEMENT PLANTING watershed rehabilitation and biodiversity protection as well as the planting of 140 has. with fruit trees for agro-forestry. 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.
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