Republic of the Philippines Regional Development Council 02 Regional Project Monitoring and Evaluation System Tuguegarao City
RPMES/RME REPORT FIRST QUARTER 2012
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...... 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
RPMES/RME REPORT FIRST QUARTER CY 2012
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).
Province No. of Projects Classrooms Batanes 1 1
Cagayan 23 80
Isabela 10 20
Nueva Vizcaya 5 5 Quirino - -
Total 39 106
Region 02 First Quarter 2012 RPMES/RME Report Page 1 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). Region 02 1st Quarter 2012 RPMES/RME Report Page 2 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. Region 02 1st Quarter 2012 RPMES/RME Report Page 3
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).
Region 02 1st Quarter 2012 RPMES/RME Report Page 4 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).
Region 02 1st Quarter 2012 RPMES/RME Report Page 5 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.
Region 02 1st Quarter 2011 RPMES/RME Report Page 6 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/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS
BATANES Construction of 3-storey PhP 7.0 M/GAA DOTC 180 CD 95% complete FSS Building-Basco Airport
Expansion of Power Plant— PhP 3.0 M/GAA DOTC Data not available Substantially completed and Basco Airport awaiting delivery of two diesel engine generator sets.
Improvement of Basco PhP5.25 M/GAA Data not available Substantially completed but Airport Passenger Terminal DOTC still without toilet fixtures and Building finishing. Itbayat Airport Terminal PhP 15 M/ GAA DOTC CY 2009-2010 Completed and for final Building inspection by DOTC Technical Inspectors. Concreting Paving of PhP 420.436 M/ CY 2009-2013 Actual physical Basco-Mahatao-Ivana- Regular Infra accomplishment is 63.45% Uyugan-Imnajbu NSR, with negative slippage of 24.145 kms. 3.21%. Rehabilitation of Basco P80 M/ CY 2008-2012 54.57% complete and behind Water Works PDAF schedule by –26.68% due to lack of additional funds to complete the project. CAGAYAN
Construction of Cagayan Phase 1 - P2.99 M CY 2009 - CY 2012 Phases 1 & IV has already Provincial Library (General Fund: SB-2 been completed 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
Region 02 1st Quarter 2012 RPMES/RME Report Page 7 NAME OF PROJECT PROJECT COST/ PROJECT STATUS/ FUND SOURCE DURATION ACCOMPLISHMENTS CAGAYAN (contn.) Construction of Iringan Phase 1 - P4.95 M CY 2010 - CY 2011 Phase 1 and II has already SWIP (20% Dev’t. Fund: AIP been completed as of fourth 2009) quarter of 2011. Physical Acc.—100% Phase 2 - P5.3 M (Trust Fund: DA) SWIP-Based Fish Cage P710,000.00 CY 2011-2012 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 fishcages in 45 SWIPs province-wide and provision of livelihood projects for 45 Irrigators Associations.
Provincial Government P4.00M (AIP 2011) CY 2009 - CY 2014 Construction of 80.0 Line Employees Housing Drainage (housing Site Access Program 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 P41.9M (SB 1-2:CY CY2010-CY2011 Phase I-III was completed this Sports Complex 2010-2011 quarter and Phase IV is 89.65% complete.
ISABELA
HealthCare System for Php31,997,935.73 3 years As of 30 June 2011, there bonafide Residents of Fund Source: LGU- were 52,159 members of Isabela. EDF & Membership which 2.57% came from the Dues (includes funds Provincial Government, The HealthCare coming from the 24.14% from LGUs, 0.55% Program aims to defunct Isabela from NG, 5.03% from address the health care Provincial Health Care individual paying members needs of the residents CY 2004) and 68.27% from sponsored of Isabela especially the premium subsidy for less fortunate residents indigents. of the province to have access to quality health As of 30 June 2011, a total care services. of 408 members benefited from the program with a total financial assistance of Php1,094,622.08.
Region 02 1st Quarter 2012 RPMES/RME Report Page 8 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 4th quarter of 2011, the Upgrading of the Nueva (20% Dev’t. Fund and renovation of the Out Patient Vizcaya Provincial EU Grants) Department (OPD) Emergency Hospital– 100 bed Room, Laboratory Room, capacity 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 IGP –P 23.67 M CY 2008 - and Q-Life-covered 112 barangays Quirino Project Support Services (Q- beyond out of 132 barangays of Life)—P15 M Quirino (Income Generating Projects (IGP) includes Support Services Swine and goat raising, (Partner Agencies- pig fattening, P11M vegetables and fruit production, tilapia growing, chicken layers caracow and goat dairy.
Construction of Quirino P300 M CY 2011 - CY 2012 Physical Accomplishment of the Provincial Hospital (100- Fund Source project is 70% and expected to 250 bed capacity with >DOH CHD-P185,000 be completed by September the state-of the-art >PDAF-P30M 2012 facilities) >LGU Quirino—85M
Region 02 1st Quarter 2012 RPMES/RME Report Page 9 FOREIGN-ASSISTED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2012 RPMES/RME Report Page 10
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 ; B. FIRST QUARTER STATUS Isabela - 1 FMRs, 2 irrigation projects, 1 potable water supply projects, 1 post-harvest facilities, 1 road concreting As of first quarter this year, thirty seven (37) projects are in and 1bridge construction the FS preparation/pre-engineering stage., eight (8) are on- Quirino - 4 FMRs, 3 potable water supply projects and 1 post- going construction and three (3) were completed. The forty harvest facility; eight (48) sub-infra were identified subject for implementation Nueva Vizcaya - 2 FTMRs with 2 bridge construction, 7 irrigation in 11 validated ARISP III areas within the region. projects, 2 post-harvest facilities and 2 potable water supply. bridge construction.
Region 02 1st Quarter 2012 RPMES/RME Report Page 11
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 2012, all targeted activities were completed which allocation for ICRM. Specifically, it aims to produce (i) a rationalized translate to a 100% accomplishment of target activities. The Government policy for ICRM and improved coordination mechanism; accomplishments per 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) IEC materials completed and for dissemination by 2nd quarter of the year; (ii) Mangrove and other Wetland Ecosystem 2. ICRM and Biodiversity Conservation Assessment; (iii) LGU capability to undertake/integrate ICRM concepts assessed; (iv) attendance to National Consultation on Marine Expected outputs from this component include the promotion of basic Biodiversity Conservation; and (v) ongoing conduct of policy study on ICRM practices such as adaptive planning and budgeting, municipal user’s fees and resource rents for mangroves, corals, etc.
Region 02 1st Quarter 2012 RPMES/RME Report Page 12
Component B - ICRM and Biodiversity Conservation: D. RECOMMENDATION Two reports prepared on developing and strengthening ICRM and established and conducted participatory monitoring and evaluation for The implementation pace of the project should be fast tracked by ICRM activities of 12 coastal LGUs. Twelve Focus group discussion facilitating the release of funds on time so that planned activities can (Guided Self Assessment)( FGD) on 12 Coastal LGUs were conducted be carried out fully and on time. Deployment of staff in the regions, during the quarter. capacity building of project beneficiaries and close monitoring of the project should also be pursued, among others. Conducted initial legwork on Biodiversity conservation for the first quarter. Project Coverage
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 Calayan four orientation on Conservation activities (MPA) and inventory of ICRMP equipments.
EXPECTED BENEFITS/RESULTS
The development of relevant policies leading to the integration of Sanchez Mira ICRM in the LGU Development Plans including the identification and Pamplona development of Marine Protected Areas (MPAs) will ensure the Abulug protection of coastal resources in the coastal municipalities of the Claveria Ballesteros Sta. Ana
province of Cagayan. As of the quarter under review, 2 MPAs have Aparri already been identified and these are in the municipalities of Sta. Ana Sta. Praxedes Gonzaga Buguey and Gonzaga, Cagayan. The Project is expected to bring about Sta. Teresita sustainable management of coastal resources and increased income for fisherfolks in coastal communities of 12 municipalities of Cagayan.
Region 02 1st Quarter 2012 RPMES/RME Report Page 13 MAJOR NATIONALLY-FUNDED PROGRAMS AND PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2012 RPMES/RME Report Page 14 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, and Phase 3 of the Breakwater Construction Pacific International Terminals component have already been completed. The completion of all phases provided a marked improvement in the capability of the Port Duration: to accommodate 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 second quarter, the construction of another 200-meter (Phase 3) - CY 2010 - CY 2011 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 CEZA’s counterpart in the Port Irene Rehabilitation and installation of core and armour rocks, supply and installation of Development Project is the Breakwater Construction Project, which geotextile fabrics and fabrication and installation of PC Blocks. includes the following phases: A conveyor loading facility is likewise already operational to handle a) Phase I - Construction of a 250-meter breakwater (100% bulk and loose cargo. This alone provided a marked improvement completed); in the capability of the Port to cater to its users’ needs, thus, improving the income of the Port. b) Phase II - Construction of a breakwater extension of another 250 meters (100% completed) ; and C. EXPECTED BENEFITS/RESULTS/OUTCOMES c) Phase III a - Construction of 200 meters of breakwater that connects the existing 500 meters (Phase 1 & 2) and extends The rehabilitation and development of Port Irene is envisioned to seaward improve the economic activities of Cagayan province. It will likewise spur the industry growth and development of Region 02, it Phase III b - Dredging works for navigational channel being the backbone of the Freeport.
The breakwater shall essentially serve as the main line of protection against waves and other natural elements, once construction of the
Region 02 1st Quarter 2012 RPMES/RME Report Page 15 A. BRIEF PROJECT INFORMATION CEZA is currently working on the revised schedule with the JV Group (contractor) on the Bar Chart and S-Curve. Project Title: Lallo International Airport Development Project The project temporarily stop due to bad weather condition in the Project site. Heavy rainfall during 3rd & 4th quarter affected Proponent: Department of Transportation and Com- the implementation of the project. 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.
B. FIRST QUARTER STATUS
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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 16 Name of Project : GOVERNMENT HOSPITAL UPGRADING/REHABILITATION PROJECT
A. BASIC PROJECT INFORMATION
1. SOUTHERN ISABELA GENERAL HOSPITAL. This is located in of fence, conversion of the RHTC rooms to conference/ Rosario, Santiago City. The project involves the construction function rooms, procurement of genset and rewiring of main of a 3-storey OPD/Admin. building, upgrading of electrical feeder conductor. circuits and installation of airconditioning units at the ICU Building and relocation of electrical wirings of the AMA 5. M.A. OLIVAS MEMORIAL DISTRICT HOSPITAL. It entails Building. the installation of the medical gas piping system, water system, perimeter fence, powerhouse and additional 2. VETERANS REGIONAL HOSPITAL. This is located in electrical works. Bayombong, N. Vizcaya. It entails the construction of a 4- storey Trauma Center, improvement of the old O.R. Complex, 6. LASAM DISTRICT HOSPITAL. This includes the rehabilitation construction of new O.R. Facility, trauma resusitation room, of the main hospital building and construction of the Doctors’ SICU recovery room, Observation room, Bed trauma Ward, Quarter. Burnt unit,Isolation room, Medicine unit, semi-private rooms and open area with roofing. Construction of Fire water 7. PIAT DISTRICT HOSPITAL. This entails the construction of system, laundry/linen building, medical oxygen generating an additional clinical ward building and repair of the existing plant, etc. OPD/Administration Building.
3. CAGAYAN VALLEY MEDICAL CENTER. It consists of twenty 8. APARRI DISTRICT HOSPITAL. This consists of the components involving the rehabilitation of hospital facilities, improvement of existing hospital buildings and construction restructuring of the concrete fence, installation of Fire of cadaver holding facility. Sprinkler System, temporary OR/RR complex makeshift delivery room, relocation of NICU pedia ward, renovation of 9. PROVINCIAL AND DISTRICT HOSPITALS. This involves radiology department, renovation of OB/Gyne Ward, Pediatric the /construction/rehabilitation/improvement of the LGU- department and rehabilitation of Laboratory complex and devolved district hospitals. offices. 10. REPAIR OF RURAL HEALTH UNITS & BARANGAY HEALTH 4. CENTER FOR HEALTH DEVELOPMENT. This involves the STATIONS REGION WIDE . This involves the repair/ construction 1 storey TB culture Laboratory equipped with rehabilitation of 71 RHUs/BHSs in all provinces of the region biomedical facilities, 2-storey concrete/steel structure to with a total cost of PhP102,455.00. house the personnel of CHD-LHSD and improvement of the RHTC Dormitory, upgrading of electrical works, construction
Region 02 1st Quarter 2012 RPMES/RME Report Page 17 B. FIRST QUARTER STATUS
Status of Project Components Weighted Physical Accomplishment PROJECT TITLE/ Project Cost Slippage IMPLEMENTING AGENCY (000) Completed Ongoing Not Yet Target Actual (%) Started 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
Region 02 1st Quarter 2012 RPMES/RME Report Page 18 B. FIRST QUARTER STATUS (continuation)
Status of Project Components Weighted Physical Accomplishment PROJECT TITLE/ Project Cost Slippage IMPLEMENTING AGENCY (000) Completed Ongoing Not Yet Target Actual (%) Started 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 -
Region 02 1st Quarter 2012 RPMES/RME Report Page 19 B. FIRST QUARTER STATUS (continuation)
Status of Project Components Weighted Physical Accomplishment PROJECT TITLE/ Project Cost Slippage IMPLEMENTING AGENCY (000) Completed Ongoing Not Yet Target Actual (%) Started 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
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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 20 A. BRIEF PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS
Project Title: CIS RESTORATION/ REHABILITA- The project is expected to service 31,772 hectares of agricultural TION AND EXTENSION PROJECT lands and will benefit around 24,370 farmers and will contribute addi- tional palay production of 81,813 metric tons per annum (based on Proponent: National Irrigation Administration NEDA CRIS average yield of 4.12 mt/has for irrigated land 2.72 MTfor R02 rainfed) region-wide).
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.
B. FIRST QUARTER STATUS
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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 21 A. BASIC PROJECT INFORMATION Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT
Weighted Physical Accomplishment PROJECT TITLE/ Slippage Project Cost Source of Fund PROJECT LOCATION Target Actual (%)
1. Baggao Irrigation System Rehab P497 M LF-GAA 15.28 3.26 (12.02) Extension Project , Baggao,Cag. 2. Colocol Integrated CIS Rehab, P640 M LF –GAA 19.68 16.75 (2.93) Solano and Villaverde, NV 3. Dibuluan River Irrigation Project P438 M LF-GAA 13.47 13.47 - San Agustin and Jones, Isabela
4. Dabubu Irrigation Project , San P305 M LF-GAA 9.37 9.37 - Agustin, Isabela 5. Banurbur Creek Irrigation System P104.146 M World Bank/GAA 1.93 0.99 (0.94) Buguey, Cagayan 6. Dummun River Irrigation System, P117.040 M World Bank/GAA 1.13 0.15 (0.98) Gattaran, Cagayan 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, P105.576 M World Bank/GAA 0.28 0.11 (0.17) Cagayan 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)
Region 02 1st Quarter 2012 RPMES/RME Report Page 22 A. BASIC PROJECT INFORMATION Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT
Weighted Physical Accomplishment PROJECT TITLE/ Slippage Project Cost Source of Fund PROJECT LOCATION Target Actual (%)
12. East Apayao-Abulog IS-1 P390.396 M World Bank/GAA 2.72 0.78 (1.94) Allacapan, Cagayan 13. San Pablo-Cabagan IS, Cabagan P5.886 M World Bank/GAA 0.004 .0.008 0.004 Isabela 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)
Region 02 1st Quarter 2012 RPMES/RME Report Page 23 A. BASIC PROJECT INFORMATION Name of Project : NIA CIS REHABILITATION/RESTORATION AND EXTENSION PROJECT
Weighted Physical Accomplishment PROJECT TITLE/ Slippage Project Cost Source of Fund PROJECT LOCATION Target Actual (%)
21. Magapit Pump Irrigation System P250 M GAA Project in its Pre-construction stage Extension Project, Buguey, Cagayan 22. Ilaguen Multipurpose Project. P21.130 B Private Project in its Pre-construction stage San Mariano, Isabela Investment/GAA 23. Tumauini Reservoir Project, P2,891.127B Private Project in its Pre-construction stage Tumauini, Isabela Investment/GAA
24. Chico River Pump Irrigation Project P2,243B World Bank/GAA Project in its Pre-construction stage
25. Dinapigue Communal Irrigation P100 M GAA Project in its Pre-construction stage Project 26. Itbayat Integrated Area Development P196 M GAA Project in its Pre-construction stage Program
-
TOTAL P29,1280.303 B
Region 02 1st Quarter 2012 RPMES/RME Report Page 24 A. BASIC PROJECT INFORMATION
Project Title/Proponent : COLOCOL INTEGRATED CIS REHAB AND EXTENSION PROJECT/National Irrigation Administration RO2
Location : Bayombong, Solano and Villaverde, Overall Accomplishment NVizcaya Project Start: 01 March 1997 Financial Target = 100.00% , Actual = 66.54% Revised Project Cost : PhP 640,000,000.00 Physical Target = 100.00%, Actual = 85.11% Original Target Completion : 01 January 2011 Details of Overall Physical Accomplishment Revised Target Completion: 31 December 2013 a) Diversion Works Service Area: 6,190 hectares b) Headgate Areas Covered: c) Main canal and appurtenant structures Nueva Vizcaya d) Canal Structures Bayombong, Solano and Villaverde e) ROW f) Detailed Engineering
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 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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 26 Page 25 A. BRIEF PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS
Project Title: National Greening Program 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- Proponent: Department of Environment and Natural dents of the upland communities and achieve climate change mitiga- Resources tion and adaptation.
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.
B. FIRST QUARTER STATUS
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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 27 AGRICULTURE DEVELOPMENT PROJECTS:
Region 02 1st 2012RPMES/RME Report Page 28 CONSTRUCTION OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)
IMPLEMENTATION STATUS AGGREGATE PROJECT PROVINCE COST Completed Ongoing Not Yet Started CAGAYAN P64,043,274 8 0 0 DA Counterpart -P43.743M PLGU/LGU Counterpart- P20.3M ISABELA P41,969,718 4 0 0 DA Counterpart -P36.249M PLGU/LGU Counterpart – P3.721M NUEVA VIZCAYA/QUIRINO 0 0 0 0 0 0 TOTAL P106,012,992 12 0 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. As of 3rd quarter all twelve projects were Proponent: Department of Agriculture/PLGUs completed.
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 the 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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 29 LIST OF SMALL WATER IMPOUNDING PROJECTS (SWIPs)
PROVINCE/NAME OF PROJECT LOCATION PROJECT COST ACTUAL SERVICE NO. OF ACCOMPLISH- (Php ‘000) AREA (in has.) BENEFICIA- MENT RIES (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%
Region 02 1st Quarter 2012 RPMES/RME Report Page 30
CONSTRUCTION OF FARM-TO-MARKET ROADS
IMPLEMENTATION STATUS PROVINCE AGGREGATE PROJECT COST TARGET ACCOMPLISHMENT PERCENT (in km.) (in km.) ACCOMPLISHED BATANES P5,000,000 0.719 0.313 43.53
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
A. BRIEF PROJECT INFORMATION B. FIRST QUARTER STATUS
Project Title: Farm-to-Market Road Development Program As of 1st quarter of 2012, nine (9) are still on-going covering around 46.879 kilometers of farm-to-market roads. Proponent: Department of Agriculture Accomplishment this quarter is around 30.936 kilometers or an accomplishment rate of 65.99%. These FTMRs are located in the Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, three (3) provinces of Region 02. Quirino Project Cost: P59,750,000.00 C. EXPECTED RESULTS/BENEFITS
Duration: CY 2010 - CY 2011 The FTMRs will improve mobility, reduce travel time and transportation cost of goods which will eventually increase These Farm to Market Roads (FTMRs) form part of the Farm-to- economic activities in the rural areas. 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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 31
LIVELIHOOD & EMPLOYMENT PROGRAMS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2012 RPMES/RME Report Page 32
STATUS OF SEA-K IMPLEMENTATION, CY 2011 AS OF September 30, 2011
PROGRAM OUTREACH NO. OF SEA-K NO. OF SEA-K NO. OF FAMILY CAPITAL PROVINCE ASSOCIATIONS GROUPS BENEFICIARIES ASSISTANCE
BATANES - CAGAYAN ISABELA 14 - 225 P1,295,000.00 NUEVA VIZCAYA - QUIRINO - - - - TOTAL P1,295,000.00
A. BRIEF PROJECT INFORMATION C. EXPECTED BENEFITS/RESULTS
Title: Self Employment Assistance Kaunlaran (SKP) The SKA members are now able to manage their respective Program associations and were able to start their micro-credit activity for the members, including non-members in their community. The additional Proponent: Department of Social Welfare and Development 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 Location: Isabela savings of the association is utilized to extend loans as additional capital or meet the other financial needs of the members. In effect, Program Fund: P1,811,000 (CY 2011) the Program enhanced and promoted self-sufficiency among poor families by providing capital assistance and training in entrepreneurial B. The Self Employment Assistance-Kaunlaran (SEA-K) Program fosters skills to sustain their family daily basic needs. independent and resilient families that can cope with the changing times. Capital Seed Fund is provided to qualified beneficiaries for their D. RECOMMENDATIONS income generating projects to sustain family daily basic needs. There should be a conscious evaluation of the results and impact of B. FIRST QUARTER STATUS the program on the economic condition of the beneficiaries, particularly on their income levels, type of livelihood, capitalization, As of the first quarter of this year, a total of 14 SKAs were organized savings generated, among other success indicators, both at the family but project proposals are still on process. The activities were focused and organization levels. in the Set 1 and 3 Areas of Pantawid Pamilyang Pilipino Program (4Ps) pilot areas in the implementation of SEA-K.
Region 02 1st Quarter 2012 RPMES/RME Report Page 33
A. BRIEF PROJECT INFORMATION
Project/Program Title: Integrated Livelihood Enhancement D. RECOMMENDATION Program The sustainability of the individual projects funded under the program Proponent: Department of Labor and Employment RO2 should be looked into in order to ensure the attainment of the program benefits. 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 Meat Pocessors 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 DOLE 2 Regional Director, Atty. Sixto T. Rodriguez awards P309,818 livelihood assistance to LGU-Saguday which The Program is expected to augment the daily income of the TODA will benefit some 40 members of an association of tricycle members while the PWD shall have a steady source of income and operators and drivers. 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.
Region 02 1st Quarter 2012 RPMES/RME Report Page 34
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: Cagayan, Isabela , Nueva Vizcaya and Quirino C. BENEFITS/RESULTS
Program Fund: PhP44.71050 Million ( Health and Education) The Program has brought about the following results and benefits:
Duration: CY 2008 - CY 2013 1. Improve performance of the children of the beneficiaries in school. The 4Ps is the flagship reduction program of the government aimed 2. Increase in the number of Day Care enrolees; at reducing extreme poverty and increasing human capital of the 3. Increase in the number of pregnant women getting ante-natal, poorest households because low educational attainment and high post-natal care and assisted by a skilled birth professional during malnutrition rate are strongly associated with poverty in the country. child birth; It is a poverty strategy that provides cash grants to extremely poor 4. Significant increase in the number of children aged 0-5 years households with pregnant women and/or children, 0-14 years old on availing of health prevalence services and immunization; the condition to comply with specific conditionalities on health, 5. Significant increase in school attendance; nutrition and education. This is to attain the MDGs of eradicating 6. Significant increase in the average number of years of education extreme poverty and hunger, achieving universal primary education, completed; promoting gender equality and empowering women, reducing child 7. Eradication of gambling activities; mortality and improving maternal health. It aims to break the 8. Increased participation/involvement of parents in school activities, poverty cycle by addressing the issues on health and education such community volunteer service and Family Development Sessions. as low educational attainment, high malnutrition rate, high maternal 9. Significant increase in the number of mothers having interest in and infant mortality rates and high rate of child labor among the transacting with banking institutions; and poor. 10. Significant increase in the number of parents/mothers with the knowledge and ability to avail and mobilize government and other B. FIRST QUARTER STATUS community services and facilities.
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 D. RECOMMENDATIONS out region-wide with a total financial assistance of PhP 44,710,500.00. 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 2012 RPMES/RME Report Page 35
A. BRIEF PROJECT INFORMATION and 20 from the municipality of Allacapan, Cagayan . Some of beneficiaries were cosmetologists, mechanics, cellphone techni- Title: DOLE SPECIAL PROJECTS (Negosyo sa Kariton & Starter Kit) cians,, massage therapists, electricians, manicurists, pedicurists, hair stylist, etc. Proponent: Department of Labor and Employment RO2
Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino
Duration: CY 2009 - and the years thereafter C. EXPECTED BENEFITS/RESULTS
The Negosyo sa Kariton (Nego-Kart) Project enables the Through the DOLE Special Projects, the beneficiaries are given beneficiaries to increase, upgrade and diversify their products and the opportunity to engage in micro-entrepreneurial activities, aug- market the same to more buyers or customers. The assistance ment their income and improve their financial status. They are extended include the acquisition of a vending cart and accessory also enrolled in the Social Security System as one of the counter- livelihood tools, provision of working capital for the procurement or parts of LGUs concerned. 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, 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 The recipients of starter kit in Cordon, Isabela with some of workers with a total financial assistance of Php 400,000.00. The DOLE staff show the tools and equipments. beneficiaries , 20 came from the municipalities of Cordon, Isabela,
Region 02 1st Quarter 2012 RPMES/RME Report Page 36
OTHER MAJOR INFRASTRUCTURE PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2012 RPMES/RME Report Page 37
A. BASIC PROJECT INFORMATION Name of Project : CY 2011 SCHOOLBUIDING PROGRAM
Status Weighted Physical No. of Cost Accomplishment (%) Slippage Province Projects/ (Php‘000) (%) Classrooms Completed Ongoing Not Yet Started Revised Actual Target Batanes 133.00 1/1 1 - - .98 .98 0 Cagayan 8,385.00 23/80 I 3,647.00 11/35ES, 1/3HS 12 - - 26.96 26.96 - II 2,545.00 4/16ES, 2/10HS 6 - - 18.81 18.81 - 2,193.00 5 - - 15.93 16.21 0.28 III 5/16ES, 0/0HS Isabela 2,077.00 10/20 I .00 0/0ES, 0/0HS - - - 0 0 0 II .00 0/0ES, 0/0HS - - - 0 0 0 III .00 0/0ES,0/0HS - - - 0 0 0 2,077.00 10 - - 15.30 15.35 0.05 IV 9/18ES, 1/2HS
N. Vizcaya 2,934.00 5/5 - I 1,178.00 1/1ES,1/1HS 2 - - 8.71 8.71 - II 1,756.00 2/2ES, 1/1HS 3 - - 11.93 12.98 1.05 Quirino .00 0/0 - - 0 0 0 0/0ES, 0/0HS TOTAL 13,529.00 39/106 CL 39 0 - 98.62 100.00 1.38
schedule in its implementation. The CY 2011 School Building Program is composed of 39 School building projects with 106 classrooms (33 for Elementary and 6 for High School). C. EXPECTED BENEFITS/RESULTS
B. FIRST QUARTER STATUS The completion of the CY 2011 School Building Program will provide a total of 106 classrooms (89 CLs for elementary and 17 CLs for The implementation of the CY 2011 School Building Program is by secondary ). With the standard classroom-pupil ratio of 1:45, a total batch following the tranches of fund releases. Pre-construction of 4,005 elementary pupils and 765 high school students will be activities were started as early as the 4th quarter of 2010. As of benefited. 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
Region 02 1st Quarter 2012 RPMES/RME Report Page 38
Status of the CY 2012 Road Rehabilitation Program by Congressional District, Region 02 ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) PROJECTS 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 Regional Office 2 9 1,159,645 - 7 2
TOTAL 81 2,373,665 9 67 5 A. BRIEF PROGRAM INFORMATION As of 1st quarter of 2012, of the 81 road and bridge projects that have been targeted for rehabilitation, 9 projects have already been Program Title: CY 2012 Road Rehabilitation Program accomplished, 67 are on-going while 5 have not yet been started . These road projects are distributed in the five provinces of Region Proponent: Department of Public Works and Highways 02.
Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino C. EXPECTED RESULTS/BENEFITS
Project Cost: P2.373665 B The rehabilitation of major and minor thoroughfares in the region will improve mobility, reduce travel time and transportation cost. Duration: CY 2012 Eventually, this will trigger economic activities especially in the rural areas. B. 1st QUARTER STATUS
Region 02 1st Quarter 2012 RPMES/RME Report Page 39
Status of the CY 2011 Road Rehabilitation Program by Congressional District, Region 02 ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) 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 A. BRIEF PROGRAM INFORMATION As of the Tfirst quarter of 2012, of the 108 road projects that have been targeted for rehabilitation, 82 projects have already been Program Title: CY 2011 Road Rehabilitation Program accomplished, 24 are on-going and 2 are not yet started. These road projects are distributed in the five (5) provinces of Region 02. Proponent: Department of Public Works and Highways C. EXPECTED RESULTS/BENEFITS Location: Batanes, Cagayan, Isabela, Nueva Vizcaya, Quirino The rehabilitation of major and minor thoroughfares in the region Project Cost: P1.558007B : Duration: CY 2011-2012 will improve mobility, reduce travel time and transportation cost. Eventually, this will trigger economic activities especially in the rural areas. B. FOURTH QUARTER STATUS
Region 02 1st Quarter 2012 RPMES/RME Report Page 40
Status of the CY 2011 Regular Infra Program by DPWH, Region 02 ALLOTMENT IMPLEMENTATION STATUS LOCATION NO. OF (Php ‘000) (by District) 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 - - -
A. BRIEF PROGRAM INFORMATION (2 bridges and 4 Road Rehab) that have been targeted for rehabilitation/construction, all six projects are on-going. These Program Title: CY 2011 Regular Infra Program road/bridge projects are distributed in the four (4) provinces of Region 02. Proponent: Department of Public Works and Highways, RO2 C. EXPECTED RESULTS/BENEFITS Location: Batanes, Cagayan, Isabela, Nueva Vizcaya The rehabilitation of major and minor thoroughfares in the region Project Cost: Php 506,544M : Duration: CY 2011-2012 will improve mobility, reduce travel time and transportation cost.
Eventually, this will trigger economic activities especially in the rural
areas. B. THIRD QUARTER STATUS As of the first quarter of 2012, of the 6 regular infra projects
Region 02 1st Quarter 2012 RPMES/RME Report Page 41 The table that follows presents the detailed status of individual projects under the CY 2012 Road Rehabilitation Program:
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) San Vicente-Savidug-Chavayan-Sumnanga- 42,159 1.830 km 15.33 Nakanmuan Road
Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, 2,529 0.155 km 85.94 K0023+122—K0023+365 Mayan-Pagananaman Port Raod, K0001+(-861) - 30,360 1.232 km 10.81 K0001+459
San Vicente-Savidug-Chavayan-Sumnanga- 49,985 2.170 km 20.14 Nakamuan Road, K0003+317-K0004+530, K0004+915-K0005+036-K0005+314, K0005+371- K0005+461, K0006+364-K0006+533, K0006+595 -K0007+091 Concreting of Itbayat Airport Access Road from 20,000 0.830 km 21.68 Mayan, Itbayat
Mahatao Bridge along Basco-Mahatao-Ivana- 10,800 12.000LM - For reversion already Uyugan-Imnajbu Road, Mahatao funded under CY 2011
Taguvi Bridge along Basco-Mahatao-Ivana- 7,500 8.000 LM 56.73 Uyugan-Imnajbu Road, Uyugan
Uyugan Bridge along Basco-Mahatao-Ivana- 16,200 18.000 LM 23.25 uyugan-Imnajbu Road, Uyugan Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 20,588 1.232 km 9.56
Concreting of Mayan to Valanga Port National 20,000 0.830 km 35.27 Road, Itbayat
Region 02 1st Quarter 2012 RPMES/RME Report Page 42 PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) CAGAYAN 1ST Naddungan Bridge along Magapit-Capisayan Road, 21,500 20.000 LM 15.00 Gattaran Cagayan Valley Road, K0539+000-K0541+000 29,480 2.891 km 50.00
Cagayan Valley Road, K0546+297- 24,306 2.390 km 30.00 K0546+970,K0546+970-K0548+590 & K0550+000- K0550+094 Cagayan Valley Road, K0530+283-K0532+000, 35,174 3.454 km 22.00 K0532+000-K0533+788 Jct Gattaran-Cumao-Capissayan-Sta. Margarita- 9,379 1.240 km 60.00 Bolos Road, K0580+840-K0582+085.43 Jct Logac-Lasam-Gagabutan Road, K0709+700- 18,000 1.540 km 55.00 K0711+664.70 Widening/Improvement of Dugo San Vicente Road, 15,000 3.087km 60.00 K0604+094.90-K0607+172.90, Cagayan Maxingal Bridge and approaches along Cagayan 3,000 4.200 km - For reversion already Valley Road, Lallo funded under CY 2011 Cagayan Valley Road (Magapit-Jct Aparri Airport 2,158 0.157 km 70.00 Section), K0554+(-341)-K0554+000 CAGAYAN 3RD Cagayan-Apayao Road (Tuguegarao Section) 9,930 0.740 km 70.00 K0484+674-K0484+800, K0485+620-K0486+237 Tuguegarao Diversion Road 1, Chainage 0000- 1,000 0.079 km 100.00 Chainage 0160 Santiago-Tuguegarao Road (Jct Kalinga- 10,355 0.460 km 70.00 Tuguegarao Section, K0442+197-K0444+000 Cagayan Valley Road, K0461+065-K0461+537 3,966 0.472 km 100.00
Cagayan Valley Road, K0483+172- 8,652 1.084 km 100.00 K0483+440,K0483+740-K0484+000 & K0485+436 – K0486+000
Region 02 1st Quarter 2012 RPMES/RME Report Page 43
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) Cagayan-Apayao Rd (Tuao-Rizal Sec- 4,554 0.200 30.00 tion),K0530+053-K0530+453 ISABELA 1ST Ilagan –Delfin Albano-Mallig Road, K0419+234.26 11,184 1.062 KM 33.00 -k0419+432.93,k0419+432.93-k0420+336.30
Ilagan-Delfin Albano-Mallig Road, K0433+644- 1,673 0.170 km 100.00 K0433+804 Daang Maharlika (LZ), K0394+000- 24,561 1.925 km 100.00 K0394+000,K0394+373-K0402+000,K0402+700- K0409+000+852.32 Daang Maharlika (LZ), K0398+521- 13,527 1.490 km 45.00 K0398+614.40, K0400+012-K0401+853.25, K0407+000-K0407+526.48
Daang Maharlika (LZ), K0435+000- 34,270 2.693 km 95.00 k0436+818.43, k0437+558-k0437+798.94, K0439+000-K0439+289.970, K0439+352- K0440+700 Calamagui-Ilagan Road, K0399+479— 4,394 0.348 km 95.00 K0399+756.32 Ilagan-Delfin Albano-Mallig Road, K0401+211.90- 18,680 1.850 km 75.00 K0401+842, K0405+505—K406+725.15 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- 5,000 0.220 km 45.80 K0434+670 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
Region 02 1st Quarter 2012 RPMES/RME Report Page 44
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) Daang Maharlika (LZ), K0388+330-K0388+810, 36,364 3.190 km 18.50 K0389+990 –0391+(149)), K0391+050 – K0392+900
Naguillian-San Mariano, K0386+000-K0386+546 3,645 0.550 km 45.60
ISABELA 3RD
Daang Maharlika (LZ), K0367+100-K0370+104 24,442 1,720 km 50.00 with (exception), K0370+104-K0370+154, K0370+154-K0370+294 Daang Maharlike (LZ), K0352+455.40- 18,802 1.650 km 55.00 K0354+099.40 & K0361+690 Cauayan-Cabatuan Road, K0380+(-103) - 3,490 0.330 km 89.50 K0380+329 Santiago-Tuguegarao Road, K0342+(-038)- 23,958 2.160 km 57.00 K0343+683 & K0350+000—K0351+448.6 Macalaot Bridge along Santiago-Tuguegarao 18,000 26.680 lm 22.81 Road, Cabatuan Santiago-Tuguegarao Road, K0346+000 - 1,949 0.090 km 100.00 K0350+000 Santiago-Tuguegarao Road, K0361+000- 7,016 1.000 km 82.25 K0362+287 ISABELA 4TH
Replacement of Ilot Bridge along Daang Mahar- 14,000 30.400 km 30.00 lika, Cordon, Isabela Widening of Daang Maharlika, K0325+784.62- 25,000 1.087 km 98.00 K0327+155.99, Isabela 4th
Region 02 1st Quarter 2012 RPMES/RME Report Page 45
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) Daang Maharlika (LZ), K0328+156-K0329+897, 49,276 4.320 km 80.00 K0331+000-K0333+000, K0334+000-K0334+609 Santiago-Tuguegarao Road, K0341+000- 1,851 0.170 km 72.30 K0341+175 Burgos-Gen. Aguinaldo (NIA) Road, K0346+000- 10,643 1.100 km 77.50 K0347+000, K0348+243-K0348+403 Jct Ipil-Quirino Bdry. Road. K0368+094- 11,068 0.982 km 51.10 K0368+574 & K0368+702 –K0369+245 Santiago-Tuguegarao Road, K0328+000 – 5,236 0.290 km 75.00 K0329+000, K0333+350-K0328+000-K0329+000, K0333+350—K0333+481 NUEVA VIZCAYA 1ST
Widening of Daang Maharlika, K0270+755.4 – 25,000 0.980 km 85.00 K0271+736.40 Daang Maharlika (LZ), K0255+000 –K0256+000 11,192 0.520 km 100.00 Daang Maharlika (LZ), K0291+000 –K0292+000, 27,415 1.320 km 100.00 K0299+928 –K0300+255, K0301+000 –K0301 +636 & K0307+624 –K0308+199 Replacement of Baresbes Bridge along Bambang- 21,600 30.000 lm 61.00 Kasibu-Solano Road, Nueva Vizcaya 1st Widening/Improvement of Bambang-Kasibu Road 50,000 1.460 km 42.00 including drainage, Bambang Section, Nueva Viz- caya Daang Maharlika (LZ), K0272+000 –K0273+000 1,547 0.080 km 100.00 Daang Maharlika (LZ), K0248+000 –K0248+998 21,446 1.000 km 94.01
NUEVA VIZCAYA 2ND Nueva Vizcaya-Pangasinan Road, K0222+194 – 50,000 2.170 km 19.26 K0224+360
Region 02 1st Quarter 2012 RPMES/RME Report Page 46
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) Nueva Vizcaya 2nd (continuation)
Replacement of Antutot Bridge 1 along Bambang- 8,190 9.100 lm 24.41 Kasibu-Solano Road Replacement of Papaya Bridge 2 along Papaya- 8,505 9.450 lm 24.08 Malabing-Wangal-Binugawan-Tadji-Runruno Road Replacement of Papaya Bridge 1 along Papaya- 11,250 12.500 lm 24.55 Malabing-Wangal-Binugawan—Tadji-Runruno Road QUIRINO
Jct. Victoria Maddela-Alicia-Kasibu Bdry. Road 12,810 0.710 km 15.00 K0380+536 –K0382+450 with exception Jct. Victoria-Maddela-Alicia-Kasibu Bdry. Road. 22,194 1.230 km 15.00 K0386+6000 –K0386+7660, with exceptions Echague-Jones-Maddela Road (Villa Norte-Panang 7,824 5.500 km 17.50 Sec), K0378+000 –K0383+000, with exceptions Replacement of Ganipa Bridge along Jct Abbag- 33,165 36.850 lm - Procurement still on-going Gingin Bdry. Jct Abbag-Gingin Bdry Road, K0395+000 – 9,341 0.410 km 17.50 K0395+406 Cordon-Aurora Bdry Road (Jct. Dumabato-Aurora 24,840 1.380 km 15.00 Bdry. Balligui-Dumabato Road, K0373+728.596- 34,260 1.900 km 15.00 K0373+000, K0374+000 –K0375+460, with ex- ception and K0375+460 –K0376+443
Region 02 1st Quarter 2012 RPMES/RME Report Page 47
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) DPWH Regional Office Implemented Pamplona Bridge Phase 1 along Manila North 200,000 458.600 lm - POW under review by Road DPWH CO Cordon-Aurora Bdry Road (Jct Dumabato-Aurora 125,434 6.970 km 11.23 Bdry), K0400+000-K0403+039, K0403+094- K0407+015 Uyugan-Mahatao Interior Road, K0025+391 – 96,393 4.190 km 13.12 K0027+939, K0027+949-K0029+592 Jct Victoria-Maddela-Alicia-Kasibu Bdry Road, 90,897 5.050 km 12.45 K0368+(-448) -K068+099, K0368+538 – K0369+032, K0370+239 –K037+350 Airport-Mauyen Port Road, K0010+089— 77,924 3.390 km 12.24 K0013+477 Daang Maharlika (LZ), K0412+958—K0414+403, 77,125 5.740 km 5.00 K0416+268 –K0418+396, K0418+396— K0420+000, K0420+422—K0421+000 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+(- 191,872 8.340 km 15.15 141), K0263+559 –K0266+398, K0267+018— K0272+269 Construction of Tuguegarao City By pass Road 100,000 2.130 km 15.45 including RROw, Cagayan
Region 02 1st Quarter 2012 RPMES/RME Report Page 48 :The table that follows present the detailed status of individual projects under the CY 2011 Road Rehabilitation Program:
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) BATANES
Basco-Mahatao-Ivana-Uyugan-Imnajbu Road 31,077 1.592 km 65.55 K0001+040-K0001+763, K0008+453-K0008+944, K0002+480-K0002+517.5, K0005+024- K0005+499 Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, 10,296 .548 km 80.11 K0005+869-K0006+275, K0013+940-K0014+072 Uyugan-Mahatao Interior Road, K0025+ (-) 716- 11,365 0.530 km 81.25 K0026+206 Basco-Mahatao-Ivana-Uyugan-Imnajbu Road, 25,092 1.258 km 40.80 K0017+522-K0018+071, K0016+000-K0016+000- K0016+050, K0014+221-K0015+000 CAGAYAN 1ST
Cagayan Valley Road (Magapit-Jct Aparri-Airport 10,168 0.080 km 92.00 Road), K0569+000-K0572+00
CAGAYAN 3RD
Cagayan-Apayao Road, K0488+0- 24,729 1.650 km 80.00 K0489+0,K0489+0-K0489+459,K)490+0- K0491+0,K0491+0-K0492+0, K0492+0-k0499+0 Kalinga-Cagayan Road (Calanan-Enrile Section), 5,400 0.300 km 5.00 K0444+135-K0444+435 ISABELA 2ND
Santiago-Tuguegarao Road, K397+600- 20,504 2.70 km 94.60 K0402+000
Region 02 1st Quarter 2012 RPMES/RME Report Page 49
:
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) (%) NUEVA VIZCAYA 2ND
Aritao-Quirino Road, K0225+964-K0256+319, 42,872 1.864 km 97.00 K0257+011-K0258+505, Bitnong Section Daang Maharlika (LZ), K0209+539-K0210+565, 48,236 2.749 km 78.00 K0211+0-K0212+305, K0212+305- K0213+680,K0214+0-K0214+971, K0216+700- K0216+815, Dalton-Tactac Vill QUIRINO
Jct Abbag-Gingin Bdry Road, K0454+850- 7,590 0.380 km 30.00 K0460+857 Jct Abbag-Gingin Bdry Road, K0392+718- 11,477 0.548 km 88.75 K0393+365, with exceptions, Nagtipunan Section Jct. Abbag-Gingin Bdry Road. K0398+880- 17,224 0.707 km 89.00 K0399+340, with exceptions Nagtipunan Section REGIONAL OFFICE 02
Basco-Mahatao-Ivana-Imnajbu Road, K0018+233- 80,028 4.450 km 37.00 K018+710-K0022+792 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 67,367 1.020 km 23.10 Mobilization on-going Bdry), K0385+688-K0388+230, K0388+323- K0388+542
Region 02 1st Quarter 2012 RPMES/RME Report Page 50
The table that follows present the detailed status of individual projects under the CY 2010 Bridge program:
PROJECT/LOCATION ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) 2010 BRIDGE PROGRAM
Maguiling Bridge across Chico River along Ca- 195,600 234 lm 78.10 Procurement undertaken gayan-Apayao Road including approaches, Tuao, by DPWH Central Office Cagayan 3rd Magapit Suspension Bridge along MNR, Magapit , 50,000 257 lm 33.00 Lallo Maxingal Bridge 1 along Cagayan Valley Road, 17,500 30.00 lm 91.00 Lallo, Cagayan Gov. Edgar Lara Bridge Along Cagayan-Apayao 116,100 175.00 lm 91.00 Road Rizal Lucban Bridge Along Manila North Road Abulug, 84,500 59.00 lm 42.81 Cagayan
PROJECT/LOCATION/DISTRICT ALLOTMENT PHYSICAL TARGET ACCOMPLISHMENT REMARKS (Php ‘000) 2011 BRIDGE PROGRAM
Construction of Binatug Bridge along Naguilian- 30,000 75.00 lm 67.10 Isabela 2nd District project San Mariano Road, San Mariano Magapit Suspension Bridge along MNR, Magapit, 50,000 128.300 lm 20.45 Realigned to Baculod Lallo, Cagayan 1st Bridge. POW for approval
Gov. Edgar R. Lara Bridge along Cagayan-Apayao 17,526 12.780 80.00 Road, Rizal Cagayan 2nd
Maguiling Bridge across Chico River along Ca- 145,700 53.190 lm 78.10 gayan-Apayao Road including approaches, Tuao, Cagayan 3rd
Region 02 1st Quarter 2012 RPMES/RME Report Page 51 PRIVATE-FUNDED PROGRAMS/PROJECTS (INDIVIDUAL PROJECT BRIEFS)
Region 02 1st Quarter 2012 RPMES/RME Report Page 52
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 (July 2007 - August 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 the 4. OTHER ACTIVITIES primary forest of the Sierra Madre Mountains, and is regarded with having 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.
Phase 1: ended in August 2010 with the following as major Phase 2: covering the period August 2010-July 2013 accomplishments: Phase 2 of the project just commenced in August 2010 and it entails 1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING the reforestation protection and maintenance of about 588 has. of degraded land for watershed rehabilitation and biodiversity protection A total of 1,212 has. were reforested using indigenous species of as well as the replanting of 20% of 470 has. And 24.71 has. For new trees and 10 nurseries for seedling production were established. planting with fruit trees for agro-forestry. It also entails the regular Trainings for the local community on seedling production were conduct of patrolling against astray animals, grass occurrence and likewise conducted. other illegal activities
Region 02 1st Quarter 2012 RPMES/RME Report Page 53
BRIEF SUMMARY FOR THIS PERIOD:
With 18 months remaining before the project ends in July 2013, this quarter quarter. Continues environmental awareness campaign thru small was devoted to reviewing and drafting necessary re-adjustments of the group meetings, consultation meetings with local partners and coops project targets on the basis of project assessment and evaluation conducted and FGDs were 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 4. OPERATIONALIZATION OF THE PROJECT TECHNICAL expect some changes in project targets which will be reported by the next IMPLEMENTATION SUPPORT TEAM quarter. As of this quarter, one meeting was conducted to discuss TIST re: Project Status of Phase II project implementation guidance and support.
I. Phase II of the project started in August 2010 with the following 5. JOINT RESEARCH AND DEVELOPMENT - PROJECT as major accomplishments: MONITORING
1. REFORESTATION AND FALLOW/ENRICHMENT PLANTING Regular monitoring were conducted on the watershed (stream flow, sedimentation and soil), spring water discharge rate, ground water A total of 250,000 indigenous seedlings were maintained during monitoring and counting of dry springs at project site. the quarter in 10 nurseries , likewise 12,000 rooted kakawate cuttings for nurse trees within 3 nurseries were maintained Monthly monitoring of soil moisture at the base of indigenous during the quarter. seedling were conducted and leaf counting of indigenous seedlings were also done. 2. AGROFORESTRY ESTABLISHMENT/MAINTENANCE Monitored Kalan (NATOMO and Rice hull stove) usage and impacts A total of 580 has. were planted with fruit trees (40,000-mango, testimonies of recipients in 5 project covered barangays through RBC 12,000-other fruit trees) and 300,000 trees for fuel wood, exceeding cable. 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 Small group meeting with the locals/project receipients
Region 02 1st Quarter 2012 RPMES/RME Report Page 54