InvestmentInvestment Program Program Gulf Area Development Investment Program

Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Goal 1: Achieving higher economic production and productivity 10,469,720 a. Improving economic integration 1,179,715 Improvement of Provincial Roads and LGU- Sta. Cruz 2013 22,500 LGU/NGA/ FMRs for support to PAIC ODA Farm to Market Road (FMR) DA/LGU Laak, CVP Construction of 45 2012 11,986 DA/ LGU/ For ln.m. Sta. Emelia World Bank Implementation RCDG Bridge with (MRDP - Rehabilitation of FMR APL2)

DA/LGU Malalag ,DS (Prov) Rehabilitation of 110 2012 12,906 DA/ LGU/ For ha Cabacungan CIS World Bank Implementation (Phase I) (MRDP - APL2) DA/PLGU , DS Rehabilitation of 8.50 2012 14,431 DA/ LGU/ For km LACLITCOBA FMR World Bank Implementation with Concreting (MRDP - APL2) DA/LGU , DO Construction of 1600 2012 255,972 DA/ LGU/ For has. Cateel Irrigation World Bank Implementation Project (MRDP - APL2) Package I 168,460 DA/ LGU/ For World Bank Implementation (MRDP - APL2)

Package II 79,070 DA/ LGU/ For World Bank Implementation (MRDP - APL2) Package III 8,442 DA/ LGU/ For World Bank Implementation (MRDP - APL2)

Goal1-Page1 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) DA/LGU Caraga, DO Construction of 75 2012 14,935 DA/ LGU/ For ln.m Lamiawan RCDG World Bank Implementation Bridge (MRDP - APL2) Farm to Market Road (FMR) DA/LGU Mawab, CVP Rehabilitation and 2012 11,427 DA/ LGU/ For Construction of 4.34 World Bank Implementation km Brgy. Saosao FMR (MRDP - APL2) DA/LGU Carmen, DS Rehabilitation & 2012 11,311 DA/ LGU/ For Construction of 0.740 World Bank Implementation km Ising-Asuncion (MRDP - FMR with Bridge APL2) Component DA/LGU City Construction of 2.288 2012 14,210 DA/ LGU/ For km Buenavista - World Bank Implementation Waterfall FMR with (MRDP - Bridge Component APL2)

DA/LGU , DS (Prov) Rehabilitation of 1600 2012 12,831 DA/ LGU/ For has Padada CIS World Bank Implementation (MRDP - APL2) DA/LGU Laak, CVP Rehabilitation & 2012 32,116 DA/ LGU/ For Construction of 300 World Bank Implementation has Kidawa CIS (MRDP - APL2) DA/LGU Boston, DO Rehabilitation and 2012 10,688 DA/ LGU/ For Construction of 1.50 World Bank Implementation km Pangoyooy- (MRDP - Amontay FMR APL2) DA/LGU Sta. Cruz, DS Rehabilitation of 2012 10,000 DA/ LGU/ For 1.171 km in Zone II World Bank Implementation FMR (MRDP - APL2) DA/LGU City Rehabilitation of 2013 - 2016 14,973 DA/ LGU/ 0.573 Liboganon FMR World Bank (MRDP - APL2)

Goal1-Page2 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) DA/LGU Tagum City Rehabilitation of 2013 - 2016 13,008 DA/LGU/ 3.680 km Brgy. San World Bank Miguel - Brgy. (MRDP - Canocotan FMR APL3) DA/LGU Tagum City Construction of 0.944 2013 - 2016 11,999 DA/LGU/ Brgy. Busaon - Brgy. World Bank Liboganon FMR with (MRDP - Bridge APL3) Farm to Market Road (FMR) DA/LGU Tagum City Rehabilitation of 2013 - 2016 14,998 DA/LGU/ 1.609 San Agustin to World Bank Magdum FMR with (MRDP - Concreting APL3) DA/LGU Carmen, DN Rehabilitation of 2013 - 2016 10,432 DA/LGU/ 1.414 km Purok 20, World Bank Ising FMR with Flat (MRDP - Slab Bridge APL3) Component DA/LGU Panabo City Rehabilitation of 2013 - 2016 28,366 DA/LGU/ 8.002 km Little Panay - World Bank Katipunan - Kasilak (MRDP - FMR APL3) DA/LGU , DO Construction of 40 2013 - 2016 12,869 DA/LGU/ ln.m. Ulin RCDG World Bank Bridge (MRDP - APL3) DA/LGU Baganga, DO Construction of 40 2013 - 2016 12,919 DA/LGU/Wor ln.m. Mikit RCDG ld Bank Bridge (MRDP - APL3) DA/LGU Boston, DO Rehabilitation and 2013 - 2016 40,168 DA/LGU/Wor Construction of 7.860 ld Bank km Bukobuko Sa Anay (MRDP - FMR APL3) DA/LGU Boston, DO Rehabilitation and 2013 - 2016 76,581 DA/LGU/Wor Construction of 4.677 ld Bank km Cawayanan- (MRDP - Tandawan FMR APL3)

Goal1-Page3 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) DA/LGU Boston, DO Rehabilitation of 2013 - 2016 21,044 DA/LGU/ 2.282 km Highway World Bank Junction - Cayawan (MRDP - FMR APL3) DA/LGU Caraga, DO Construction of 60 2013 - 2016 24,271 DA/LGU/ ln.m. Danan RCDG World Bank Bridge (MRDP - APL3) DA/LGU Tarragona, DO Rehabilitation/Constru 2013 - 2016 47,861 DA/LGU/ ction of 7.74 km. World Bank Maganda FMR (MRDP - APL3) Farm to Market Road (FMR) DA/LGU Sta. Cruz, DS Rehabilitation of 2013 - 2016 11,662 DA/LGU/ 1.675 km Rizal ( 1 ) World Bank FMR (MRDP - APL3) DA/LGU Sta. Cruz, DS Construction of 1.0 km 2013 - 2016 10,304 DA/LGU/ Sinoron FMR World Bank (MRDP - APL3) DA/LGU Tarragona, DO Rehabilitation of 2013 - 2016 15,961 DA/LGU/ 2.175 km Ompao FMR World Bank (MRDP - APL3) DA/LGU Tarragona, DO Rehabilitation of 2013 - 2016 16,961 DA/LGU/ 3.697 km Dadong World Bank FMR (MRDP - APL3) DA/LGU Tarragona, DO Construction of 4.325 2013 - 2016 16,448 DA/LGU/ km Cabagayan FMR World Bank (MRDP - APL3) DA/LGU Tarragona, DO Rehabilitation of 2013 - 2016 24,395 DA/LGU/ 4.456 km Tomoaong World Bank FMR (MRDP - APL3) DA/LGU Tarragona, DO Construction of 180 2013 - 2016 52,709 DA/LGU/ ln.m. Limot 1-Lane World Bank RCDG Bridge (MRDP - APL3)

Goal1-Page4 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) DA/LGU & Sulop, Rehabilitation of 2013 - 2016 10,501 DA/LGU/ DS 2.456 km Buguis - World Bank Latian FMR with (MRDP - Concreting and Bridge APL3) Reconstruction b. Developing the economic growth drivers 9,062,855 Pagkain at Kita LGU- Province-wide Food sufficiency, 2011-2016 82,498 LGU livelihood program Livelihood Promotion and Industry Davao Oriental Province-wide Investment and trade 2011-2016 32,413 LGU Development promotion High value crops production and value PAGRO Provincewide 2012-2016 8,300,000 National adding program Governmen t Agribusiness Development Program Davao Oriental Province-wide Rubber, abaca, 2011-2016 40,000 LGU coconut, cassava, goad enterprise Small and Medium Enterprise and LGU-Davao Oriental Province-wide Livelihood program, 2011-2016 36,662 LGU Cooperative Development seminars, trainings, workshop, loans National Irrigation System (NIS) NIA / 2012 15,000 2013 15,000 Cocornon-Tagboa Communal Irrigation NIA Lupon 2012 17,000 System (CIS) Participatory Irrigation Development NIA Lupon 2011 12,182 NG/ODA Program (PIDP) - Lupon River Irrigation System (RIS) Anibongan Communal Irrigation Project NIA Maco Construction 2012 12,000 (CIP) Brgy San Agustin - Brgy. Nueva Fuerza NIA Tagum City 2012 12,500 Communal Irrigation System (CIS) Lasang River Irrigation System (RIS) NIA Carmen/ Panabo Construction, repair 2011 20,000 City and rehabilitation 2012 5,700 2013 18,600 2014 20,000 2015 63,600 Goal1-Page5 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Kipaliku National Irrigation Project (NIP) NIA Sto. Tomas 2016 5,000 2 Feasibility Study and Detailed Engineering Sibulan River Irrigation Project (RIP) NIA Sta. Cruz 2014 7,500 Feasibility Study and Detailed 2015 10,000 Engineering Balangunan Communal Irrigation Project NIA Jose Abad Santos 2012 500 (CIP) 2013 15,000 Little Baguio Communal Irrigation Project NIA Malita 2012 1,500 (CIP) 2013 20,000 2014 20,000 2015 10,000 Demoloc Communal Irrigation Project NIA Malita 2012 200 (CIP) 10,000 Cateel Irrigation Project Davao Orinental Cateel Irrigation for 11 2011-2016 250,000 LGU/ODA barangays Rehab of Padada River Irrigation LGU-Davao del Sur Hagonoy Repair of dam and 2014 To be determined JICA For irrigation facilities endorsement to RDC XI Irrigation Facilities (Sirawan CIP) LGU-Davao del Sur Sta. Cruz Construction 2015 10,000 c. Developing the ecotourism industry 227,150 Development of the Crocodile eco- LGU-Davao del Punta Piapi, Development of the 5,000 tourism park Sur/PTA Padada site into ecO-tourism park Development of the Crocodile eco- LGU-Davao del Punta Piapi, Concreting of the road 15,000 tourism park Sur/PTA Padada from Padada National Highway to Puntia Piapi Tourism Development Project Davao Oriental Province-wide Upgrading of facilities 2011-2016 95,250 LGU

Integrated Coastal Resources Davao Oriental Province-wide Technical assistance 2011-2016 20,000 Grant/ Management Program on management of DENR coastal resources Davao Oriental Museum Project LGU-Davao Oriental Province-wide Construction of 2011-2016 36,700 LGU provincial museum for culture, history of the province Goal1-Page6 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) International and Domestic Marketing DOT Regionwide Collaborative efforsts 2011-2016 10,000 PPP (DOT, Program of the department, CTO, PS) *MICE areas like LGUs and private 2000 Samal, Davao, sectors engaged in Tagum and Mati international and a.MICE / Let’s Meet in Davao IGACOS domestic promotions b. Food Tourism (MCF and Davao Food DOT Davao del Sur and marketing 500 PPP (DOT, Tour) programs to make the CTO, PS) c. Visit Samal DOT as Top 1500 PPP 10 tourism d. Boulder Face DOT 1200 PPP destinations in the as well as 2012-2016 2000 PPP BIMP EAGA (Air Access Forum) DOTC for tourism (airlines) MINDA investments One Davao Program (CAN) DOT 2012-2016 1000 PPP LGU Ongoing: VOLUNTOURISM with TOURIST DOT Arrival Area of DIA- 1000 PPP (with RECEPTION ; Academe) a. Airport Reception Program (partner academe, CAAP) b.Mall Information Desk (partner with DOT Malls of Davao malls, academe) Academe City Development of Pujada Bay-Dahican DOT, LGU, PPP Mati City Physical Development 2013-2015 To be determined DOT BOT Peninsula and Zone Mgt. ODA

Desilting/Straightening of Batuto River PEO , 18,000 National Compostela Valley Government Desilting of Naboc River PEO 18,000 National Government

Goal1-Page7 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) d. Strengthening its role as Mindanao’s financial hub 0 Streamlining business permit and DILG/DTI Davao Oriental Reducing the number 2014 To be provided licensing system of steps in application of business licenses and renewals and reducing number of signatories

Goal1-Page8 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Goal 2: Improving the Physical Linkages between Production Areas and Market Centers 35,313,070 a. Greater Integration of the Inter-Modal Transport System 26,219,570 Sea Transport 1,100,000 Construction of Main Sea Transport PPA Southern Davao City Construction of 2016 350,000 PPA, Davao Sta Ana wharf is Terminal at Sta Ana Wharf Mindanao District modern transport City, Private owned by PPA but Office, Davao City, terminal Sector is currently Private Sector operated by the city government of Davao under MOA Construction/improvement of the Ports PPA Southern Mati City and Construction/Improve 2012-2016 250,000 PPA and Transport Terminal in Mati and Mindanao District Baganga in Davao ment of port and Corporate Baganga in Davao Oriental, City Office, LGU Oriental, Digos transport terminal funds and and Malita in Davao del Sur, as well as City and Malita in LGU funds Babak and Peñaplata in IGaCoS and Davao del Sur, Panabo in DDN Babak and Penaplata, IGaCoS in Upgrading/Improvement of PPA-owned PPA Southern Davao Gulfwide Construction of 2012-2016 500,000 PPA facilities to multi-purpose ports Mindanao District fishing vessel Southern Office, Private facilities, parking Mindanao Sector facilities for land District vehicle and other Office, support utilties Private including power, Sector water, communication, wastewater and solid waste

Goal2-Page1 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Air Transport 15,000 Study on the DOTC, CAAP, Baganga, Davao Conduct of feasibility 2014 15,000 DOTC, CAAP, construction/establishment of public Davao Oriental, Oriental, Malita, study Davao airstrip in Baganga, Malita and IGACOS Davao del Sur and Davao del Sur and Oriental, Davao del Norte IGACOS, Davao Davao del Sur and del Norte Davao del Norte

Land Transport 23,502,247 Roads 20,309,251 IGACOS Circumferential Road DPWH XI, IGACOS IGACOS Rehabilitation/concre 2012-2016 500,000 DPWH XI, Existing road is Development Program ting of 120 kilometers ODA, PPP for conversion of road from local to national government status Construction/Rehabilitation of Road DPWH XI, IGACOS IGACOS Rehabilitation/concre 2012-2016 425,000 DPWH XI, Existing road is from the National Highway to ting of 17 kilometers ODA, for conversion Tagpopongan Port of road IGACOS from local to national government status Completion of of Panabo City to Carmen DPWH XI, LGUs Panabo, Carmen, Construction of 18 2012-2016 450,000 DPWH XI, Coastal Road Tagum City kilometers of road LGUs Construction of Macalula, Farm-to- DA, LGU Mati City Barangays Opening/rehabilitatio 2013-2016 100,000 DA-MRDP, For MRDP APL Market Road Macambol, n of 36 kilometers of LGU Mati 3 Cabuaya, Luban farm-to-market road City, FMR and Lanca Surigao-Davao Coastal Road Tagum City Widening (Additional 2012-2013 38,080 DPWH XI DPWH XI 2 lanes) Preventive 2013 20,000 DPWH XI DPWH XI Maintenance Daang Maharlika (Agusan-Davao Road) Tagum City Widening (Additional 2012-2013 80,000 DPWH XI DPWH XI 2 lanes) Preventive 2011-2014 254,935 DPWH XI DPWH XI Maintenance

Goal2-Page2 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Daang Maharlika (Agusan-Davao Road) Carmen and Widening (Additional 2011-2014 125,380 DPWH XI DPWH XI Panabo City 2 lanes) Rehabilitation/Recon 2011 17,149 DPWH XI DPWH XI struction Preventive 2011-2015 292,791 DPWH XI DPWH XI Maintenance Island Garden City of Samal CircumferentialDPWH Road XI IGACOS Improvement/Concret 2012-2025 600,000 DPWH XI For conversion ing from local to national road Daang Maharlika (Agusan-Davao Road) DPWH XI Monkayo and Widening (Additional 2012-2017 749,492 DPWH XI Montevista 2 lanes) Preventive 2011-2014 227,740 DPWH XI Maintenance Rehabilitation/Recon 2012 3,688 DPWH XI struction DPWH XI Maco, Mabini and Widening (Additional 2011-2017 683,213 DPWH XI Surigao-Davao Coastal Road Pantukan 2 lanes) DPWH XI Nabunturan and Widening (Additional 2011 & 2013- 144,585 DPWH XI Daang Maharlika (Agusan-Davao Road) Mawab 2 lanes) 2020 Davao- Road DPWH XI Sta. Cruz and Rehabilitation/Recon 2011 & 2013- 319,279 DPWH XI Digos City struction 2015 DPWH XI Sta. Cruz and Preventive 2011 & 2013- 110,457 DPWH XI Digos City Maintenance 2016 DPWH XI Sta. Cruz and Widening (Additional 2012-2021 711,426 DPWH XI Digos City 2 lanes) Digos-Makar Road DPWH XI Digos, Hagonoy Upgrading (Asphalt to 2011 & 2013- 261,248 DPWH XI and Padada Concrete) 2014 DPWH XI Widening (Additional 2012-2016 254,200 DPWH XI 2 lanes) DPWH XI Digos City Widening (Additional 2013 25,000 DPWH XI 2 lanes) with massive Digos Diversion Road embankment

Goal2-Page3 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Davao Del Sur-Sarangani Coastal Road DPWH XI Malita, Don Concreting 2011-2014 5,043,919 DPWH XI Marcelino and JAS

DPWH XI Malalag, Sta. Other slips and 2011-2020 164,350 DPWH XI Maria and Malita emergency protection works DPWH XI Malalag, Sta. Preventive 2011 & 2013- 113,000 DPWH XI Maria and Malita Maintenance 2025 Digos-Makar Road DPWH XI Sulop Upgrade to Portland 2011&2013 115,678 DPWH XI Cement Concrete Pavement DPWH XI Widening (Additional 2013-2016 322,000 DPWH XI 2 lanes) Tubalan Port Road DPWH XI Malita Concreting 2013 40,000 DPWH XI (Completion) Daang Maharlika (Agusan-Davao Road) DPWH XI Davao City Preventive 2012-2014 66,424 DPWH XI Maintenance Davao-Cotabato Road DPWH XI Davao City Widening (Additional 2012-2014 148,000 DPWH XI 2 lanes) DPWH XI Reconst./Reblocking 2013-2014 75,349 DPWH XI DPWH XI Loading & Unloading 2012 17,000 DPWH XI Bays (7 stations) Davao-Bukidnon Road DPWH XI Davao City Widening (Additional 2012-2014 81,186 DPWH XI 2 lanes) DPWH XI Preventive 2011-2014 58,630 DPWH XI Maintenance DPWH XI Rehabilitation 2012-2014 100,000 DPWH XI DPWH XI Loading and 2012-2013 Unloading Bays (8 stations) Aurora Quezon Blvd. Road DPWH XI Davao City Reconstruction/Reblo 2012-2015 145,670 DPWH XI cking with drainage and box culvert

Goal2-Page4 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) ABS-CBN Quimpo Blvd. Diversion Road DPWH XI Davao City Widening (Additional 2012-2014 60,000 DPWH XI 2 lanes) DPWH XI Preventive 2012-2014 31,768 DPWH XI Maintenance DPWH XI Loading and 2012 3,700 DPWH XI Unloading Bays (2 stations) Daang Maharlika (Agusan-Davao Road) DPWH XI Davao City Widening (Additional 2011-2015 179,140 DPWH XI 2 lanes) DPWH XI Rehabilitation/Recon 2011 & 2013 21,083 DPWH XI struction DPWH XI Preventive 2011-2015 512,833 DPWH XI Maintenance R. Castillo St. DPWH XI Davao City Reconstruction/Reblo 2012-2015 237,744 DPWH XI cking (4 lanes) Davao-Cotabato Road DPWH XI Davao City Rehabilitation/Recon 2013-2015 128,018 DPWH XI struction DPWH XI Widening (Additional 2012-2016 209,580 DPWH XI 2 lanes) Davao-Bukidnon Road DPWH XI Davao City Widening (Additional 2012-2013 148,000 DPWH XI 2 lanes) DPWH XI Rehabilitation/Recon 2011-2014 168,626 DPWH XI struction DPWH XI Preventive 2011-2021 416,481 DPWH XI Maintenance Surigao-Davao Coastal Road DPWH XI Tarragona, Rehabilitation/Recon 2011-2016 112,801 DPWH XI Manay, Caraga, struction DPWH XI Baganga, Cateel Preventive 2011-2016 535,866 DPWH XI and Boston Maintenance DPWH XI Widening (Additional 2013-2016 2,000,000 DPWH XI 2 lanes)

Goal2-Page5 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Surigao-Davao Coastal Road DPWH XI Mati, San Isidro, Upgrading (Asphalt to 2011-2012 148,400 DPWH XI Lupon and Concrete) DPWH XI Banaybany Preventive 2011-2023 320,483 DPWH XI Maintenance DPWH XI Widening (Additional 2011-2025 563,600 DPWH XI 2 lanes) Tibanban-Lavigan Road Gov. Generoso Concreting 2011-2016 926,830 DPWH XI Gov. Generoso Rehabilitation/Recon 2011 22,716 DPWH XI Jct. Manikling-Gov. Generoso Road struction Opening/Improvement of Road DPWH XI, LGUs Kapalong, Davao Construction of 195 2012-2016 DPWH XI, connecting Kapalong in Davao del Norte del Norte kilometers of road LGUs and Loreto in Agusan del Sur Rehabilitation of New Asturias-Magangit- DA/LGU Maco 2015 22,213 Taglawig Road Concreting/Improvement of FMRs and LGU-Davao del Sur Digos City 175,000 Provincial Roads Concreting of provincials and FMRs LGU-Davao del Sur Malalag 82,500

Sta. Maria 34,500 Sulop 29,000 Malita 206,000 Concreting of provincials and FMRs LGU-Davao del Sur Don Marcelino 50,000

JAS 41,500 Sarangani 36,000 Bridges 3,192,996 Along Daang Maharlika Road: Kalaw Bridge DPWH XI Monkayo Construction of Bridge 2011 45,000 DPWH XI Approaches and Abutment Protection (completion)

Tigbawan Bridge DPWH XI Montevista Reconstruction 2013 30,000 DPWH XI

Goal2-Page6 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Pasian Bridge DPWH XI Monkayo Repair/Retrofit 2014 19,522 DPWH XI Liboton Bridge DPWH XI Monkayo Reconstruction/ 2013 28,000 DPWH XI Replacement/ Widening DPWH XI Monkayo Reconstruction/ 2014 10,380 DPWH XI Maitum Bridge Replacement Along Surigao Sur-Davao Coastal Road: Lapinigan Brige Mabini DPWH XI Reconstruction/ 2013 31,480 DPWH XI Replacement DPWH XI Widening 2013 31,480 DPWH XI DPWH XI Maco Reconstruction/ 2013 22,440 DPWH XI Maco Brige Replacement Binuangan Bridge DPWH XI Maco Widening 2013 16,350 DPWH XI Langgam Bridge DPWH XI Maco Widening 2013 27,000 DPWH XI Kingking Bridge DPWH XI Pantukan Repair 2014 33,664 DPWH XI DPWH XI Pantukan Reconstruction/ 2014 31,600 DPWH XI Pagakpak Bridge Replacement Tunga Bridge DPWH XI Mabini Widening 2013 42,000 DPWH XI Mampising Bridge DPWH XI Mabini Widening 2013 21,000 DPWH XI Nabunturan Bridge along Daang Maharlika Nabunturan Widening 2011 20,000 DPWH XI Along Davao-Cotabato Road: DPWH XI Miral Bridge DPWH XI Widening 2011 33,300 DPWH XI (Completion) and Approaches Coronon Bridge DPWH XI Sta. Cruz Widening/ 2012-2013 36,600 DPWH XI Construction and Approaches Pilan Bridge DPWH XI Sta. Cruz Reconstruction 2013 36,000 DPWH XI DPWH XI Digos City Widening/ 2013 31,000 DPWH XI Matti Bridge Construction DPWH XI Sta. Cruz Widening/ 2013 20,000 DPWH XI Inawayan Bridge Construction DPWH XI Sta. Cruz Widening/ 2013 32,000 DPWH XI Quinokol Bridge Construction

Goal2-Page7 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) DPWH XI Sta. Cruz Widening/ 2013 32,000 DPWH XI Tagabuli Bridge Construction DPWH XI Digos City Widening/ 2013 36,000 DPWH XI Balutakay Bridge Construction DPWH XI Widening/ 2013 40,000 DPWH XI Managa Bridge Construction DPWH XI Matanao Widening/ 2013 36,000 DPWH XI Sinawilan Bridge Construction Digos Bridge I along Digos-Makar DPWH XI Digos City Reconstruction 2013 45,000 DPWH XI Road DPWH XI Hagonoy Widening/ 2013 36,000 DPWH XI Balutakay bridge along Digos-Makar Road Construction Digos Bridge II along Digos Diverion RoadDPWH XI Digos City Widening including 2011 36,000 DPWH XI approaches Careel Bridge along Davao-Cotabato DPWH XI Sta. Cruz Widening/ 2014 90,000 DPWH XI By Pass Road Replacement Along Davao-Sarangani Coastal Road: DPWH XI Pangian Bridge DPWH XI Malita Widening/ 2012-2013 50,000 DPWH XI Construction including Aproaches "A" inlcudng bridge Malalag Bridge DPWH XI Malalag Rehabilitation 2012 20,000 DPWH XI Lamidan Bridge DPWH XI Jose Abad Santos Construction 2013 90,000 DPWH XI including approaches

Carahayan Bridge DPWH XI Jose Abad Santos Construction 2013 90,000 DPWH XI including approaches

Tabayon Bridge DPWH XI Jose Abad Santos Construction 2013 90,000 DPWH XI including approaches

Cayaponga Bridge DPWH XI Jose Abad Santos Construction 2013 90,000 DPWH XI including approaches

Goal2-Page8 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Malalan Bridge DPWH XI Jose Abad Santos Construction 2013 90,000 DPWH XI including approaches

Caburan Small Bridge DPWH XI Jose Abad Santos Replacement 2014 22,500 DPWH XI

Balangonan Bridge DPWH XI Jose Abad Santos Construction 2014 45,000 DPWH XI

Tanuman Bridge DPWH XI Jose Abad Santos Construction 2014-2015 60,000 DPWH XI including approaches

Kalbay Bridge DPWH XI Jose Abad Santos Construction 2014-2015 90,000 DPWH XI including approaches

Butuan Bridge DPWH XI Jose Abad Santos Construction 2014-2015 120,000 DPWH XI including approaches

Patulang Bridge DPWH XI Jose Abad Santos Construction 2014-2015 90,000 DPWH XI including approaches

Sugal I Bridge DPWH XI Jose Abad Santos Construction 2014-2015 90,000 DPWH XI including approaches

Nuing Bridge DPWH XI Jose Abad Santos Construction 2014-2015 60,000 DPWH XI including approaches

Butulan Bridge DPWH XI Jose Abad Santos Construction 2014-2015 120,000 DPWH XI including approaches

Bukid Bridge DPWH XI Jose Abad Santos Construction 2014-2015 75,000 DPWH XI including approaches

Malagupos Bridge DPWH XI Jose Abad Santos Construction 2014-2015 60,000 DPWH XI including approaches

Goal2-Page9 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Manguile Bridge I DPWH XI Jose Abad Santos Construction 2011-2012 54,000 DPWH XI including approaches

Manguile Bridge II DPWH XI Jose Abad Santos Construction 2013 55,000 DPWH XI including approaches

Caburan Big Bridge DPWH XI Jose Abad Santos Construction 2013 45,000 DPWH XI including approaches

Tanuman Small Br DPWH XI Jose Abad Santos Construction 2013 45,000 DPWH XI including approaches

Sugal II Bridge DPWH XI Jose Abad Santos Construction 2013 45,000 DPWH XI including approaches

Along Davao-Cotabato Road: Bunawan Bridge Bunawan DPWH XI Reconstruction 2012-2013 75,000 DPWH XI DPWH XI Widening 2011 40,000 DPWH XI (Completion) Lipadas Bridge II and Approaches DPWH XI Lipadas Construction 2012-2013 65,000 DPWH XI Along Davao-Cotabato Road Lipadas Bridge along Davao-Cotabato DPWH XI Lizada Reconstruction 2013 13,740 DPWH XI Road Suawan Bridge along Davao-Bukidnon DPWH XI Suawan Repair 2013 59,960 DPWH XI Road Tamugan Bridge along Davao- DPWH XI Tamugan Retrofitting 2013 15,750 DPWH XI Bukidnon Road Dapnan Bridge DPWH XI Baganga Repair 2013 10,000 DPWH XI DPWH XI Caraga Construction of 2012 56,430 DPWH XI Kuta and Tomoang Bridge Approaches Approaches Carabatuan Bridge Approaches DPWH XI Construction of 2013 20,000 DPWH XI Approaches with Massive Solid Excavation (blackspot)

Goal 2 - Page 10 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Bilawan Bridge along Surigao-Davao DPWH XI Mati Widening 2013 15,900 DPWH XI Coastal Road Along Tibanban-Lavigan Road Camogna Bridge DPWH XI Governor Replacement 2013 37,800 DPWH XI Generoso Tubo-Tubo DPWH XI Governor Replacement 2013 69,400 DPWH XI Generoso Bridge DPWH XI Governor Replacement 2013 38,000 DPWH XI Generoso Tiblawan Bridge DPWH XI Governor Replacement 2013 111,700 DPWH XI Generoso Fatima Bridge DPWH XI Governor Construction of RCDG 2013 18,000 DPWH XI Generoso Flood Control 1,602,323 DPWH XI Tagum City Construction of 2013-2017 85,000 DPWH XI Hijo River F/C (Downstream Right Side revetment including of Hijo Bridge desilting Lasang River Flood Control (Upstream DPWH XI Panabo City Construction of 2013 30,000 DPWH XI and Downstream of Lasang Bridge revetment Deepening & Bank Protection of Hijo DPWH XI Maco Deepening & Bank 2013 50,000 DPWH XI Bridge 2, Hijo River, Maco (Downstrean) Protection

Rechanneling & Bank Protection of Hijo DPWH XI Maco Rechanneling & Bank 2013-2018 110,000 DPWH XI Bridge 1, Hijo River, Maco Protection (Downstream) Matiao River, Pantukan DPWH XI Maco Bank Protection 2013-2016 70,000 DPWH XI Kingking River, Pantukan DPWH XI Pantukan Desilting 2011&2013- 160,000 DPWH XI 2014 Tagbalaobao River DPWH XI Mabini Bank Protection 2013 20,000 DPWH XI Padada-Mainit River (Guihing Bridge DPWH XI Hagonoy Construction of 2011 & 2013 160,000 DPWH XI Section) concrete revetment Digos River DPWH XI Aplaya/Jumao- Construction of 2013-2015 240,000 DPWH XI as/Ravena/Power concrete revetment Sections, Digos City

Goal 2 - Page 11 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Lubo-Escandor Section DPWH XI Sta. Cruz Construction of 2013-2015 30,000 DPWH XI concrete revetment Malita Seawall DPWH XI Malita Construction of 2011 & 2013- 115,400 DPWH XI Seawall 2025 Culaman Flood Control DPWH XI Malita Construction 2013-2018 85,220 DPWH XI Lais Flood Control DPWH XI Malita Construction 2013-2018 85,220 DPWH XI DPWH XI Malita Construction of 2013-2020 76,010 DPWH XI Pamana Seawall Seawall DPWH XI Don Marcelino Construction of 2013-2014 52,800 DPWH XI Sitio Migdolog Seawall Seawall DPWH XI Malita Construction of 2013-2014 52,800 DPWH XI Brgy. Talucanga Flood Control Seawall DPWH XI Don Marcelino Construction of 2013-2014 49,500 DPWH XI Sitio Saladok Flood Control Seawall Concrete Revetment on Steel Sheet DPWH XI Toril Construction 2013 48,000 DPWH XI Piles Along Lipadas River, Sirawan Section Caraga River Control DPWH XI Const. of Revetment 2013 11,200 DPWH XI Casauman Flood Control/River Control DPWH XI Const. of Revetment 2011&2013 17,000 DPWH XI Manay Flood Control DPWH XI Const. of Revetment 2011&2013 20,000 DPWH XI Baganga Flood Control/River Control DPWH XI Const. of Revetment 2011&2013 20,000 DPWH XI Lingayao River Control DPWH XI Const. of Revetment 2013 4,200 DPWH XI Baganga Seawall DPWH XI Construction 2013 9,973 DPWH XI Establishment of drainage system LGU-Davao del Sur Sulop FS/DED preparation To be determined and construction

Goal 2 - Page 12 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) b. Eyeing Global Role for the Region's Transportation and Logistics Sector 9,093,500 Sea Transport 533,500 Master Planning for the Integrated PPA Southern Ports of Maco, Formulation of the 2016 15,000 PPA Davao Port Complex Mindanao District Tagum, Panabo, master plan corporate Office, DPWH XI, Sasa, Malalag and funds and NEDA XI, LGUs Tubalan concerned (Maco, Tagum, agency Panabo, Davao, funds Malalag and Malita), Federation of Chamber of Commerce in Davao Region

Marine and Trading Hub Promotion DTI XI, DOT XI, DA Davao City Construction of the 2016 300,000 Public and Complex XI, Davao City, complex private Private Sector funds Maco Port Development Project PPA Southern Maco, Extension of the port 2012 50,000 PPA Draft E.O. for the Mindanao District Compostela Valley Corporate Maco Port Zone Office funds Delineation is with the Office of the President and for the consideration of the President. Extension project is currently on hold due to limited traffic.

Improvement of the Naval Port in AFP, DOTC, DPWH Davao City Improvement/rehabili 2014 48,500 AFP, Panacan XI tation of the port and DOTC,DPW dredging HXI

Goal 2 - Page 13 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Establishment of Vessel PPA Southern Davao City Establishment and 2012 120,000 PPA Sasa Wharf will Traffic Management Mindanao District installation of vessel Corporate be offered for System (VTMS) at Sasa Port Office traffc information funds PPP. The VTMS system and may be navigational devices undertaken by the entity that will take over the operation of the port. Air Transport 10,000 Study on the construction of an DOTC, CAAP IGACOS, Davao Conduct of feasibility 2016 10,000 DOTC, The study alternate Davao International Airport at del Norte study CAAP should IGACOS undertaken in the context of the development of an alternate international airport Land Transport 8,050,000 Study on the Establishment of Mass DOTC, DPWH XI, Linear corridor Conduct of feasibility 2015 50,000 DOTC, Rapid Transit (passenger and freight) LGUs (Digos to Davao to study DPWH, from Digos City to Davao City to Tagum Tagum) LGUs City Construction of the Davao City to Samal Davao del Norte, Davao City and Construction of the 2025-2030 8,000,000 The Bridge IGACOS, Davao IGACOS bridge construction of City, Private Sector the bridge should be undertaken to complement the constructiuon of an alternate airport at IGACOS

Goal 2 - Page 14 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Establishment of Shipbuilding and Private Sector Malalag Bay, Private initiative Repair Malita (Tubalan Cove) and existing Maco Port

Power 0 Development of hydro energy power DOE Datu Instan, Sta. 2013-2016 To be determined Technical Maria evaluation conducted Pitu, Malalag To be determined Napan, Digos City To be determined Bintanon, Digos To be determined City Water Resources 500,000 Feasibility study on the establishment PPDO Nabunturan, 500,000 National of Water Treatment Facility Compostela Valley Government

Goal 2 - Page 15 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Goal 3: Improving the human resource base 2,276,448 a. Adopting innovative approaches to quality and basic education 1,586,625 Alternative Learning System DepEd Regionwide Bring out-of-school 2011-2016 165,677 DepEd youths back to the learning path with the help of non- government organizations

Government Assistance to Students and DepEd Regionwide Provides scholarships 2011-2016 869,071 DepEd Teachers in Private Education (GASTPE) to poor but deserving students left behind by the public school system’s limited facilities and driven to enroll in private institutions

Project Reach DepEd Regionwide Aims to increase 2011-2016 22,500 DepEd participation, reduce dropout rates and increase achievement rates

K to 12 Program DepEd Regionwide Increase number of 2011-2016 425,665 DepEd pre-school pre-chool classes in component the public schools in support of the initial implementation of the K to 12 in SY 2012- 2013 Education assisatnce program to IPs NCIP Regionwide Seeks to implement 2011-2016 103,712 NCIP an Indigenous People’s culture- sensitive core curriculum, learning materials, and assessment tools

Goal3-Page1 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) b. Higher education and skills development targeting at marching industry requirements 687,823 Unified TVET Program Registration and TESDA Regionwide Mandatory registration 2011-2016 3,075 TESDA Accreditation System (program of TVET programs to registration and compliance audit) ensure compliance with the minimum requirements of TESDA concerning curricular programs, faculty and staff qualifications, physical sites and facilities prior to issuance of government authority to offer tech-voc programs

Scholarship Program (PESFA and TWSP) TESDA Regionwide Assistance to students 2011-2016 123,546 TESDA in private education that gives educational grants to deserving students in private post-secondary non- degree TVET courses in line with the skills requirements of priority sectors.

Goal3-Page2 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Seek-Find-Train-Certify-Employ TESDA Regionwide A TESDA program that 2011-2016 331,908 TESDA Youth Profiling for Starring Careers seeks out jobs, finds (profiled) and trains people to Training and Education (enrolled) fill these jobs based on industry standards; Assessment and Certification (assessed) assess and certify workers on job Assessment and certification (certified) competence and qualifications, and Employment of graduates facilitate employment

Ladderized Education Program TESDA Regionwide A learning method that 670 Accreditation of assessment combines technical centers/qualifications and vocational (tech- Accreditation of assessment voc) courses that are centers/qualifications (compliance audit) creditable for a collegiate degree. Tech-voc and college degree components are harmonized to allow the student to progress between tech- voc courses and college degree programs and progressively gain employment

Goal3-Page3 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Purchase of Science Laboratory Facilities USEP Davao City Upgrading of School 2011-2015 40,000 NG and Equipment Tagum City facilities 2012 10,000 NG Purchase of IT Facilities and Equipment Davao City 2012-2016 50,000 NG

Purchase of Equipment for Newly-Offered Davao City 2011-2016 43,000 NG Programs (Geology, Mining Engineering, & Metallurgical Engineering)

Purchase of Computer Laboratory Davao City 2012-2016 10,000 NG Equipment Upgrading of Equipment of the following UP-Min Davao City 2011-2016 75,624 NG UP-Mindanao Offices c. Establishment of Davao Regional State University System (DRSUS) 2,000 Davao Regional State University System CHED Regionwide Conduct of the pre- 2012 2,000 CHED (DRSUS) amalgamation activities for the DRSUS d. Universalizing access to health services 0 Maternal and Child Health Programs DOH Regionwide Includes the Expanded 2011-2016 DOH Program on Immunization, Nutrition Program, Family Planning, including Natural Family Planning Program, Adolescent and other Reproductive Health Programs and Maternal Health and Safe Motherhood Program

Goal3-Page4 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Disease Prevention and Control DOH Regionwide Programs that aim to 2011-2016 DOH Initiatives control and eradicate diseases. Included are the Filariasis, Leprosy, Rabies, Malaria and Schistosomiasis Control Programs

Healthy Lifestyle and Management of DOH Regionwide Include approaches 2011-2016 DOH Health Risks toward building awareness on health risks through education and in- depth behavior change interventions, such as weight management, smoking cessation, stress management, wellness programs and good nutrition, among others

Healthcare Financing DOH Regionwide Includes the 2011-2016 DOH improvement of sources and uses of funds aimed at enhancing access to quality health care and financial risk protection Establishment and Upgrading of Health DOH Regionwide Includes the upgrading 2011-2016 DOH Facilities of the Mindanao Heart Center and the completion of the Mindanao Cancer Center

Goal3-Page5 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Environmental Sanitation Program DOH Regionwide Involves the provision 2011-2016 DOH of safe water supply and construction of sanitary toilets. Surveillance of the quality of water and advocacy campaigns in the construction of sanitary toilets by the household are also included e. Increasing access to affordable and decent housing 0 Local Shelter Plan NHA Regionwide Aims to address the 2011-2016 NHA housing needs of both informal and formal sectors, particularly the marginalized sector, renters, government employees and those availing of either socialized or economic housing Complete Housing NHA Regionwide Entails the acquisition 2011-2016 NHA and development of raw land and the construction of core housing units

NHA Joint Venture Program NHA Regionwide Aims to attract the 2011-2016 NHA private sector and LGUs into low-income housing

Goal3-Page6 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Pag-IBIG Retail Housing Loan Program Pag-Ibig Regionwide Intends to provide 2011-2016 Pag-Ibig homeownership to member-households of the HDMF Pag-IBIG Group Land Acquisition and Pag-Ibig Regionwide Aims to provide 2011-2016 Pag-Ibig Development (GLAD) financial assistance to organized groups of fund members Pag-IBIG Development Loan Pag-Ibig Regionwide Aims to create 2011-2016 Pag-Ibig additional housing inventories Pag-IBIG Local Government Pabahay Pag-Ibig Regionwide Intends to provide 2011-2016 Pag-Ibig Program LGUs with the necessary financial support to fast-track the development and implementation of housing projects

Goal3-Page7 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Goal 4 : Protecting the Environment 506,089 a. Integrated management approach to the protection and rehabilitation of 's environment 397,181 Construction of Septage Treatment Facility of the three urban districts - Babak, Samal, NGA, ODA, Water and Sanitation CENRO/DENR IGACoS Kaputian CY 2012-2016 36,000 PPP

Carmen, Davao Improvement of River Flood Control Programs DPWH/LGU del Norte Bank Protection

-New Camiling 2012-2016 21,720 DPWH. LGU

-Mangalcal 2012-2016 9,500 DPWH. LGU Construction of Slope Panabo City Protection:

-Lasang Upstream 2012-2016 40,000 DPWH. LGU

-Lasang Downstream 2012-2016 40,000 DPWH. LGU

Construction of Drainage (Tagum city- Panabo City Road) 2012-2016 40,420 DPWH. LGU

Construction of Tagum City drainage system 2012-2016 19,995 DPWH. LGU Drainage system along Tagum City circumferential road 2012-2016 23,150 DPWH. LGU

Goal4-Page1 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Davao del Norte Formulation of Flood 2012 10,000 DPWH. LGU Plan formulation Control Master Plan/River Systems Development Urban Drainage Maintenance Program LGU-Davao City Davao City Cleaning, declogging 2012 17,000 Davao City AIP 2012 and maintenance of Developme the city's canals and nt Fund drainage channel to minimize or eliminate the occurrence of flooding

Biodiversity Management Program Davao City Davao City Involves restoring, 2011-2012 29,000 Davao City AIP 2012 CMO/CPDO/ protecting, conserving Developme CENRO and enhancing the nt Fund variety of biological resources

Mangrove Nursery Establishment LGU-Davao City Davao City Nurseries established, 2012 446 Davao City AIP 2012 Reforestation/rehabilit Developme ation of denuded nt Fund mangrove areas to sustain the rehabilitation of denuded mangrove areas

Davao Riverbank Rehabilitation Project LGU-Davao City Davao City Rehabilitation and 2012 1,900 Davao City development of an Developme approximate area of nt Fund one (1) kilometer, both side of Davao river bank

Goal4-Page2 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Slope Protection at Tagluno River, Brgy. LGU-Davao City Davao City 2012 1,900 Davao City AIP 2012 Tagluno, Toril District Developme nt Fund Establishment and Management of DENR Province of Davao MPA Assessment, 2011-2016 6,000 NG, PPP -The DENR Protected Areas. (MPAs) Oriental, Davao installation and and LGU provide technical del Norte, Davao Management Plan assistance in the del Sur and Davao formulation planning MPA Rehabilitation, Protection and DENR Province of Davao Mangrove, watershed 2011-2016 80,000 NG, PPP Total cost of Management of the Region’s Forest and Oriental, Davao and riverbank and LGU P 80 M for target Watersheds del Norte, Davao vegetative area of 800 ha. del Sur and Davao rehabilitation and At P 100,000/ Integrated Approach to Management of DENR Province of Davao Capacity building the 2011-2016 10,000 NG, PPP Total cost of P Coastal Resources Oriental, Davao LGU into ICM and LGU 10 M in 5 years del Norte, Davao approach, policy del Sur and Davao formulation for ICM City Engineer's Cagangohan, Construction of April to June 2012 10,000 LGU Construction of Seawall Office-Panabo City Panabo City seawall Coastal and Marine Development and CENRO-Panabo City Coastal CMDP January to 150 LGU Protection Program (CMDP) December 2012 b. Promotion of green industries and jobs 10,000 Eco-Tourism Development Project City Engineer's Cagangohan, Construction of January to March 10,000 LGU Office-Panabo City Panabo City mariculture complex 2012 c. Enforcement of Environmental Laws 10,908 Industrial Effluent Monitoring EMB-DENR Region XI Monitoring of CY 2012 520 NG wastewater discharges of industries along waterbodies discharging to Davao Gulf and their compliance to effluent standards.

Goal4-Page3 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Beachwatch Program EMB-DENR Region XI Monitoring of beaches CY 2012 83 NG frequented by tourists

Adopt-a-River/Adopt an Estero Program EMB-DENR Region XI A collaborative CY 2012 144 NG and PPP undertaking between and among the community, the donor partner, the local government unit and the EMB-DENR for the attainment of a cleaner, safer and healthy environment by cleaning the esteros/rivers of wastes, debris and silt.

Monitoring of Waterbodies EMB-DENR Region XI Sampling and CY 2012 161 NG monitoring of waterbodies in Region XI Creation and construction of 1104th LGUs/PNP IGACoS -PNP to assist the CY 2012 10,000 LGU MARPSTA Building, docking area, ramp, Maritime IGACoS generate rubber boats, patrol fast boat, PCC income thru controlling/licensing of all sea assets users

-PNP to ensure peace and security along the gulf -PNP shall help LGUs, BFAR, DENR, CENRO protect the environment and the rest of the gulf

Goal4-Page4 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) d. Institutionalizing direct participation of communities, LGUs, national government, business sector and civil society 88,000 National Greening Program (NGP) DENR Provinces of Fruit and forestry 2011-2016 75,000 NG, PPP Total cost of P Davao Oriental, plantation 75 M for a target Pride Campaign of RARE for Marine DNSC-LGU CoastalDavao del Barangay Norte, Prideestablishment Campaign within for January to 13,000 RARE-NGO area of 3000 Protected Areas (MDAs) Marine Protected December 2012 Areas

Goal4-Page5 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) GOAL 5: Ensuring Peace and Security 416,550 a. Mainstreaming DRR/CCA in Local Development Planning and Decision-making Processes 226,300 DILG XI Regionwide Mainstreaming of DRR 2012 DILG XI CCA in local plans (LGU capacity-building)

Local infra resiliency to 2012 DILG XI disaster/climate change Enhancing LGU 2012 DILG XI capacity on CCA & DRR LGU Disaster 2012 DILG XI Management Preparedness BFP XI Regionwide Establishment of 2011-2016 25,000 BFP XI Modern Emergency Medical Services Acquisition of Modern 2011-2016 72,000 BFP XI Emergency Medical Ambulance Acquisition of Radio 2011-2016 10,000 BFP XI Equipment Davao City Davao City Risk Reduction 2012 58,000 Davao City Davao del Sur Pre-disaster 2012 28,150 Davao del preparedness program Sur

2013 28,150 Davao del Sur Post disaster activities 2012-2013 5,000 Davao del Sur

Goal5-Page1 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) b. Effective Border Management 80,000 Naval Forces Panacan, Davao Acquisition of Floating 2013 40,000 Davao City Eastern Mindanao - City Asset - multi-purpose Philippine Navy assault craft (Maritime Patrol)

Procurement of Trailer Davao City for towing of boats

Davao Oriental Construction of 40,000 Davao Coastwatch station Oriental c .Promotion of Peace and Development 110,250 PNP Maritime IGACOS Construction of 2013 50,000 IGACOS Command Maritime Police Station complete with:

Acquisition of Floating Assets (rubber boats, police fast boat, police fast craft, out-board motor & trailer)

DILG XI Davao Oriental, Building capacities of 2012-2016 NG comVal, Davao del communities in Norte addressing disputes and promoting peace thru activities that ensure participation and inclusion

PNP Maritime Davao Gulf Police Community 2013-2016 5,000 cost is per year Command Relations activities – information drive • Advocacy activities • Tri-media campaign in P&D

Goal5-Page2 Funding Period of Investment Cost Source Strategy Government Agency Spatial Location Short Description Remarks Implementation (PhP'000) (NG,ODA, LGU,PPP) Davao Gulf construction of LGUs schools Psychological 2013-2016 5,000 LGUs cost is per year intervention, value formation, livelihood support • Rehabilitation of minors within ports & coastal areas involved in gang activities Naval Forces Davao Gulf Civil Military 2013 50,000 LGUs Eastern Mindanao - Operations activities Philippine Navy (dental-medical missions, school building construction)

Davao City Davao City Civil Security Units 2012 250 Services Program

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