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Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Foundations for Sustainable Development Chapter 19: Accelerating Infrastructure Development

Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Sectoral Outcome: Strategic infrastructure implemented Intermediate Outcome: Strategic transport infrastructure implemented Land Transport Preventive Maintenance Santiago- Road DPWH 2nd GAA 2.00 50.00 4.00 56.00 Ongoing Projects Upgrading - Jct. Nat'l. Rd - Bitnong - Belance - Nueva DPWH GAA 50.00 Vizcaya Brdy (S06021LZ) 2nd 50.00 North Rd (S00636LZ) DPWH 2nd GAA 152.00 152.00 New Projects Bangag-Magapit Rd(S04636LZ) DPWH Cagayan 2nd GAA 17.50 17.50 Calog Pudtol Road - K0666+(-270)-K0667+387 DPWH Cagayan 2nd GAA 25.21 25.21 Daang Maharlika (LZ) - K0395+000 - K0434+000 DPWH Isabela 1st GAA 127.59 127.59 -- Road (S00733LZ) DPWH Isabela 1st GAA 13.55 13.55 Jct Delfin Albano Road (S00736LZ) DPWH Isabela 1st GAA 35.49 35.49 Nueva Vizcaya Daang Maharlika( LZ) (R00001LZ) DPWH GAA 59.33 1 1st 59.33 Nueva Vizcaya Nueva Vizcaya- Road DPWH GAA 27.88 1st 27.88 Nueva Vizcaya Bambang--Solano Rd (R00253LZ) DPWH GAA 68.85 68.85 Old/Unfunded Projects 1st Papaya-Malabing-Wangal-Binugawan-Tadji - Runruno Nueva Vizcaya DPWH GAA 8.42 Road 1st 8.42 Nueva Vizcaya Daang Maharlika (S00852LZ) DPWH GAA 294.52 2nd 294.52 Nueva Vizcaya Bambang - Kasibu - Solano (S00885LZ) DPWH GAA 20.84 2nd 20.84 Nueva Vizcaya Pantabangan - Canili - Basal - Baler (S00865LZ) DPWH GAA 85.56 2nd 85.56 Nueva Vizcaya - (S00883LZ) DPWH GAA 97.72 2nd 97.72 Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved National Roads Sn Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan DPWH GAA 37.37 5.00 Rd 42.37

2 Santiago-Tuguegarao Road DPWH Isabela 2nd GAA 114.25 54.97 75.00 244.22 Ongoing Projects - Roxas Road DPWH Isabela 2nd GAA 19.00 50.00 64.10 136.00 269.10 Naguilian-San Mariano Road DPWH Isabela 2nd GAA 50.00 12.50 62.50 Daang Maharlika (S00795LZ) DPWH Isabela 3rd GAA 58.23 30.77 5.00 10.00 103.99

Chapter 19| Accelerating Infrastructure Development | 1 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Ilagan-Delfin Albano-Mallig Road DPWH Isabela 2nd GAA 30.00 30.00 Abut-Agbannawag Road DPWH Isabela 2nd GAA 2.00 2.00 Daang Maharlika DPWH Isabela 4th GAA 25.00 25.00 Nueva Vizcaya New Projects DM Jct. - Malasin (S00879LZ) DPWH GAA 72.21 2nd 72.21 Nueva Vizcaya Nueva Vizcaya - Road (S00870LZ) DPWH GAA 50.56 2nd 50.56 Papaya - Malabing - Wangal - Binugawan - Tadji - Nueva Vizcaya DPWH GAA 29.54 Runruno Road 2nd 29.54 Manila North Rd DPWH Cagayan 2nd GAA 35.00 35.00 Claveria-Diaballo--Cagayan Bdry Rd DPWH Cagayan 2nd GAA 20.00 20.00 2 Santiago-Tuguegarao Road (S00755LZ) DPWH Isabela 1st GAA 38.31 38.31 Nueva Vizcaya Daang Maharlika (LZ) (R00001LZ) DPWH GAA 258.48 1st 258.48 Nueva Vizcaya Nueva Vizcaya-Ifugao Road DPWH GAA 4501.00 1st 4,501.00 Old/Unfunded Projects Nueva Vizcaya DM Jct. Malasin Road DPWH GAA 54.91 1st 54.91 Nueva Vizcaya Bambang-Kasibu-Solano Rd (R00253LZ) DPWH GAA 70.21 1st 70.21 Nueva Vizcaya Pantabangan - Canili - Basal - Baler (S00865LZ) DPWH GAA 15.73 2nd 15.73 Nueva Vizcaya Aritao - Quirino (S00883LZ) DPWH GAA 50.62 2nd 50.62 Rehabilitation/Reconstruction of Roads with Slips, Slope Collapse, Landslide Basco - - Ivana - - Rd DPWH Batanes GAA 75.75 55.55 131.30 Ongoing Projects (S00016BN) Jct. National Potia Road DPWH Isabela 4th GAA 31.65 31.65 New Projects San Vicente - Gutan - Lubac - Anguib Road DPWH Cagayan 1st GAA 40.00 40.00 Sn Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan DPWH Batanes GAA 10.00 24.00 6.00 Rd (S00003ST) 40.00 Mayan-Mauyen Port Road (S00008IY) DPWH Batanes GAA 52.40 52.40 3 Jct. Cumao. Capissayan Sta. Margarita Bolos DPWH Cagayan 1st GAA 70.00 Road 70.00 Ilagan-Bigao- Road (S00749LZ) DPWH Isabela 1st GAA 37.03 37.03 Papaya-Malabing-Wangal-Binugawan-Tadji-Runruno Nueva Vizcaya Old/Unfunded Projects DPWH GAA 11.63 Road 1st 11.63 Nueva Vizcaya Bambang-Kasibu--Solano Road DPWH GAA 20.63 1st 20.63 Nueva Vizcaya Bambang - Kasibu - Solano (S00885LZ) DPWH GAA 10.08 2nd 10.08 Papaya - Malabing - Wangal - Binugawan - Tadji - Nueva Vizcaya DPWH GAA 13.76 Runruno (S00881LZ) 2nd 13.76 Chapter 19| Accelerating Infrastructure Development | 2 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Construction/ Upgrading/ Rehabilitation of Drainage along National Roads Sn Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan DPWH Batanes GAA 8.00 20.00 20.00 20.00 4 Rd (S00003ST) 68.00 Ongoing Projects Basco - Mahatao - Ivana - Uyugan - Imnajbu Rd DPWH Batanes GAA 1.54 3.90 16.43 20.00 20.00 20.00 (S00016BN) 81.87 Improvement/Widening of National Roads Road DPWH Cagayan 1st GAA 253.86 182.50 114.55 462.05 440.35 1,453.31 Jct Logac Magapit Road DPWH Cagayan 1st GAA 79.82 79.82 Manila North Road - Jct. Bangag Paruddun Section DPWH Cagayan 1st GAA 70.00 (S00637LZ) 70.00 Manila North Road DPWH Cagayan 2nd GAA 399.45 211.15 59.74 141.77 812.10 Bangag-Magapit Road DPWH Cagayan 2nd GAA 59.11 70.93 173.21 303.25 Cagayan Valley Road DPWH Cagayan 3rd GAA 210.68 143.53 244.89 390.51 989.60 Daang Maharlika DPWH Isabela 1st GAA 276.79 130.62 407.41 Ongoing Projects Ilagan-Delfin Albano-Mallig Road (S00733LZ) DPWH Isabela 1st GAA 24.60 24.60 Daang Maharlika DPWH Isabela 2nd GAA 30.00 43.71 24.81 6.00 104.52 Santiago-Tuguegarao Road DPWH Isabela 2nd GAA 292.44 145.76 54.15 202.00 694.35 Daang Maharlika DPWH Isabela 3rd GAA 78.50 134.35 14.14 398.48 314.16 150.00 1,089.63 5 Santiago-Tuguegarao (S00809LZ) DPWH Isabela 3rd GAA 50.00 27.68 50.00 100.00 100.00 100.00 427.68 Nueva Vizcaya Daang Maharlika DPWH GAA 180.68 452.48 377.66 149.18 1st 1,160.01 Nueva Vizcaya Daang Maharlika (LZ) DPWH GAA 41.12 0.08 2nd 41.20 Daang Maharlika (LZ) DPWH Isabela 4th GAA 210.70 210.70 Santiago Baluarte - Quirino Boundary Road DPWH Isabela 4th GAA 190.10 190.10 New Projects Jct. Ipil - Quirino Boundary Road DPWH Isabela 4th GAA 283.46 283.46 Cordon to Road DPWH Isabela 4th GAA 99.34 99.34 Manila North Rd DPWH Cagayan 2nd GAA 806.45 806.45 Ilagan-Bigao-Palanan Road (S00749LZ) DPWH Isabela 1st GAA 16.34 16.34 Old/Unfunded Projects Nueva Vizcaya Daang Maharlika (LZ) DPWH GAA 198.11 1st 198.11 Nueva Vizcaya Nueva Vizcaya - Road (S00868LZ) DPWH GAA 66.09 2nd 66.09 Construction of Bypass and Diversion Roads Alcala Bypass Road, Cagayan DPWH Cagayan 1st GAA 99.00 19.20 131.18 131.18 76.61 457.16 Alcala-Santo Niño- Road, Cagayan DPWH Cagayan 2nd GAA 50.00 20.60 50.00 38.00 158.60 6 Ongoing Projects Claveria Bypass Road, Cagayan DPWH Cagayan 2nd GAA 49.50 100.00 76.00 100.00 100.00 93.60 519.10 Pamplona Bypass Road, Cagayan DPWH Cagayan 2nd GAA 40.00 50.00 20.46 35.00 10.00 155.46

Chapter 19| Accelerating Infrastructure Development | 3 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) 6 Program/Project Brief (Objectives/Expected Spatial Funding Investment ProgramsOngoing and Projects Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Tuguegarao North Diversion Road DPWH Cagayan 3rd GAA 10.51 6.91 6.91 24.33 Roxas Bypass DPWH Isabela 2nd GAA 50.00 100.00 100.00 250.00 Naguilian (Jct. CVR) - Palanan Road DPWH Isabela 2nd GAA 50.00 100.00 150.00 Roxas - Paracellis Road DPWH Isabela 2nd GAA 50.00 100.00 150.00 Cauayan City Bypass DPWH Isabela 3rd GAA 150.00 114.00 150.00 150.00 150.00 714.00

Alicia Bypass DPWH Isabela 3rd GAA 100.00 85.00 100.00 100.00 50.00 Ongoing Projects 435.00 Alicia---Cauayan City-Naguilian DPWH Isabela 3rd GAA 160.00 240.00 120.00 200.00 200.00 200.00 Alternate Route 1,120.00 Cauayan City-Cabatuan Diversion Road DPWH Isabela 3rd GAA 50.00 10.00 90.00 50.00 50.00 250.00 San Mateo-Alfonso Lista Diversion Road DPWH Isabela 3rd GAA 150.00 120.00 120.00 120.00 510.00 Nueva Vizcaya -Quezon-Bagabag Road DPWH GAA 471.14 487.80 749.40 1st 1,708.34 6 Nueva Vizcaya Aritao - Quirino Road (S00883LZ) DPWH GAA 44.48 2nd 44.48 Lallo Bypass Road DPWH Cagayan 1st GAA 100.00 100.00 100.00 300.00 Mallig Bypass DPWH Isabela 2nd GAA 100.00 100.00 New Projects Bypass DPWH Isabela 2nd GAA 100.00 100.00 Santiago By-Pass Road, Sinsayon-Baluarte Section DPWH Isabela 4th GAA 211.50 423.15 634.65 Santiago By-Pass Road, Baluarte-Batal Section DPWH Isabela 4th GAA 220.50 438.20 658.70 Santiago By-Pass Road, -Batal Section DPWH Isabela 4th GAA 120.00 120.00 Bypass DPWH Isabela 2nd GAA 100.00 100.00 Old/Unfunded Projects Naguilian - Benito Soliven - San Mariano - - DPWH Isabela 2nd GAA 100.00 Maconacaon - Palanan Road 100.00 Construction of Missing Links/ New Roads

Sn Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan DPWH Batanes GAA 20.00 100.00 39.20 99.40 99.40 124.86 Rd, , Batanes 482.86 7 Ivana By-pass Road, Ivana, Batanes DPWH Batanes GAA 5.93 45.00 50.93 Ongoing Projects Imnajbu Diversion Road, Brgy. Imnajbu, Uyugan, DPWH Batanes GAA 4.00 5.00 13.00 Batanes 22.00 San Jose Quibal Road, Cagayan DPWH Cagayan 1st GAA 99.00 50.00 62.50 57.50 269.00 Off-Carriageway Improvement Basco - Mahatao - Ivana - Uyugan - Imnajbu Rd DPWH Batanes GAA 14.47 20.00 20.00 20.00 74.47 8 Ongoing Projects (S00016BN) Airport-Mauyen Port Road Rd (S00005IY) DPWH Batanes GAA 20.00 49.91 31.30 28.40 129.60

Chapter 19| Accelerating Infrastructure Development | 4 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency 8 Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Old/Unfunded Projects Old CVR-Sn Pablo Rd (S00753LZ) DPWH Isabela 1st GAA 10.00 10.00 Paving of Unpaved Roads: Along National Roads San Vicente-Savidug-Chavayan-Sumnanga-Nakanmuan Ongoing Projects DPWH Batanes GAA 20.51 32.07 39.60 Road (S00003ST), Sabtang, Batanes 92.18

9 Jct. Logac-Lasam-Gagabutan Rd.(S00656LZ) DPWH Cagayan 2nd GAA 15.00 15.00

New Projects Jct. Ayaga()-Ballesteros- Rd.(S00802LZ) DPWH Cagayan 2nd GAA 25.00 25.00 Papaya - Malabing - Wangal - Binugawan - Tadji - Nueva Vizcaya DPWH GAA 6.42 Runruno Road 2nd 6.42 Alternate Road Projects of Nueva Vizcaya 38.52-kilometer Diffun, Qurino-Quezon, Nueva Vizcaya DPWH GAA 385.20 385.20 385.20 Alternate Road Nueva 1,155.60 Vizcaya, 55-kilometer Didipio- alternate road DPWH Quirino GAA 550.00 550.00 550.00 connecting Nueva Vizcaya and Quirino 1,650.00 Nueva 36.17-kilometer -Cordon-Ramon alternate road DPWH Vizcaya, GAA 300.00 300.00 300.00 connecting Nueva Vizcaya-Isabela 900.00 Isabela 30-kilometer Bayombong-Quezon-Bagabag Alternate 10 DPWH Nueva Vizcaya GAA 267.68 267.68 267.68 267.68 Road 1,070.72 55-kilometer - Dupax del Norte – Alfonso Castañeda – Pantabangan alternate road DPWH Nueva Vizcaya GAA 550.00 550.00 550.00 1,650.00 connecting Nueva Vizcaya and 30-kilometer Bayombong--Tinoc Road DPWH Nueva Vizcaya GAA 100.00 132.84 133.12 130.85 connecting Nueva Vizcaya and Ifugao 496.81 24-kilometer Villaverde-Lawig-Lamut alternate road DPWH Nueva Vizcaya GAA 240.00 240.00 240.00 connecting Nueva Vizcaya and Ifugao 720.00 Intra and Interregional Transportation Network

The project is still listed in the RDIP of Cagayan Valley as a top priority of the region given the need to improve LGU Quirino/ Quirino and its connectivity with the other regions and provide a more reliable and accessible alternate route to the Maharlika Northeastern Luzon Expressway DPWH Nueva Vizcaya Highway. There are ongoing efforts on road improvement by the DPWH, which include road sections that are portions of the proposed NELEX. Indicative capital cost amounts to PhP3,400 million.

Northern Cagayan Expressway CEZA Cagayan

Cagayan Valley Railway System Regionwide

11 Eastern Seaboard of Region 2 Regionwide

Construction/ Concreting of Tabuk City, to , LGU Cagayan For consideration of concerned implementing agencies. Investment cost and implementation period for the Cagayan Road via Naguburan to Naruangan Road Cagayan proposed projects shall depend on the results of their respective feasibilitiy studies.

Rehabilitation/ Upgrading of Rizal-Piat-Sto.Niño- LGU Cagayan Road Cagayan

Chapter 19| Accelerating Infrastructure Development | 5 11

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation For consideration of concerned implementing agencies. Investment cost and implementation period for the Total proposed projects shall dependAnnual on the Investment results of their Targets respective (in Million feasibilitiy PhP) studies. Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Construction of Coastal Highway in the Municipalities of LGU Cagayan Pamplona and Sanchez Mira Cagayan

Widening of Permanent Bridge Ongoing Projects Mallig Bridge along Santiago-Tuguegarao Road DPWH Isabela 2nd GAA 75.00 145.00 220.00 Afunan Br # 1 DPWH Cagayan 1st GAA 8.00 8.00 Afunan Br # 2 DPWH Cagayan 1st GAA 15.00 15.00 Ziminila br # 1 DPWH Cagayan 1st GAA 25.00 25.00 Ziminila br # 2 DPWH Cagayan 1st GAA 24.00 24.00 Maxingal Br DPWH Cagayan 1st GAA 20.00 20.00 Lengua Br DPWH Cagayan 1st GAA 28.00 28.00 Baculi Br DPWH Cagayan 1st GAA 46.00 46.00 Nalbu Br DPWH Cagayan 1st GAA 40.00 40.00 Replacement of Masisit Bridge DPWH Cagayan 1st GAA 36.00 36.00 Masigun River along Gamu-Roxas Road DPWH Isabela 2nd GAA 65.00 65.00 Nueva Vizcaya Abian Bridge (B01226LZ) DPWH GAA 141.04 1st 141.04 Nueva Vizcaya Batu Bridge (B01227LZ) DPWH GAA 445.17 1st 445.17 New Projects Nueva Vizcaya Baretbet Bridge (B01234LZ) DPWH GAA 34.88 1st 34.88 Nueva Vizcaya Sanlorenzo Bridge (B01235LZ) DPWH GAA 565.98 565.98 12 1st Nueva Vizcaya Kinacao Bridge (B01236LZ) DPWH GAA 45.59 1st 45.59 Nueva Vizcaya Inatub Br. (B03244LZ) DPWH GAA 10.49 1st 10.49 Nueva Vizcaya Baresbes Br. (B04440LZ) DPWH GAA 27.35 1st 27.35 Nueva Vizcaya Apad Br. 2 (B02808LZ) DPWH GAA 8.21 1st 8.21 Nueva Vizcaya Baliling Bridge (B01217LZ) DPWH GAA 46.00 2nd 46.00 Nueva Vizcaya Yangiran Bridge (B01218LZ) DPWH GAA 60.00 2nd 60.00 Nueva Vizcaya Calitlitan Bridge (B01220LZ) DPWH GAA 31.00 2nd 31.00 Kilkiling Br. (B01005LZ) DPWH Cagayan 2nd GAA 25.60 25.60 Calog Br. (B01025LZ) DPWH Cagayan 2nd GAA 48.00 48.00 Matucay #1 Br. (B02000LZ) DPWH Cagayan 2nd GAA 20.00 20.00 Old/Unfunded Projects Matucay #2 Br. (B02001LZ) DPWH Cagayan 2nd GAA 23.00 23.00 Malaram Br. (B02002LZ) DPWH Cagayan 2nd GAA 17.00 17.00 Chapter 19| Accelerating Infrastructure Development | 6 12

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment ProgramsOld/Unfunded and Projects Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Bulo Br. (B02003LZ) DPWH Cagayan 2nd GAA 20.00 20.00 Malalam Br. (B01121LZ) DPWH Isabela 1st GAA 487.60 487.60 Sinippil Br. (B01145LZ) DPWH Isabela 1st GAA 37.14 37.14 Baramban Bridge (B001156LZ) DPWH Isabela 2nd GAA 23.00 23.00 Nueva Vizcaya Tapaya Bridge (B01237LZ) DPWH GAA 22.57 22.57 12 Old/Unfunded Projects 1st Nueva Vizcaya Rosario Bridge #2 (B01239LZ) DPWH GAA 53.91 1st 53.91 Nueva Vizcaya Namamparan Bridge (B01241LZ) DPWH GAA 63.37 1st 63.37 Construction of New Permanent Bridges Arcon Br. (B01130LZ) DPWH Isabela 1st GAA 139.80 139.80 Old/Unfunded Projects San Pablo Br. (B01137LZ) DPWH Isabela 1st GAA 272.54 272.54 Siffu Bridge 2 DPWH Isabela 2nd GAA 100.00 100.00 Bridge and Approaches DPWH Cagayan 1st GAA 200.00 549.93 549.93 549.93 585.00 2,434.79 13 Gattaran Bridge and Approaches DPWH Cagayan 1st GAA 195.32 200.00 157.68 553.00 Bridge and Approaches DPWH Cagayan 3rd GAA 200.00 200.00 200.00 226.58 826.58 Cagayan Alternate Bridges Tuguegarao-Solana Bridge and Approaches DPWH Cagayan 3rd GAA 115.00 637.50 615.00 660.00 629.00 2,656.50 Alcala Bridge and Approaches (included in Alcala-Sto. DPWH Cagayan 1st GAA 191.00 200.00 169.68 Nino-Lasam Rd) 560.68 Aparri East-Aparri West Bridge and Approaches DPWH Cagayan 1st GAA 600.00 600.00 600.00 1,800.00 Rehabilitation/ Major Repair of Permanent Bridges 14 Ongoing Projects Gamu Bridge DPWH Isabela 2nd GAA 14.07 15.10 12.50 41.67 Retrofitting/Strengthening of Permanent Bridges Nueva Vizcaya Kalungkong Bridge (B01228LZ) DPWH GAA 13.06 1st 13.06 Nueva Vizcaya Bonfal Bridge (B01232LZ) DPWH GAA 8.07 1st 8.07 Nueva Vizcaya Apad Bridge #1 (B01233LZ) DPWH GAA 6.29 1st 6.29 Nueva Vizcaya Baretbet Bridge (B01234LZ) DPWH GAA 18.16 1st 18.16 Nueva Vizcaya Kinacao Bridge (B01236LZ) DPWH GAA 23.74 15 1st 23.74 New Projects Nueva Vizcaya Tapaya Bridge (B01237LZ) DPWH GAA 11.75 1st 11.75 Nueva Vizcaya Oriwong Bridge (B01240LZ) DPWH GAA 17.78 1st 17.78 Nueva Vizcaya Namamparan Bridge (B01241LZ) DPWH GAA 33.00 1st 33.00

Chapter 19| Accelerating Infrastructure Development | 7 15 New Projects Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Nueva Vizcaya Buaya Bridge (B01244LZ) DPWH GAA 9.02 1st 9.02 Nueva Vizcaya Colocol Br. (B01245LZ) DPWH GAA 7.18 1st 7.18 Nueva Vizcaya Colocol Bridge (B01231LZ) DPWH GAA 12.23 1st 12.23 Nueva Vizcaya Labni Br. 1 (B01258LZ) DPWH GAA 12.30 1st 12.30 Nueva Vizcaya Labni Br. 2 (B01259LZ) DPWH GAA 11.93 1st 11.93 Nueva Vizcaya Gattac Br. (B03243LZ) DPWH GAA 9.73 1st 9.73 New Projects Nueva Vizcaya Boliwao Br. (B02804LZ) DPWH GAA 35.97 1st 35.97 Nueva Vizcaya Inatub Br. (B03244LZ) DPWH GAA 5.46 1st 5.46 15 Nueva Vizcaya Baresbes Br. (B04440LZ) DPWH GAA 14.25 1st 14.25 Nueva Vizcaya Rosario Br. 2 (B01260LZ) DPWH GAA 27.30 1st 27.30 Nueva Vizcaya Indiana Bridge (B01225LZ) DPWH GAA 99.71 1st 99.71 Nueva Vizcaya Abian Bridge (B01226LZ) DPWH GAA 73.45 1st 73.45 Old/Unfunded Projects Nueva Vizcaya Batu Bridge (B01227LZ) DPWH GAA 231.83 1st 231.83 Nueva Vizcaya San Lorenzo Bridge (B01235LZ) DPWH GAA 294.75 1st 294.75 Construction/ Improvement of Access Roads leading to Airports Airport/NIA Circumferential Road, Itbayat, DPWH Batanes GAA 60.00 20.00 10.00 50.00 50.00 50.00 Batanes 240.00 Ongoing Projects DPWH/ Bagumbayan - Cambong - Dagupan Road Cagayan 1st GAA 10.00 51.25 51.25 51.00 163.50 16 DOTr DPWH/ Naguillan-Nagsabaran-Dagupan Road Cagayan 1st GAA 52.50 52.50 DOTr 105.00 Old/Unfunded Projects DPWH/ Rosario Dagupan Road Cagayan 1st GAA 51.25 51.25 DOTr 102.50 Construction/ Improvement of Access Roads leading to Seaports Mayan to Chinapoliran Port Road, Itbayat, Batanes DPWH Batanes GAA 15.00 30.00 45.00 Mauyen Port Access Road, Itbayat, Batanes DPWH Batanes GAA 10.00 18.97 10.00 50.00 30.00 30.00 148.97 Mayan-Paganaman Port Road, Itbayat, Batanes DPWH Batanes GAA 20.00 20.00 Ongoing Projects Panembatan Port Road, Itbayat, Batanes DPWH Batanes GAA 20.00 10.00 7.00 37.00 17 Mayan to Valanga Port National Road, Itbayat, Batanes DPWH Batanes GAA 15.00 30.00 19.10 14.30 78.40

Chapter 19| Accelerating Infrastructure Development | 8 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Ongoing Projects Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment 17 Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Ahtak Port Road, Itbayat, Batanes DPWH Batanes GAA 20.00 20.00 New Projects Ripuya Port Road, Itbayat, Batanes DPWH Batanes GAA 29.45 29.45

Old/Unfunded Projects Fish Landing, San Joaquin, Basco, Batanes DPWH Batanes GAA 20.00 20.00 40.00

Construction/ Improvement of Access Roads leading to Declared Tourism Destinations Karobubuan View Deck, Itbayat, Batanes DPWH/ DOT Batanes GAA 1.66 31.18 33.95 4.27 71.06 Maratay Beach, Mahatao, Batanes DPWH/ DOT Batanes GAA 20.00 10.00 29.00 59.00

Racuh-a-idi, Mahatao, Batanes DPWH/ DOT Batanes GAA 22.96 10.00 22.50 27.50 82.96 Sta. Ana-Marede-Sta. Clara- Patunungan- DPWH/ DOT Cagayan 1st GAA 100.00 50.00 15.00 100.00 Sinago Road 265.00 Hotspring Falls and caves , Asinga-Via, Brgy. Asinga- DPWH/ DOT Cagayan 1st GAA 30.00 100.00 Via, , Cagayan 130.00 -Aridowen-Luga Road DPWH/ DOT Cagayan 1st GAA 20.00 75.00 95.00

Arindar Cave, Brgy. Pateng, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 30.00 26.00 28.00 84.00

Bagsang Falls, Brgy. Sta. Clara, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 10.00 100.00 110.00 Manaring Hotspring, Brgy. Cabiraoan, Gonzaga, DPWH/ DOT Cagayan 1st GAA 15.00 100.00 Cagayan 115.00 Tanglagan Falls, Brgy. Tanglagan, Gattaran, Cagayan DPWH/ DOT Cagayan 1st GAA 10.00 100.00 110.00

Mission-Bucale-Tagcar Road DPWH/ DOT Cagayan 1st GAA 20.00 75.00 95.00 18 Ongoing Projects Cabanbanan Cave, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 15.00 16.00 31.00

Mt. Cagua, Sta. Clara, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 40.00 100.00 140.00

Beach Resort Amunitan, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 10.00 10.00 20.00

Tallag Beach Resort, Gonzaga, Cagayan DPWH/ DOT Cagayan 1st GAA 10.00 75.00 85.00 Our Lady of Piat Shrine leading to Cagayan State University Piat Campus Integrated Agri-Ecotourism Park, DPWH/ DOT Cagayan 2nd GAA 15.00 15.20 7.66 37.86 Brgy.Shrine Baung, of Our Piat, Lady Cagayan of Piat to Aquib-Dugayung Bridge to Gumarueng Cagayan National Road, Brgy. DPWH/ DOT Cagayan 2nd GAA 40.00 21.07 19.24 80.31 Aquib, Piat, Cagayan Beach Resort, Brgy. Bagu, Abulug, Cagayan DPWH/ DOT Cagayan 2nd GAA 20.00 12.00 3.80 35.80 Abulug - Ballesteros Beach Resort, Ballesteros, DPWH/ DOT Cagayan 2nd GAA 40.00 10.00 20.00 Cagayan 70.00 Cataratan Falls, Brgy. Cataratan, Allacapan, Cagayan DPWH/ DOT Cagayan 2nd GAA 55.00 10.00 25.50 17.00 17.00 124.50

Chapter 19| Accelerating Infrastructure Development | 9 18 Ongoing Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Malagabavi Falls, Masi, Pamplona, Cagayan DPWH/ DOT Cagayan 2nd GAA 20.00 35.00 27.75 27.75 25.50 136.00

Sicalao Falls, Lasam, Cagayan DPWH/ DOT Cagayan 2nd GAA 20.00 15.00 15.00 50.00

Jct. Centro Lasam-Sto. Niño- Piat Road DPWH/ DOT Cagayan 2nd GAA 40.00 30.00 92.00 90.00 162.00 414.00 Magsidel Port-Calayan Poblacion-Sibang Cove Road, DPWH/ DOT Cagayan 2nd GAA 50.00 20.00 10.00 20.00 30.00 30.00 Calayan, Cagayan 160.00 Magsidel Road DPWH/ DOT Cagayan 2nd GAA 15.00 10.00 200.00 200.00 225.00 650.00

Matucay-Silagan Road DPWH/ DOT Cagayan 2nd GAA 20.00 15.00 28.00 20.70 83.70

Pacac-Binubongan Road DPWH/ DOT Cagayan 2nd GAA 30.00 10.00 20.00 25.00 45.20 130.20 Calibong Falls, Brgy. Callungan, Sanchez Mira, DPWH/ DOT Cagayan 2nd GAA 15.00 17.00 19.00 Cagayan 51.00 Minanga Estuary,Sand Dunes and Beaches, Brgy. DPWH/ DOT Cagayan 2nd GAA 10.00 15.00 15.00 Namuac, Sanchez Mira, Cagayan 40.00 Maddarulug to Cadaanan Road DPWH/ DOT Cagayan 3rd GAA 20.00 40.00 40.00 40.00 140.00 Ongoing Projects Nueva Vizcaya Local road leading to Galintuja Falls DPWH/ DOT GAA 20.00 54.49 2nd 74.49 GAA Ganano Falls, Diffun, Quirino DPWH/ DOT Quirino 20.00 20.00 62.61 124.45 93.15 320.22 GAA Pensal Falls, Aglipay, Quirino DPWH/ DOT Quirino 20.00 20.00 14.33 54.34 54.34 163.01 GAA Mabo Falls, Aglipay, Quirino DPWH/ DOT Quirino 20.00 20.00 49.98 49.98 49.98 189.94 GAA 's Rapid, , Quirino DPWH/ DOT Quirino 50.00 20.00 20.00 6.41 18 96.41 GAA Susong Dalaga, Cabarroguis & Diffun, Quirino DPWH/ DOT Quirino 0.150 100.00 15.00 15.00 130.15 GAA Maddela Eco-Park, Maddela, Quirino DPWH/ DOT Quirino 50.00 20.00 30.60 10.23 110.83 GAA Abbig Falls, Diffun, Quirino DPWH/ DOT Quirino 36.25 25.00 25.00 86.25 GAA Mactol Falls, , Quirino DPWH/ DOT Quirino 29.35 25.00 25.00 79.35 GAA Asaklat Caves, Nagtipunan, Quirino DPWH/ DOT Quirino 55.80 25.00 25.00 105.80 GAA Maria Angela Falls, Maddela, Quirino DPWH/ DOT Quirino 7.94 7.94 GAA Pedlisan Falls, Maddela, Quirino DPWH/ DOT Quirino 29.35 25.00 25.00 79.35 New Projects GAA Busibos Caves, Maddela, Quirino DPWH/ DOT Quirino 30.80 25.00 50.00 105.80 GAA Eagle's Beak, Diffun, Quirino DPWH/ DOT Quirino 61.25 25.00 24.84 111.09

Chapter 19| Accelerating Infrastructure Development | 10 18

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation New Projects Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) GAA Eden Hot Spring, Cabarroguis, Quirino DPWH/ DOT Quirino 31.63 11.50 23.00 66.13 GAA Dingasan Falls, Cabarroguis, Quirino DPWH/ DOT Quirino 54.35 25.00 24.91 104.26 GAA Bantay Lakay, Cabarroguis, Quirino DPWH/ DOT Quirino 48.88 14.38 23.00 86.25

Nakamaya Burial Site, Basco, Batanes DPWH/ DOT Batanes GAA 20.00 20.00

Didawud Idjang Fortress, Basco, Batanes DPWH/ DOT Batanes GAA 37.00 37.00

Blue Water, San Francisco, Imurong, Baggao, Cagayan DPWH/ DOT Cagayan 1st GAA 20.00 20.00 18 Old/Unfunded Projects Naddungan Ar aro Road DPWH/ DOT Cagayan 1st GAA 10.50 10.50

Aguigican-Basao road DPWH/ DOT Cagayan 1st GAA 64.50 64.50 Nueva Vizcaya Local road, Brgy. Baliling to Sinapaoan Falls DPWH/ DOT GAA 32.58 2nd 32.58 Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Zones Alcala-Afusing-Cataruan-La Suerte-Warat-Sampaguita road Leading to Cagayan Apayao Road in Support of DPWH/ DTI Cagayan 1st GAA 10.00 Agribusiness: Process Fruits and Nuts and Dairy, Alcala, 10.00 Cagayan Diora-Zinungan Road leading to Dugo San DPWH/ DTI Cagayan 1st GAA 100.00 10.00 10.00 Vicente Road (Pineapple Growers) 120.00

Access Road leading to Sta. Clara Tourism and High DPWH/ DTI Cagayan 1st GAA 10.00 100.00 Agricultural and Processing, Gonzaga, Cagayan 110.00

Jct. Gattaran Cumao Capissayan Sta. Margarita Bolos Point Road to Capissayan Norte-Sibuga ( DPWH/ DTI Cagayan 1st GAA 10.00 55.00 65.00 Plantation)

Jct. Gattaran Cumao Capissayan Sta. Margarita Bolos DPWH/ DTI Cagayan 1st GAA 10.00 85.65 Point Road to Piña Weste (Banana Plantation) 95.65

Dugo-San Vicente Road, Hudong, Gonzaga, Cagayan 19 DPWH/ DTI Cagayan 1st GAA 5.00 100.00 105.00 Ongoing Projects (Dragon Fruit Plantation) Dugo-San Vicente Road, Sitio Lacub, Tapel, Cagayan DPWH/ DTI Cagayan 1st GAA 10.00 100.00 40.00 (Corn Growers) 150.00 Jct. Gattaran Cumao Capissayan Sta. Margarita Bolos Point Road to Capissayan Sur-Sibuga (Banana DPWH/ DTI Cagayan 1st GAA 10.00 60.50 50.50 121.00 Plantation)

Caroan Brgy. Road leading to Dugo-San Vicente Road DPWH/ DTI Cagayan 1st GAA 10.00 90.00 (Agri-Fishery & Sea Weeds Chips Processing) 100.00

Callao-Minanga Provincial Road leading to Dugo-San DPWH/ DTI Cagayan 1st GAA 10.00 40.00 Vicente National Road (Fish Landing and Processing) 50.00

Chapter 19| Accelerating Infrastructure Development | 11 19 Ongoing Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Jct. Gattaran Cumao Capissayan Sta. Margarita Bolos DPWH/ DTI Cagayan 1st GAA 5.00 64.50 59.50 Point to Sitio Batangan (Banana Plantation) 129.00 Cabiraoan-Capacedo Provincial/Barangay Roads leading to Dugo-San Vicente Road (Meat and Milk Production, DPWH/ DTI Cagayan 1st GAA 10.00 100.00 65.00 175.00 Watermelon, and Corn Plantation)

Cagayan State University Road and Maguilling Sugar DPWH/ DTI Cagayan 2nd GAA 20.00 15.00 25.00 25.00 25.00 Cane Area and Factory Site (Sugar Milling Industry) 110.00

Sitio Gadut Sugarcane Area and Factory Site (Sugar DPWH/ DTI Cagayan 2nd GAA 20.00 17.00 18.00 Milling Industry) 55.00 Villarey Sugar Cane Area and Factory Site (Sugar Milling DPWH/ DTI Cagayan 2nd GAA 20.00 18.00 20.00 Industry) 58.00 Bannag Road , Abulug, Cagayan (Vegetable/Corn/ and Dragon Fruit Plantation DPWH/ DTI Cagayan 2nd GAA 10.00 9.70 9.70 29.40 Area) Dibay-Dilam Road connecting the Magsidel-Seaport Tourism Road and High Agricultural and Aquatic DPWH/ DTI Cagayan 2nd GAA 10.00 5.00 26.00 25.00 66.00 Production, and Big Ranches Jct. CVR-Sto. Niño-Piat Road leading to Cagayan Rubina Sugar Milling Company (CARSUMCO) and Cagayan DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 40.00 40.00 100.00 Agribusiness Industries Pacac-Binubungan connecting to Coconut Food DPWH/ DTI Cagayan 2nd GAA 30.00 10.00 20.00 14.00 Processing Area, Allacapan, Cagayan 74.00

Pacac-Dalayap-San Juan-Tubel connecting to Coconut DPWH/ DTI Cagayan 2nd GAA 30.00 10.00 34.00 25.00 Food Processing Area, Pacac, Allacapan, Cagayan 99.00

Sta. Filomena-Langay Barangay Road leading to Jct. 19 Ongoing Projects DPWH/ DTI Cagayan 2nd GAA 10.00 63.00 63.00 64.00 Ayaga (Agribusiness) 200.00 Macugay Barangay Road leading to Manila North Road DPWH/ DTI Cagayan 2nd GAA 15.00 55.00 55.00 50.00 (Agribusiness Industry) 175.00

Jct. Manila North Road Guiddam-Zitanga Road DPWH/ DTI Cagayan 2nd GAA 30.00 20.00 20.00 (Pineapple, Dragon Fruit, and Citrus Fruit Plantation) 70.00

Pagay Barangay Road to Manila North Road (Pineapple, DPWH/ DTI Cagayan 2nd GAA 10.00 25.00 20.00 20.00 Coconut, Banana, & Corn Plantation & Processing) 75.00

Dungun Barangay Road to Manila North Road (Fish DPWH/ DTI Cagayan 2nd GAA 10.00 20.00 20.00 Landing and Processing) 50.00 Lulubangen Barangay Road to Manila North Road (Pineapple, Citrus Fruits, Banana, Coconut Plantation & DPWH/ DTI Cagayan 2nd GAA 10.00 25.00 25.00 15.00 75.00 Processing) Jct.Manila North Road, Lablabig, Claveria, Cagayan DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 10.00 6.00 (Coffee Plantation) 36.00

Chapter 19| Accelerating Infrastructure Development | 12 19 Ongoing Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Jct.Manila North Road , Capacuan, Sta. Praxedes, DPWH/ DTI Cagayan 2nd GAA 5.00 5.00 Cagayan (Cacao, Coffee, and Sarakat Plantation) 10.00

San Pedro-Magsaysay-Cabatacan West Barangay Road to Jct. Logac-Lasam-Gagabutan Road (Banana, DPWH/ DTI Cagayan 2nd GAA 10.00 65.00 65.00 75.00 215.00 Coconut, and Cacao Plantation and Processing)

Cabatacan East Barangay Road to Jct. Logac-Lasam- DPWH/ DTI Cagayan 2nd GAA 5.00 30.00 30.00 10.00 Gagabutan Road (Cacao Plantation and Processing) 75.00

Jct.Manila North Road, Allacapan, Cagayan (Coco Jam, DPWH/ DTI Cagayan 2nd GAA 10.00 50.00 50.00 126.00 Banana Chips, , and Buko Processing) 236.00

Bagu Barangay Road to Manila North Road (Sitio Kugamat Banana and Palm Plantation and By-product DPWH/ DTI Cagayan 2nd GAA 10.00 25.00 25.00 27.50 87.50 Processing Industry) Manila North Road to Callungan-Masisit Road (Coconut DPWH/ DTI Cagayan 2nd GAA 10.00 18.00 Growers) 28.00 Manila North Road to Langagan-Santor Bangan Road DPWH/ DTI Cagayan 2nd GAA 10.00 30.00 30.00 10.00 (Coconut Growers) 80.00 Dungun Barangay Rd to Manila North Road (Nipa and DPWH/ DTI Cagayan 2nd GAA 10.00 12.40 12.40 12.40 Corn) 47.20

Tabba(Quinac)-Tupanna Barangay Road to Manila North DPWH/ DTI Cagayan 2nd GAA 10.00 30.00 30.00 30.00 Road (Nipa, Dragon Fruit and Coconut) 100.00

Basiguian Road leading to Manila North Road (Livestock DPWH/ DTI Cagayan 2nd GAA 10.00 40.00 40.00 35.00 Production, Vegetables, , Corn and Coconut) 125.00

Gandia-Ringor Barangay Road leading to Jct. Ayaga 19 Ongoing Projects (Abulug)-Ballesteros-Aparri Road (Aquatic Resources, DPWH/ DTI Cagayan 2nd GAA 10.00 20.00 20.00 Vegetable Plantation, Livestocks, Coconut and Rice 50.00 Plantation) Sto. Tomas Barangay Road leading to Manila North Road (Aquatic Resources, Livestock, Vegetables and DPWH/ DTI Cagayan 2nd GAA 10.00 13.75 13.75 37.50 Coconut)

Lagum Barangay Road leading to Manila Noth Road DPWH/ DTI Cagayan 2nd GAA 10.00 12.00 (Dragon Fruit Plantation, Vegetables, Coconut) 22.00

Gandia Barangay Road leading to Jct. Ayaga(Abulug)- Ballesteros-Aparri Road (Aquatic Resources, Coconut DPWH/ DTI Cagayan 2nd GAA 10.00 20.00 20.00 25.00 75.00 Plantation and Livestock)

Culao-D. Leano Barangay Road connecting Manila North DPWH/ DTI Cagayan 2nd GAA 10.00 30.00 30.00 24.00 Road (Coconut, Dragon Fruit Plantation and Processing) 94.00

Chapter 19| Accelerating Infrastructure Development | 13 19 Ongoing Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Jct.Manila North Road , Salongsong, Sta. Praxedes, DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 10.00 Cagayan (Pineapple and Sarakat Plantation) 30.00

Jct. Manila North Road , Ballesteros, Cagayan DPWH/ DTI Cagayan 2nd GAA 7.00 20.00 20.00 20.00 (Meat,Citrus,Rambutan and Dragon Fruit Plantation) 67.00

Cagayan-Apayao Road to Liwan Barangay Road (Mango DPWH/ DTI Cagayan 2nd GAA 10.00 30.00 30.00 30.00 and Peanut Growers) 100.00 Aggunetan-Tagao-Viga Barangay Road to Jct. Logac- Lasam-Gagabutan Road (Coconut, Banana, and Citrus DPWH/ DTI Cagayan 2nd GAA 10.00 75.00 65.00 65.00 215.00 Plantation and Processing) Cadcadir East-Cadcadir West Road connecting to Manila DPWH/ DTI Cagayan 2nd GAA 10.00 25.00 50.00 North Road (Corn Growers) 85.00

Capalalian Provincial Road to Manila North Road ( MNR) DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 (Cacao, Coconut and Corn Plantation and Processing) 20.00

San Jose Barangay Road to Manila North Road DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 (Pineapple, Corn and Banana plantation and Processing) 20.00

San Julian-Tayak Barangay Road Leading to Manila Ongoing Projects North Road ( MNR) (Aquatic Resources, Vegetables, DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 20.00 Rice and Nipa Products )

Bunnong Barangay Road Leading to Manila North Road DPWH/ DTI Cagayan 2nd GAA 10.00 10.00 (MNR) (Citrus, Dragon Fruits and Vegetables Plantation) 20.00

Access Road leading to Palusao-Niug in Support of DPWH/ DTI Cagayan 2nd GAA 20.00 100.00 100.00 vegetables and crops Industry,Sto. Niño, Cagayan 220.00

Centro 2-Nagbaranganan-Cagayan State University DPWH/ DTI Cagayan 2nd GAA 40.00 65.00 30.00 Road (Cacao Plantation Area) 135.00 19 Lakambini to Bugnay via Mambacag Road connecting to Provincial and National Road to Robina Sugar Milling DPWH/ DTI Cagayan 2nd GAA 15.00 40.00 40.00 40.00 135.00 Company (CARSUMCO) Mabanguc Paruddun Sur Access Road to Bangag- DPWH/ DTI Cagayan 1st GAA 28.00 Mabanguc Paruddun road (Peanut Plantation) 28.00 Navagan-Catuguran access road leading to Maharlika DPWH/ DTI Cagayan 1st GAA 110.00 Highway connecting (Nipa Production) 110.00 Plaza Access Road leading to Bangag-Mabanguc DPWH/ DTI Cagayan 1st GAA 15.00 Paruddun Norte (Citrus Plantation) 15.00 Caagaman-Bukig access road leading to Bangag- DPWH/ DTI Cagayan 1st GAA 78.00 Mabanguc Paruddun road (Nipa Production) 78.00

New Projects Paruddun Norte access road leading to Bangag- Mabanguc Paruddun road (Pineapple and citrus DPWH/ DTI Cagayan 1st GAA 43.00 43.00 plantation)

Chapter 19| Accelerating Infrastructure Development | 14 19

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment ProgramsNew and Projects Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Bisagu to Sanja access road leading to Bangag- DPWH/ DTI Cagayan 1st GAA 95.00 Mabanguc Paruddun road (Fishlanding) 95.00

Bukig access road leading to Bangag-Mabanguc DPWH/ DTI Cagayan 1st GAA 33.00 Paruddun road (Citrus plantation) 33.00 Dummum via Tubungan Weste-Palagao Sur Barangay Road connecting Cagayan Valley Road (Agi-business DPWH/ DTI Cagayan 1st GAA 228.20 228.20 Industry) Baua Brgy. Road leading to Dugo-San Vicente National DPWH/ DTI Cagayan 1st GAA 20.00 Road (Agro-Fishery and Processing) 20.00 Centro Norte via Nagatutuan-Sidem Barangay Road DPWH/ DTI Cagayan 1st GAA 120.00 (Agri-business Industry) 120.00 Access Road leading to Fish Landing and Bagoong Processing; Sitio Namuyucan; San Jose; Gonzaga; DPWH/ DTI Cagayan 1st GAA 57.50 57.50 Cagayan

Access Road leading to Casiitan Brgy. Road leading to Dugo-San Vicente National Road (Agri-Fishery; Marine DPWH/ DTI Cagayan 1st GAA 75.00 75.00 Protected Area and Sea Weeds Production)

Cabiroan-Capadeco Provincial/Barangay Roads leading to Dugo-San Vicente Road (Meat and Milk Production; DPWH/ DTI Cagayan 1st GAA 220.00 220.00 Watermelon; and Corn Plantation)

Access Road leading to Dragon Fruit and Citrus Fruit DPWH/ DTI Cagayan 1st GAA 50.00 Plantation and Processing; Isca; Gonzaga; Cagayan 50.00

Katiwayan-Fissat Barangay Road (Pineapple Plantation) DPWH/ DTI Cagayan 1st GAA 175.00 175.00

Caroronan-Binalan access road (Banana and coconut DPWH/ DTI Cagayan 1st GAA 30.00 plantation) 30.00 Access Road leading to Dragon Fruit and Citrus 19 New Projects DPWH/ DTI Cagayan 1st GAA 27.50 Plantation; Lapag; Sta. Clara; Gonzaga; Cagayan 27.50 Jct Gattaran Cumao Capissayan Sta. Margarita Bolos Point Road to Sitio Pinutulan Leading to Banana DPWH/ DTI Cagayan 1st GAA 120.00 120.00 Plantation; Gattaran; Cagayan Jct. Daang Maharlika Highway, Abulug and Ballesteros; Cagayan (ineapple; Dragon Fruit; and Citrus Fruit DPWH/ DTI Cagayan 2nd GAA 30.00 30.00 Plantation) Bagu Brgy. Road to Manila North Road connecting Sitio DPWH/ DTI Cagayan 2nd GAA 87.50 Kugamat (Banana & Palm Plantation) 87.50

Jct. Daang Maharlika Highway leading to Coffee DPWH/ DTI Cagayan 2nd GAA 36.00 Plantation; Lablabig; Claveria; Cagayan 36.00 Concreting of Alannay Barangay Road connecting to Coconut Platation and Processing; Alannay; Lasam; DPWH/ DTI Cagayan 2nd GAA 55.00 55.00 Cagayan

Chapter 19| Accelerating Infrastructure Development | 15 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Dakal a Kayu Barangay Road to Manila North Road (Pineapple; Coconut; Corn; and Banana Plantation and DPWH/ DTI Cagayan 2nd GAA 30.00 30.00 Processing) Allapangan Barangay Road to Manila North Road in DPWH/ DTI Cagayan 2nd GAA 50.00 support to Shingles (Nipa Wine & Nipa Vinegar) 50.00

Simuc Barangay Road to Manila North Road (Coconut; DPWH/ DTI Cagayan 2nd GAA 37.50 Banana; & Citrus Plantation & Processing) 37.50

Pacupac Barangay Road leading to Manila North Road DPWH/ DTI Cagayan 2nd GAA 55.00 (Citrus Plantation) 55.00 Finugu Norte-Minanga Sur Barangay Road (Cacao; Peanut; Pineapple; and Citrus Plantation and DPWH/ DTI Cagayan 2nd GAA 150.00 150.00 Processing)

Gabun-Malinta Barangay Road to Jct. Logac-Lasam- DPWH/ DTI Cagayan 2nd GAA 100.00 Gagabutan Road (Cacao Plantation and Processing) 100.00

Peru Barangay Road (Cacao Growers and Processing), DPWH/ DTI Cagayan 2nd GAA 62.50 Peru; Lasam; Cagayan 62.50 Jct. Logac-Lasam-Gagabutan Road to IBJ-Callao- Aggunetan-Calapangan (Meat; Milk; and Corn DPWH/ DTI Cagayan 2nd GAA 262.50 262.50 Production and Processing) Access Road leading to Mango Growers; Palauso; Niug; DPWH/ DTI Cagayan 2nd GAA 160.00 Sto. Nino; Cagayan 160.00

Access Road leading to Fish Landing and Bagoong DPWH/ DTI Cagayan 2nd GAA 11.60 Processing; Ammubuan; Ballesteros; Cagayan 11.60

Malilitao-Buenavista Road connecting to Manila North DPWH/ DTI Cagayan 2nd GAA 15.00 Road (Aquaculture Project) 15.00 Kilkiling Barangay Road connecting to Manila North 19 New Projects Road (Coffee Plantation and Citrus Plantation and DPWH/ DTI Cagayan 2nd GAA 7.50 7.50 Processing)

Access Road leading to Fish Landing and Bagoong DPWH/ DTI Cagayan 2nd GAA 4.00 Processing; Centro East; Ballesteros; Cagayan 4.00

San Dionisio Road Connecting Kadinakan-ASGED Tourism Site and Fish Processing Center in Barangay DPWH/ DTI Cagayan 2nd GAA 200.00 200.00 Babuyan Claro Island; Calayan; Cagayan

Concreting of Bautista Barangay Road to Manila North Road connecting to Agri-business Industry (Fish Landing DPWH/ DTI Cagayan 2nd GAA 25.00 25.00 & Bagoong Processing); Bidduang; Pamplona; Cagayan

Manila North Road to Langanan-Santor-Bangan Road leading to Coconut Growers; Santor; Sanchez Mira; DPWH/ DTI Cagayan 2nd GAA 91.60 91.60 Cagayan

Chapter 19| Accelerating Infrastructure Development | 16 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Cagayan-Apayao Road to Mauanan-Iluru Sur and Norte; Cambabangan-Naranauaten-Pasingan-Lattut National DPWH/ DTI Cagayan 2nd GAA 330.00 Road leading to Cacao; Peanut; Banana; and Mango 330.00 Growers; Rizal; Cagayan Cagayan-Apayao Road to Anagguan to Alsung Cave Road leading to Cacao; Banana; and Mango Growers; DPWH/ DTI Cagayan 2nd GAA 80.00 80.00 Rizal; Cagayan Cagayan Apayao Road to Dungan-Anurturu Barangay Road Leading to Mango; Banana; and Peanut Growers; DPWH/ DTI Cagayan 2nd GAA 122.00 122.00 Rizal; Cagayan

Concreting of Caroronan-Binalan Access Road to Maharlika Highway leading to Banana and Coconut DPWH/ DTI Cagayan 2nd GAA 30.00 30.00 Plantation and Processing; Binalan; Aparri; Cagayan

Concreting of Bukig Access Road to Bangag-Mabanguc Paruddun Norte Road Leading to Citrus Plantation and DPWH/ DTI Cagayan 2nd GAA 33.00 33.00 Processing; Bukig; Aparri; Cagayan Concreting of Mabanguc-Paruddun Sur Access Road to Bangag-Mabanguc Paruddun Road Leading to Corn and DPWH/ DTI Cagayan 2nd GAA 28.00 Peanut Plantation and Processing; Mabanguc; Aparri; 28.00 Cagayan

Concreting of Bisagu to Sanja Access Road to Bangag- Mabanguc Paruddun Road Leading to Fishlanding and DPWH/ DTI Cagayan 2nd GAA 95.00 95.00 Bagoong Processing; Bisagu; Aparri; Cagayan

Concreting of Plaza Access Road to Bangag-Mabanguc Paruddun Norte Road Leading to Citrus Plantation and DPWH/ DTI Cagayan 2nd GAA 15.00 15.00 Processing; Plaza; Aparri; Cagayan

19 New Projects Concreting of Paruddun Norte Access Road to Bangag- Mabanguc Paruddun Road Leading to Pineapple and DPWH/ DTI Cagayan 2nd GAA 43.00 Citrus Plantation and Processing; Paruddun Norte; 43.00 Aparri; Cagayan

Concreting of Caagaman-Bukig Access Road to Bangag- Mabanguc Paruddun Road Leading to Nipa Wine and DPWH/ DTI Cagayan 2nd GAA 78.00 78.00 Vinegar Processing; Caagaman; Aparri; Cagayan

Concreting of Navagan-Cataguran Access Road to Maharlika Highway Leading to Nipa Wine and Vinegar DPWH/ DTI Cagayan 2nd GAA 110.00 110.00 Production and Processing; Navagan; Aparri; Cagayan

Concreting of Pata to Dagupan (corner Provincial Road) DPWH/ DTI Cagayan 3rd GAA 114.14 via Villalaida Farm to Market Road 114.14

Chapter 19| Accelerating Infrastructure Development | 17 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Road Upgrading of Sampaguita; Patul; Pataya; Furagui; Bantay Road leading to Cagayan-Apayao Road; DPWH/ DTI Cagayan 3rd GAA 265.00 CARSUMCO; Sto. Domingo; Piat; Cagayan in Support of 265.00 Sugarcane Production Industry; Solana; Cagayan

Concreting of Pata to Dagupan (Cor. Provincial Road) via Villalaida Road connecting to Robina Sugar Milling DPWH/ DTI Cagayan 3rd GAA 183.50 Company (CARSUMCO) in support of Agri-business 183.50 (Sugarcane Milling); Tuao; Cagayan

Concreting of Cordova - Nabbialan - Warat in support to DPWH/ DTI Cagayan 3rd GAA 121.80 Sugarcane and crops Industry in Amulung; Cagayan 121.80

Upgrading of Minanga Sur-Minanga Norte-Sta. Rosa-San Vicente-San Isidro Road connecting High Value Crops (vegetables; Banana) to National Road leading to DPWH/ DTI Cagayan 3rd GAA 150.00 Processing Site in support of Agri-business Industry in 150.00 Minanga Sur; Minanga Norte; Sta. Rosa; San Vicente; and San Isidro; ; Cagayan

Concreting of Centro 01 to Accusilian Road connecting to Provincial and National Road to Robina Sugar Milling DPWH/ DTI Cagayan 3rd GAA 55.75 Company (CARSUMCO) in support of Agri-business 55.75 (Sugarcane Milling); Tuao; Cagayan

Concreting of Palca to Dagupan via GK Farm to Market DPWH/ DTI Cagayan 3rd GAA 20.86 Road; Tuao; Cagayan 20.86

Concreting of Palca to Dagupan via GK Road connecting to Provincial and National Road to Robina Sugar Milling DPWH/ DTI Cagayan 3rd GAA 35.00 Company (CARSUMCO) in support of Agribusiness 35.00 (Sugarcane Milling); Tuao; Cagayan

19 New Projects COncreting of Jct CVR-Anquiray-Marobbob in support to Sugarcane; Rubber Tree and Palay Industry in Amulung; DPWH/ DTI Cagayan 3rd GAA 42.02 42.02 Cagayan

Upgrading of Dumpao-Santiago Road connecting Bamboo Area and Small Water Impounding Project DPWH/ DTI Cagayan 3rd GAA 125.00 (SWIP) Site to National Highway leading to Bamboo 125.00 Furniture and Agri-Business Industry in Iguig; Cagayan

Concreting of Bulagao to Accusilian via Cagumitan Road connecting to Provincial and National Road to Robina DPWH/ DTI Cagayan 3rd GAA 60.00 Sugar Milling Company (CARSUMCO) in support of 60.00 Agribusiness (Sugarcane Milling); Tuao; Cagayan

Chapter 19| Accelerating Infrastructure Development | 18 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Upgrading of Malabbac-Atulu Road connecting source of raw materials for Pottery and Bricks to National Road leading to Pottery and Bricks Manufacturing Site in DPWH/ DTI Cagayan 3rd GAA 25.00 25.00 support of gifts and housewares industry in Atulu; Iguig; Cagayan

Upgrading of Manaoag-Campo-Sta. Barbara Road connecting to National Road in support to High Value DPWH/ DTI Cagayan 3rd GAA 100.00 crops (Eggplant; Banana; Pineapple; Mango) in 100.00 Manaoag; Campo and Sta Barbara; Iguig; Cagayan

Concreting of Tabuk City-Kalinga to Tuao Road via Burayukan-San Francisco connecting to Provincial and National Road to Robina Sugar Company (CARSUMCO) DPWH/ DTI Cagayan 3rd GAA 105.00 105.00 in support of Agri-business (Sugarcane Milling); Tuao; Cagayan

Upgrading of Anquiray-Marobbob Road Connecting to Plantation Area to Primary Road-Cagayan Valley Road DPWH/ DTI Cagayan 3rd GAA 216.00 Leading to Processing Site in Support of Sugarcane and 216.00 Rubber Industry; Amulung; Cagayan

Concreting of Tabuk City-Kalinga to Tuao via Barayugan- San Francisco-Naruangan Section Farm to Market Road; DPWH/ DTI Cagayan 3rd GAA 60.11 60.11 Tuao; Cagayan Upgrading of Cordova-Nabbialan-Warat Road Connecting to Plantation and tertiary Road - SWLSCA Road (Sampaguita-Warat Section) Leading to DPWH/ DTI Cagayan 3rd GAA 210.00 210.00 Processing Site in Support of Sugarcane Industry; Amulung; Cagayan

Concreting of Access Road Connecting Poblacion 03 Road and National Highway in Support of Pottery and DPWH/ DTI Isabela 1st GAA 12.88 12.88 Brick Making Industry; Santa Maria; Isabela

19 New Projects Upgrading/ Concreting of the 5 kilometer Annanuman- Caddangan Local Access Road Within the Rice and Corn Production Area of San Pablo; Connecting the Roads Leading to the San Pablo Organic Fertilizer DPWH/ DTI Isabela 1st GAA 100.45 Production in Dalena Extending to the Cattle Grazing 100.45 Area in Caddangan-Limbauan; in support of the Livestock Industry; Agro- Industry and Agro- Industry of San Pablo; Isabela

Chapter 19| Accelerating Infrastructure Development | 19 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Improvement of San Bernardo; to Buenavista Sta. Maria Road connecting to National Road; Sta. Maria; Isabela via Sta. Maria-Cabagan Bridge leading to DPWH/ DTI Isabela 1st GAA 297.50 297.50 Food Processing Facilities in support of food processing industry; Cabagan; Isabela

Construction of 7.5 km Road of Barangay San Nicolas Villa Pereda and San Macario; Delfin Albano; Isabela DPWH/ DTI Isabela 1st GAA 61.10 Connecting the three Barangays in support to the 61.10 Mobilization of farm products of the said barangays

Concreting of Brgy. Pintor Leading to Rice and Corn DPWH/ DTI Isabela 2nd GAA 64.00 Production; Gamu; Isabela 64.00

Concreting of Brgy. Buenavista Road Connecting Rice and Corn Production to Provincial Road leading to Rice DPWH/ DTI Isabela 2nd GAA 33.70 33.70 Milling Companies in support to Agri-Business Industry

Construction of Barangay Balagan - Macayucayu Road leading to Sugarcane; Rice and Corn Production Areas DPWH/ DTI Isabela 2nd GAA 100.00 100.00 connecting to Bio-Ethanol Plant at San Mariano; Isabela

Concreting of Brgy. Dipusu-Daragutan West Road Leading to Rice & Corn Production Area and Bio-Ethanol DPWH/ DTI Isabela 2nd GAA 108.80 108.80 Plant Construction of Barangay Daragutan West-Balagan Road leading to Sugarcane; Rice and Corn Production DPWH/ DTI Isabela 2nd GAA 199.68 Areas connecting to Bio-Ethanol Plant at San Mariano; 199.68 Isabela

Concreting of Brgy. Pintor Road Connecting Rice and Corn Production to Provincial Road leading to Rice DPWH/ DTI Isabela 2nd GAA 64.00 64.00 Milling Companies in Support to Agri-Business Industry

Concreting of Brgy. Mabini Road Connecting Rice and Corn Production to Provincial Road leading to Rice DPWH/ DTI Isabela 2nd GAA 80.00 80.00 Milling Companies in support to Agri-Business Industry 19 New Projects Concreting of Brgy. Upi Road Leading to Rice and Corn DPWH/ DTI Isabela 2nd GAA 133.34 Production; Gamu; Isabela 133.34 Upgrading of Capuseran-Ara-Andabuen roads connecting Corn Plantations to Provincial Road leading DPWH/ DTI Isabela 2nd GAA 180.00 to Animal Feeds Plant (B-Meg) in support of Agri- 180.00 business Industry; Benito Soliven; Isabela Concreting of Brgy. Makindol-San Francisco Road Leading to Rice & Corn Production Area and Bio-Ethanol DPWH/ DTI Isabela 2nd GAA 160.00 160.00 Plant; Benito Soliven; Isabela Chapter 19| Accelerating Infrastructure Development | 20 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Aurora Road connecting to National Highway leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 74.00 74.00 Agribusiness Industry; Quezon; Isabela

Upgrading of San Francisco-Sevillana-Makindol-District 1 roads connecting Sugarcane Plantations to Provincial DPWH/ DTI Isabela 2nd GAA 152.50 Road leading to BIO Ethanol Plant in support of Agri- 152.50 business Industry; Benito Soliven; Isabela

Upgrading of La Salette-District 1 roads connecting Sugarcane Plantations to Provincial Road leading to BIO DPWH/ DTI Isabela 2nd GAA 107.50 Ethanol Plant in support of Agri-business Industry; Benito 107.50 Soliven; Isabela Concreting of Brgy. Aurora Road Leading to Rice & Corn DPWH/ DTI Isabela 2nd GAA 160.00 Production Area; Quezon; Isabela 160.00 Upgrading of Balliao-Nacalma-Andabuen roads connecting Corn Plantations to Provincial Road leading DPWH/ DTI Isabela 2nd GAA 432.00 432.00 to Animal Feeds Plant (B-Meg) in support of Agri- business Industry; Benito Soliven; Isabela

Construction of Brgy. Arellano - Santos Road Leading to DPWH/ DTI Isabela 2nd GAA 64.00 64.00 Rice and Corn Production Area; Quezon; Isabela

Concreting of Brgy Andabuen - Nacalma Road Leading to Rice and Corn Production Area and Bio-Ethanol Plant; DPWH/ DTI Isabela 2nd GAA 160.00 160.00 Benito Soliven; Isabela

Construction of Estrada-Dummon Road connecting National Hi-way leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 80.00 80.00 Agribusiness Industry; Quezon; Isabela

Construction of FODCO Bridge linking Santos-FODCO Road connecting to National Hi-way in support of DPWH/ DTI Isabela 2nd GAA 24.00 24.00 Agribusiness and Livestock Industries; Quezon; Isabela

Concreting of Arellano-Lepanto Road connecting National Hi-way leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 60.00 60.00 Agribusiness and Livestock Industries Construction of Mangga Bridge linking Mangga Road to 19 New Projects National Hi-way in support of the Agribusiness Industry; DPWH/ DTI Isabela 2nd GAA 24.00 24.00 Quezon; Isabela

Concreting of San Juan Road connecting to National Hi- way leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 70.00 70.00 Agribusiness and Livestock Industries; Quezon; Isabela

Concreting of Minagbag Road connecting to National Hi- way leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 60.00 60.00 Agribusiness and Livestock Industries; Quezon; Isabela

Chapter 19| Accelerating Infrastructure Development | 21 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Arellano-Santos Road connecting to National Hi-Way leading to processing plant in support of DPWH/ DTI Isabela 2nd GAA 40.00 40.00 Agribusiness Industry; Quezon; Isabela Construction of Callanguigan Bridge connecting to barangay Lepanto leading to processing plant in support DPWH/ DTI Isabela 2nd GAA 48.00 48.00 of Agribusiness Industry; Quezon; isabela Construction of Santos-FODCO Road connecting to National Hi-way in support of Agribusiness and Livestock DPWH/ DTI Isabela 2nd GAA 10.00 10.00 Industries; Quezon; Isabela

Construction of Brgy. Santos FODCO Road Leading to DPWH/ DTI Isabela 2nd GAA 48.00 48.00 Rice and Corn Production Area; Quezon; Isabela

Construction of Brgy. Balagan- Macayucayu Road Leading to Rice & Corn Production Area and Bio-Ethanol DPWH/ DTI Isabela 2nd GAA 84.48 84.48 Plant Upgrading of Marasat Pequeno road connecting to Munggo Processing and Packaging Center to National DPWH/ DTI Isabela 3rd GAA 100.35 Highway in support of Agri-Business Industry; San 100.35 Mateo; Isabela

Upgrading of Gaddanan Road connecting to Munggo Processing and Packaging Center to National Highway in DPWH/ DTI Isabela 3rd GAA 33.78 33.78 support of Agri-Business Industry; San Mateo; Isabela

Upgrading of Sinamar Norte Villa Fuerte and San Marcos Roads connecting Munggo Production Areas to Munggo DPWH/ DTI Isabela 3rd GAA 66.34 Processing and Packaging Center in support of High- 66.34 Value Crops Industry (Mungbean); San Mateo; Isabela

Upgrading of Villa Gamiao; San Antonio; Daramuangan Sur and Salinungan East Roads connecting to Munggo DPWH/ DTI Isabela 3rd GAA 100.41 Processing and Packaging Center to National Highway in 100.41 support of Agri-Business Industry; San Mateo; Isabela

Upgrading of San Ignacio Daramuangan Sur and Daramuangan Norte Roads conecting Munggo 19 New Projects DPWH/ DTI Isabela 3rd GAA 65.11 Processing and Packaging Center to National Highway in 65.11 support of Agri-Business Industry; San Mateo Isabela

Concreting of Brgy. Baculod to Disimuray Road DPWH/ DTI Isabela 3rd GAA 115.01 115.01 Concreting of Brgy. Cabugao to San Pablo Road; DPWH/ DTI Isabela 3rd GAA 70.85 Cauayan; Isabela 70.85 Concreting of Villaflor-Nagbukel-Gud Road Connecting Poultry and Good Local Road in support of Egg Industry DPWH/ DTI Isabela 4th GAA 88.75 and Rural Improvement Club of Nagbukel; San Isidro; 88.75 Isabela

Chapter 19| Accelerating Infrastructure Development | 22 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Jnct. San Isidro to Brgy 2 Jones Road Connecting Cacao Growers and National Highway Leading to Cacao Processing Facility in Support of DPWH/ DTI Isabela 4th GAA 73.13 73.13 Cacao Industry and ISU Cooperative; San Isidro and Jones; Isabela Concreting of ARC Road (Nagbukel; Villaflor and Patanad) and Gomez Bridge Connecting Barangay DPWH/ DTI Isabela 4th GAA 92.16 Roads; and Patanad in Support of Peter Hou Rice Mill; 92.16 San Isidro; Isabela Upgrading of Victory Norte-Sinili Road Leading to Maharlika Highway in support of Mango Industry; DPWH/ DTI Isabela 4th GAA 105.80 105.80 Santiago City; Isabela Concreting of Kastila Road and Irrigation Road Connecting Gomez; Rizal East; Dona Paulina; Rizal DPWH/ DTI Isabela 4th GAA 89.56 West and Ramos West in Support of San Isidro Meat 89.56 Processing; San Isidro; Isabela Upgrading of Rizal-Salvador-Divisoria Road Leading to Maharlika Highway in support of Mungbean Industry; DPWH/ DTI Isabela 4th GAA 163.90 163.90 Santiago City; Isabela Upgrading of Balintocatoc-Bannawag Norte Road Leading to Santiago- Road in support of Sugar DPWH/ DTI Isabela 4th GAA 77.14 77.14 Industry; Santiago City; Isabela Concreting of Bugallon Proper to Pagrang-ayan Road connecting Tilapia Nursery and Good Local Road Leading to Fish Processing Facility in support of Marine DPWH/ DTI Isabela 4th GAA 28.02 28.02 Fish Hatchery Industry and Cordon Rural Improvement Club; Ramon; Isabela Asphalting of San Miguel Access Road Connecting Brgy. San Miguel - National Highway in Support to Rice Milling; DPWH/ DTI Isabela 4th GAA 57.37 Fish Production and Solar Energy Production San 57.37 Miguel; Ramon Isabela

Concreting of Access Road Connecting Burgos - National Highway in Support to Rice Production Area; DPWH/ DTI Isabela 4th GAA 89.00 89.00 Poultry Production Area; Burgos; Ramon; Isabela 19 New Projects Concreting of Access Road Connecting San Antonio - National Road in Support to Poultry Farm; Fish DPWH/ DTI Isabela 4th GAA 21.79 Production and Rice Milling; San Antonio; Ramon; 21.79 Isabela Concreting of Access Road Connecting Planas - San Miguel; Gen. Aguinaldo - National Highway in support to DPWH/ DTI Isabela 4th GAA 89.00 Fish Production; Rice Milling Cattle Raising and Poultry; 89.00 Ramon; Isabela

Chapter 19| Accelerating Infrastructure Development | 23 19 New Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Upgrading of Villa Gonzaga-Nabbuan Road leading to Santiago-Saguday Road in support of Peanut Industry DPWH/ DTI Isabela 4th GAA 209.63 (HVC); Barangay Villa Gonzaga-Nabbuan; Santiago City; 209.63 Isabela Palacian Road , Aglipay, Quirino (Coffee Plantation / GAA DPWH/ DTI Quirino 27.60 Processing Center) 27.60 Maldanum - San Bernabe Road , Maddela, Quirino DPWH/ DTI Quirino GAA 32.18 50.00 25.00 (Banana Processing Center) 107.18 Improvement/ Rehabilitation/ Upgrading of Macate - Calaocan Road Connecting Bayong Making and Tropical Fruits Wine Making and Cordon - Aurora Road (National DPWH/ DTI Quirino GAA 118.00 Secondary Road) in support of Agri-business: Food and 118.00 Resourced based Processing; Diffun and Cabarroguis; Quirino

Improvement/ Rehabilitation/ Upgrading of Rizal Road Connecting Tilangit; Beads and Fossilized Flower Making DPWH/ DTI Quirino GAA 27.50 and Cordon - Aurora Road (National Secondary Road) in 27.50 support of Gifts and Houseware Industry; Diffun; Quirino

Improvement/ Rehabilitation/ Upgrading of Maldanum - San Bernabe Road Connecting Feeds Processing (Corn/Cassava) and - Jones - Maddela Road (National Tertiary Road) and Cordon - Aurora Road DPWH/ DTI Quirino GAA 94.86 94.86 (National Secondary Road) in support of the Agri- business: Food and Resourced Based Processing; Maddela; Quirino

Improvement/ Rehabilitation/ Upgrading of Pedlisan - Dumabato Sur Road Connecting Feeds Processing (Corn/Cassava) and Cordon - Aurora Road (National DPWH/ DTI Quirino GAA 96.90 96.90 Secondary Road) in support of the Agri-business: Food and Resourced Based Processing; Maddela; Quirino

Improvement/ Rehabilitation/ Upgrading of Divisoria Sur - San Salvador - Dungo Road Connecting Banana Chips Making; Feeds Processing; Processing and 19 New Projects Sugar Cane Juice Making and Cordon - Aurora Road DPWH/ DTI Quirino GAA 387.09 387.09 (National Secondary Road) in support of the Agri- business: Food and Resourced Based Processing; Maddela and Aglipay; Quirino

Chapter 19| Accelerating Infrastructure Development | 24 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation 19 New Projects Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Construction/Improvement/Rehabilitation of Palacian - Victoria Road Connecting Loom weaving and Feeds Processing Jct. Victoria - Kasibu Road (National Tertiary Road); Dumabato - Balligui Road (National Tertiary DPWH/ DTI Quirino GAA 187.68 187.68 Road) and Cordon - Aurora (National Secondary Road) in support of Agri-business: Food and Resourced Based Processing; Aglipay; Quirino

Improvement/ Rehabilitation/ Upgrading of Lusod - Diduyon Road Connecting Feeds Processing (Corn) and Cordon - Aurora Road (National Secondary Road) in DPWH/ DTI Quirino GAA 71.00 71.00 support of Agri-business: Food and Resourced Based Processing; Maddela; Quirino

Improvement/ Rehabilitattion/ Upgrading of Ramos - San Ramon Road Connecting Feeds Processing and Cordon - Aurora Road (National Secondary Road) in support of DPWH/ DTI Quirino GAA 99.60 99.60 Agri-business: Food and Resourced Based Processing; Aglipay; Quirino Improvement/ Rehabilitation/ Upgrading of Rizal - Sto. Tomas Road Connecting Veggie Chips and Fruit Ice Cream Making and Jct. Mangandingay - Saguday - DPWH/ DTI Quirino GAA 98.00 98.00 Isabla Bdry Road (National Tertiary Road) in support to Agri-business: Food and Resources Based Processing; Saguday; Quirino

Improvement/ Rehabilitation/ Upgrading of San Salvador - San Ramon Road Connecting Feeds Making/ Processing and Cordon - Aurora Road (National Secondary Road) in DPWH/ DTI Quirino GAA 130.00 130.00 New Projects support of Agri-business: Food and Resourced Based Processing; Maddela and Aglipay; Quirino

Improvement/ Rehabilitation/ Upgrading of Villarose - Villamor Road Connecting Corn/ Cassava Feeds Processing and Cordon - Aurora (National Secondary DPWH/ DTI Quirino GAA 129.50 129.50 Road) in support of Agri-business: Food and Resourced Based Processing; Cabarroguis; Quirino

Road Upgrading ; Inatub-San Juan South Road; Quezon; Nueva Vizcaya DPWH/ DTI GAA 24.90 Nueva Vizcaya 1st 24.90

Ammoweg – Camandag – Lower Dulli Road connecting Nueva Vizcaya 19 DPWH/ DTI GAA 202.30 202.30 202.30 Brgy. Camandag, Brgy. Ammoweg (Coffee Industry) 1st 606.90 Poblacion – Baclas Road connecting Brgy. Baclas and Nueva Vizcaya DPWH/ DTI GAA 75.00 68.50 Provincial Road (Coffee Industry) 1st 143.50 Inatub - San Juan - Kisikis Road connecting Brgy. Kisikis Nueva Vizcaya DPWH/ DTI GAA 90.00 92.95 and National Road (Banana Industry) 1st 182.95 Idag Road connecting Purok 2, Brgy. Paitan and Nueva Vizcaya DPWH/ DTI GAA 53.55 Provincial Road (Coffee Industry) 1st 53.55

Chapter 19| Accelerating Infrastructure Development | 25 Old/Unfunded Projects 19

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Sawmill - Sitio Bulan Road Connecting Sitio Bulan, Brgy. Nueva Vizcaya DPWH/ DTI GAA 80.00 28.50 108.50 Old/Unfunded Projects Sawmill and Provincial Road (Banana Industry) 1st Sawmill-Ocapon Road connecting Villaverde Banana Nueva Vizcaya Growers Multi-Purpose Cooperative and Provincial Road DPWH/ DTI GAA 40.72 1st 40.72 (Banana Industry) Amballo South Road connecting Amballo South Nueva Vizcaya DPWH/ DTI GAA 79.51 40.00 Agricultural Association (Pineapple Processing) 1st 119.51 Pag-Asa Road connecting Nagakay road and Teggep Nueva road to Jct. Nat'l. Road - Bitnong - Belance - Nueva DPWH/ DTI GAA 30.00 Vizcaya 2nd 30.00 Vizcaya Bdry. Balete road connecting Dalacquit and Sinapaoan to Nueva DPWH/ DTI GAA 15.00 Daang Maharlika Vizcaya 2nd 15.00 Locally-Funded Projects Construction of Combined BDEO Field Office, Quarters DPWH Batanes GAA 25.00 and Storage, Itbayat, Batanes 25.00 20 Local Infrastructure Program - Buildings and Other Structures Construction of Multi-Purpose Gymnasium in National High School, Brgy. Annafunan, Tumauini, DPWH Isabela 1st GAA 10.00 10.00 Isabela Construction of Multi-Purpose Building(Covered Court) at DPWH Isabela 1st GAA 5.00 Cubag Elementary School, Cabagan, Isabela 5.00

Completion of Cubag Gymnasium, Cabagan, Isabela DPWH Isabela 1st GAA 6.00 6.00 Completion of Multi-purpose Building at Aga, Delfin DPWH Isabela 1st GAA 2.00 Albano, Isabela 2.00 Completion of Multi-purpose Building at Concepcion, Local Infrastructure Program - DPWH Isabela 1st GAA 2.00 2.00 Buildings and Other Structures Delfin Albano, Isabela Continuation of Construction of the Covered Court of DPWH Isabela 1st GAA 3.00 Barangay San Jose, Delfin Albano, Isabela 3.00 Improvement of Cabagan Gym including Site DPWH Isabela 1st GAA 5.00 Development, Cabagan, Isabela 5.00 Construction of Multi-purpose Building (Covered Court), DPWH Isabela 2nd GAA 7.00 DPWH-ISDEO, San Antonio, Roxas, Isabela 7.00 Construction of Gucab Bridge, Echague, Isabela DPWH Isabela 4th GAA 135.00 135.00

Concreting of Maraburab Brgy. Road, Alcala, Cagayan DPWH Cagayan 1st GAA 2.00 2.00

Concreting of Piggatan Brgy. Road, Alcala, Cagayan DPWH Cagayan 1st GAA 2.00 2.00 Concreting of Paddaya Road, Zone 5 - 6 , Aparri, DPWH Cagayan 1st GAA 2.50 Cagayan 2.50 Concreting of Brgy. Dodan Road (Zone 2-3), Aparri, 20 DPWH Cagayan 1st GAA 2.00 Cagayan 2.00 Concreting of Brgy. Binalan (Sitio Catuguran, Aparri, DPWH Cagayan 1st GAA 2.50 Cagayan 2.50

Chapter 19| Accelerating Infrastructure Development | 26

Local Infrastructure Program - Local Roads and Bridges Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) 20 Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Macanaya Road (Veterance), Aparri, DPWH Cagayan 1st GAA 3.00 Cagayan 3.00 Concreting of Naddungan Brgy. Road(Zone 4 - 5), DPWH Cagayan 1st GAA 5.00 Gattaran, Cagayan 5.00 Concreting of San Vicente Brgy. Road( Sitio Cagnasul DPWH Cagayan 1st GAA 2.50 5.00 Local Infrastructure Program - Road Connecting National Road) 7.50 Local Roads and Bridges Concreting of Barbarit Brgy. Road, Gattaran, Cagayan DPWH Cagayan 1st GAA 2.50 2.50 Concreting of Nassiping Brgy. Road (Infront of Catholic DPWH Cagayan 1st GAA 2.50 Church), Gattaran, Cagayan 2.50 Construction/Concreting of Brgy. Galana FMR Callao, DPWH Cagayan 1st GAA 2.50 Gonzaga, Cagayan 2.50 Concreting of Dumasag Road, Sitio Limbus, Rapuli, Sta DPWH Cagayan 1st GAA 2.50 Ana, Cagayan 2.50 Construction of Gaddang Bridge DPWH Cagayan 1st GAA 70.00 70.00 Reblocking at Delfin Albano-Sto. Tomas Road DPWH Isabela 1st GAA 20.00 20.00 Rehabilitation of Namnama-Salindingan Road, City of DPWH Isabela 1st GAA 3.00 Ilagan, Isabela 3.00 Concreting of Gayong-Gayong Sur Brgy. Road, City of DPWH Isabela 1st GAA 15.00 Ilagan, Isabela 15.00 Concreting of Lullutan-Quirino Road, City of Ilagan, DPWH Isabela 1st GAA 15.00 Isabela 15.00 Concreting of Villabuena Farm to Market Road, DPWH Isabela 1st GAA 5.00 Naganacan, Sta. Maria, Isabela 5.00 Concreting of Three Hundred Fifty-Three (353) Meters, DPWH Isabela 1st GAA 5.00 Brgy. Lingaling, Sta. Maria, Isabela 5.00 Concreting of Barangay Road, Brgy. Lingaling, Sta. DPWH Isabela 1st GAA 1.80 Maria, Isabela 1.80 Concreting of Brgy. San Rafael East, Sta. Maria, Isabela DPWH Isabela 1st GAA 10.00 10.00 Concreting of Barangay Road San Isidro East, Sta. DPWH Isabela 1st GAA 6.00 Maria, Isabela 6.00 Concreting of Barangay Road Calamagui East, Sta. DPWH Isabela 1st GAA 10.00 Maria, Isabela 10.00 Concreting of Brgy. Calamagui North, Sta. Maria, Isabela DPWH Isabela 1st GAA 6.50 6.50 Concreting of Barangay Farm to Market Road, DPWH Isabela 1st GAA 7.10 Calamagui North, Sta. Maria, Isabela 7.10 Concreting of Barangay Farm to Market Road, DPWH Isabela 1st GAA 5.30 Calamagui West, Sta. Maria, Isabela 5.30 Concreting of Barangay Farm to Market Road, San DPWH Isabela 1st GAA 8.85 Antonio, Sta. Maria, Isabela 8.85 Concreting of Barangay Farm to Market Road, San DPWH Isabela 1st GAA 1.20 Rafael West, Sta. Maria, Isabela 1.20 Local Infrastructure Program - Concreting of Lalauanan- Sto. Niño- Lapogan Farm to 20 DPWH Isabela 1st GAA 10.00 Local Roads and Bridges Market Road, Tumauini, Isabela 10.00 Concreting of Dy Farm to Market Road, Tumauini, DPWH Isabela 1st GAA 10.00 Isabela 10.00 Chapter 19| Accelerating Infrastructure Development | 27 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Local Infrastructure Program - Annual Investment Targets (in Million PhP) 20 Program/Project Brief (Objectives/Expected Spatial Funding Investment ProgramsLocal Roads and and Projects Bridges Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Brgy. Cumabao Road, Tumauini, Isabela DPWH Isabela 1st GAA 10.00 10.00

Concreting of Caligayan Brgy. Road, Tumauini, Isabela DPWH Isabela 1st GAA 20.00 20.00 Concreting of San Vicente- Poblacion Farm to Market DPWH Isabela 1st GAA 15.00 Road, Sto. Tomas, Isabela 15.00 Concreting of Maui- San Isidro Brgy. Road, Delfin DPWH Isabela 1st GAA 10.00 Albano, Isabela 10.00 Concreting of Villa TJ- Carmencita Brgy. Road, Delfin DPWH Isabela 1st GAA 10.00 Albano, Isabela 10.00 Concreting of Bayabo- Calaocan Brgy. Road, Delfin DPWH Isabela 1st GAA 10.00 Albano, Isabela 10.00 Concreting of Ragan Norte, Delfin Albano, Isabela DPWH Isabela 1st GAA 5.00 5.00

Concreting of San Antonio- Concepcion Farm to Market Road w/ Slope Protection/Retaining Wall, Delfin Albano, DPWH Isabela 1st GAA 18.00 18.00 Isabela

Concreting of ISU- Limbauan Road, San Pablo, Isabela DPWH Isabela 1st GAA 10.00 10.00

Concreting of Limbauan- Sitio Caddangan, San Pablo, DPWH Isabela 1st GAA 10.00 Isabela 10.00 Concreting of Delfinito Albano Boulevard, Divilacan, DPWH Isabela 1st GAA 1.00 Isabela 1.00 Concreting of Brgy. Minanga- Canadam, , DPWH Isabela 1st GAA 15.00 Isabela 15.00 Concreting of Barangay Fely- Aplaya, Maconacon, DPWH Isabela 1st GAA 15.00 Isabela 15.00 Rehabilitation of Maconacon Main Roads, Maconacon, DPWH Isabela 1st GAA 5.00 Isabela 5.00 Concreting of Brgy. Dimalicu-Licu, Palanan, Isabela DPWH Isabela 1st GAA 6.50 6.50

Concreting of Brgy. Dimasari, Palanan, Isabela DPWH Isabela 1st GAA 6.50 6.50 Concreting of Brgy. Dalawyao, Palanan, Isabela DPWH Isabela 1st GAA 6.50 6.50 Rehabilitation of Brgy. Road Calamagui 1st, City of DPWH Isabela 1st GAA 2.50 Ilagan Isabela 2.50 Concreting of San Nicolas - Villa Pereda road Delfin DPWH Isabela 1st GAA 30.29 Albano, Isabela 30.29 Continuation of access road: Calaocan, Delfin Albano - DPWH Isabela 1st GAA 50.00 Mangga, Quezon concreted 50.00 Road Concreting of Municipal Streets, Dimapula, DPWH Isabela 1st GAA 32.52 Divilacan, Isabela 32.52 Concreting of Roads, Alibagu-San Felipe-Malalam DPWH Isabela 1st GAA 10.00 10.00 Local Infrastructure Program - Diversion Road, Ilagan City, Isabela 20 Concreting of Roads, Western Barangay Cluster Local Roads and Bridges DPWH Isabela 1st GAA 20.00 Circumferential Road , Ilagan City, Isabela 20.00

Chapter 19| Accelerating Infrastructure Development | 28 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment ProgramsLocal Infrastructure and Projects Program - Agency 20 Outputs/Major Components) Coverage Source Cost Local Roads and Bridges 2017 2018 2019 2020 2021 2022 (2017-2022) Concreting of Roads, Northeastern Barangay Cluster DPWH Isabela 1st GAA 40.00 Circumferential Road, Ilagan City, Isabela 40.00 Concreting of Roads, San Antonio Barangay Cluster DPWH Isabela 1st GAA 30.00 Circumferencial Road, Ilagan City, Isabela 30.00 Upgrading of Access Roads, Diaduan-Sta. Marina, DPWH Isabela 1st GAA 12.00 Maconacon, Isabela 12.00 Construction of Palanan-Divilacan Road with culverts, DPWH Isabela 1st GAA 5.00 Brgy. Culasi, Palanan, Isabela 5.00 Concreting of Municipal Roads, Brgy. Dimaliculico, DPWH Isabela 1st GAA 12.75 Palanan, Isabela 12.75 Concrete Access Road, Poblacion-Antagan, San Pablo, DPWH Isabela 1st GAA 20.00 Isabela 20.00 Concrete Access Road, Simanu Norte-Mt. Hamot, San DPWH Isabela 1st GAA 30.00 Pablo, Isabela 30.00 Concrete Access Road, Annanuman, San Pablo, Isabela DPWH Isabela 1st GAA 5.00 5.00 Concrete Access Road, Simanu Norte, San Pablo, DPWH Isabela 1st GAA 5.00 Isabela 5.00 Upgrading/Reblocking of Bliss - Surcoc Road, City of DPWH Isabela 1st GAA 48.00 Ilagan, Isabela 48.00 Concreting of Barangay Road, Brgy. Arusip, Ilagan City, DPWH Isabela 1st GAA 10.00 Isabela 10.00 Concreting of Canogan Abajo-Bagutari Road, Sto. DPWH Isabela 1st GAA 10.00 Tomas, Isabela 10.00 Construction of Paculagu Bridge 4 Span, Sta. Maria, DPWH Isabela 1st GAA 45.00 Isabela 45.00 Construction of Macario Bridge, Sta. Maria, Isabela DPWH Isabela 1st GAA 30.00 30.00 Construction of Calaocan Bridge Delfin Albano, Isabela DPWH Isabela 1st GAA 22.64 22.64 Replacement of Dibul Wooden Bridge 1 into RCDG DPWH Isabela 1st GAA 40.00 Bridge, Divilacan-Maconacon, Isabela 40.00 Construction of Tallag Bridge, Tallag, Cabagan, Isabela DPWH Isabela 1st GAA 30.00 30.00 Construction of San Antonio-San Juan Bridge, Delfin DPWH Isabela 1st GAA 10.00 Albano, Isabela 10.00 Construction of Dimanok Concrete Overflow Bridge, DPWH Isabela 1st GAA 8.00 Aplaya, Maconacon, Isabela 8.00 Construction of Dirayrayan concrete overflow bridge, DPWH Isabela 1st GAA 14.00 Diana, Maconacon, Isabela 14.00 Construction of Palita Bridge, Brgy. Culasi, Palanan, DPWH Isabela 1st GAA 20.00 Isabela 20.00 Construction of Banyadero Bridge, Brgy. Centro East, DPWH Isabela 1st GAA 50.00 Palanan, Isabela 50.00 Construction of Dicabatuel Bridge, Brgy. Dicaduan, DPWH Isabela 1st GAA 5.00 Palanan, Isabela 5.00 Local Infrastructure Program - 20 Construction of Dinipan Bridge, Brgy. Bisag, Palanan, Local Roads and Bridges DPWH Isabela 1st GAA 10.00 Isabela 10.00

Chapter 19| Accelerating Infrastructure Development | 29 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Local Infrastructure Program - Outputs/Major Components) Coverage Source Cost 20 2017 2018 2019 2020 2021 2022 Local Roads and Bridges (2017-2022) Construction of bridge, Sitio Antagan, Annanuman, San DPWH Isabela 1st GAA 50.00 Pablo, Isabela 50.00 Replacement of Lita - Malasin Wooden Bridge into DPWH Isabela 1st GAA 15.00 RCDG Bridge, Divilacan-Maconacon, Isabela 15.00 Replacement of Dicatian Wooden Bridge 1 into RCDG DPWH Isabela 1st GAA 20.00 Bridge, Divilacan-Maconacon, Isabela 20.00 Replacement of Dicatian Wooden Bridge 2 into RCDG DPWH Isabela 1st GAA 20.00 Bridge, Divilacan-Maconacon, Isabela 20.00 Replacement of Fugu Bridge, City of Ilagan, Isabela DPWH Isabela 1st GAA 40.00 40.00 Replacement of Kapayakan Bridge, City of Ilagan, DPWH Isabela 1st GAA 20.00 Isabela 20.00 Construction of Sitio Balluto Bridge, Annanuman, San DPWH Isabela 1st GAA 50.00 Pablo, Isabela 50.00 Construction of Concrete Road, Amobocan-Villa DPWH Isabela 3rd GAA 10.00 Domingo, Cauayan City, Isabela 10.00 Construction of Concrete Road, Gappal-Manaoag, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, Manaoag-Linglingay, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, Manaoag-San Roque, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, Sillawit-Naganacan, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, Pinoma-La Paz, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, San Fermin-Dadap, DPWH Isabela 3rd GAA 10.00 Cauayan City, Isabela 10.00 Construction of Concrete Road, Maligaya-Buyon- DPWH Isabela 3rd GAA 10.00 Macaniao, Cauayan City, Isabela 10.00 Construction of Concrete Road, Lourdes-Malasin, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Dipaluda-Duroc-Malasin, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Sitio Lunac-Duroc, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Bannawag-Calaocan, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Calaocan, Angadanan, DPWH Isabela 3rd GAA 10.00 Isabela 10.00 Construction of Concrete Road, Bannawag-Macaniao, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Rang-ayan - Macaniao, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Local Infrastructure Program - Construction of Concrete Road, Mangandingay- 20 DPWH Isabela 3rd GAA 10.00 Local Roads and Bridges Linglingay, Angadanan, Isabela 10.00

Chapter 19| Accelerating Infrastructure Development | 30 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Local Infrastructure Program - Outputs/Major Components) Coverage Source Cost 20 2017 2018 2019 2020 2021 2022 Local Roads and Bridges (2017-2022) Construction of Concrete Road, Victory-San Roque, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Victory-San Marcelo, DPWH Isabela 3rd GAA 10.00 Angadanan, Isabela 10.00 Construction of Concrete Road, Del Pilar-San Francisco, DPWH Isabela 3rd GAA 10.00 Alicia, Isabela 10.00 Construction of Concrete Road, San Juan-Pinoma, DPWH Isabela 3rd GAA 10.00 Alicia, Isabela 10.00 Construction of Concrete Road, San Pablo-Salvacion, DPWH Isabela 3rd GAA 10.00 Alicia, Isabela 10.00 Construction of Concrete Road, Sto. Domingo, Alicia, DPWH Isabela 3rd GAA 10.00 Isabela 10.00 Construction of Concrete Road, Rizal-Amistad, Alicia, DPWH Isabela 3rd GAA 10.00 Isabela 10.00 Construction of Concrete Road, Rizal-Salvacion, Alicia, DPWH Isabela 3rd GAA 10.00 Isabela 10.00 Construction of Concrete Road, San Francisco Norte- DPWH Isabela 3rd GAA 10.00 Dietban, San Guillermo, Isabela 10.00 Construction of Concrete Road, Dietban-Calaoagan, San DPWH Isabela 3rd GAA 10.00 Guillermo, Isabela 10.00 Construction of Concrete Road, Dingading-Rizal, San DPWH Isabela 3rd GAA 10.00 Guillermo, Isabela 10.00 Construction of Concrete Road, Sinalugan-Aringay, San DPWH Isabela 3rd GAA 10.00 Guillermo, Isabela 10.00 Local Infrastructure Program - Construction of Concrete Road, Dingading-San DPWH Isabela 3rd GAA 10.00 Local Roads and Bridges Francisco Sur, San Guillermo, Isabela 10.00 Construction of Concrete Road,Dabburab- San DPWH Isabela 3rd GAA 10.00 Francisco,Cauayan City, Isabela 10.00 Completion of Multi-Purpose Bldg., Tumaini, Isabela DPWH Isabela 1st GAA 50.00 50.00 Construction of Multi-Purpose Building(), DPWH Isabela 1st GAA 5.00 Malasin, City of Ilagan, Isabela 5.00 Construction of Multi-Purpose Building at Sta. Maria, DPWH Isabela 1st GAA 4.00 NHS, Sta. Maria, Isabela 4.00 Construction of Gymnasium, Sta. Maria, Isabela. (Phase DPWH Isabela 1st GAA 10.00 VII) 10.00 Construction of Brangay hall, Brgy. Calamagui West, DPWH Isabela 1st GAA 5.00 5.00 Construction / Repair / Sta. Maria, Isabela Rehabilitation / Improvement Construction of Mini Covered Court of Barangay DPWH Isabela 1st GAA 3.00 of Various Infrastructure - Buenavista, Sta. Maria, Isabela 3.00 Buildings and Other Structures Construction of Multi-Purpose Building, San Jose, Sta. DPWH Isabela 1st GAA 5.00 Maria, Isabela 5.00 Completion of Multi-Purpose Gymnasium, Calamagui DPWH Isabela 1st GAA 3.00 Elementary School, Sta. Maria, Isabela 3.00 Completion of Multi-Purpose Gymnasium, Naganacan, DPWH Isabela 1st GAA 3.00 20 Sta. Maria, Isabela 3.00

Chapter 19| Accelerating Infrastructure Development | 31 Construction / Repair / Rehabilitation / Improvement of Various Infrastructure - Buildings and Other Structures Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 20 (2017-2022) Completion of Multi-Purpose Gymnasium, Villabuena, DPWH Isabela 1st GAA 3.00 Sta. Maria, Isabela 3.00 Construction of TESDA Building, City of Ilagan, Isabela DPWH Isabela 1st GAA 5.00 5.00 Local Roads - Concreting of Carikkikan Norte Brgy. DPWH Isabela 1st GAA 15.00 Road, City of Ilagan, Isabela 15.00 Local Roads - Concreting of Sta. Isabel Sur to Brgy. DPWH Isabela 1st GAA 20.00 Carikkikan Norte Road, City of Ilagan, Isabela 20.00 Local Roads - Concreting of Bliss Village Brgy. Road, DPWH Isabela 1st GAA 5.00 City of Ilagan, Isabela 5.00 Local Roads - Concreting of San Ignacio Brgy. Road, DPWH Isabela 1st GAA 5.00 5.00 Construction / Repair / City of Ilagan, Isabela Rehabilitation / Improvement Local Roads - Concreting of Morado farm to Market DPWH Isabela 1st GAA 5.00 of Various Infrastructure - Road, City of Ilagan, Isabela 5.00 Local Roads and Bridges Local Roads - Concreting of Malasin Brgy. Road(Purok 3- DPWH Isabela 1st GAA 10.00 Purok 4), City of Ilagan, Isabela 10.00 Local Roads - Concreting of Siffu Brgy. Road, City of DPWH Isabela 1st GAA 5.00 Ilagan, Isabela 5.00 Local Bridges - Construction of Overflow Bridges at Brgy. DPWH Isabela 1st GAA 3.00 Aplaya- Brgy. Sta. Marina, Maconacon, Isabela 3.00 Cauayan Alternate Route DPWH Isabela 3rd GAA 100.00 100.00 100.00 300.00

Construction / Repair / Cauayan City-Benito Soliven Diversion Road DPWH Isabela 3rd GAA 50.00 50.00 50.00 150.00 Rehabilitation / Improvement 20 Construction of Sta. Luciana-San Pablo Bridge including of Various Infrastructure - Approaches and RROW Acquisition, Sta. Luciana, DPWH Isabela 3rd 120.00 Local Roads and Bridges 120.00 Cauayan City, Isabela (For MYOA) Construction of a boulevard along the coastal part of Sta. Corpo 21 CEZA Coastal Boulevard CEZA Cagayan 420.00 44.00 48.40 53.24 Ana Funds 565.64 Construction/improvement of roads leading to major Corpo 22 Road Network parts of the Zone, i.e. Port Irene, Cagayan North CEZA Cagayan 320.00 35.20 38.72 Funds 393.92 International Airport, tourism sites Air Transport Infrastructure Development Basco, Improvement of Buildings and Runway DOTr DOTr-GAA 145.00 57.00 40.00 49.50 Batanes 291.50 Tuguegarao CAAP- Buildings, Other Structures and Equipments CAAP 17.25 10.75 10.75 301.50 201.50 City, Cagayan GAA 541.75 Tuguegarao CAAP- Doppler VHF Omni Directional Range (DVOR) CAAP 10.00 5.00 85.00 City, Cagayan GAA 100.00 Tuguegarao CAAP- Simple Approach Lighting System (SALS) CAAP 8.00 City, Cagayan GAA 8.00 Tuguegarao CAAP- Instrument Landing System (ILS) CAAP 90.00 City, Cagayan GAA 90.00 Tuguegarao CAAP- Runway CAAP 7.50 7.50 5.00 City, Cagayan GAA 20.00

Chapter 19| Accelerating Infrastructure Development | 32

1 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Tuguegarao Airport Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Tuguegarao CAAP- Construction of Driveway Along Perimeter Fence CAAP 10.00 City, Cagayan GAA 10.00 Improvement of Airside and Landside Facilities, and Tuguegarao DOTr DOTr-GAA 61.80 121.29 65.00 165.00 Night Rating City, Cagayan 413.09 1 Bagabag, CAAP- Buildings, Other Structures and Equipments CAAP 2.00 4.00 2.00 2.00 2.00 Nueva Vizcaya GAA 12.00 Bagabag Airport Bagabag, CAAP- Runway End Safety Area (RESA) CAAP 5.00 5.00 Nueva Vizcaya GAA 10.00 Calayan, Calayan Airport Improvement of Airside facilities DOTr DOTr-GAA Cagayan 43.68 Cauayan City, CAAP- Runway End Safety Area (RESA) CAAP 5.00 5.00 Isabela GAA 10.00 Improvement of Airside Facilities, Runway, and Night Cauayan City, DOTr DOTr-GAA 100.00 306.40 240.00 Rating Isabela 646.40 Palanan, CAAP- Buildings, Other Structures and Equipments CAAP 12.00 4.00 2.00 2.00 2.00 Isabela GAA 22.00 Palanan, Improvement of Airside facilities DOTr DOTr-GAA 20.00 50.00 18.00 Isabela 88.00 Expansion and Development of Cagayan North Cagayan North International CEZA- International Airport including procurement of CEZA Lallo, Cagayan 50.00 600.00 Airport GAA 650.00 navigational/ airport equipments and vehicles Construction of a regional/international airport that is able LGU to provide and accommodate the necessary facilities to For consideration of concerned implementing agency. Investment cost and implementation period for the 1 Cagayan International Airport Cagayan/ Cagayan effectively cater and accelerate the economic proposed project shall depend on the results of feasibilitiy study. DOTr development of the province.

Repair and Maintenance

Renovation/Improvement of Buildings, Other Structures Tuguegarao CAAP- CAAP 46.00 3.50 1.00 and Equipments City, Cagayan GAA 50.50 Tuguegarao Airport 2 Tuguegarao CAAP- Runway CAAP 1.05 0.300 0.300 0.300 0.300 City, Cagayan GAA 2.25

Rehabilitation and expansion of aircraft parking apron, construction of a simple terminal building, carpark, San Vicente Airstrip CEZA Cagayan GAA 50.00 200.00 27.50 control tower and a single taxiway link that aims to 277.50 upgrade the airstrip. Sea Transport

Port Irene Development Sta. Ana, Navigational Channel Dredging of Navigational Channel and Extension of Pier CEZA GAA 240.00 1000.00 380.00 1 Cagayan 1,620.00 Port Rehabilitation and Rehabilitation and lengthening of the pier and Sta. Ana, Corpo CEZA 1071.24 158.54 174.39 191.83 Development Project development of the container yard Cagayan Funds 1,596.00

Chapter 19| Accelerating Infrastructure Development | 33 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Construction/rehabilitation of the existing San Vicente San Vicente Wharf and Marina Sta. Ana, Corpo 2 Port to provide a better facility to the fishermen and other CEZA 155.00 30.00 22.06 24.26 26.69 Development Cagayan Funds 258.00 entities that currently utilizes said port

Implementing Key Major Infratructure Development LGU Calayan, Calayan Seaport Construction of seaport Cagayan/ Cagayan PPA For consideration of concerned implementing agencies. Investment cost and implementation period for the proposed projects shall depend on the results of their respective feasibilitiy studies. Rehabilitation of existing port facilities and construction LGU Aparri, Aparri Port of new infrastructure project Aparri/PPA Cagayan 3 Basco, Tajujura Port Improvement of Seaport DOTr DOTr-GAA Batanes 20.00 Sabtang, Sabtang Port Improvement of Seaport DOTr DOTr-GAA Batanes 45.00 Maconacon, Maconacon Port Construction of Port Facilities DOTr DOTr-GAA Isabela 80.00

Can accommodate seaport vessels even during the LGU occurrence of the southwest monsoon, thus, ensuring For consideration of concerned implementing agency. Investment cost and implementation period for 4 Batanes Port Batanes/ Batanes the continuous flow of goods and economic lifeline year- the proposed project shall depend on the results of feasibilitiy study. PPA round in the province of Batanes

Intermediate Outcome: Strategic Water Resources Infrastructure Implemented Restoration/Repair & It caters the repair, rehab and restorations of existing Cagayan GAA 98.04 147.00 47.97 305.98 365.38 183.44 1,147.81 1 Rehabilitation of Existing canals and structures wuthin the national irrigation NIA National Irrigation System systems regionwide Isabela GAA 87.50 37.41 16.00 140.91 Cagayan GAA 10.50 79.00 0.42 39.98 129.90

Restoration of National It caters the restorations of national irrigation systems Isabela GAA 3.50 1.60 9.60 8.00 22.70 2 NIA Irrigation System regionwide Nueva Vizcaya GAA 30.00 30.00 Quirino GAA 12.92 12.92 Cagayan GAA 71.52 154.00 82.15 98.70 209.68 71.86 687.91 Resto/Repair & Rehabilitation It caters the repair, rehab and restorations of existing Isabela GAA 59.00 62.00 16.00 137.00 3 of Exising Communal Irrigation canals and structures wuthin the communal irrigation NIA System systems regionwide. Nueva Vizcaya GAA 101.71 35.00 21.00 157.71 Quirino GAA 25.29 20.00 6.75 55.25 15.30 122.59 Cagayan GAA 15.00 144.02 154.94 26.39 340.35 Isabela GAA 22.00 28.84 21.40 8.50 Restoration of Communal It caters the restorations of communal irrigation systems 80.74 4 NIA Irrigation System regionwide. Nueva Vizcaya GAA 10.00 86.25 86.25 86.25 268.75 Quirino GAA 2.31 39.60 12.00 53.91 Cagayan GAA 80.00 112.99 142.75 16.12 16.12 367.98 It caters the repair and maintenance of existing canals Repair and Maintenance of 5 and structures wuthin the national irrigation systems NIA Irrigation System - NIS Chapter 19| Accelerating Infrastructure Development | 34 regionwide Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) It caters the repair and maintenance of existing canals Repair and Maintenance of 5 and structures wuthin the national irrigation systems NIA Isabela GAA 0.40 13.30 13.00 26.70 Irrigation System - NIS regionwide Nueva Vizcaya GAA 20.00 25.00 40.00 85.00

It caters the repair and maintenance of existing canals Isabela GAA 196.36 45.90 15.80 Repair and Maintenance of 258.06 6 and structures wuthin the communal irrigation systems NIA Irrigation System - CIS regionwide. Nueva Vizcaya GAA 58.50 46.50 18.50 123.50 It involves the provision of coconet with gabions for slope Cagayan GAA 9.10 32.50 5.24 1.24 48.07 7 Coconet-NIS protection of irrigation canal embankment within national NIA irrigation systems regionwide. Isabela GAA 4.51 9.30 14.09 2.50 2.50 1.00 33.91 It involves the provision of coconet with gabions for slope 8 Coconet-CIS protection of irrigation canal embankment within NIA Cagayan GAA 2.20 1.60 3.80 communal irrigation systems regionwide. Cagayan GAA 4.20 20.00 10.92 53.50 38.79 13.29 140.70 It includes the improvements of service roads and 9 Service Roads -NIS regravelling of access roads wiithin the national irrigation NIA Isabela GAA 1.10 18.60 15.70 6.80 42.20 systems regionwide. Nueva Vizcaya GAA 0.700 25.00 25.70 It includes the improvements of service roads and Cagayan GAA 5.00 5.00 10 Service Roads -CIS regravelling of access roads wiithin the communal NIA irrigation systems regionwide. Isabela GAA 25.00 25.00 Cagayan GAA 49.42 20.00 400.00 281.51 142.16 392.59 1,285.68 Extension/Expansion of It involves canalization works, construction of canals and 11 Existing National Irrigation structures to cater additional service areas within the NIA Isabela GAA 7.50 20.00 27.50 System national irrigation systems regionwide Nueva Vizcaya GAA 41.31 38.00 79.31 Isabela GAA 15.00 12.00 27.00 Extension/Expansion of It involves canalization works, construction of canals and 12 Existing Communal Irrigation structures to cater additional service areas within the NIA Nueva Vizcaya GAA 16.00 30.00 14.35 60.35 System communal irrigation systems regionwide. Quirino GAA 11.80 9.00 48.65 30.00 99.45

Repair of Groundwater Pump This caters to the repair of existing pump irrigation Cagayan GAA 4.56 4.00 8.56 13 NIA Irrigation Project regionwide Isabela GAA 25.60 9.30 34.90 Cagayan GAA 2.05 2.05 Restoration of Groundwater This caters to the restoration of groundwater pump 14 NIA Isabela GAA 1.68 1.98 2.28 5.94 Pump Irrigation Project irrigation regionwide Nueva Vizcaya GAA 1.00 1.00 Cagayan GAA 12.08 49.00 26.00 294.00 7.00 7.00 395.08 This involves the construction of canals and canal Climate Change Adaptation Isabela GAA 6.86 2.00 4.96 6.50 1.00 structures that are adaptable to climate change and 21.32 15 Works National Irrigation NIA repair/improvement of structures for climate proofing System Nueva Vizcaya GAA 9.80 40.00 10.00 10.00 69.80 within the national irrigation systems regionwide. Quirino GAA 1.01 1.00 1.00 1.00 1.00 5.01 This involves the construction of canals and canal Climate Change Adaptation structures that are adaptable to climate change and 16 Works Communal Irrigation NIA Nueva Vizcaya GAA 55.00 15.00 20.00 repair/improvement of irrigation facilities for climate 90.00 System proofing in Nueva Vizcaya.

Chapter 19| Accelerating Infrastructure Development | 35 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Cagayan GAA 3.20 5.80 96.10 48.04 24.44 177.58 This caters the repair, rehab and restoration of Comprehensive Agrarian 17 commucal irrigation systems within the CARP areas NIA Isabela GAA 11.00 84.20 2.40 97.60 Reform Program regionwide Nueva Vizcaya GAA 4.00 2.50 12.50 8.00 23.50 50.50 Batanes GAA 24.00 6.00 12.00 10.00 52.00 Cagayan GAA 46.50 131.00 245.00 69.25 31.00 522.75 This program involves construction of irrigation system 18 Small Irrigation Project that generates new area of less than 1,000 hectares NIA Isabela GAA 2.44 20.00 117.00 90.00 64.25 41.50 335.19 service area per subproject regionwide Nueva Vizcaya GAA 128.24 277.00 51.58 150.00 296.00 133.00 1,035.82 Quirino GAA 10.72 12.50 43.20 74.00 381.00 313.00 834.42 This program is a counterparting scheme between NIA Balikatan Sagip Patubig and LGU to support the repair, rehab and construction of 19 NIA Cagayan GAA 25.00 20.00 10.00 10.00 10.00 Program irrigation facilities of national or communal irrigation 75.00 systems. This program involves the procurement, delivery & Cagayan GAA 8.19 9.90 14.50 7.80 2.88 43.27 installation of pumps & engine with accessories as well Establishment of Groundwater 20 as drilling, casing imstallation and well devt, pumping test NIA Isabela GAA 0.180 7.60 30.00 9.00 46.78 Pump Irrigation Project and pump installation for communal irrigation systems regionwide. Nueva Vizcaya GAA 3.65 2.77 2.77 1.06 10.24 Line Projects - This program involves construction of line projects usually included as flagship projects of the government that generates new area of more than 1,000 hectares service area per subproject regionwide 21 Nassiping Pump Irrigation To cater total service area of 1,028 hectares NIA Cagayan GAA 244.70 30.80 103.00 Project 378.50 Chico River Pump Irrigation Cagayan & To cater total service area of 8,700 hectares NIA GAA 50.00 1704.00 Project Kalinga 1,754.00 Calapangan Small Reservoir To cater total service area of 1,717 hectares NIA Cagayan GAA 500.00 300.00 180.04 Irrigation Project 980.04 Alcala-Amulung West Pump To cater total service area of 2,125 hectares NIA Cagayan GAA 3.50 3.50 3.50 Irrigation Project 10.50 21 Dibuluan River Irrigation To cater total service area of 2,080 hectares NIA Isabela GAA 75.00 89.82 30.00 Project 194.82 Tumauini River Multipurpose To cater total service area of 8,200 hectares NIA Isabela ODA 50.00 200.00 550.00 800.00 Project 1,600.00 Balasig Small Reservoir To cater total service area of 1,075 hectares NIA Isabela GAA 200.00 250.00 Irrigation Project 450.00 Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems Taytay-Vahangsien - Yas Yas Drainage System DPWH Batanes GAA 10.00 38.00 (Covered Canal), Basco, Batanes 48.00 River Protection Nalbegan River, Gonzaga, Cagayan DPWH Cagayan 1st GAA 35.50 35.50 River Control (Gabion), Wangag River, Pateng, DPWH Cagayan 1st GAA 100.00 Gonzaga, Cagayan 100.00 River Control/River Protection Caroan, Gonzaga, DPWH Cagayan 1st GAA 42.60 Cagayan 42.60 San Isidro Flood Control System , San Isidro, Iguig, DPWH Cagayan 3rd GAA 110.00 110.00 110.00 Cagayan 330.00

Chapter 19| Accelerating Infrastructure Development | 36

22 Ongoing Projects Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Flood Management Projects-Bayo, Iguig, DPWH Cagayan 3rd GAA 100.00 100.00 100.00 Cagayan 300.00 Natappian Flood Control System (Downstream) DPWH Cagayan 3rd GAA 90.00 85.00 100.00 275.00 Natappian Flood Control System (Downstream) DPWH Cagayan 3rd GAA 60.00 60.00 80.00 200.00 Pata Flood Control System (Upstream) DPWH Cagayan 3rd GAA 75.00 85.00 90.00 250.00 22 Ongoing Projects Dugayung Flood Control System (Downstream) DPWH Cagayan 3rd GAA 100.00 100.00 100.00 300.00 Siffu River Flood Control Project (Anao Section), Roxas, DPWH Isabela 2nd GAA 20.00 50.00 Isabela 70.00 Casili Creek Flood Control Project (Mallig Public Market DPWH Isabela 2nd GAA 50.00 50.00 Section), Mallig, Isabela 100.00 Flood Control Project Pulay, Luna, Isabela DPWH Isabela 3rd GAA 30.00 30.00 60.00 Cagayan River Flood Management Project, Amobocan, DPWH Isabela 3rd GAA 30.00 49.59 30.00 Cauayan City, Isabela 109.59 Cagayan River Flood Control Project Guayabal, Cauayan DPWH Isabela 3rd GAA 30.00 45.93 30.00 City, Isabela 105.93 Cagayan River Flood Control Project Alicaocao, DPWH Isabela 3rd GAA 30.00 20.00 30.00 Cauayan City, Isabela 80.00 Cagayan River Flood Control Project Dalenat, DPWH Isabela 3rd GAA 30.00 23.00 30.00 Angadanan, Isabela 83.00 Nueva Vizcaya Marang River Flood Control Structures, Comon Section DPWH GAA 30.00 15.33 2nd 45.33 Benay Fiver Flood Control Structures, Bagumbayan Nueva Vizcaya DPWH GAA 26.66 23.64 Section 2nd 50.30 Tao-Tao River Flood Control Project (Makatal Section), DPWH Isabela 2nd GAA 50.00 Aurora Isabela 50.00 Tao-Tao River Flood Control Project (Kalabaza Section), DPWH Isabela 2nd GAA 50.00 Aurora Isabela 50.00 Malacopa Creek Flood Control Project (Ballesteros DPWH Isabela 2nd GAA 50.00 Section), Aurora Isabela 50.00 Malacopa Creek Flood Control Project (San Juan DPWH Isabela 2nd GAA 50.00 Section), Aurora Isabela 50.00 Cagayan River Flood Control Project Rancho Bassit, DPWH Isabela 3rd GAA 30.00 Angadanan, Isabela 30.00 Nueva Vizcaya Sta. Cruz River Control, San Leonardo Section (Phase 4) DPWH GAA 59.00 1st 59.00 Nueva Vizcaya Sta. Cruz River Control, San Leonardo Section (Phase 5) DPWH GAA 81.70 1st 81.70 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase 6) DPWH GAA 73.80 1st 73.80 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase 7) DPWH GAA 41.00 1st 41.00 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase 8) DPWH GAA 5.50 1st 5.50 Nueva Vizcaya Matuno River Control, Sto. Domingo Section (Phase 6) DPWH GAA 18.00 1st 18.00

22 New Projects Chapter 19| Accelerating Infrastructure Development | 37 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Nueva Vizcaya Matuno River Control, Sto. Domingo Section (Phase 7) DPWH GAA 15.00 1st 15.00 22 New Projects Nueva Vizcaya Matuno River Control, Sto. Domingo Section (Phase 2) DPWH GAA 48.90 1st 48.90 Nueva Vizcaya River Control structures,Sto. Domingo Section DPWH GAA 15.00 1st 15.00 Nueva Vizcaya River Control structures,Dadap-Bangar Section DPWH GAA 27.00 1st 27.00 Nueva Vizcaya Magat River Control, Tuao North Section DPWH GAA 49.90 1st 49.90 Nueva Vizcaya Magat River Control, Pogonsino Section (Phase 2) DPWH GAA 38.20 1st 38.20 Nueva Vizcaya Magat River Control, Tuao South Section (Phase 2) DPWH GAA 64.90 1st 64.90 Nueva Vizcaya Magat River Control, Tuao South Section (Phase 3) DPWH GAA 60.70 1st 60.70 Nueva Vizcaya Magat River Control, Magapuy Section (Phase 4) DPWH GAA 13.50 1st 13.50 Nueva Vizcaya Magat River Control, Magapuy Section (Phase 6) DPWH GAA 11.80 1st 11.80 Nueva Vizcaya Magat River Control, Magapuy Section (Phase 7) DPWH GAA 10.90 1st 10.90 Nueva Vizcaya Magat River Control, Magapuy Section (Phase 8) DPWH GAA 67.81 1st 67.81 Nueva Vizcaya Magat River Control, Paitan Section (Phase 8) DPWH GAA 94.40 1st 94.40 Nueva Vizcaya Magat River Control, Paitan Section (Phase 9) DPWH GAA 57.10 1st 57.10 Nueva Vizcaya Magat River Control, Paitan Section (Phase 10) DPWH GAA 11.80 1st 11.80 Nueva Vizcaya Magat River Control, Paitan Section (Phase 11) DPWH GAA 66.10 1st 66.10 Nueva Vizcaya Magat River Control, Indiana Section (Phase 4) DPWH GAA 73.50 1st 73.50 Nueva Vizcaya Magat River Control, Indiana Section (Phase 2) DPWH GAA 49.80 1st 49.80 Nueva Vizcaya Magat River Control, Indiana Section (Phase 3) DPWH GAA 17.70 1st 17.70 Nueva Vizcaya Magat River Control, Macate Section (Phase 6) DPWH GAA 35.60 1st 35.60 Nueva Vizcaya Magat River Control, Bonfal East Section (Phase 4) DPWH GAA 26.30 1st 26.30 Nueva Vizcaya New Projects Magat River Control, Bagahabag Section (Phase 2) DPWH GAA 50.60 1st 50.60 Nueva Vizcaya Sta. Cruz River Control, Salinas Section (Phase 2) DPWH GAA 19.80 1st 19.80 Nueva Vizcaya Sta. Cruz River Control, Salinas Section (Phase 3) DPWH GAA 78.40 1st 78.40

Chapter 19| Accelerating Infrastructure Development | 38 22 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation New Projects Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Nueva Vizcaya Sta. Cruz River Control, Salinas Section (Phase 4) DPWH GAA 46.10 1st 46.10 Nueva Vizcaya 22 Sta. Cruz River Control, Mauan Section DPWH GAA 59.00 1st 59.00 Nueva Vizcaya Sta. Cruz River Control, Mauan Section (Phase 2) DPWH GAA 57.10 1st 57.10 Nueva Vizcaya Sta. Cruz River Control, Mauan Section (Phase 3) DPWH GAA 79.80 1st 79.80 Nueva Vizcaya Sta. Cruz River Control, Mauan Section (Phase 4) DPWH GAA 59.00 1st 59.00 Nueva Vizcaya Sta. Cruz River Control, Mauan Section (Phase 5) DPWH GAA 40.20 1st 40.20 Carpentero-Compania River Control, Tumauini, Isabela DPWH Isabela 1st GAA 100.00 (Extension) 100.00 Flood Control Project, Antagan 1st, Tumauini, Isabela DPWH Isabela 1st GAA 49.80 49.80

Flood Control Project, Caligayan, Tumauini, Isabela DPWH Isabela 1st GAA 50.00 50.00 Flood Control Project, Fugu, Tumauini, Isabela DPWH Isabela 1st GAA 49.98 49.98 Old/Unfunded Projects Flood Control Project, Malamag, Tumauini, Isabela DPWH Isabela 1st GAA 49.30 49.30

River Control at Dirayrayan River, Maconacon, Isabela DPWH Isabela 1st GAA 15.00 15.00 Disabungan River Flood Control Project (Disabungan DPWH Isabela 2nd GAA 50.00 Section) brgy. Disulap, San Mariano, Isabela 50.00 Nueva Vizcaya Magat River Control, Salvacion Section DPWH GAA 49.90 1st 49.90 Nueva Vizcaya Magat River Control, Magsaysay Section(Phase II) DPWH GAA 49.30 1st 49.30 Nueva Vizcaya Matuno River Control, Manamtam Section DPWH GAA 48.50 1st 48.50 Nueva Vizcaya Flood Control Structures,Aliaga Section(Phase 2) DPWH GAA 32.00 1st 32.00 Nueva Vizcaya Matuno River Control, Sto. Domingo Section (Phase V) DPWH GAA 9.86 1st 9.86 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase V) DPWH GAA 9.97 1st 9.97 Nueva Vizcaya Magat River Control, Bonfal East Section (Phase 3) DPWH GAA 44.90 1st 44.90 Nueva Vizcaya Magat River Control, Magapuy Section (Phase 5) DPWH GAA 49.30 1st 49.30 Nueva Vizcaya Magat River Control, Bonfal Proper Section (Phase 2) DPWH GAA 47.40 1st 47.40 Nueva Vizcaya Magat River Control, Paitan Section (Phase 5) DPWH GAA 47.80 1st 47.80 Nueva Vizcaya Sta. Cruz River Control, Barat Section (Phase 4) DPWH GAA 6.00 1st 6.00 Nueva Vizcaya Sta. Cruz River Control, Barat Section (Phase 5) DPWH GAA 92.00 1st 92.00

Chapter 19| Accelerating Infrastructure Development | 39 22 Old/Unfunded Projects Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Nueva Vizcaya Sta. Cruz River Control, San Leonardo Section DPWH GAA 49.10 1st 49.10 22 Old/Unfunded Projects Nueva Vizcaya Sta. Cruz River Control, San Leonardo Section (Phase 2) DPWH GAA 50.00 1st 50.00 Nueva Vizcaya Sta. Cruz River Control, San Leonardo Section (Phase 3) DPWH GAA 42.00 1st 42.00 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase 4) DPWH GAA 50.00 1st 50.00 Nueva Vizcaya Matuno River Control, Manamtam Section (Phase 2) DPWH GAA 49.96 1st 49.96 Nueva Vizcaya Matuno River Control, Sto. Domingo Section (Phase 4) DPWH GAA 50.00 1st 50.00 Nueva Vizcaya Matuno River Control, Sto. Domingo Section DPWH GAA 49.50 1st 49.50 Nueva Vizcaya River Control structures,Batu Section DPWH GAA 29.80 1st 29.80 Nueva Vizcaya Magat River Control, Macate Section (Phase 4) DPWH GAA 84.30 1st 84.30 Nueva Vizcaya Magat River Control, Macate Section (Phase 5) DPWH GAA 37.10 1st 37.10 Magat River Control, Don Mariano Marcos - Bonfal East Nueva Vizcaya DPWH GAA 97.50 Section 1st 97.50 Nueva Vizcaya Magat River Control, Bonfal East Section (Phase 2) DPWH GAA 13.04 1st 13.04 Nueva Vizcaya Magat River Control, Bonfal Proper Section DPWH GAA 50.00 1st 50.00 Nueva Vizcaya Magat River Control, Bagahabag Section (Phase 3) DPWH GAA 50.20 1st 50.20 Benay Fiver Flood Control Structures, Bagumbayan Nueva Vizcaya 22 Old/Unfunded Projects DPWH GAA 12.64 Section 2nd 12.64 Nueva Vizcaya Kirang River Flood Control Structures DPWH GAA 16.26 2nd 16.26 Construction/ Rehabilitation of Flood Mitigation Facilities within Major River Basins and Principal Rivers Flood Control Projects along Cagayan River Basin, DPWH Cagayan 1st GAA 100.00 Tupang Section, Alcala, Cagayan 100.00 Flood Control Projects along Cagayan River Basin, Ongoing Projects DPWH Cagayan 1st GAA 150.00 100.00 Camalaniugan Section, Camalaniugan, Cagayan 250.00 Magat River Flood ControI (Villa Fugo Section), Aurora, DPWH Isabela 2nd GAA 20.00 50.00 Isabela 70.00 River Control along Cagayan River Basin, Tallungan, DPWH Cagayan 1st GAA 100.00 Aparri, Cagayan 100.00 Flood Control Projects along Cagayan River Basin, San DPWH Cagayan 1st GAA 100.00 Vicente Section(Cac-cac), Gattaran, Cagayan 100.00 Flood Control Projects along Cagayan River Basin, DPWH Cagayan 1st GAA 100.00 Gusing, Gattaran, Cagayan 100.00 Flood Control Projects along Cagayan River Basin, Lal- New Projects DPWH Cagayan 1st GAA 100.00 lo Section, Lal-lo, Cagayan 100.00 Chapter 19| Accelerating Infrastructure Development | 40

23 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost New Projects 2017 2018 2019 2020 2021 2022 (2017-2022) Pinacanauan River Flood Control (Minanga Section), DPWH Isabela 2nd GAA 50.00 San Mariano, Siabela 50.00 Pinacanauan River Flood Control (Dipusu Section), San DPWH Isabela 2nd GAA 50.00 Mariano Isabela 50.00 23 Pinacanauan River Flood Control (Maranao Section), DPWH Isabela 2nd GAA 50.00 San Marinao Isabela 50.00

Anao River Control, Cabagan, Isabela DPWH Isabela 1st GAA 100.00 100.00 Flood Control Project, San Ignacio, City of Ilagan, DPWH Isabela 1st GAA 49.85 Isabela 49.85 Flood Control Project, Alinguigan 1st, City of Ilagan, DPWH Isabela 1st GAA 49.50 Isabela 49.50 Flood Control Project, Alinguigan 2nd, City of Ilagan, DPWH Isabela 1st GAA 50.00 Isabela 50.00

Old/Unfunded Projects Flood Control Project, Lullutan, City of Ilagan, Isabela DPWH Isabela 1st GAA 49.80 49.80 Flood Control Project, Naguilian Baculod, City of Ilagan, DPWH Isabela 1st GAA 49.70 Isabela 49.70 Sinaoangan Flood Control Structure, San Agustin, DPWH Isabela 4th GAA 50.00 Isabela 50.00 Bonfal East Flood Control (Sta. 0+000 - Sta. 0+750), Nueva Vizcaya DPWH GAA 45.00 Bayombong, Nueva Vizcaya 1st 45.00 Bagahabag Flood Control (Sta. 0+000 - Sta. 0+850), Nueva Vizcaya DPWH GAA 48.00 Solano, Nueva Vizcaya 1st 48.00 Maddiangat Flood Control (Sta. 0+000 - Sta. 0+690), Nueva Vizcaya DPWH GAA 42.00 Quezon , Nueva Vizcaya 1st 42.00

Boliwao Flood Control (Sta. 0+000 - Sta. 0+650), Nueva Vizcaya DPWH GAA 40.00 Quezon, Nueva Vizcaya 1st 40.00

Nalubbunan Flood Control (Sta. 0+000 - Sta. 0+670), Nueva Vizcaya DPWH GAA 41.00 Quezon, Nueva Vizcaya 1st 41.00

Tuao South Flood Control (Sta. 0+000 - Sta. 0+710), Nueva Vizcaya DPWH GAA 43.00 Bagabag, Nueva Vizcaya 1st 43.00

Tuao North Flood Control (Sta. 0+000 - Sta. 0+770), Nueva Vizcaya 23 Old/Unfunded Projects DPWH GAA 46.00 Bagabag, Nueva Vizcaya 1st 46.00

Sta. Lucia Flood Control (Sta. 0+000 - Sta. 0+835), Nueva Vizcaya DPWH GAA 49.00 Bagabag, Nueva Vizcaya 1st 49.00

Baringin Flood Control (Sta. 0+000 - Sta. 0+000), Brgy. Nueva Vizcaya DPWH GAA 46.00 Magsaysay, Bayombong, Nueva Vizcaya 1st 46.00

Almaguer North Flood Control (Sta. 0+000 - Sta. 0+800), Nueva Vizcaya DPWH GAA 49.00 Bambang, Nueva Vizcaya 1st 49.00

Chapter 19| Accelerating Infrastructure Development | 41 23 Old/Unfunded Projects

Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Abian Flood Control - Phase III (Sta. 0+235.78 - Sta. Nueva Vizcaya DPWH GAA 49.10 0+790.78), Bambang, Nueva Vizcaya 1st 49.10

Locally-Funded Projects

Construction of Drainage System at Purok 1, Alibagu, DPWH Isabela 1st GAA 10.00 10.00 Local Infrastructure Program - City of Ilagan, Isabela Flood Control Construction of Drainage System at Casibarag- Ferry DPWH Isabela 1st GAA 15.00 Road, Cabagan, Isabela 15.00

Wastewater Treatment Plant, Basco, Batanes DPWH Batanes GAA 50.00 50.00

Construction of Water System Level III including water lines and filtration at Brgy. Bliss Village, City of Ilagan, DPWH Isabela 1st GAA 18.00 18.00 24 Isabela

Construction of Water System Level III including water Local Infrastructure Program - lines and filtration at Brgy. Bliss Village, City of Ilagan, DPWH Isabela 1st GAA 18.00 18.00 Water Management Facilities Isabela

Construction of Water System Level III including water DPWH Isabela 1st GAA 18.00 lines and filtration, Alibagu, City of Ilagan, Isabela 18.00

Construction of Water System Level III Brgy. Annanuman, Brgy. Dalena and Brgy. Limbauan, San DPWH Isabela 1st GAA 15.00 15.00 Pablo, Isabela

Intermediate Outcome: Strategic Energy Infrastructure Implemented

Construction of Power Facilities Including Supply, Delivery, Installation, Test and Commissioning of 1 x 200 kW Maconacon, 1 500 kW additional capacity at SPUG area DOE-NPC GAA 39.00 and 2 x 150 kW Generating Isabela 39.00 Sets, Auxiliaries and Balance of Plant for Maconacon Diesel Power Plant

2 Construction of Power 300 kW additional capacity to SPUG areas Sabtang, Facilities for the Transfer of DOE-NPC JV 10.66 42.64 53.30 Sabtang Diesel Power Plant Batanes

CAGELCO I Area NEA Cagayan GAA 4.00 4.00 CAGELCO II Area NEA Cagayan GAA 8.74 8.74 ISELCO I Area NEA Isabela GAA 26.50 4.18 Sitio Electrification Program 30.68 3 (SEP) ISELCO II Area NEA Isabela GAA 28.95 19.97 48.92

Chapter 19| Accelerating Infrastructure Development | 42 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Sitio Electrification Program Outputs/Major Components) Coverage Source Cost 3 2017 2018 2019 2020 2021 2022 (SEP) (2017-2022) NUVELCO Area NEA Nueva Vizcaya GAA 39.13 39.13 QUIRELCO Area NEA Quirino GAA 11.20 8.40 19.60 Intermediate Outcome: Strategic ICT Infrastructure Implemented

Internet Connectivity in the entire Campus with Network Infrastructure, Internet Backbone, core routers, and 1 Project Connect BSC Batanes GAA 20.00 20.00 server farm local internet providers with protocols and other software

Intermediate Outcome: Strategic Social Infrastructure Implemented

Aims to address shortage of classroom and other ancilliary school facilities and equipments, and respond 1 Basic Education Facilities DepEd Regionwide GAA 840.24 840.24 840.24 840.24 840.24 840.24 to textbooks and other instructional material needs of 5,041.44 basic education sector

To further improve and enhance highly conducive teaching-learning environment (a) Construction of Construction of National Academic Buildings and Ancillary Facilities, (b) NEAP 2 Educators Academy of the DepEd Regionwide 17.00 15.00 15.00 7.00 Repair/Rehabilitation and Improvement of Academic FUND 54.00 Building 2 Buildings and Ancillary, (c) Enhancement of Laboratory Facilities, (d) Physical Development Program.

Construction for a 4-Storey Multi-Purpose Building Construction, repair and BSC Batanes GAA 50.00 50.00 renovation of various Including Office Equipment and Furniture 3 infrastructures, including Construction of a Water Treatment and Distribution BSC Batanes GAA 10.00 10.00 acquisition of ancillary facilities Facilities and equipment Construction/Extension of Academic Building BSC Batanes GAA 25.00 25.00 Construction of a Student/Alumni Center BSC Batanes GAA 20.00 20.00

Construction for a 2-Storey Staff House with facilities BSC Batanes GAA 25.00 25.00

Construction of the Amphitheater including equipment BSC Batanes GAA 75.00 and furniture 75.00 Construction of a Research and Extension Building BSC Batanes GAA 20.00 20.00

Repair/Renovation/Rehabilitation of the College Canteen BSC Batanes GAA 5.00 5.00

Expansion of College Dormitory BSC Batanes GAA 20.00 20.00

Construction of Graduate School Building CSU Cagayan GAA 20.00 20.00

Proposed 5-storey mixed-use building L-shaped CSU Cagayan GAA 60.00 (commercial stalls/offices/class rooms) 60.00 Proposed 5-storey mixed-use building with solar power CSU Cagayan GAA 40.00 system (commercial stalls/office/class rooms 40.00

Science Laboratory Complex CSU Cagayan GAA 30.00 30.00

Chapter 19| Accelerating Infrastructure Development | 43 Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Allied Health Building CSU Cagayan GAA 20.00 20.00 Construction, repair and renovation of various Research Complex Building CSU Cagayan GAA 30.00 30.00 3 infrastructures, including acquisition of ancillary facilities Construction of Infirmary CSU Cagayan GAA 30.00 and equipment 30.00 Construction of 2-Storey Academic and Laboratory CSU Cagayan GAA 20.00 Building (CSU Gonzaga) 20.00 Construction of CHIM Academic and laboratory building CSU Cagayan GAA 20.00 (CSU Gonzaga) 20.00 Construction of 2-Storey Academic and Laboratory CSU Cagayan GAA 31.00 Building (CSU Lal-lo) 31.00 Construction of 2-Storey Learning Resource and CSU Cagayan GAA 31.00 Research Center (CSU Lal-lo) 31.00 Construction of 2-Storey Academic and Laboratory CSU Cagayan GAA 32.00 Building (CSU Lasam) 32.00 Construction of Multi-Purpose Hall with Classrooms CSU Cagayan GAA 40.00 (CSU Lasam) 40.00

Library (CSU Piat) CSU Cagayan GAA 10.00 10.00

Construction of New Science Laboratory CSU Cagayan GAA 10.66 10.66 Geoscience and Climate Risk Management Research CSU Cagayan GAA 18.44 20.00 3.36 Center 41.80

Central Analytical Laboratory CSU Cagayan GAA 30.00 5.00 5.00 40.00

Construction of Female and Male Dormitories (CSU CSU Cagayan GAA 20.00 Gonzaga) 20.00

Student Dormitory (CSU Carig Campus) CSU Cagayan GAA 52.60 52.60

Construction of 2-Storey Business Center (CSU CSU Cagayan GAA 26.00 Andrews Campus) 26.00 Echague, Construction of Multi-Purpose Building ISU GAA 50.00 Isabela 50.00 Echague, Construction of Criminal Justice Education Building ISU GAA 10.93 Isabela 10.93 Echague, Renovation of the Research and Development Building ISU GAA 5.00 Isabela 5.00 Echague, Renovation of the College of Education Old Building ISU GAA 5.00 Isabela 5.00 Renovation of the Science Building (College of Arts and Echague, ISU GAA 3.00 Science) Isabela 3.00

Chapter 19| Accelerating Infrastructure Development | 44 Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Acquisition of ICT Equipment of College of Computing Echague, ISU GAA 10.00 Studies and Information and Communication Technology Isabela 10.00

Angadanan, Construction of Campus Hostel Extension ISU GAA 5.00 Construction, repair and Isabela 5.00 renovation of various Angadanan, 3 infrastructures, including Construction of Campus Clinic ISU GAA 1.50 1.50 acquisition of ancillary facilities Isabela and equipment Angadanan, Construction of Road Network ISU GAA 5.00 Isabela 5.00 Repair/Repair of Industrial Technology Academic Angadanan, ISU GAA 8.00 Building Isabela 8.00 Repair and Repair of the Multipurpose Technology Angadanan, ISU GAA 5.00 Building (Girls Trade) Isabela 5.00 Angadanan, Repair/Repair of Tech-Voc Building ISU GAA 2.50 Isabela 2.50

Upgrading of Scientific and Laboratory Equipment, Food Angadanan, ISU GAA 11.20 Processing and Cookery, and Automotive Technology Isabela 11.20

Completion of the Existing Two-Storey Information San Mateo, ISU GAA 7.00 Technology Building Isabela 7.00 Construction of Three-Storey multi-purpose San Mateo, ISU GAA 30.00 Administrative and Academic Building Isabela 30.00 San Mateo, Construction of Dormitory ISU GAA 3.00 Isabela 3.00 San Mateo, Acquisition of Science and Technology Equipment ISU GAA 7.00 Isabela 7.00 San Mateo, Installation of Solar Panel Farm ISU GAA 15.00 Isabela 15.00 San Mateo, Construction of Water Drainage System ISU GAA 3.00 Isabela 3.00 Completion of Research, Development, Exxtension, and Cabagan, ISU GAA 8.00 Training Building of the Campus Isabela 8.00 Rehabilitation of the Two Storey building of the Cabagan, ISU GAA 7.00 Department of Social Sciences Isabela 7.00 Cabagan, Rehabilitation of student dormitory ISU GAA 8.00 Isabela 8.00 Rehabilitation of 2 km access road to the campus from Cabagan, ISU GAA 10.00 the national highways Isabela 10.00 Cabagan, Construction of 20 additional classrooms ISU GAA 15.00 Isabela 15.00 Cabagan, Construction of Campus Auditorium ISU GAA 15.00 Isabela 15.00 Acquisition of Scientific and IT Engineering Laboratory Cabagan, ISU GAA 22.00 Equipment Isabela 22.00

Chapter 19| Accelerating Infrastructure Development | 45

Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Rehabilitation of Library Building ISU Roxas, Isabela GAA 15.00 15.00

Rehabilitation of Students' Dormitory ISU Roxas, Isabela GAA 15.00 15.00 Construction, repair and renovation of various Rehabilitation of Fisheries Academic Building ISU Roxas, Isabela GAA 15.00 15.00 3 infrastructures, including acquisition of ancillary facilities Construction of Three (3) Storey General Education ISU Roxas, Isabela GAA 40.00 and equipment Building with Speech Laboratory and Mini - Theater 40.00 Construction of State-of-the-Art Computer Laboratory ISU Roxas, Isabela GAA 25.00 Building Phase 1 25.00

Construction of Fisheries Research and Training Center ISU Roxas, Isabela GAA 15.00 15.00

Construction of Students' Center ISU Roxas, Isabela GAA 15.00 15.00

Acquisition of Various Laboratory and Machinery ISU Roxas, Isabela GAA 20.00 Equipment 20.00 Renovation of APO Isabelino Building of Information and Communication Technology Department Building for ISU ISU Jones, Isabela GAA 6.28 6.28 Jones Campus, Jones, Isabela Rehabilitation of Classrooms of the H-Building and ISU Jones, Isabela GAA 2.00 Installation of a Speech Laboratory 2.00 Rehabilitation of 2-Storey Eight Classroom Criminology Department Building for ISU Jones Campus, Jones, ISU Jones, Isabela GAA 6.28 6.28 Isabela Rehabilitation of Shooting Range for ISU Jones Campus, ISU Jones, Isabela GAA 1.26 Jones, Isabela 1.26 San Mariano, Construction of Hostel ISU GAA 19.40 Isabela 19.40 San Mariano, Construction of BSIT Laboratory ISU GAA 21.00 Isabela 21.00 San Mariano, Renovation of the Campus Male Dormitory ISU GAA 1.50 Isabela 1.50 San Mariano, Repair of the Piggery including Water System ISU GAA 1.00 Isabela 1.00 San Mariano, Repair of Poultry Structure ISU GAA 1.00 Isabela 1.00 San Mariano, Construction of Student Affairs and Services Building ISU GAA 10.00 Isabela 10.00 Cauayan, Rehabilitation of Colege of Education Building ISU GAA 30.00 Isabela 30.00 Cauayan, Rehabilitation of U Building ISU GAA 30.00 Isabela 30.00 Rehabiltation of Criminology Building with Crime Cauayan, ISU GAA 30.00 Laboratory Isabela 30.00

Chapter 19| Accelerating Infrastructure Development | 46

Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Cauayan, Completion of Four-Storey Building ISU GAA 30.00 Isabela 30.00 Cauayan, Repair of SAS Building ISU GAA 3.00 3.00 Construction, repair and Isabela renovation of various Cauayan, Hostel Extension Phase 3 ISU GAA 15.00 3 infrastructures, including Isabela 15.00 acquisition of ancillary facilities Construction of Three Storey Academic Building and Cauayan, and equipment ISU GAA 30.00 Production Laboratory Isabela 30.00 Construction of Three Storey Academic Building for Cauayan, ISU GAA 30.00 Polytechnic School Isabela 30.00 Cauayan, Construction of Students Dormitory ISU GAA 50.00 Isabela 50.00 Cauayan, Construction of Medical and Dental center ISU GAA 20.00 Isabela 20.00 Cauayan, Construction of Research and Extension Center ISU GAA 30.00 Isabela 30.00 Cauayan, Completion (Enclosure) of Gymnasium ISU GAA 10.00 Isabela 10.00 Cauayan, Enclosure of Students' Center ISU GAA 5.00 Isabela 5.00 Cauayan, Modernization of Classrooms ISU GAA 3.00 Isabela 3.00

Acquisition of Equipments for Mechatronics/Robotics, Cauayan, ISU GAA 9.00 Crime Laboratory, and Entrepreneurial Laboratory Isabela 9.00

Construction of Three-Storey Academic Building (12 ISU Ilagan, Isabela GAA 35.00 Classrooms) 35.00 Construction of Three-Storey business Center Building (1st Floor for business stall, 2nd & 3rd floor for ISU Ilagan, Isabela GAA 30.00 30.00 dormitories) Construction of Five-Storey Health Innovation Center Building (1st & 2nd floor for birthing and other medical ISU Ilagan, Isabela GAA 70.00 70.00 laboratory tests.) Rehabilitation of Four-Storey Home Innovation Center ISU Ilagan, Isabela GAA 70.00 Building (24 Classrooms) 70.00 Rehabilitation of Three-Storey Technological Building (12 ISU Ilagan, Isabela GAA 40.00 Classrooms) 40.00 Acquisition of Equipment and licenses for Electrical Engineering, Geodetic Engineering, Architecture, and ISU Ilagan, Isabela GAA 12.00 12.00 Health Innovation Laboratory Acquisition of Equipments for Advance Information ISU Ilagan, Isabela GAA 5.00 Technology Laboratory 5.00

Concreting of Road Network (Bayombong Campus) NVSU Nueva Vizcaya GAA 8.00 8.00

Chapter 19| Accelerating Infrastructure Development | 47

Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

NVSU Drainage System (Bayombong Campus) NVSU Nueva Vizcaya GAA 8.00 8.00

Furnishing of Engineering Laboratory Equipment NVSU Nueva Vizcaya GAA 8.00 (Bayombong Campus) 8.00 Construction, repair and renovation of various Construction of Additional Classrooms of Soil Laboratory NVSU Nueva Vizcaya GAA 5.00 5.00 3 infrastructures, including Building (Bayombong Campus) acquisition of ancillary facilities and equipment Construction of CBE Building (Bayombong Campus) NVSU Nueva Vizcaya GAA 36.00 36.00

Construction of 3-storey Academic Classroom Building NVSU Nueva Vizcaya GAA 36.00 (CTed) (Bayombong Campus) 36.00

Construction of 3-storey Academic Classroom Building NVSU Nueva Vizcaya GAA 20.00 (College of Forestry) (Bayombong Campus) 20.00

Construction of 3-storey Academic Classroom Building NVSU Nueva Vizcaya GAA 36.00 (College of Human Ecology) (Bayombong Campus) 36.00

Installation of Fire Protection System (Bayombong NVSU Nueva Vizcaya GAA 15.50 Campus) 15.50

Completion of NVSU Bayombong Waterline System NVSU Nueva Vizcaya GAA 3.50 3.50

Construction of Four Storey General Education Building NVSU Nueva Vizcaya GAA 36.00 (Bayombong Campus) 36.00

Rehab/repair of Training Center Annex Bayombong NVSU Nueva Vizcaya GAA 5.00 5.00

Rehab/repair NVSU Citrus Center (Bayombong Campus) NVSU Nueva Vizcaya GAA 4.00 4.00

Construction of Hostel/Dormitory (Bayombong Campus) NVSU Nueva Vizcaya GAA 35.00 35.00

Nursery for Organic Vegetable/Seed Laboratory NVSU Nueva Vizcaya GAA 30.00 (Bayombong Campus) 30.00 Construction of Road Network on Different Projects NVSU Nueva Vizcaya GAA 10.00 (Bayombong Campus) 10.00 Construction of Research Training Center (Belance NVSU Nueva Vizcaya GAA 20.00 Research Station) 20.00 Construction of Micro Laboratory Building (Bayombong NVSU Nueva Vizcaya GAA 12.00 Campus) 12.00

Construction of Feed Mill (Bayombong Campus) NVSU Nueva Vizcaya GAA 6.00 6.00

Construction of Dairy Parlor (Bayombong Campus) NVSU Nueva Vizcaya GAA 4.00 4.00

Construction of Staff Houses (2 Units) (Bayombong NVSU Nueva Vizcaya GAA 15.00 Campus) 15.00 Construction of Rice Processing Center (Bayombong NVSU Nueva Vizcaya GAA 4.00 Campus) 4.00

Chapter 19| Accelerating Infrastructure Development | 48

Construction, repair and renovation of various 3 infrastructures, including acquisition of ancillary facilities and equipment Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022)

Concreting of Road Network Bayombong Campus NVSU Nueva Vizcaya GAA 8.00 8.00

Construction of Research Training Center (Belance NVSU Nueva Vizcaya GAA 20.00 Research Station) 20.00 Construction, repair and Construction of Meat Processing Plant (Small Scale) renovation of various NVSU Nueva Vizcaya GAA 4.00 4.00 3 infrastructures, including (Bayombong Campus) acquisition of ancillary facilities Construction of Layer House (Bayombong Campus) NVSU Nueva Vizcaya GAA 5.00 and equipment 5.00

Construction of Road Network (Tuao & Belance NVSU Nueva Vizcaya GAA 10.00 Research & Experimental Station) (Bayombong Campus) 10.00

Rehab/repair of Ladies IP Dormitory and Facilities NVSU Nueva Vizcaya GAA 6.00 Bambang Campus 6.00 Rehab/repair of Academic Classroom Building and NVSU Nueva Vizcaya GAA 8.00 Facilities Bambang Campus 8.00 Rehab/repair of IT Laboratory Building and Facilities NVSU Nueva Vizcaya GAA 8.00 Bambang Campus 8.00 Rehab/repair of Technology Laboratory Building and NVSU Nueva Vizcaya GAA 10.00 Facilities Bambang Campus 10.00 Rehab/repair of Motorpool Building and Facilities NVSU Nueva Vizcaya GAA 5.00 Bambang Campus 5.00 Construction of University Library Building and Facilities NVSU Nueva Vizcaya GAA 35.00 Bambang Campus 35.00

Construction of Mechanical Engineering Laboratory NVSU Nueva Vizcaya GAA 20.00 Building and Facilities Bambang Campus 20.00

Repair and Rehabilitation of TVEP Twin Building and NVSU Nueva Vizcaya GAA 3.00 Facilities Bambang Campus 3.00 Repair and Rehabilitation of Ceramics/PTCA Building NVSU Nueva Vizcaya GAA 2.00 Bambang Campus 2.00 Construction of Material Recovery Building and Facilities NVSU Nueva Vizcaya GAA 8.00 Bambang Campus 8.00 Rehabilitation of Campus Drainage Canal Systems NVSU Nueva Vizcaya GAA 3.00 Bambang Campus 3.00 Rehabilitation of Roof Deck at CAS Building Bambang NVSU Nueva Vizcaya GAA 8.00 Campus 8.00 Construction of Olympic Swimming Pool Bambang NVSU Nueva Vizcaya GAA 25.00 Campus 25.00

Construction of IP Boys Dormitory Bambang Campus NVSU Nueva Vizcaya GAA 30.00 30.00

Construction of Food Processing and HRM Laboratory Construction, repair and NVSU Nueva Vizcaya GAA 50.00 Building Bambang Campus 50.00 renovation of various 3 infrastructures, including Installation of Fire Protection System Bambang Campus NVSU Nueva Vizcaya GAA 15.00 15.00 acquisition of ancillary facilities and equipment Chapter 19| Accelerating Infrastructure Development | 49 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Construction, repair and Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programsrenovation of and various Projects Agency Outputs/Major Components) Coverage Source Cost 3 infrastructures, including 2017 2018 2019 2020 2021 2022 acquisition of ancillary facilities (2017-2022) and equipment Construction of CBE Building Bambang Campus NVSU Nueva Vizcaya GAA 40.00 40.00

Construction of Hostel Bambang Campus NVSU Nueva Vizcaya GAA 50.00 50.00

Rehabilitation of Quadrangle Ground Bambang Campus NVSU Nueva Vizcaya GAA 15.00 15.00

Construction of Food Court Bambang Campus NVSU Nueva Vizcaya GAA 10.00 10.00

To further improve and enhance highly conducive teaching-learning environment: Construction, Quirino, Repair/Rehabilitation and Improvement of Academic QSU various GAA 123.40 171.09 317.15 302.27 260.98 144.00 1,318.88 Buildings and Ancillary Facilities; and Enhancement of campuses Laboratory Facilities, (d) Physical Development Program

DOH Batanes GAA 14.00 21.50 35.50 DOH Cagayan GAA 40.28 130.99 171.27 Construction, reghabilitation and expansion of BHS and 4 Barangay Health Center DOH Isabela GAA 27.40 38.52 261.92 327.83 procurement of health equipments DOH Nueva Vizcaya GAA 25.20 1.75 73.25 100.20 DOH Quirino GAA 116.40 116.40 DOH Batanes GAA 6.71 8.00 10.50 25.21 DOH Cagayan GAA 12.05 36.85 130.05 178.95 Construction, reghabilitation and expansion of RHU and 5 Rural Health Units DOH Isabela GAA 18.90 58.42 213.10 290.42 procurement of health equipments DOH Nueva Vizcaya GAA 2.25 2.25 108.95 113.45 DOH Quirino GAA 7.50 35.50 43.00 DOH Batanes GAA 23.07 25.90 90.00 25.00 163.97 DOH Cagayan GAA 39.95 51.13 807.83 898.91 Construction, rehabilitation and expansion of DH and 6 District Hospitals DOH Isabela GAA 81.40 63.53 335.00 479.93 procurement of health equipments DOH Nueva Vizcaya GAA 11.05 29.60 87.50 128.15 DOH Quirino GAA 135.00 144.30 26.50 305.80 Construction, expansion, modernization and Cagayan Valley Medical 7 rehabilitation of hospital facilities & other improvement of DOH Cagayan GAA 475.14 251.00 308.50 202.80 159.50 105.50 Center (CVMC) 1,502.44 hospital premises

Veterans Regional Hospital Construction, expansion & renovation of hospital facilities 8 DOH Nueva Vicaya GAA 148.90 108.02 191.00 161.50 66.00 158.00 (VRH) including other improvement of hospital premises 833.42

Nueva Vizcaya Provincial Construction of Hospital Lobby for the two (2) Storey 9 DOH Nueva Vicaya GAA 10.00 Hospital (NVPH) Building of NVPH 10.00

Chapter 19| Accelerating Infrastructure Development | 50 Updated 2017-2022 Regional Development Investment Program as Input to the Fiscal Year 2020 Budget Preparation Total Annual Investment Targets (in Million PhP) Program/Project Brief (Objectives/Expected Spatial Funding Investment Programs and Projects Agency Outputs/Major Components) Coverage Source Cost 2017 2018 2019 2020 2021 2022 (2017-2022) Construction, expansion, upgrading & completion of Southern Isabela General Santiago City, 10 hospital facilities and other improvement of hospital DOH GAA 100.50 222.42 225.58 140.00 140.00 100.00 Hospital (SIGH) Isabela 928.50 premises Construction, expansion, upgrading & equipping of Batanes General Hospital 11 hospital facilities, including development of energy DOH Batanes GAA 42.76 53.28 27.00 6.00 8.50 8.00 (BGH) 145.54 source and other improvement of hospital premises DOH Batanes GAA 10.00 30.00 40.00 DOH Cagayan GAA 10.00 145.00 155.00

12 Warehouses Construction of Provincial, Municipal Warehouse DOH Isabela GAA 185.00 185.00 DOH Nueva Vizcaya GAA 10.00 75.00 85.00 DOH Quirino GAA 30.00 30.00 Completion of the Regional Metrology Laboratory and There is a greater demand for state- of -the-art,cutting 13 DOST Cagayan GAA 5.00 3.00 2.00 Regional Standard & Testing edge laboratory services and facilities 10.00 Laboratory

Chapter 19| Accelerating Infrastructure Development | 51