RINCONADA Project Review Paper

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RINCONADA Project Review Paper BICOL INTEGRATED AREA DEVELOPMENT III RINCONADA Project Review Paper October'1976 - I TRANSACTION COD AGENCY t'OR INTLMNATIONA6 ULVEL-O.MENI PRP 2 L.,)UMLNT PROjt .f REVIEW PAPER FACESHEET [A U DtC,HT.. L-Tt: a OU 1L 2 3. COUNTRY /ENTITY 4. .JuCUMENI HEVI!ION RUMUER - Philippines I_ S. PROJECT NUMiER (7 digit.) 6. UUHEAU/OFFICE 7. PHOJECT TI TLL A,,l..n, 4U ) A. SY~t.OL Ia. CODE [:492-0289 A. ASIA E 04] Licol Integrated Area Developmentlll . PROPOSED NEXT DOCUMENT 9. ESTIMATED FY OF AUTHORIZATION 'OULIGATION A. 131 BS. DATE A INITIAL I-Y 1 1. FINAL 0IV [z.LA 10. ESTIMATED COSTS ASOO0 OH.EQI,,SALFNT S I I FIRST FY LIFE OF PROJECT A. FUNDING SOURCE 0. FA C L C {Iu tOTAL L V. F. L C G TOTAL AID APPROPRIATED TOTAL 2 1000 1 .21 flL. 21000 21000 IGRANT) I I I I I ILOANI I 21On 10 L Z2 0 1 , no()03 I I 1 loo OTHER I, U.s. 2. HOST COUNTRY 1_____ I _A_98 OTHER DONGHIS) _ I TOTA L$ 21000 188a89 1 21000 18869 39809 I I. PROPOSED BUDO(ET AID APPPUPRIATED FUNUS ISCU01 TECH. COOL 1.. FIH!,T FY LIFE OF PROJECT A. APPRO- UPS PRIMARYP. PRIMARY PURPOSE ______ PRIAtION CODE C. GOANT 0. LOAN P .. N.NT . GGRANT I, LOAN ,,060 2100-o21 nhn TOTAL 21000 12. PROJECT PURPOSE IM.W m 440 ch,, .ri . F . ) IF OIFFcHENT FROM PlO '#l. To increase agricultural production #2. To increase fish production u3. To increase popular participation #4. To improve distribution of income L -.. 13. DATA CHANGE INDICATOR, WERE CHANCL, MADE IN PID FACESmIEE? DATA. HL,%Ki 14. I. 14, OR ISP IF YES.ATTACK CHANGED PID FACE SHEET. 14. PLANNING RESOURLE AEQUIRLMENT , ( I 11 bu,,... Two Technicians - 3 M/M each : 6 M/M IS ORIGINATING CFFICE CLEARANCE lb DATE DOCUMENT RECEIVED ____________________ ____________ ---- IN AID W. OR FOR AID-W 0CCV AT>IN EMENTS; DATE OF DISTRII3UTION TITLE T' UA{ATL SIINE L) Asst. Director for Regional Development 1 1 161 AID 13,9 Id 141 Table of Contents Pane Overview 1. Priority and Relevance 1 2. Description of the Project 2 The Project Area 2 D."elopment Potential 3 Project Components 3 Irrigation, Drainage and Flood Control 5 A. Lake Baao Pro. -ct - B. Lake Buhi Regulation 7 C. Lake Bato Regulation 8 D. Lake Bato-Pantao Bay Diversion Channel 9 E. Rehabilitation of Existing System 11 F. Roads 11 G. Watershed Protection 11 H. Agricultural Support Services 12 1. Crop and Fish Production 12 2. Extension, Farm Institution Support Services and Manpower Training 14 3. AID and Other Relevant Experience 16 4. Beneficiaries 16 5. Feasibility Issues 17 6. Other Donor Coordination 18 7. Financial Plan 19 8. Implementation Plan 20 9. Project Development Schedule 21 Annexes A Plamed Performance Tracking Network B Initial Environmental Examination C Logical Framework D Cost Estimates and Assumptions 9 Financial Tables F Additional Feasibility Data and Analysis G Maps H PID Face Sheet I Social Soundness Analysis J Problems As Listed By che Seven Mayors of Rinconada OVERVIEW This PiU1 proposes a loan of 21 million co fin : the Rirnconaj.a Integrated Area Develotmunt (LW) 8cfieme located1 in 6ix municipalities and one city in the tnid-floodplain in the basin area. The total popu­ lation of the Rinconada area is approximately 256,O0U. The direct beneficiaries, however, are not limited only to the 1kinconada area but are also in the Pili-Bula, Baliwag-San Vicente and Naga-Calaban-a IADs (see Map in Annex 0-1), the populations of which total an additional 600,000. Under this project, the water impounded in the three lak.s within this lAD will provide irrigation water for rice production in the downstream areas during the dry season. The flood control com­ ponent will also reduce the height and duration of flooding and reduce the extent of flood damage within the project area. Th, project involves flood control, irrigation and drainage, roads, agricultural support services and watershed protection. It is estimated that total rice production within the River Basin will increase by one-third as a direct result of this proposed project. The loan will be the fourth major U.S. financed project in the Bicol River Basin. The first project was the Libmanan-Cabusao Integrated Area Development project with a loan of $3.5 million signed' in July 1975, for essentially an irrigation and drainagc activity tying in agricultural services, land reform, and strengthening farm-level ins titutions. The second loan of $10 million will finance the cost of the Bicol Secondary and Feeder Roads Project. Three secondary subprojects and _._ portions of two others will serve this IAD area and these will open up areas of high agricultural potential in the Bicol River Basin. The third loan at $3., million (PP under preparation) will finance the development of 2,5u0 hectares in the Pili-Bula LAD. This AD pro­ ject will involve irrigation and draina,;, land development, roads, homesite development teLturial improvemeLit, agricultural and social services. The proposed Bicol Integrated Area Development III loan is a high GOP priority project and its implementation will improve irrigation and flood control significantly in the mid and lower Bicol River Basin. In addition, it will bring new areas into production and allow double cropping by small farmers in the River Basin area. 1. Priority and Relevance This project is an integrated approach to area development, The project seeks to increase and more equitably distribute income, and improve the quality of life ir. the 76 ,500-hectare project area. It is an integral component of the overall Bicol River Basin Develuiwient Program, a high priority COP effort aimed at integrated rural development. The Bicol River Basin Development Program was founded on the GOP basic premise that development efforts aimed at the rural sector and the small farmers should focus on delimited geographic areas of high growth poLential where incremental investment would yield maximum benefits in both social and econom-ic terms. The. programs have been designed to achieve a breakthrough in develop­ ment through a fzamework of integrated program components that will reverse the downward economic trend of the region and assist the River Basin's poor majority to catch up socially and economically with national averages by 1990. The Bicol River Basin Development Program is innovative in several respects. First, a comprehensive systems approach to planning and management has been adopted which integrates physical infrastzucture requirements with social and economic requirements for rural development. As a consequence, the Program is a multi­ disciplinary and multi-sectoral effort encompassing such diverse sectors as water resources, transportatit,, agri-business, crops, livestock, fisheries, agricultural credit, agrarian reform, health and nutrition. Finally, the objective of the program is concerned with real increases in per capita income among the basin population, with particular reference to lower income groups. At the outset it was recognized that further delineation of specific areas within the 312,000 hectare Bicol River Basin should be made to: (1) facilitate management and planning; (2) better rationalize priorities; and (3) allow greater participation of all sectors in the project area. Following the recommendations of the Comprehensive Water Resources study, ten sub-basin areas refurred to as Integrated Area Development Sthuecms (IADa'), were identified on the basis of their homogenous economic patterns, land use, social habits, natural resources, common problems, and potential for development. One of the identified LADs is Rinconada, the site of this proposed project. The Comprehensive Water Rescurces Study concluded that the control and utilization of the three natural lakes in the Rinconada area is an essential part of any plan for the development of the water resources of the Bicol River Basin. The effects of the proposed IAD are not confined to the Rinconada area alone but will also benefit the people living within Pili- Bula, Baliwag-San Vicente and Naga-Calabanga lADs. Fur instance, the water impounded in the three lakes will augment irrigation water availability for 7,500 hectares located outside of the The Ricnd IUshmisamcoomo uB lRie on he -" .....,o tdn of t s r e proeitaefloing pr$ttode irtonand hegl onrl salinit nothonly ti withina the a oother portions o thebasin.p­ Consequontl achievement of thisproecc .urp will bring theBicol Rve Basn DavelopmnL Program significantly closerto attaining its objectives, 2. Description of the Protect The Proiect Area The project area isa sub-basin bounded by Lake Bato in the st-t M 1. oi -th'boutheast- aagayills-,in -the-north­ west, and the Pawili River of Bula municipality and the foothills of Mt. Isarog in the northeast. It has a total land as of 76,500 hectares, of which 27,00Q hectares arc arable.V Of the identified arable land, 12,500/ hectares are irrigable of which about 9,900 and 8,350 hectares are presently irrigated during the wet utid dry seasons, respectively by 343 national, communal and private irrigation systems.11 The threa inland lakos of Bato, Buhi and Baao wih an aggregate area of 6,220 hectares are cur­ rently utilized for small scale inland fishing. Lake Buhi is also used for limited hydro-puwaur generation and as a reservoir for irrigation water. The lowlands of the 4inconada area are subject tg.recurrent flooding with about 11,170 hectares annually flooded.- / Con­ sequently, land productivity is low with a hoctare of riciland producing only (1.25 hucric Tons). Palay yiold per hec qre grjw by only 1.65 per cent oer annum durina the last decad. - 1/ Census of AgricuLture, 1960. 1970.
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