Rpmes Form 5 Regional Project

RPMES FORM 5 REGIONAL PROJECT MONITORING AND EVALUATION SYTEM (RPMES) SUMMARY OF FINANCIAL AND PHYSICAL ACCOMPLISHMENTS INCLUDING PROJECT RESULTS As of 31 March 2019 PMC: Regional Project Monitoring Committee VII

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A. INFRASTRUCTURE DEVELOPMENT DOTr 1. Cebu Bus Rapid Transit Project BRT-PIU report as of 27 May 2019

a. BRT Infrastructure and System NEDA Board approved the increase in cost from Php10.617B to Php16.309B due to RA 10752 and inflation

Key Components Detailed Engineering Design (DED) Variation Order NO. 4 is ongoing finalization (Package 1 SRP to I.T. Park)

Technical Support Consultant -same as above- (TSC)

Social Management Consultant Ongoing social survey (SMC) and stakeholder relation activities.

Area Traffic Control (ATC-ITS) For remobilization upon approval to process with the V.O.

Financial Management For extension of 66 Specialist (FMS) persons days spread for 6 months, at no additional cost. Procurement Specialist (short- Completed term) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

Procurement Specialist (long- Procurement process term) recommended for termination in view of engagement of a smiliat specialists in the TSC team. Land Acquisition and Procurement process Resettlement Specialist (LARS) recommended for termination in view of engagement of a smiliat specialists in the TSC team. Other Details b. Cebu City, Region VII c. WB – IBRD (USD116M / CTF(USD25M); AFD (USD57.5M), GOP (USD123.23M) d. 14 Oct 2014 – 30 June 2021

2. Panglao – Bohol International As of 31 March 2019 Airport

Municipality of Panglao, b) Province of Bohol c) JICA: PhP 5,861.70

GOP: PhP 1,911.23

Total: PhP 7,772.90

2nd Revision: Php8,914.66

a1. Preparatory Works Physical Accomplishment Date Started: November 20, 2013 Date of Completion: January 2015 a2. Airport Construction Works - 99.84% Includes General Chiyoda Mitsubishi Joint requirements (4.78%), Venture (CMJV) civil works (39.30%), building works Physical (39.17%), utility works Accomplishment (7.93%), air navigational facilities (5.04%) and aeronautical ground lighting (3.62%) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

(a) Name of Project and its Financial Status Physical Status Components (b) Location Allocation Employment Output Obligation Releases Expenditures (c) Funding Source and Project as of Funding Fund Accompli Generated (Man Remarks Indicators as of as of as of Target to Cost Airport Construction Works - Reporting Support Utilization Weights shment Slippage Performance days) Includes General Reporting Reporting Reporting Date Chiyoda Mitsubishi Joint Period (%) (%) to Date requirements (4.78%), (d) Project Schedule Period Period Period Venture (CMJV) (M) civil works (39.30%), building works Physical (39.17%), utility works Accomplishment (7.93%), air navigational facilities (5.04%) and aeronautical ground lighting (3.62%)

Date Started: June 22, 2015

Orig. Date of Completion: December 21, 2017 Rev. Date of Completion : June 02, 2018

a3. Consulting Services - Japan Man- Months Airport Consultants in association with Phil. JAC, Inc. (JAC)

Date Started : 05 May 2014 Original Date of Completion : July 2018

Revised Date of Completion : July 2019

a4. Right of Way (ROW)

MOA with the Provincial Obligated/ Government of Bohol (PGBh) Disbursements

a5. Admin & Engineering Admin & Engineering

-Topo Survey & Geo Technical Obligated/ Investigation Disbursements

-Environmental Monitoring Fund -PMO/Admin & Eng'g/Other Expenses a6. Taxes Obligated/ Disbursements (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

a7. Contingencies Contingencies

3. Siquijor Airport Development See Project Inspection Project (Improvement of Cang- Report as of 07 May Alwang Airport) 2019 as attached

a1. Construction of runway and shoulder grade correction CY 2015 Completed on March 100.0% (Stripping and excavation works) 16, 2018 (Php42,000,000) a2. Construction of new passenger terminal building, power house, and Project is delayed due concreting of and construction of to contractor’s problem vehicular parking area CY 2016 in acquiring ROW for (Php34,792,365.18) parking lots; insufficient manpower and construction 85.06 16.80% -68.26 equipment/supplies. Contractor has committed to finish the project in 6 months, per letter dated April 25, 2019 to DOTr.

b. Cang-Alwang, Siquijor c. Php76,000,000 ` 4. Mactan-Cebu International Airport New Passenger Terminal Building Project

1. Passenger Terminal 1 (T1), Lapu- increase in Lapu City, PPP with project Cost of terminal P1,814,590,000 capacity, passengers, airline operators, 1,815.590 1,505.593 PPP 82.97% 97.27% -0.68% TCD: 30 June 2019 employment opportunities and boost economic activities (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

2. New Passenger Terminal 2 (T2) , increase in Lapu-Lapu City, PPP with project terminal cost of P7,046,260,000 capacity, passengers, airline Completed on June operators, 7046.260 7046.260 PPP 100% 100.0% 0.00% 30, 2018 employment opportunities and boost economic activities

a3. Terminal 2 Apron 100.0% 100.0% 0.00% Completed

b. Mactan Island, Lapu-Lapu City, Cebu

c. PPP (MCIAA and GM CAC) d. July 2015 – July 2018

5. New Cebu International Container Conduct of feasibility Port Project (NCICPP) study by CEDCO is ongoing and results by end of 2019. Project implementation Procurement of Consultancy a.1 will commence by Services 2021.

Procurement of Civil Works and a.2 Cargo Handling Equipment

b. Consolacion, Cebu PPP (DOTr and KEXIM) c. Php9.962B or US$199,250,000.00

6. Bacong (Negros Oriental) Airport Per Engr. Mark Diomaoden of CAAP Dumaguete City, ROW appraisal is for bidding.

b1. Bacong, Negros Oriental c1. -- d1. --

DPWH (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1. Construction/Upgrading of Tayud, Consolacion-Liloan Road Project Engineer in Expansion Project preparation for the 1.000 km 53.704 53.704 53.704 32.03 100 59.64% 1 1 0.381 (0.62) 38.13 256 required documents for submission to Bureau of Construction.

b. Consolacion and Liloan, Cebu c. 2016 GAA/P53.704M d. 24 Feb 2016 – 05 Nov 2016 2. Construction/Upgrading of Tayud, Consolacion-Liloan Road Expansion Project Project Engineer in preparation for the 1.000 km 54.403 54.403 54.403 28.52 100 52.42% 1 1 0.5 (0.50) 50 256 required documents for submission to Bureau of Construction.

b. Consolacion and Liloan, Cebu c. 2010 GAA/ P 54.403 M d. 07 Sept 2016 – 18 May 2017

3. Panglao Offshore Bridge Suspended effective Connector Sept. 26, 2018 due to RROW problem. Request for continuance for 0.745 km 307 306.813 306.813 46 100 15.00% 1 0.745 0.002 (0.74) 0.2 570 suspension on process. On-going negotiations by Regional Legal Division. b. Bohol Province DPWH GAA 2018 c. Php306,813,088 d. August 2018 – March 2020 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

4. Metro Cebu Expressway Suspended effective (Segment 3 - Naga City, Cebu) Sept. 15, 2018 due to RROW problems. NO more workable areas on site. The assessment of the 3rd 2.500 km 276 276.397 276.397 39 100 14.23% 1 2.5 0.07 (2.43) 2.79 360 party appraiser has already been completed but some affected private properties opted to proceed with expropriations.

b. Sta. 0+000-Sta. 2+2500 Cebu c. 2018 GAA/P 276.397M d. 06 Jul2018 – 30 Jun 2019

5. Upgrading/Improvement Component of the Road Upgrading Preservation Project

A. UPMO Package 1 Substantially Reconstruction of Anislag Bridge, 96.81% completed. Hinawanan Bridge and Palo Bridge

b1. Province of Bohol c1. Php139.34M/GOP with JICA Loan Agreement No. Php-P247 d1. July 2016 – December 2017

B. UPMO Package 2 Reconstruction of Damiao Bridge, Completed on October 100.00% Hunan Bridge and Bateria Bridge 23, 2018 b1. Province of Bohol c1. Php95.132M/GOP with JICA Loan Agreement No. Php-P247 d1. July 2016 – October 2017

C. UPMO Package 3 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

33.50% Reconstruction of Clarin Bridge 77% 33.50% (43.20) accomplishment as of March 2019. b1. Clarin, Bohol Php445,772,869.37/GOP with With resumption order c1. JICA Loan Agreement No. Php- as of 22 April 2019. P247 d1. April 2018 – October 2019

68.57% 6. Expansion of Runway and All accomplishment as of other Structures at Cang-Alwang 68.57% 25 April 2019. See PIR Airport to Include Purchase of Lot included in the Agenda Expansion Folder. b1. Cang-Alwang, Siquijor On-going with a positive slippage of 0.05%. c1. P500,000,000 d1. TCD: February 2020

Project is on-going. Delay was due to lack 7. Improvement of Siquijor 100.00% 96.29% -3.71% of materials and Circumferential Road equipments. Subject to liquidated damages.

b1. Siquijor Province c1. Php117,289,403.81 (2017 Regular Infra – Revised) d1. March 20, 2017 to September 6, 2018 (Revised) Substantially completed but 8. Construction of Metro suspended due to 100.00% 95.78% -4.22% Dumaguete Diversion Road ROW issues. On-going negotiations with lot owners. Dumaguete City, Negros b1. Oriental c1. Php181,020,000 d1. June 2015 to February 2018 (Revised) NIA (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

1. Malinao Dam Improvement Project Right of Way Acquisition/Damages CY 2015 fund is focused on the ROW 10 10 10 10.00 100% 100% 100% 100% 100.00% 0.00% 100.00% 242 negotiation and acquisition which is completed.

CY 2016, 2017 & 2018 b. Pilar, Bohol fund intended for Dam c. GAA - P 651.464 M Modification is at NIA Central Office. CY 2015 Fund – P 10 M Procurement of Dam CY 2016 Fund – P 200 M Modification is at NIA Central Office. The CY 2017 Fund – P 100 M reflected CY 2018 Fund – P252 M accomplishment to- date is from the d. 2015-2018 releases for the ROWA.

For Groundbreaking on May 22, 2019 2. Bohol Northeast Basin Multipurpose Dam Project

b. Danao, Bohol Final FS report was forwarded to CO for c. GAA - P 53.430 M approval. Ongoing CY 2014 Fund – P 11.32 M reviews have been made at the CO. CY 2015 Fund – P 12.11 M Already followed up for CY 2017 Fund – P 10 M urgent approval of FS report. The Study for CY 2018 Fund – P20 M Detailed Engineering and Social & Environmental Impact Assessment (SEIA) with ECC Acquisition d. 2014-2018 was put on hold. Awaiting for the approval of the FS report.

PPA 1. Siquijor Port Development See PIR included in 11.32% the Agenda Folder. (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

On-going. Accomplishment is for the supply and delivery b1. Siquijor, Siquijor of pre-stressed concrete piles for the project. c1. Php167,092,960.79 December 10, 2018 to February d1. 22, 2020 2. Lazi Port Development See PIR included in the Agenda Folder. b1. Lazi, Siquijor No project amount yet. Budgetary requirement for the proposed project is on final c1. assessment and evaluation by Head Office and upon completion of POW. d1. JOINT VENTURE-PPP 1. Cebu – Cordova Link Expressway (CCLEX) Requires an approximate 1,000 8,500 lm 39.97% 34.15% -5.82% workers both indirect and direct manpower.

b1. Cebu-Cordova, Cebu Php30,396,990,000/ LGU of c1. Cebu City and Municipality of Cordova January 8, 2018 to August 7, d1. 2021 – 421 months (for design and construction)

B. ECONOMIC DEVELOPMENT DENR 1. Integrated Natural Resources and Last report submitted Environment Management Project on as of December 31, 2018, (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

b. Wahig-Inabanga Upper River On-going. Basin located at the Municipalities of Sierra Bullones, Pilar, Jagna, Garcia Hernandez, Duero, Alicia, Dagohoy, San Miguel, Carmen, Danao, Sagbayan, Trinidad, Talibon, Jetafe, Buenavista and Inabanga in he Province of Bohol c. Fund 102(GOD, LP-ADB, LP- IFAD) d. 2013-2020 Component 1- River Basin and Watershed Management Planning Component 2 – Smallholder and Institutional Investment and Improvement of Rural Infrastructure Component 3 - Enhanced Capacity for River Basin and Watershed Component 4 – Project Management and Supervision

DA 1. Philippine Rural Development See report included in Project the Agenda Folder as of March 2019. IBUILD (Infrastructure Development) No. of projects per province: Bohol – 25 Cebu – 24 Negros Oriental – 1 Siquijor – 2 IREAP (Enterprise Development) Bohol – 23 Cebu – 8 Negros Oriental – 1 Siquijor – 3 CY 2018 Fund – P252 M

DTI 1. Advancing Philippine As of 17 April 2019 Competitiveness (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)

a1 2019 CMCI Survey for Region For payment to USC 7 No. of Research Team after participating 300,000 132 LGUs the conduct of survey LGUs (P300,000) and awarding ceremonies.

C. SOCIAL DEVELOPMENT

DSWD 1. KALAHI CIDSS National Community Driven Development Program

Due to delay in funds download labor payment has not yet 4,808 4,542 4,413 4,410 91.78% 99.93% 3739 3426 -313 92% 112,629 been updated and thus figures for laborers cannot be updated for Kalahi-CIDSS-NCDDP now. 91 Municipalities in Bohol, Cebu, Siquijor and Negros Oriental Worldbank and ADB

September 2014 - December 2018

DepEd 1. Senior High School Support No submission of Program report since third quarter of 2017. a1. Infrastructure (Classrooms) 1249 as of June 2016.

a2. Teacher Items 1473 as of November 2016.

a3. Learning Materials

a4. Furnitures