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4Th Quarter 2012 RPMES ACCOMPLISHMENT REPORT

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4Th Quarter 2012 RPMES ACCOMPLISHMENT REPORT 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT National Economic and Development Authority (NEDA) Regional Office III Page 1 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT National Economic and Development Authority (NEDA) Regional Office III Page 2 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT CONTENTS LIST OF ON-GOING AND COMPLETED PROJECTS IN CENTRAL LUZON As of 4th Quarter 2012 PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY ON-GOING I. AGRI-INDUSTRIAL STRATEGY A. Agriculture and Agrarian Reform Agriculture 1. Balagtas and Construction of bridge, DPWH 16 CL Phases I and II 1 North Food embankment, ramps and Priority completed. Phase III was bidded out by Exchange interchange along NLEX Project for better access to NFEx DPWH Central Office (NFEX) in Bulacan on Feb. 14, 2012 and Interchange started implementation on 13 April 2012. The Project Cost: Approved contract cost PhP 406.15 M for the completion of the Funding Source: interchange (alignment) DPWH and ramps was National PhP160.185 million. Funded Project Construction has been suspended since June because of the need to wait for the signing of the MOU between DPWH and Northrail Corporation. Agrarian Reform 2. Agrarian Reform Construction of DAR ODA Agriculture & 3 Infrastructure communal irrigation Agribusiness Devt Support Project system, FMRs, bridges, (AAD) Component: (ARISP) Phase post harvest facilities, 13 projects were III potable water supply, and implemented of which six (6) reached the conduct of institutional third cycle while two Project Cost: development in agrarian (2) second cycle, and PhP 795.65 M reform communities five (5) first cycle of Funding Source: implementation. JICA Additional four (4) subprojects are for implementation. Infrastructure Component: Of the 51 subprojects, 18 were completed, nine (9) ongoing, and 24 under pre- construction stage. Six (6) of the nine (9) ongoing projects were behind schedule due to National Economic and Development Authority (NEDA) Regional Office III Page 3 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY ROW problem and some works suspended because of flood. These include Maladipay CIS, Dilasag, Aurora by two (2) percentage points; Additional Works of Paleg CIP, Dinalungan Aurora, three (3) percentage points; Reviganza- Balante-Paleg- Bulawan FMR, Dinalungan, Aurora, 30 percentage points; Tuyo PCIP, Balanga, Bataan, 23.42 percentage points; Masagana and Masuso Shallow tube Well (STW), Pandi, Bulacan, 71 percentage points, and Casiligan-E/W Canaan-General Luna FMR, Rizal, Nueva Ecija, six (6) percentage points. 3. Tulay ng Construction of bridges DAR ODA Of the 164 14 Pangulo Para in priority ARCs and proposed bridges, 94 sa Kaunlarang CARP areas. were validated, while Pang-Agraryo 70, for validation. Two (2) of the Project Cost: validated bridges PhP 4,100 M were ongoing, and Funding Source: France one (1) under pre- construction; 13 were endorsed by DAR Central Office to DPWH for geotechnical study. B. Environment and Natural Resources 4. Integrated Policy & institutional devt, DENR ODA Some of the major 17 Coastal biodiversity conservation, activities undertaken Resources enterprise devt, social and were: Nine (9) marine Management environmental services protected areas Project and facilities, support to (MPAs) project management in management plan Project Cost: Zambales endorsed by the MPA Management PhP 35.73 M for CY 2012 Body for LGU Funding Source: adoption; ADB Procurement for the seven (7) livelihood National Economic and Development Authority (NEDA) Regional Office III Page 4 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY projects is ongoing; Five livelihood proposals were reviewed by the Regional Technical Review Committee of BFAR 3 on 12 Nov. 2012 II. HUMAN DEVELOPMENT 5. Pantawid 4Ps is a poverty reduction DSWD Local/ Total of 90,355 or 20 Pamilyang strategy that provides Priority 95.83 percent of the Pilipino cash grants to poor Project 94,287 households Program (4P’s) households with pregnant benefitted from the -- Conditional women and children 0-14 program and have Cash Transfer years old on condition that received a total of Program they comply with the PhP 1,510.38 million Project Cost: conditions of the since the start of the PhP1,301.36 M program. program for CY 2012 Funding Source: GOP III. INFRASTRUCTURE SUPPORT A. Transportation Airport and Air Navigation 6. New Procurement , DOTC ODA Accomplishment rate 28 Communication construction of air traffic of 29.85 percent. s, Navigation & management automation, Behind schedule by Surveillance / communication 58.96 percentage Air Traffic navigation, surveillance, points due to Management ATM center (allocated in Contractor’ s (CNS/ATM) Plaridel, Clark and Subic suspension of work System airports) since 2009 because Development of alleged delayed payment by DOTC. Project Cost: No physical activities PhP 10,869.31 M undertaken except for Funding Source: JICA the design reviews of the projects to be implemented for the three airports in Region 3. Roads and Bridges 7. Arterial Road Construction of bypass, DPWH 16 Priority CPs 1 & 2 combined 30 By Pass Project starting at NLEX on a new Proj/ODA was completed. Phase I interchange in Burol, NLEX Burol (Bulacan) Balagtas. This is part of Interchange which is the upgrading of the Inter- part of CP1 opened Project Cost: Urban Highway to ease to traffic in March PhP 2,651.74 M traffic along the four 2012. Travel time Funding Source: JICA municipalities in Bulacan, reduced from 26 namely: Balagtas, minutes to 10 minutes National Economic and Development Authority (NEDA) Regional Office III Page 5 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY Guiguinto, Plaridel, and or a savings of 16 Bustos. minutes 8. MacArthur Widening, improvement, DPWH Additional Phases I-VI 33 Highway rehabilitation and Priority completed; Phase VII- Redevelopment upgrading of the highway Infra 2011 funds (Tarlac Project from Bulacan, Pampanga Project / section) 97.80 and Tarlac. Local percent accomplished Project Cost: (work suspension still PhP 6,665 M in effect at Tarlac Funding Source: GOP City-Gerona Section); Phase VIII – 2012 funds, 67.23 percent accomplished and covers the following: 1. Bocaue-Balagtas Section; 2. Angeles- Mabalacat Section; 3. Paniqui-Moncada Section; and 4. Tarlac 2nd District (Tarlac City- Gerona Section) 9. Mega Bridges Construction of DPWH ODA 36 for Urban and permanent flyovers and Rural bridges/ unibridges Development nationwide. Region 3 Project component includes: Project Cost: 1. Alikabok-Bayan- Completed PhP 842.65 M Funding Source: Imelda-Samal FRENCH Unibridge in Orani Bataan(45.6 l.m.); Completed 2. Pinagrealan Unibridge in Candelaria, Zambales (28.8 l.m.) 97 percent actual accomplishment 3. San Fernando Sur (partially suspended Unibridge in Cabiao, due to revision of Nueva Ecija (45.6 l.m.) approaches plan) 94.35 percent actual accomplishment. 4. Tagumpay Bridge in Catch up plan is on- San Leonardo, Nueva going. Piling, two National Economic and Development Authority (NEDA) Regional Office III Page 6 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY Ecija abutments, launching of superstructure and backfilling works completed. Completed 5. Lazatin Blvd. Gapan Olongapo Intersection Flyover , City of San Fernando (P) (195.51 l.m.); 90.25 percent actual accomplishment. 6. Mawakat Bridge in Suspended in last Floridablanca, quarter of 2012. Pampanga Catch up plan/remedial works on approaches damaged by the Habagat is on-going. Piling works, Abutments A & B; Mid-pier and installation of superstructure completed 10 Urgent Bridge Construction of bridges DPWH ODA 38 . Construction along national roads: Project for 1. Natividad Bridge, 36.0 percent Rural Guagua, Pampanga accomplishment Development 2. San Antonio Bridge, 48.66 percent accomplishment. Lubao, Pampanga 33.08 percent 3. Remedios Bridge, accomplishment. Project Cost: Lubao, Pampanga 35.57 percent PhP 376.04 M 4. San Matias Bridge, Funding Source: accomplishment. JICA Concepcion, Lubao, Pampanga 3.0 percent 5. Bancal Bridge, accomplishment. Palanginan, Iba, Zambales 40.0 percent 6. Alasas Bridge, accomplishment. Magalang, Pampanga 11 Tarlac- Construction in 2 phases DPWH BOT Based on the revised 40 . Pangasinan-La of a four-lane construction schedule Union Toll expressway from La Paz of Phase 1 Section 1 Expressway Tarlac to Rosario, La the project was 75.76 percent accomplished. Union . Phase 1 Section 1 Behind schedule by Project Cost: is a two-lane expressway PhP 12,728 M 4.50 percentage points starting from the end of due to: lack of major (Phase I) SCTEX in La Paz to National Economic and Development Authority (NEDA) Regional Office III Page 7 of 96 4th Quarter 2012 RPMES ACCOMPLISHMENT REPORT PROJECT AGENCY STATUS PAGE PROJECT TITLE BRIEF DESCRIPTION CATEGO NO. RY Funding Source: Gerona both inTarlac. contractors’ resources, BOT (e.g. equipment and materials); adverse weather condition; lack of available area for slope protection works; non-conformance of some contractors; and right-of-way issues. 12 Widening of Widening of 20 km DPWH 16 Priority Original scope of 46 Gapan-San section of Gapan - San Projects/O works, completed. Fernando- Fdo -Olongapo Road; DA Travel time reduced Olongapo Road Reconstruction of Sta. by 30 minutes. &Emergency Cruz Bridge 1; and, Dredging Dredging of Porac- The project was Project, Phase Gumain River with the 98.50% accomplished I (GSO I) following additional works: which should have 1. Pedestrian Overpass been completed on Project Cost: (58 lm) September 29, 2012. PhP 1,650.22M 2. Asphalt overlay of 3.5 All construction (includes operations have been Additional works to km road along GSO temporarily be funded by GOP) Road suspended since Funding Source: September 20, 2012 PhP 1,566.86 M due to non relocation (Original) by KEDCF and non-removal of power lines and utility cables affected by the pedestrian 3.
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