CENTRAL VISAYAS Regional Development Investment Program

2018-2022

CENTRAL VISAYAS Regional Development Investment Program 2018-2022

Central Visayas Regional Development Investment Program 2018-2022

Published by:

National Economic and Development Authority Regional Office 07 Government Center, Sudlon, Lahug, Cebu City, Philippines Tel: (032) 414-5254 / (032) 414-5263 Email: [email protected] RDC 07 Website: www.rdc7.net.ph NEDA Website: www.neda7.ph

Contents

Page

Message RDC Chairman iii

Message RDC Vice-Chairman iv

Executive Summary 1

Chapter 1 Enhancing the Social Fabric 3

Chapter 2 Inequality-Reducing Transformation 6

Chapter 3 Increasing Growth Potential 53

Chapter 4 Foundations for Sustainable Development 57

List of Tables and Figures

Page

Tables

1 Summary of Programs, Activities, and Projects by 1

Development Outcome

1 Enhancing the Social Fabric PAPs 5

2 Inequality-Reducing Transformation PAPs 9

3 Increasing Growth Potential PAPs 55

4 Foundations for Sustainable Development PAPs 61

Figures

1 Distribution of the Investment Requirement by 2 Development Outcome 1.1 Annual Investment Requirement (Chapter 1) 3

1.2 Investment Requirement by Agency (Chapter 1) 3

1.3 Investment Requirement by Location (Chapter 1) 4

2.1 Annual Investment Requirement (Chapter 2) 6

2.2 Investment Requirement by Agency (Chapter 2) 7

2.3 Number of PAPs by Location (Chapter 2) 7

2.4 Investment Requirement by Location (Chapter 2) 8

3.1 Annual Investment Requirement (Chapter 3) 53

4.1 Annual Investment Requirement (Chapter 4) 57

4.2 Number of PAPs by Implementing Agency 58

4.3 Investment Requirement by Implementing Agency (Chapter 4) 59

4.4 Investment Requirement by Location (Chapter 4) 59

Executive Summary

Background

The Central Visayas RDC coordinated the preparation of the Regional Development Investment Program (RDIP). This is pursuant to the mandate of the RDC and in response to Memorandum Circular No. 12, s. 2016, directing the formulation of the RDIP in accordance with the 0+10 poi nt socio- economic agenda of President Rodrigo R. Duterte.

The RDIP supports the realization of the Central Visayas Regional Development Plan (RDP). It contains the programs, activities, and projects (PAPs) that operationalize the following development agenda of the Central Visayas RDP: (a) increasing public trust in government, (b) reducing inequality in access to development opportunities, and (c) attaining high and sustainable economic growth. To achieve these agenda, the ne cessary foundations for sustainable development in infrastructure development and ecological integrity are essential components of the RDIP.

The RDIP was prepared following the formulation and approval of the RDP in February 2017. Comprising the list of PAPs supportive of the plan, the RDIP is the link between planning and budgeting, as it serves as the basis of the RDC in endorsing and prioritizing PAPs for funding. To harmonize the region’s investment program with the national government’s budgeting process, which commences a year ahead prior to a PAP’s implementation, PAPs included in the RDIP are to be implemented within CY 2018 to CY 2022. Its funding sources are the national government, official development assistance (ODA), and public-private partnership (PPP).

The PAPs in this investment program were approved by the Central Visayas RDC as of March 2018. In accordance with the updating of the Public Investment Program, the list of PAPs in the Central Visayas RDIP shall be also updated regularly. The RDC came up with Guidelines that govern the identification and selection of proposed PAPs for inclusion in the RDIP, taking into consideration the responsiveness of the PAPs to the region’s development agenda, and the feasibility of its implementation.

Highlights of the RDIP

A total of 1,170 PAPs were identified in support of the Central Visayas RDP. The total funding requirement of these PAPs for implementation in CY 2018 to CY 2022 would amount to Php 804.712 billion. Table 1 shows the number of PAPs for each of the development outcomes, and its corresponding funding requirement.

Table 1 Summary of Programs, Activities, and Projects by Development Outcome

Number Amount Development Outcome of PAPs (Php Million) Foundations for Sustainable Development 1,022 729,748 Laid Down Inequality Reduced 136 72,834 Growth Potential Increased 5 1,339 Social Fabric Enhanced 7 791 TOTAL 1,170 804,712

Figure I Distribution of the Investment Requirement by Development Outcome

Growth Social Fabric Potential Enhanced Increased 0.10% 0.17% Inequality Reduced 9.05% Foundations for Sustainable Development Laid Down 90.68%

Figure I illustrates the distribution of the investment requirement towards the achievement of the region’s desired outcomes. The predominant PAPs in the region’s investment program are those that would lay down the foundations for sustainable development with 1,022 PAPs. It accounted for 90.68 percent of the total investment requirement in the region at Php 729.748 billion.

There are 136 PAPs aligned to reduce inequality in access to development opportunities, with total funding requirement of Php 72.834 billion. This is equivalent to 9.18 percent of the total required investment in the region for the period CY 2018 to 2022.

PAPs that would enhance the social fabric and increase growth potential account for less than one percent of the total amount of investment. There are seven PAPs identified that would enhance the social fabric, accounting for the lowest amount at only Php 791 million. There are only five PAPs that would increase the region’s growth potential . Its investment requirement however reached more than a billion Pesos at Php 1.339 billion.

Chapter 1

Enhancing the Social Fabric

The Central Visayas Regional Development Plan (RDP), 2017-2022 envisions an increased trust in public institutions that would ultimately lead to a high-trust society. The RDP outlines the following strategies in enhancing the social fabric: (a) ensure people -centered, clean, and efficient governance, (b) pursue swift and fair administration of justice, and (c) promote Philippine culture and values.

The pursuit of swift and fair administration of justice is essent ial to increase public trust in government. It is also crucial in the attainment of inclusive growth and progress. The Central Visayas Regional Development Investment Program focuses on pursuing swift and fair administration of justice to enhance the social fabric.

Figure 1.1 Annual Investment Requirement (Php Million)

385

101 98 103 104

2018 2019 2020 2021 2022

There are seven programs, activities and projects (PAPs) identified, with total investment requirement of Php 791 million. Figure 1.1 shows the annual disaggregation of this amount from CY 2018 to CY 2022. The bigg est amount needed is in 2018 at Php 385 million, which is almost half of the total investment requirement.

Figure 1.2 Investment Requirement by Agency (Php Million)

DOJ-PPA 455

DPWH 300

BJMP 36

0 100 200 300 400 500

Figure 1.2 indicates the implementing and/or funding agencies of the proposed PAPs. The implementing agencies are the Parole and Probation Administration (PPA) and the Bureau of Jail Management and Penology (BJMP), which are both under the Department of Ju stice. PAPs to be implemented by the PPA aims to improve the effectiveness and efficiency of the administration of the parole and probation system in Central Visayas. As the region still faces the challenge of jail congestion BJMP is proposed to construct additional municipal and district jails.

Funding from the Department of Public Works and Highways would also be tapped for the construction of the new Hall of Justice in Bohol. The proposed New Hall of Justice will replace the existing building that was damaged by the 7.2-magnitude earthquake in 2013. This project will aid in facilitating the administration of justice by providing a safe and conducive working environment.

Among the agencies, the Parole and Probation Administration of the DOJ requires the highest amount at Php 455 million. The amounts needed from DPWH and BJMP are Php 300 million, and Php 36 million, respectively.

Figure 1.3 Investment Requirement by Location (Php Million)

Regionwide 455

Bohol 316

Cebu 20

0 100 200 300 400 500

More than half of the investment requirement will be implemented regionwide, which is largely PAPs of the DOJ-PPA. Figure 1.3 shows the distribution of the investment requirement by location. PAPs to be implemented in Bohol amount to Php 316 million, which is largely for the construction of the new Hall of Justice. On the other hand, the Php 20 million funds needed for Cebu is for the construction of jails.

Table 1 – Enhancing the Social Fabric PAPs

Objective: Pursue Swift and Fair Administration of Justice Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency New Bohol Hall of Justice - Construction of Endorsed by Tagbilaran 7,429.25 sq. m. New Bohol Hall of Justice 300.000 300.000 DPWH GAA the RDC for City, Bohol Building funding Effective and Efficient Administration of the Parole and Probation System - Agency’s Regionwide 455.000 77.000 93.000 94.000 95.000 96.000 DOJ-PPA GAA regular Investigation, Supervision and Rehabiliation program Services for Probation and Parole System

Agency’s Bantayan District Jail - Construction of Type Bantayan, 8.000 8.000 BJMP GAA regular Cebu A Building program Agency’s Carmen District Jail - Construction of Type Carmen, 8.000 8.000 BJMP GAA regular Bohol A Building program Agency’s Balamban Municipal Jail - Construction of Balamban, 4.000 4.000 BJMP GAA regular Cebu Type A Building program Agency’s Tuburan District Jail - Construction of Type Tuburan, 8.000 8.000 BJMP GAA regular Cebu A Building program Agency’s Tagbilaran City Jail - Construction of Type A Tagbilaran 8.000 8.000 BJMP GAA regular City, Bohol Building program

TOTAL 791.000 385.000 101.000 98.000 103.000 104.000 Chapter 2

Inequality-Reducing Transformation

The Central Visayas Regional Development Plan (RDP), 2017-2022 seeks to reduce inequality in accessing development opportunities. The RDP has the following strategies to achieve inequality reducing transformation: (a) expand economic opportunities, (b) accelerate human capital development, (c) reduce vulnerability of individuals and families, and (d) build safe and secure communities.

This Chapter presents the programs, activities, and projects (PAPs) that aim to accelerate human capital development, reduce vulnerability of individuals and families; and expand economic opportunities in agriculture, forestry and fisheries, industry, and services.

The implementation of these PAPs is expected to lead to i mproved Human Development Index (HDI), and further expansion of the region’s economy. The investment requirement to bring about these desired outcomes would amount to PhP 72.834 billion.

The amount needed for the PAPs identified is increasing annually from Php 12.234 billion in 2018 to Php 1 6.524 billion in 2022. Figure 2.1 shows the annual investment requirement towards achieving inequality -reducing transformation for the period CY 2018 to 2022.

Figure 2.1 Annual Investment Requirement (in PhP Billion)

16.044 16.524 14.404 13.628 12.234

2018 2019 2020 2021 2022

As shown in Figure 2.2, the bulk of the PAPs are lodged with the Department of Social Welfare and Development (DSWD). The agency’s PAPs has a total cost of PhP 57.982 billion, which accounted for 79.6 percent of the total investment requirement to reduce inequality in access to development opportunities. Almost half of this amount is for the Pantawid Pamilyang Pilipino Program (4Ps).

Figure 2.2 Investment Requirement by Agency (in PhP Billion)

DSWD 57.982 DOH 8.971 BFAR 1.398 SUCs 1.383 DA 1.214 PCA 0.624 TIEZA 0.614 DTI 0.403 TESDA 0.245

0 20 40 60

The Department of Health (DOH) has the second highest amount of PAPs to be implemented at PhP 8.971 billion. More than half of this is devoted to the hiring and deployment of physicians, nurses, dentist s, medical technologists, pharmacists, and midwives to the different parts of Central Visayas.

The Bureau of Fisheries and Aquatic Resources (BFAR) ranks third with cost of its PAPs reaching PhP 1.398 billion. This amount comprised mainly of the agency’s fisheries regulatory and law enforcement activities, and aquaculture programs.

Among the implementing and/or funding agencies are the Department of Agriculture (DA), Philippine Coconut Authority ( PCA), Tourism Infrastructure and Enterprise Zone Authority (TIEZA), Department of Trade and Industry (DTI), Technical Education and Skills Development Authority (TESDA), and the state universities and colleges composed of Bohol Island State University, Cebu Normal University, and Siquijor State College.

Figure 2.3 Number of PAPs by Location

Regionwide, Bohol, 55 55

Cebu, 12

Siquijor, 8 Negros Oriental, 6

Figure 2.4 Investment Requirement by Location (Php Billion)

Regionwide 70.699

Bohol 1.184

Cebu 0.465

Siquijor 0.413

Negros Oriental 0.073

0 20 40 60 80

There are 55 PAPs to be implemented in Bohol and also regionwide. Those that are to be implemented regionwide has t he lion’s share, or 97 percent of the required investment. Figures 2.3 and 2.4 illustrate the locational distribution of these PAPs.

Bohol has the highest number of location -specific PAPs, which has an equivalent cost of Php 1.184 billion. Majority of these are projects of the Bohol Island State University. The PAPs in Cebu and Siquijor are to be implemented by TESDA and the SUCs in the respective provinces, i.e. Cebu Normal University and Siquijor State College. Most of the projects in Negros Oriental are ecotourism projects proposed by the local government units for funding by TIEZA.

Table 2 – Inequality-Reducing Transformation PAPs

Rice Program - This includes the following components: Production Support Services, Extension Support, Education and Training Agency's Services (ESETS), Research and Devt Regionwide 300.250 300.250 DA GAA Regular Services, Agricultural Machinery, Equipment, Program and Facilities Support Services (AMEFSS), and Irrigation Network Services.

Livestock Program - This will help ensure food security, alleviate poverty, enhance incomes and profitability and achieve global competitiveness for the livestock sector. Program components are: Production Agency's Regionwide 75.840 75.840 DA GAA Regular Support Services, Market Development Program Services, Extension Support, Education and Training Services, Research and Dev’t Services, Agricultural and Fishery Equipment and Facilities Support Services.

Corn Program - The overall goal of this program is to increase productivity and production of quality corn for human consumption, feeds and industrial uses, as well as improve farmers' incomes and quality Agency's of life. Program components include: Regionwide 102.310 102.310 DA GAA Regular Production Support Services, Market Program Development Services, Extension Support, Education and Training Services, Research and Development Services, Post Harvest Facilities and Infrastructure Support. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Agriculture, Forestry and Fisheries Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency High Value Crops Development Program - This is created to help address food security, poverty alleviation and sustainable growth. It helps to promote the production, processing, marketing and distribution of high value Agency's Regionwide 83.920 83.920 DA GAA Regular crops. Strategically, HVCDP helps to Program increase income, create livelihood opportunity and contribute to national /regional agricultural development of the country.

Organic Agriculture Program - Under RA 10068, otherwise known as the “Organic Agriculture Act of 2010”, it is declared that the State shall promote, propagate, develop further, and implement the practice of organic agriculture in the Philippines that will cumulatively condition and enrich the fertility of the soil, increase productivity, reduce pollution and destruction of the environment, prevent the depletion of natural resources, Agency's Regionwide 32.140 32.140 DA GAA Regular further promote the health of farmers, Program consumers and the general public, and save on imported farm inputs.The components are: Institution Development and Strengthening (Organizational Capacity), and Result-based Monitoring and Evaluation, Production and Post-Production, Research and Development, Extension, Education and Advocacy, Market Development, and Regulatory Activities. Table 2 – Inequality-Reducing Transformation PAPs

Development of Crops and Livestock Sectors - The project components are: Production Support Services, Market Agency's Development Services, Extension Support, Regionwide 127.590 127.590 DA GAA Regular Education and Training Services, Research Program and Development, and FMR Network Planning and Monitoring Services.

Agriculture and Fishery Regulatory Agency's Regionwide 6.950 6.950 DA GAA Regular Program Program Special Area for Agricultural Development - This is focused on 10 priority provinces as part the President's thrust to Negros Agency's increase food production and alleviate Oriental 62.730 62.730 DA GAA Regular poverty. It would look at the weaknesses of Siquijor Program an area, its potentials in food production and livelihood programs.

Farm-to-Market Road - RA 8435, otherwise known as the “Agriculture and Fishery Modernization Act of 1997”, mandates the construction and upgrading of farm-to- market roads (FMRs) as one of the priority infrastructure intervention with significant Agency's Regionwide 411.000 411.000 DA GAA Regular impact in increasing agricultural productivity Program and reducing losses of the farmers. The DA will continue to facilitate the construction and rehabilitation or repair of FMRs located in key production areas, marginal lands, or lands placed under convergence initiatives. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Agriculture, Forestry and Fisheries Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Capture Fisheries - Distribution of Fishing Agency's Regionwide 238.000 39.000 42.000 47.000 50.000 60.000 BFAR GAA Regular Gears and Paraphernalia. Program Aquaculture - Fisheries Production and Distribution and Operation and Management Agency's of Production Facilities (Hatcheries, Regionwide 309.000 52.000 60.000 62.000 65.000 70.000 BFAR GAA Regular Nurseries, Seaweed Laboratory, Grow-out Program Ponds).

Post-Harvest - Provision of On-Farm Agency's Regionwide 29.000 3.000 5.000 6.000 7.000 8.000 BFAR GAA Regular Equipment and Post Harvest Facilities. Program Market Development - Conduct of Market Agency's Matching, Investment Fora, Aqua Fairs and Regionwide 22.000 3.000 4.000 4.000 5.000 6.000 BFAR GAA Regular Exhibits. Program

Locally Funded Projects - Special Area for Agency's Regionwide 160.000 27.000 28.000 30.000 35.000 40.000 BFAR GAA Regular Agricultural Devt. (SAAD) Program. Program

Fisheries Regulatory and Law Enforcement Program - Quality Control and Inspection, Quarantine Registration and Agency's Regionwide 352.000 61.000 68.000 71.000 74.000 78.000 BFAR GAA Regular Licensing, Monitoring, Control and Program Surveillance, Coastal and Inland Resource Management.

Fisheries Extension Program - Extension Support, Education and Training Services: - Provision of Trainings, - Provision of Agency's Technical Advisory Services,- Establishment Regionwide 281.000 46.000 50.000 55.000 60.000 70.000 BFAR GAA Regular of Techno Demo Projects, - Conduct of IEC Program Activities, - Strengthening Partnership with Stakeholders. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Agriculture, Forestry and Fisheries Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Fisheries Policy Program - Formulation, Agency's Monitoring and Evaluation of Policies Plans Regionwide 6.600 0.100 0.500 1.000 2.000 3.000 BFAR GAA Regular and Programs. Program

Accelerated Coconut Planting & Replanting Program - Target: 8,500 hectares annually. It has three project Agency's components, namely: 1. Participatory Regionwide 205.000 35.000 42.500 42.500 42.500 42.500 PCA GAA Regular Coconut Planting/Replanting Project, 2. Program Coconut Seedlings Dispersal Project, 3. Indigenous People Outreach Project.

Coconut Fertilization Project - Target: 10,000 hectares annually from 2019-2022. It Agency's has two project components, namely: 1. Salt Regionwide 132.500 0.000 33.125 33.125 33.125 33.125 PCA GAA Regular Fertilization Project, 2. Salt + Coconut Coir Program Based Organic Fertilization Project.

Coconut Intercropping Project - Target: 7,500 hectares annually from 2019-2022, Agency's involves distribution of planting materials for Regionwide 230.810 9.750 55.265 55.265 55.265 55.265 PCA GAA Regular suitable intercrops under coconuts: coconut- Program corn, and coconut-cacao.

Coconut Processing Project - Target: 15 sets of processing equipment for 2018 and 7 sets annually for 2019-2022. It involves the distribution of appropriate processing Agency's equipment for the production of high value Regionwide 35.375 9.675 6.425 6.425 6.425 6.425 PCA GAA Regular products from coconut of appropriate Program processing equipment for high value products from coconut: virgin coconut oil, coco sap sugar, and coconut coir. Table 2 – Inequality-Reducing Transformation PAPs

Oil Palm Development - Target: 500 hectares annually from 2018-2022; involves Agency's Bohol 20.625 4.125 4.125 4.125 4.125 4.125 PCA GAA Regular provision of nutrient support to smallholders Program oil palm growers.

Construction of a Single "A" Slaughterhouse in Ayungon, Negros Ayungon, GAA (NMIS, Endorsed by Oriental - Project components are: site Negros 11.000 11.000 LGU Ayungon LGU the RDC for development, building construction, and Oriental Ayungon) funding machineries acquisition.

TOTAL 3,235.640 1,492.380 409.940 417.440 439.440 476.440 Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Industry and Services through Trabaho at Negosyo Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Development of Eco-Tourism Circuit for Caluwasan Spring leading to Binaliw Falls GAA (DOT, - The project components are clearing of Caluwasan DPWH), Endorsed by and Cantoyoc, 51.550 51.550 LGU Clarin TIEZA, LGU the RDC for walkways and trails, infrastructure and Clarin, Bohol Bohol, LGU funding cottages, capability building, and Clarin improvement of the access road.

Development of Eco-Tourism Site for Tontunan Heights - The project TIEZA, GAA Endorsed by components are clearing of walkways and Tontunan, (DOT), LGU 7.500 7.500 LGU Clarin the RDC for Clarin, Bohol Bohol, LGU trails, infrastructure and cottages, capability funding building, and improvement of the area Clarin (landscaping and acquisition of equipment).

San Miguel Eco-Tourism Development Project - The proposed project will have the following components: (a) improvement of GAA (DOT, Bayongan, the access road leading to Bayongan Dam DPWH), Endorsed by Garcia, and LGU San to link with the Provincial Road, (b) Tourism 112.556 102.556 10.000 TIEZA, LGU the RDC for Tomoc, San Miguel Bohol, LGU funding Facilities for Bayongan Tourism Complex, Miguel, Bohol (c) Construction of Reception Building for San Miguel Langgam Cave, and (d) Construction of Duplex Villa for Masanao Hilltop Resort. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Industry and Services through Trabaho at Negosyo Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Kanlaon Inland Resort and Ecotourism (KIRAET) Project - Establishment of the ff: zipline, zipline tower, hanging bridge, perimeter fence, parking area, pathwalks, drainage system, clubhouse, viewing deck, Malaiba, Canlaon City, For cottages, wave pool, manmade falls, outdoor 82.500 82.500 LGU Canlaon TIEZA, LGU Negros endorsement adventure facilities, service facilities, Oriental landscaping and concrete sculptured structure, wastewater and garbage facilities disposal system, and ecotourism trail facilities and structure.

Dauin Inland Resort and Ecotourism (DIREct) Project - Establishment of the ff: zipline, zipline tower, perimeter fence, parking area, pathwalks, drainage system, Baslay, Dauin, clubhouse, viewing deck, convention hall, For Negros 252.000 252.000 LGU Dauin TIEZA, LGU endorsement cottages, swimming pools, service facilities, Oriental landscaping and concrete sculptured structure, wastewater and garbage facilities disposal system, and ecotourism trail facilities and structure.

Ecotourism Development for the Obat, Sta. Catalina, LGU Sta. For Inobongan Wildlife Sanctuary - 7.500 0.500 7.000 TIEZA Negros Catalina endorsement Construction of a visitor center. Oriental Exports & Investment Development Program - Activities in the region include Cebu, Bohol, Development, Facilitation, and Promotion of Agency's Negros GAA, Program Exports and Investments, domestic and 18.310 3.000 3.300 3.630 3.990 4.390 DTI Regular Oriental & Funds Program foreign and Implementation and Siquijor regionalization of the PHL Export Development Plan. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Industry and Services through Trabaho at Negosyo Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Industry Development Program - Involves: (1) development and promotion of industries Cebu, Bohol, through industry clustering, implementation Agency's Negros GAA, Program of industry plans, and other interventions; 27.470 4.500 4.950 5.440 5.990 6.590 DTI Regular Oriental & Funds Program (2) Promotion of competitiveness through Siquijor administration of awards program, voluntary certification and accreditation program.

MSME Development Program - Implementation of the MSME Development Plan and other initiatives to promote the Cebu, Bohol, growth of Micro, Small, and Medium Agency's Negros Enterprises, including locally funded projects 313.420 51.340 56.470 62.120 68.330 75.160 DTI GAA Regular Oriental & Program e.g. Shared Service Facilities (SSFs), CARP, Siquijor OTOP Next Gen & establishment of Negosyo Centers where Business Registration are also done.

Consumer Protection Program - Cebu, Bohol, Monitoring, enforcement of FTL including Agency's Negros consumer complaints handling and 24.420 4.000 4.400 4.840 5.320 5.860 DTI GAA Regular Oriental & Program Accreditation, issuance of business licenses, Siquijor permits, registration and authorities.

Consumer Education and Advocacy Cebu, Bohol, Agency's Program - Implementation of plans, projects Negros 19.770 3.240 3.560 3.920 4.310 4.740 DTI GAA Regular Oriental & and activities on consumer awareness, Program education and advocacy. Siquijor Table 2 – Inequality-Reducing Transformation PAPs

Objective: Expand Economic Opportunities in Industry and Services through Trabaho at Negosyo Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Municipal Resort Improvement (Batong Malunhaw Beach Resort) of Alegria, Cebu - This refers to the Endorsed by Alegria, Cebu 100.000 50.000 50.000 LGU Alegria TIEZA the RDC for construction/rehabilitation/improvement and funding upgrading of accommodation and facilities in the existing municipality-owned resort.

TOTAL 1,016.996 310.686 391.680 129.950 87.940 96.740 Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Completion of the Academic Center for Endorsed by Arts and Sciences (ACAS) - Ten-storey Cebu City 12.000 12.000 CNU GAA the RDC for building funding

ACAS Facilities Development Program - Establishment of (1) State-of-the-Art Session Hall (2) Climate Change Observatory Center Endorsed by Cebu City 226.000 90.000 95.000 41.000 CNU GAA the RDC for and Observation Deck (3) Transmission funding Microscope Room and (3) Mini-hotel for the Tourism Program.

Refleeting of CNU Transport System - Endorsed by Cebu City 6.000 6.000 CNU GAA, STF the RDC for Two passenger vans funding CNU Balamban Campus Development Program - Provisions for a) a Covered Walk Endorsed by b) Concreting of the Driveway c) Balamban, 12.000 6.000 6.000 CNU GAA the RDC for Cebu Multipurpose Hall d) Installation of funding Laboratories and e) Overhead Water Tank and Sanitation.

CNU Medellin Campus Development Program - Provisions for: a) Social Hall b) Endorsed by Information and Communication Technology Medellin, 12.000 6.000 6.000 CNU GAA the RDC for Cebu Laboratories c) Campus Perimeter Fences funding d) Campus Covered Walk e) Water and Sanitation Rehabilitation. CNU Toledo Campus Development Program - Provision of instructional Toledo, Cebu 8.000 4.000 4.000 CNU GAA Project idea facilities. CTE Learning Commons Project - Endorsed by Acquisition of the SPED Center Equipment Cebu City 5.000 3.000 2.000 CNU GAA the RDC for and Upgrading of the ICT Laboratory. funding Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Acquisition of Lot - For services rendered Cebu City 50.000 50.000 CNU GAA Project idea in Special Institutes and Advance Education.

Refleeting of CNU Transport System - Cebu City 4.000 4.000 CNU GAA Project idea One pick-up truck for transport of cargo.

Completion of 2-storey Academic Building for Maritime Education and Industrial Technology - The 2-storey Maritime Building will house the Chart Room, MARCOM Room and Seamanship Room for the Deck Department; Pneumatic or Hydraulic Circuit Trainer and Electrical Endorsed by workshop and Laboratory for the Engine Larena, 26.000 26.000 SSC GAA the RDC for Siquijor Department for Cadetship; and Shipboard funding Training Officer (STO) Office at the pilot house to cater the needs of the Maritime Education Students. This building will also house shoprooms in Electronic, Electricity, Mechanical Technology, Drafting, Foods and Garments with state-of-the-art equipment and facilities. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Completion of the 2-storey Criminolgy Building - The 2-storey complex will house Criminology instructional classrooms, multimedia center, Crime Laboratories for Photography (Dark Room), Polygraphy (Interrogation Room), Personal Identification Endorsed by Larena, and Questioned Documents and three (3) 10.000 10.000 SSC GAA the RDC for Siquijor permanent crime scenes for residence, funding industry and community scenarios. It will also have the Dean's Office, faculty room and conference. All rooms and offices will be furnished with the necessary equipment and facilties. Larena, Procurement of 2 unit vehicles 6.160 6.160 SSC GAA Project idea Siquijor

Construction of Administration Building 2 - The old building is made of concrete and wood. To this date, the wooden parts are Larena, already dilapidated due to termites. The 5.000 5.000 SSC GAA Project idea Siquijor walls have big cracks due to the earthquake that happened last 2013 which badly hit Bohol and also affected Siquijor.

2-storey Student (girls/women) Dormitory - This building is to be made to address the Larena, 10.000 10.000 SSC GAA Project idea problem of students in having an affordable Siquijor and decent place to stay.

Expansion of the Student Center and completion of its roofing - Students need a Larena, 5.000 5.000 SSC GAA Project idea place to stay in between classes to study Siquijor and do some assignment or relax. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Proposed perimeter fence (Phase 3 BISU-MC completion) - The project is for the Bingag BISU Main protective enclosure and security of the Extension, 7.500 1.500 1.500 1.500 1.500 1.500 GAA Project idea Campus whole premises of BISU-MC, Bingag Bingag, Dauis, Extension. Bohol

Proposed Construction of Acitivity Center/Gymnasium - The facility will BISU-MC Bingag support the sports cultural and other related BISU Main Extension, 40.000 10.000 7.500 7.500 7.500 7.500 GAA Project idea Campus activities of the University. It will also Bingag, Dauis, generate income. This facility will serve as Bohol an evacuation center during calamities.

Proposed Improvement of Athletic BISU-MC Ground and Track Oval - The project will Bingag BISU Main be used for the athletic and physical Extension, 10.000 2.000 2.000 2.000 2.000 2.000 GAA Project idea Campus education activities, NSTP-ROTC training Bingag, Dauis, and other related activities. Bohol

Proposed Construction of Material BISU-MC Recovery Facility (MRF) - The project will Bingag BISU Main be Solid Waste Disposal Management Extension, 3.000 1.500 1.500 GAA Project idea Campus Center facility of the university as prescribed Bingag, Dauis, by the law. Bohol

Proposed Construction Olympic size Swimming Pool - The facility will serve as BISU-MC Bingag the training ground for the university BISU Main Extension, 48.000 8.000 10.000 10.000 10.000 10.000 GAA Project idea Campus swimming athlete as well as for instructional Bingag, Dauis, for the Physical education (P.E) classes and Bohol for other related activities. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Proposed Construction of Road Network - BISU-MC The road is for public passage for vehicles, Bingag BISU Main person and animals. These will serve as the Extension, 6.000 1.500 1.500 1.000 1.000 1.000 GAA Project idea Campus means to transport from one place to Bingag, Dauis, another. Bohol

Proposed Improvement of the Main Entrance Road Perimeter fence with gate BISU-MC and guard house - Improvement and BISU Main Tagbilaran, 4.500 0.500 1.500 1.500 1.000 GAA Project idea Campus concreting of pavement parking area, Bohol installation of perimeter fence with Gate and Guard House.

Proposed Improvement of Science Laboratory - Improve the atmosphere BISU-MC BISU Main /condition of the university science Tagbilaran, 5.000 1.500 1.500 1.000 1.000 GAA Project idea Campus Laboratory to provide/realize a facility Bohol conducive to learning.

Equipment for Laboratory - The main objective of the project is to enhance BISU-MC BISU Main /upgrade and provide advance Laboratory Tagbilaran, 10.000 2.000 2.000 2.000 2.000 2.000 GAA Project idea Campus Equipment in Bohol Island State University Bohol diagnostic skills.

Enhancement/Upgrading of Science and Technology Laboratory of the College of Engineering and Architecture - The main BISU MC Endorsed by objective of the project is to enhance BISU Main Tagbilasran 28.630 28.630 GAA the RDC for Campus /upgrade the Science and Technology Bohol funding Laboratory Equipment in Bohol Island State University for the College of Engineering and Architecture and other Allied Courses. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Fabrication Laboratory Bohol Equipment - The Fabrication Laboratory Bohol (FABLAB) is a technical prototyping platform for innovation and invention, providing stimulus for local entrepreneurship. It is also a platform for learning and innovation; a place to play, to create, to learn, to mentor and to invent. It is connected to a global community of learners, educators, technologists, researchers, makers and innovators- a knowledge sharing network that spans 50 countries and 24 time zones. BISU-MC Endorsed by BISU Main The FabLab is the first of its kind in the Tagbilaran, 12.130 12.130 GAA the RDC for Campus country. It will help improve the Bohol funding competitiveness of the Boholano creative industry sector and support its long-term viability by providing the necessary tools and equipment to do rapid prototyping and modeling. Apart from this, the project seeks to develop a pool of designers in the province through the BISU system who can readily assist Boloano MSMEs in product design and development and to upgrade the framework conditions for design/creative work in the province. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Mechanical Engineering Laboratory Equipment - BISU in its quest to provide quality education and formation of vituou with the fast-paced technologically advanced laboratory equipment and facilities, to further enhance the knowledge, skill and competencies of the instructors which eventually affect life-long learning on the BISU-MC Endorsed by students. Due to the demand of the industry BISU Main Tagbilaran, 5.000 5.000 GAA the RDC for Campus and in order to cope with the highly- Bohol funding technological and fast-paced world, and in preparation for the challenges of the next decade, the university needs the state-of- the-art facilities and upgraded materials and equipment. Hence, there is a need to procure additional equipment to be used by the increasing number of students in the whole university.

Architecture Studio/Lecture Equipment - This project will enhance and provide an even more quality education of the students and enable them to be exposed in the recent trend of technology and making them job BISU-MC Endorsed by BISU Main ready graduates. This equipment and Tagbilaran, 1.380 1.380 GAA the RDC for Campus instructional materials will improve the Bohol funding Architecture studio for a good work space of the instructors to prepared and deliver their lessons as well as the learning ambiance of the students. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Civil Engineering Laboratory Equipment - This project will enhance the learning of the students and they will be exposed to state- BISU-MC Endorsed by BISU Main of-the-art technologies that could transmit Tagbilaran, 3.240 3.240 GAA the RDC for Campus better learning to students. This equipment Bohol funding will also aid in research activities of the department.

Construction of 2-storey 8-classroom Building - The 8-Classroom building is a 2- West area of BISU Calape 15.000 15.000 GAA Project idea storey facility with comfort rooms for its the campus Campus occupants.

Construction of 2-Storey Administrative/Classroom Building - The 2-Storey facility will house all administrative North area in BISU Calape functions of the campus. It has meeting hall 20.000 10.000 10.000 GAA Project idea the campus Campus for conferences, seminars and trainings, equipped with comfort rooms. In the second floor are classrooms for students.

Construction of Science Laboratory Building - This facility will house all science laboratories of the campus like chemistry, West area of BISU Calape 10.000 10.000 GAA Project idea biology physics, botany, anatomy for health the campus Campus related programs and the like including stockrooms & comfort rooms.

Construction of 2-Storey Fishery Calunasan Laboratory Building - This 2-storey facility Site of the is composed of classrooms in the second Campus BISU Calape 15.000 10.000 5.000 GAA Project idea floor and laboratory rooms in the ground (Calunasan, Campus floor with comfort rooms, control room or Calape, stock room and the like. Bohol) Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Procurement of Industrial Technology East area of BISU Calape Trainers - State-of-the-art trainers for BSIT 10.000 5.000 5.000 GAA Project idea the campus Campus students. Perimeter fencing - At present, the perimeter fencing of the campus has been partly damaged by the 2013 earthquake BISU Calape BISU Calape which exposes the campus and its facilities 10.000 5.000 5.000 GAA Project idea Campus Campus from intentions. This fencing will not only secure the school's property but students as well.

BISU Candijay BISU Candijay Student's Dormitory 20.000 20.000 GAA Project idea Campus Campus

BISU Candijay BISU Candijay HOSTEL Building - Laboratory for BSHM 20.000 20.000 GAA Project idea Campus Campus

BISU Candijay BISU Candijay Library Building 15.000 15.000 GAA Project idea Campus Campus

BISU Candijay BISU Candijay Completion of Multi-purpose Hall 10.000 10.000 GAA Project idea Campus Campus Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Proposed One-Storey 3-Classroom Building with Comfort Rooms and Rehabilitation & Repair of HOMETEL Building - This project aims to provide additional classrooms of the university after having growing number of students every year and after having affected by the Endorsed by BISU Candijay BISU Candijay traumatic earthquake that hit the province of 7.500 7.500 GAA the RDC for Campus Campus Bohol. Also, this aims to improve the funding learning atmosphere of the students with proportional number of classrooms needed to the number of students; to give security to the students while studying; to provide quality service and comfortable place HOMETEL occupants.

Proposed Construction of Advanced BISU Candijay BISU Candijay 8.215 8.215 GAA Project idea Studies Building Campus Campus

Covered Court - 100 sqm floor area gym type structure for student various sports and cultural activities/presentation will be held. It is elevated 1.20m from natural ground level. BISU Clarin BISU Clarin 21.400 21.400 GAA Project idea Thus, the edifice is design to cater to the Campus Campus needs of adjacent coastal communities during times of flooding and other extreme weather condition. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Administration Building - The proposed administration building is a 2 storey building. It will be strategically located parallel with the newly paved highway leading to the municipal port area of Clarin, Bohol which is considered as part of the tourism highway. It BISU Clarin BISU Clarin is designed to boost tourism to compliment 19.440 19.440 GAA Project idea Campus Campus with the tourism thrust of the province. It will provide approximately 972 sqm of office space. It will house all office serving administrative functions of the university from Student Activities Services to records, etc. Library Building - The proposed library building will replace the existing decades old library building. It is a 2-storey building. It is expected to provide library space of 588 BISU Clarin BISU Clarin sqm. It is designed to be considered as state 11.760 11.760 GAA Project idea Campus Campus of the art in this present generation. Student comfort for scholarly search for information is of prime consideration in the conceptualization.

Science laboratory Building - The building is equivalent to 18 standard classroom (7m x 9m). It is a 2-storey building. The soil BISU Clarin BISU Clarin 21.600 21.600 GAA Project idea subrata of the campus limits to 2-storey Campus Campus building according to authorities. It will depict standard science laboratory building. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Technology Building - The building is rectagular In shape having a dimension of 25.20m x 20.63m). It is single storey building with a total floor area of 519.87. The building will serve where temporary experimental set- BISU Clarin BISU Clarin 10.390 10.390 GAA Project idea up will be build on. It will house experimental Campus Campus equipment. It will be built with robust materials that will withstand assuming say, blast experimentation and other that requires fire resistivity.

MAEd Building - Since start of the MAEd program of this Campus University, there has been no building for MAEd. It is a 2- BISU Clarin BISU Clarin storey building which equivalent to 8 12.300 12.300 GAA Project idea Campus Campus standard classroom with corridors and toilets at both end in 2 levels. It is 619sqm in floor area.

Fishpond Rehabilitation - The project will rehabilitate the 9.80 hectare fishpond of the BISU Clarin BISU Clarin 3.200 3.200 GAA Project idea Campus which was damaged by the 7.2 Campus Campus Bohol Earthquake.

Perimeter Fencing - This will enclose the campus at the back and front side of the BISU Clarin BISU Clarin Campus. It will replace the fence affected by 4.200 4.200 GAA Project idea Campus Campus the road improvement fronting the school campus. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Proposed Construction of BISU-CLARIN Campus Seawall - This project aims to serve as property protection against intrusion/flooding of sea water in the Endorsed by BISU Clarin BISU Clarin campus as a result of the 7.2 earthquake 15.316 15.316 GAA the RDC for Campus Campus that has caused the surrounding/coastline funding area that has reported subsidence of soil formation of 40cm as per Mines and Geosciences Bureau (MGB) report.

Establishment of CRM Training Center and Museum - Poverty characterizes coastal communities in the Municipality of Clarin, Bohol. Experts in CRM interventions attributed this phenomenon to complex issues collateral to human dynamics. Extremely high fishing pressure largely due Endorsed by to illegal and destructive fishing methods, BISU Clarin BISU Clarin 5.000 5.000 GAA the RDC for Campus Campus use of dynamite and cyanide that severely funding damaged coral reef areas, continues threats of overfishing due to intrusion of commercial fisher in the municipal waters and population increase, siltation which retards the healthy growth of reefs had threatened the livelihood and resilience of the local municipal fisher as fish stocks have declined. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Proposed Construction of Two-Storey/8 Classroom and laboratory building - The Bohol Island State University envision to be premier Science & Technology University for the Endorsed by BISU Balilihan BISU Balilihan formation of a world-class and virtuous human 20.000 20.000 GAA the RDC for Campus Campus resource for sustainable development in Bohol funding and the country. The university aims to enhance the multiple intelligence of the learners through appropriate learning materials and facilities.

Proposed Construction of Multi-purpose covered court - This project intends to house physical education course and socio- Endorsed by cultural activities of five (5) programs offered BISU Balilihan BISU Balilihan 40.000 40.000 GAA the RDC for Campus Campus in the campus. It can accommodate a large funding assembly or meeting in the community. It will also serve as evacuation center of the municipality.

Digitalization of School Services - Computerize and automate school service, BISU Balilihan BISU Balilihan 2.100 2.100 GAA Project idea accounting, supplies and other to be more Campus Campus convenient to the clientele.

Information Technology/Lecture Equipment - Enhance the laboratory of BISU Balilihan BISU Balilihan information Technology by procuring 3.200 3.200 GAA Project idea Campus Campus equipment to address the need of today’s technology.

Food Technology Laboratory Equipment - Upgrade the laboratory of Food Technology BISU Balilihan BISU Balilihan 1.100 1.100 GAA Project idea by procuring the equipment to standardize in Campus Campus today’s technology. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Electronics/Electrical Automation Laboratory Equipment - Improve the BISU Balilihan BISU Balilihan laboratory of electronics and electrical 2.200 2.200 GAA Project idea Campus Campus technology by procuring the state of the art equipment.

Proposed Construction of Multimedia Center - A facility that can accommodate BISU Balilihan BISU Balilihan 6.500 6.500 GAA Project idea 200 persons, a comfort room, ramp and Campus Campus multimedia equipment.

Improvement of Entrance/ Exit gate and perimeter fence - Gates and perimeters will BISU Balilihan BISU Balilihan 5.200 5.200 GAA Project idea be improved and it should comply the Campus Campus clearances of highways.

Proposed Construction of 3-Storey Building for Classrooms and Offices - An BISU Balilihan BISU Balilihan integrated function building which some of 80.000 50.000 30.000 GAA Project idea Campus Campus the offices, students center and classroom in one building. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Sustainable Energy & Crop-Related Technologies (SECReT) Program of MSME in Bohol, Philippines - This covers the establishment of postharvest and energy technology (PET) center including the crop processing and vehicle & equipment storage buildings. Part of this program are the following: Assessment of existing energy BISU Bilar BISU Bilar 73.530 16.530 50.000 3.500 3.500 GAA Project idea & crop-related technologies adopted by Campus Campus MSMEs in the province of Bohol, Technology need assessment of MSMEs and development of appropriate technologies in energy and crop-related ventures of the MSMEs. This also includes mapping of food processors, manufacturers and distributors in the province of Bohol. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency RDE Facility Enhancement and Optimization Program - A multi-faceted facility with a building that will accommodate twelve component laboratory facilities, such as its equipment, accessories, supplies, office of the lab manager and classroom. This facility is to be established inside the BISU-Bilar premises particularly in the site overlooking the coconut, orchard-fruit genebank, rice and vegetable experimental area. The proposed building will be facing, at a distance, the 3,020-hectare Forest Academic Research Area (FARA) provided by DENR for the stewardship of BISU-Bilar. It would be a one-stop scientific shop which can surely update, upgrade the structural and technical capability of the college in BISU Bilar BISU Bilar 165.090 20.590 126.500 15.000 1.500 1.500 GAA Project idea operating its curricular, research, production Campus Campus and extension programs. It will certainly raise the confidence of prospective enrollees, their parents, employers of BISU graduates for quality training aside from its great use in technology development through research, income generation through production and agro-ecotourism. This can also promote maximum utilization of other underutilized existing land resources of the college with purely natural ambiance which local and foreign tourists love to enjoy. This will also be of service to the community by catering particularly the farmers’ needs for practical technologies and other services that the integrated center can offer like soil, water, product analysis and many others. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency RDE Human Resource Capability Enhancement Program - This covers the capability building activities for faculty, BISU Bilar BISU Bilar 4.680 1.290 1.130 1.130 1.130 GAA Project idea researchers and extensionists. This Campus Campus subsumes in-service training, seminars, and workshops.

Sustainable and Smart Agriculture (SASA) Program - This program covers the demonstration farm establishment for crop & BISU Bilar BISU Bilar 112.840 57.010 16.010 13.700 13.170 12.950 GAA Project idea animal related technologies. Also includes Campus Campus research and development projects implementation.

Local Health Systems Development and Assistance - Support to implementation of Local Investment Plan for Health through Bohol; Cebu; Annual Operational Plan (AOP); Financial Agency's Negros Assistance to LGU's (Regional and 163.680 18.100 23.530 30.589 39.766 51.695 DOH GAA regular Oriental & program Provincial); Performance Incentives for Siquijor Human Resources for Health (HRHs); Support to Development Management Officers (DOH Representatives) activities

Public Health Management -Non- Communicable Diseases; Health Sector Bohol; Cebu; Agency's Performance Monitoring; Health Facility Negros 1,024.177 113.255 147.232 191.401 248.821 323.468 DOH GAA regular Oriental & Development; Support to Local Health program operations; Drugs, Medicines and Siquijor Commodities. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Regulation of Regional Health Facilities Bohol; Cebu; Agency's and Services - Support to Health Negros 54.168 5.990 7.787 10.123 13.160 17.108 DOH GAA regular Oriental & Regulations, Licensing, Monitoring and program Surveillance Siquijor Bohol; Cebu; Agency's Negros Health Sector Research Development 8.309 1.361 1.497 1.647 1.811 1.993 DOH GAA regular Oriental & program Siquijor

Human Resources for Health (HRH) and Institutional Capacity Management - Bohol; Cebu; Agency's Support to Staff Development Training Negros 23.976 4.576 4.850 4.850 4.850 4.850 DOH GAA regular Oriental & activities; program Implement DOH Scholarship Programs/ Post Siquijor Graduate Training.

Bohol; Cebu; Health Promotion - Support to DOH Agency's Negros Programs Campaign, Advocacy and Health 42.144 7.627 8.008 8.409 8.829 9.271 DOH GAA regular Oriental & program Events. Siquijor

Epidemiology and Surveillance - Philippine Integrated Disease Surveillance & Bohol; Cebu; Agency's Response (PIDSR); HIV, STI and Hepatitis Negros 10.842 1.199 1.559 2.026 2.634 3.424 DOH GAA regular Oriental & Surveillance; Field Health Services program Information System; Event-based Siquijor Surveillance & Response (ESR) Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Health Emergency Preparedness and Response - Hospital and Health Emergency Bohol; Cebu; Agency's Preparedness Responses (Regional, Negros 68.972 7.627 9.915 12.890 16.757 21.783 DOH GAA regular Oriental & Provincial, Hospital and LGUs); Disaster program Risk Reduction Management -Health Siquijor (DRRM-H) Plans; Drugs and Medicines.

HRH Deployment - Deployment (Physicians, Dentists, Nurses,Medical Bohol; Cebu; Technologists, Pharmacists,Midwife); Agency's Negros Capability Building Activities;Pre Deployment 6,955.807 769.184 999.939 1,299.921 1,689.897 2,196.866 DOH GAA regular Oriental & program Orientation;Performance Review and Siquijor Evaluation Activities of HRH; Provision of HRH Benefits (PHIC,GSIS, etc)

Elimination of Emerging and Re-emerging Bohol; Cebu; Agency's Diseases - Program: Filariasis Elimination; Negros 97.005 10.727 13.945 18.129 23.567 30.637 DOH GAA regular Oriental & Leprosy Control; Malaria Elimination; program Schistosomiasis Elimination Siquijor

Bohol; Cebu; Agency's Rabies Control - Support to Rabies Control Negros 5.555 0.910 1.001 1.101 1.211 1.332 DOH GAA regular Oriental & Program Operation program Siquijor

Prevention & Control of Infectious Diseases - AIDS/STI Prevention & Control; Bohol; Cebu; Agency's Dengue Prevention & Control; Negros 100.839 11.151 14.496 18.845 24.499 31.848 DOH GAA regular Oriental & Food & Water-borne Diseases; program Emerging & Re-emerging Infectious Siquijor Diseases; Integrated Helminthiasis Control. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Bohol; Cebu; Agency's TB Control - Support to Tuberculosis Negros 294.941 32.615 42.400 55.119 71.655 93.152 DOH GAA regular Oriental & Elimination Program Operation. program Siquijor

Family Health, Nutrition & Responsible Parenting - Newborn Screening; Child Care; Nutrition Program; Adolescent Health & Bohol; Cebu; Agency's Development; Barangay Health Workers & Negros 108.517 12.000 15.600 20.280 26.364 34.273 DOH GAA regular Oriental & Community Health Team Activities; Safe program Motherhood; Breastfeeding;Philippine Siquijor Integrated Management of Malnutrition; Service Delivery Network; Dental Health.

Bohol; Cebu; Environmental & Occupational Health - Agency's Negros Support to Environmental & Occupational 12.252 2.640 2.904 3.194 3.514 DOH GAA regular Oriental & program Health Program. Siquijor Rehabilitation of the Regional Training Center to capacitate it to deliver higher- technology-TESD courses - Restoration TESDA and refurbishment of the training center to Compound, Endorsed by Salinas Drive, 20.000 20.000 TESDA GAA the RDC for make it adaptable/conformant to the present Lahug, Cebu funding high-level/technology-training programs City capable of producing, skilled workers with high-level competencies . Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Rehabilitation of 10 Provincial Training Bohol (Bilar, Centers to capacitate it to deliver higher- Inabanga, technology-TESD courses - Restoration Jagna, Pilar and Tubigon) and refurbishment of the 10 provincial Endorsed by and Cebu training centers to make them adaptable/ 68.000 68.000 TESDA GAA the RDC for (Carmen, funding conformant to the present high-level/ Daanbantayan technology-training programs capable of , Minglanilla, producing skilled workers with high-level Samboan, and competencies. Toledo) Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Modernization/ upgrading of training equipment/ machineries/ tools for higher- technology- TESD courses (for the 10 Provincial Training Centers and 1 Regional Training Center) - The project “Expansion of TESDA Provincial Training Centers and Modernization of its Training Equipment” was conceived based on the current needs to address the gap between the trainings conducted and the skills requirements of the industries. With the Bohol (Bilar, existing and continuous development of Inabanga, various industry sectors, PTCs need to Jagna, Pilar, and Tubigon) upgrade their training equipment and other Endorsed by and Cebu facilities in accordance with the industry 70.000 70.000 TESDA GAA the RDC for (Carmen, funding standards. This matching will fill up the Daanbantayan requirement of producing techvoc graduates , Minglanilla, which are readily available to the need of the Samboan, and industries. Further, due to the increasing Toledo) demand for higher level of technology program and as effect of the implementation of Senior High School, PTCs shall expand its existing space and training venue in order to cater the influx of trainees. In addition to its training function, PTCs will also cater the Competency Assessment and Certification of Junior High completers and Senior High graduates taking tech-voc tract of the K to 12 program of DepEd. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Rehabilitation of the Lazi Technical Institute and Modernization/ upgrading of training equipment/ machineries/ tools for higher technology course - To cope with Endorsed by Lazi, Siquijor 4.820 4.820 TESDA GAA the RDC for the emerging demand on the delivery of funding quality technical education especially on the integration of the country on the ASEAN Mutual Recognition Arrangements.

Construction of Provincial Training Center in Newly Created District 7 of Cebu - Construction District 7 provincial Endorsed by District 7 of training center adaptable/ conformant to the 10.000 10.000 TESDA GAA the RDC for Cebu present high-level/technology- training funding programs capable of producing skilled workers with high-level competencies.

Establishment of PTC Balilihan as an Independent Center - The project aims to empower the center to fully operate Endorsed by independently from other existing centers Balilihan, 2.990 2.990 TESDA GAA the RDC for Bohol capable in offering programs and services funding needed in the area that would uplift the lifestyle of the constituents in Balilihan and other neighboring municipalities. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Expansion of TESDA Bohol Provincial Office - The project “Expansion of TESDA Bohol Provincial Office” was conceived based on the current need to address the Endorsed by gap in terms of space requirement for Tagbilaran 3.000 3.000 TESDA GAA the RDC for City, Bohol employees and clients. With the existing and funding continuous development of various industry sectors, the Provincial Office needs to expand its capacity to accommodate more clients.

Delivery of Scholarship Programs - This program aims to enhance the skills of Six (6) LGUs Endorsed by Siquijornons in the Sectors of Agri-Fishery, of the 6.170 6.170 TESDA GAA the RDC for Province of Tourism, Garments,Metals and Engineering, funding Semi-Conductors and Electronics and Siquijor Construction .

Construction of TESDA Negros Oriental Provincial Office - LGU Dumaguete City provided a lot to TESDA in CY 2014 thru Deed of Usufruct for the use of 25 years and more with a total land area of 436 sq. mtrs. Columns and initial structures were already installed and still waiting for the budget for Dumaguete Endorsed by City, Negros 15.000 15.000 TESDA GAA the RDC for the construction of the 3-storey building. Oriental funding Currently the provincial office is operating in the old engineering building of the Negros Oriental Provincial Office which is already subjected for demolition 2-3 years from now in which there is really a need to fast track the construction of the Provincial Office. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Accelerate Human Capital Development Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Construction of the Negros Oriental Provincial Training Centers - Province of Negros Oriental has no Provincial Training Center not like in other province they have at least one or more Provincial Training Center (PTC) situated in the province. There is a need to have a PTC and at least 1 (one) per district in the Province in order to address Siaton, Endorsed by the increase of clients who will avail the Dumaguete 45.000 45.000 TESDA GAA the RDC for City and higher Technology Based TVET Courses for funding free. This will also address the fast delivery Manjuyod of service since they have TESDA Satellite office within their districts. TESDA Provincial Training Centers will also cater the Competency Assessment and Certification of Junior High completers and Senior High graduates taking Tec Voc Track of the K to 12 program of DepEd.

TOTAL 10,599.465 1,687.548 1,548.329 1,969.979 2,379.315 3,014.294 Table 2 – Inequality-Reducing Transformation PAPs

Residential And Non-Residential Care Services - These are DSWD centers /facilities providing residential services to abused, exploited neglected and abandoned children including CICLs, youth, women and Agency's persons with disabilities. These centers Region 7 442.836 65.426 78.520 90.300 99.330 109.260 DSWD GAA regular provides rehabilitation to clients prior to program integration to their families or becoming independent. They may also accommodate clients who need to go through assessment and diagnosis.

Technical Assistance And Resource Augmentation Program - This is the provision of appropriate and adequate technical assistance and resource augmentation particularly to local social Agency's welfare development offices (LSWDOs) as Region 7 314.071 47.811 57.370 63.110 69.420 76.360 DSWD GAA regular part of the DSWD's steering function or program mandate based on EO15 to strengthen their capacities to deliver coordinated social protection and social welfare service at their respective localities. Table 2 – Inequality-Reducing Transformation PAPs

Pantawid Pamilyang Pilipino Sub- Program - The Pantawid Pamilyang Pilipino Program (4Ps) is a human development measure of the national government that provides conditional cash grants to the Agency's Region 7 38,825.731 5,178.561 7,249.980 7,974.980 8,772.480 9,649.730 DSWD GAA regular poorest of the poor, to improve the health, program nutrition, and the education of children aged 0-18. Based on GAA 2017, rice subsidy amounting to Php 600 per month per household is also provided.

Social Welfare For Senior Citizens Sub- Program - SOCIAL PENSION for INDIGENT SENIOR CITIZENS: This gives Php500.00 monthly stipend to indigent senior citizens aged 60 years old and above, who are frail, Agency's sickly, or have disabilities; are not receiving Region 7 10,864.417 1,653.837 1,984.610 2,183.070 2,401.380 2,641.520 DSWD GAA regular pension from Social Security System (SSS), program Government Service Insurance System (GSIS), or Veterans Pension; and do not have a permanent source of income or regular support from relatives. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Social Welfare For Senior Citizens Sub- Program - CENTENARIAN CASH GIFT: Based on RA 10868, all Filipinos who reach the age of one hundred (100) years old, whether residing in the Philippines or Agency's abroad, shall be honored with (a) a Letter of Region 7 7.800 7.800 TBD TBD TBD TBD DSWD GAA regular Felicitation from the President of the program Philippines congratulating the celebrant for his or her longevity; and (b) a Centenarian Gift in the amount of one hundred thousand pesos (P100,000.00).

Supplementary Feeding Sub-Program - The Supplementary Feeding Program is the provision of food or hot meals in addition to the regular meals to currently enrolled day care children as part of the DSWD's contribution to the Early Childhood Care and Development (ECCD) program of the government. The feeding program is Agency's Region 7 1,370.878 224.548 247.000 271.700 298.870 328.760 DSWD GAA regular managed by parents based on a prepared program cycle menu using available indigenous food supplies. Children beneficiaries were weighed at the start of the feeding and three months thereafter and after 120 days or the end of the feeding cycle. The amount of fifteen pesos (Php 15) inclusive of the rice per child per day is allocated. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Social Welfare For Distressed Overseas Filipinos And Trafficked Persons Subprogram - Human trafficking is a global concern that continues to affect the lives of many Filipino women in and out of the country. Republic Act 9208 or the Anti- Trafficking in Persons Act of 2003, as amended by Republic Act 10364 or the Expanded Anti-Trafficking in Persons Act of 2012 is a landmark legislation addressing this issue. The law mandates the Philippine government, through the Inter-Agency Agency's Council Against Trafficking in Persons Region 7 15.424 2.499 2.875 3.040 3.340 3.670 DSWD GAA regular (IACAT), to ensure that mechanisms for the program protection and support of trafficked persons are in place, as well as ensure the timely, coordinated, and effective response to cases of trafficking in persons. Recovery and Reintegration Program for Trafficked Persons (RRPTP) is designed to hasten the healing of victim survivors from trauma and victimization and effectively address their needs until such time that they are fully adjusted to their respective families and communities. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Sustainable Livelihood Program - The Sustainable Livelihood Program is currently being developed as a converging program addressing the needs for livelihood and income generation for the improvement of the level of well-being of Pantawid Pamilya beneficiaries. The SLP, which was initiated in January 2011, offers two tracks to its target beneficiaries: (1) the Microenterprise Development (MD) track and the (2) Employment Facilitation (EF) track. The MD Track uses the microcredit scheme of the old Agency's SEA-K Program, wherein participants are Region 7 3,285.815 683.615 786.160 864.780 951.260 1.046.39 DSWD GAA regular provided assistance in the establishment program and expansion of their microenterprise. On the other hand, the EF Track, which had not been available in the old SEA-K Program, facilitates the employment of participants through job matchings and skills trainings. Participation in either or both of the two SLP tracks would link the 4Ps families to income- generating opportunities to enable them to sustain their economic development and thus transition from survival to self- sufficiency. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Listahanan/ National Household Targeting System - Listahanan, or the National Household Targeting System for Poverty Reduction (NHTS-PR), is an information management system that employs geographic targeting, household assessment, and validation in order to Agency's provide national government agencies, Region 7 47.834 4.174 28.360 5.100 5.100 5.100 DSWD GAA regular development partners, and other social program protection actors with information on who and where the poor are in the Philippines. This information is then used for the identification and selection of potential beneficiaries for various poverty alleviation and social protection programs. Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Kalahi CIDSS- National Community Driven Development Program - Kalahi- CIDSS NCDDP, is one of the poverty alleviation programs using the community- driven development (CDD) approach. It helps communities in poor municipalities identify challenges around reducing poverty and make informed decisions on a range of locally identified options for development, including how this is made and in what form; Gives control of resources to address local Agency's poverty to communities; and Builds the Region 7 1,087.100 592.030 495.070 DSWD GAA regular capacity of both state (including local program governments) and civil society stakeholders to provide assistance and respond to calls for support from poor communities as they implement development initiatives. The development objective of Kalahi-CIDSS is to have barangays/communities of targeted municipalities become empowered to achieve improved access to services and to participate in more inclusive local planning, budgeting, and implementation.

Table 2 – Inequality-Reducing Transformation PAPs

Objective: Reduce vulnerability of individuals and families Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Protective Service For Individual And Families In Difficult Circumstances (PSIFDC) - Through its Protective Social Welfare Program, the DSWD offers various types of assistance to those in need which include the Assistance to Individuals in Crisis Agency's Situations (AICS). Under AICS, the DSWD Region 7 1,191.610 192.600 250.380 325.490 423.140 550..08 DSWD GAA regular provides medical, educational, burial and program transportation assistance to persons/families in crisis situations, specifically those belonging to the informal sector and other poor, marginalized, vulnerable, and disadvantaged individuals.

Disaster Response And Management Program - The Philippines receives an average of 12 to 20 cyclones/typhoons annually. These cyclones brought flashflood, landslide, flooding and heavy rains to the different areas in the country. Being the Vice Agency's Region 7 528.540 90.230 97.590 105.320 113.440 121.960 DSWD GAA regular Chair of the Disaster Response pillar of the program National Disaster Risk Reduction and Management Council, the DSWD considered this as an organizational outcome to contribute to the reduction of vulnerabilities of individuals and families.

TOTAL 57,982.056 8,743.131 11,277.915 11,886.890 13,137.760 12,936.360 Chapter 3

Increasing Growth Potential

For 2017-2022, one of the focus of the Regional Development Plan (RDP) is the pursuit of economic growth that can be sustained beyond the term of the current Administration. As one of the pillars of the RDP, increasing growth potential will employ as its major strategies, the promotion of science, technology and innovation to drive long -term growth of the regional economy.

The science, technology and innovation (STI) programs and projects for 2017-2022 aim to vigorously promote and accelerate technology adoption and stimulate innovation in the region. During the plan period, the Department of Science and Technology (DOST) shall implement programs for technology transfer and commercialization for micro, smal l and medium enterprises (MSMEs) to improve productivity and efficiency.

The total investment cost of the agency’s regular programs for CY 2018 -2022 is estimated at PhP 1.34 Billion to be funded from the national budget. In 2018, the total cost of all projects is estimated at PhP 207 Million which shall increase by an average of 12.16 percent annually. Total investment cost of science and technology programs in 2022 is estimated to reach PhP 327 Million (see Figure 3.1).

Figure 3.1 Annual Investment Requirement (Php Million)

Two major sub-programs shall be implemented regionwi de to attain the region’s objective of increasing growth potential namely: the Small Enterprise Technology Upgrading Program (SETUP) and the Community Empowerment/Regional Grant-In-Aid Program.

Crucial to the implementation of these programs is the development of human resources in science, technology and innovation that can provide the technical expertise needed to strengthen STI implementation and build a strong STI culture in the region in the long run. Total investment cost of the human resource program is 63.5 percent or PhP 850 Million of total investment in STI in the region which will go to the development, utilization and implementation of STI scholarships.

The ICT network infrastructure shall be upgraded to provide ICT Infrastructure backbone support for the STI program s and to accommodate the growing demand for ICT services in the region. Science and Technology Innovation Centers shall likewise be established in all the provinces in the region to provide a common area for learning, invention and innovation beyond the frontiers of current knowledge in science, technology and engineering. A Science and Technology Center shall also be established in Cebu to provide a venue for S&T events in the province.

Table 3 – Increasing Growth Potential PAPs

Objective: Advance Science, Technology and Innovation Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Technology Transfer and Commercialization Progam - The SETUP Program enables MSMEs to address their technological requirements and improve productivity and efficiency through infusion of appropriate technologies, human resource Agency's Regionwide 325.340 45.340 55.000 65.000 75.000 85.000 DOST GAA Regular training, technical assistance and Program consultancy services, design of functional packages and labels, assistance for compliance with regulatory and market standards including testing and provision of assistance for technology acquisition.

Technology Transfer and Commercialization Progam - The DOST’s Regional Grants-In-Aid (GIA) program /Community Empowerment Program aims to harness the region’s scientific and technological capabilities to spur and attain a sustainable economic growth and development. Through the funding of relevant S&T undertakings, the GIA program is Agency's Regionwide 128.976 8.976 15.000 25.000 35.000 45.000 DOST GAA Regular designed to contribute to productivity Program improvement and to strengthen the participation of various S&T sectors particularly in research and development (R&D), promotion, technology transfer and utilization, human resources development, information dissemination, advocacy, linkages and disaster risk reduction and climate change adaptation and mitigation. Table 3 – Increasing Growth Potential PAPs

Objective: Advance Science, Technology and Innovation Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Enhancement of DOST 7 ICT Network Infrustructure and Resources - The project will improve the overall functionality of DOST VII ICT network infrastructure and resources to accommodate the growing demand of ICT Agency's Regionwide 24.688 2.688 4.000 5.000 6.000 7.000 DOST GAA Regular usage and enhance support of existing and Program adoption of new information systems used in carrying out Technology Transfer, S&T Services and S&T Support programs, projects and activities in the region

Development, Utilization and Implementation of the S&T Scholarship - Agency's Development of science , technology & Regionwide 850.000 150.000 160.000 170.000 180.000 190.000 DOST GAA Regular innovation (STI) human resource and build a Program strong STI culture

Establishment of S&T Innovation Center Building - Establishment of DOST 7 Science, Technology Innovation Center which is a venue for advancing discovery, Agency's Regionwide 5.500 5.500 DOST GAA Regular innovation and education beyond the Program frontiers of current knowledge, and empowering future generations in science and engineering.

Construction of 2-Storey Cebu Provincial Science and Technology Center Building - Establishment of PSTC-Cebu, to be specific, Agency's Cebu 4.500 4.500 DOST GAA Regular is mandated by law. It is necessary to Program provide visible and accessible venue for S & T undertakings and events in the province.

TOTAL 1,339.004 207.004 244.000 265.000 296.000 327.000 Chapter 4

Foundations for Sustainable Development

To lay down the necessary foundations for sustainable development, the Central Visayas Regional Development Plan, 2017 -2022 identifies the following strategies: (a) attain just and lasting peace, (b) ens ure security, public order, and safety, accelerate infrastructure development, and ensure ecological integrity, clean, and healthy environment.

The attainment of inclusive and sustainable development requires quality infrastructure, ecological integrity, and clean and healthy environment. Building the necessary infrastructure is vital in the delivery of goods and services, and in ensuring the physical connectivity of the facilities to it s users. It is essential in poverty reduction as it enables and improves access to basic services and development opportunities. On the other hand, maintaining the ecological integrity and health of the environment is critical in ensuring the sustainable development of the region.

To these ends, programs, activities, and projects (PAPs) that would accelerate infrastructure development, and maintain the integrity of the environment will be pursued. The RDC identified a total of 1,022 PAPs amounting to Php 729.748 billion of investment requirement. This amount however includes projects that have no definite year of implementation or implementing entities yet.

Figure 4.1 shows the annual investment requirement in the region from CY 2018 to CY 2019, which totaled Php 91.062 billion. This graph excludes those projects which have no final year of implementation yet. As shown, the largest amount needed on a yearly basis is Php 28.239 billion in CY 2019. Meanwhile, investment requirement is lowest in 2022 at Php 12.85 billion.

Figure 4.1 Annual Investment Requirement (Php Billion)

Government agencies and entities concerned with infrastructure and the environment as well as the local government units will be playing key roles in accelerating infrastructure development and ensuring ecological integrity, clean and healthy environment. Figures 4.2 illustrate the distribution of PAPs by implementing agency.

Figure 4.2 Number of PAPs by Implementing Agency

The bulk of the PAPs, or 87 percent of the total number of PAPs shall be implemented by the Department of Public Works and Highways (DPWH). Aside from the construction, rehabilitation, and improvement of national roads and bridges, and flood control and drainage structures, PAPs of the DPWH include the improvement and maintenance of local roads and bridges under their convergence programs with the Department of Tourism (DOT) and the Department of Trade and Industry (DTI).

The Department of Environment and Natural Resources (DENR) has the second highest number of PAPs at 43. Other implementing agencies identified are the Department of Transportation (DOTr), Cebu Port Authority (CPA), Philippine Ports Authority (PPA), National Irrigation Administration (NIA), Department of Health (DOH), Metropolitan Cebu Water District (MCWD), Mines and Geosciences Bureau (MGB), Philippine Fisheries Development Authority (PFDA), and the local government units. There are 17 PAPs with no final implementing entity yet, thus, were excluded in the graph.

Figure 4.3 Investment Requirement by Implementing Agency (Php Billion)

Figure 4.3 shows the investment requirement by implementing agency. PAPs for implementation by the Depar tment of Transportation account for more than half of the total investment requirement at Php 389.874 billion. A large portion of this is for the proposed mass transport systems as suggested in the Roadmap Study for Sustainable Urban Development in Metro Cebu. DPWH ranks second with funding requirement amounting to Php 179.924 billion. Investment requirement for the PAPs to be implemente d by the Metropolitan Cebu Water District is the third largest at Php 108.601 billion. PAPs of the water district also came from the Roadmap Study for Sustainable Urban Development in Metro Cebu. However, there are PAPs in the Roadmap Study with undetermin ed implementing entities yet. Funds needed for these PAPs amount to Php 36.829 billion.

Figure 4.4 Investment Requirement by Location (Php Billion)

As presented in Figure 4.4, the proposed PAPs located in Cebu account the highest investment requirement among the provinces in the region. This largely comprise of PAPs from the Roadmap Study. For regionwide PAPs, these include PAPs related to the conservation, development, maintenance, and monitoring of the environment and natural resources for funding and implementation by the DENR and MGB.

Table 4 – Foundations for Sustainable Development PAPs

Conduct of Feasibility Study on the Establishment of a Waste Water Treatment Plant for Panglao Island - The proposed FS will cover the following; (a) Situational and Geophysical Analysis, (b) Detailed/Advanced Provincial Endorsed by Engineering Design, (c) Environmental Analysis, Panglao, 10.000 10.000 Government of ODA (JICA) the RDC for Bohol (d) Economic Analysis, (e) Financial Analysis, (f) Bohol funding Institutional/Organizational Analysis, and (g) Modes of Implementation. The study will serve as a guide to determine the viability of putting up a waste water treatment facility in Panglao Island, Bohol.

Fuelwood Production Project - One of the objectives of the project is to encourage local Kalamtukan, Endorsed by communities and other stakeholders to plant Bayawan City, 2.000 0.775 0.875 0.350 LGU Bayawan DOE ER 1-94 the RDC for Negros trees in their respective landholdings thereby funding contributing to the overall permanent cover of Oriental the watershed

Mineral Investment Promotion Program - This program/activity covers the issuances of all mining related permits, use it loss it policy, Agency's Regionwide 18.760 3.200 3.360 3.530 4.230 4.440 MGB GAA Regular approval of Safety Health Environment and Program Socials Programs and assistance to P/CMRB/LGUs and other stakeholders Table 4 – Foundations for Sustainable Development PAPs

Mining Industry Development Program - This program/activity will monitor/audit of approved mining contracts/permits including areas within mineral reservations as to compliance to the Agency's implementation of approved Work Program and Regionwide 6.630 1.200 1.260 1.320 1.390 1.460 MGB GAA Regular Safety, Health, Environment and Socials Program Program; strengthen Multi-Partite Monitoring System; Mine Rehabilitation; and enforcement addressing illegal mining.

Mineral Resources and Geosciences Development Program - This activity will Agency's Regionwide 4.840 0.540 1.000 1.050 1.100 1.150 MGB GAA Regular conduct awareness and advocacy on mineral Program resources and development.

Land Geohazard Mapping and Survey - This program/activity includes the vulnerability and Risk Assessment; Updating of 1:10,000 scale Geohazard maps as a result to changes due to Agency's natural calamities; Detailed sub-surface Regionwide 53.040 9.600 10.080 10.580 11.110 11.670 MGB GAA Regular Assessment; Intensive IEC Campaign; Program Production of Geohazard Maps; Printing of 1:10,000 maps and production and dissemination of Geohazard IEC Materials.

Coastal Geohazard and Impact of Climate Change - This is field mapping and survey in Agency's Regionwide 4.200 0.760 0.800 0.840 0.880 0.920 MGB GAA Regular coastal areas 1n 1:10,000 scale and production Program of coastal geohazard maps

Geological Mapping - Quadrangle geological mapping and surveys in Land and Coastal Agency's Regionwide 23.200 4.200 4.410 4.630 4.860 5.100 MGB GAA Regular Zones; It also includes laboratory services and Program Mineral Resource Inventory Table 4 – Foundations for Sustainable Development PAPs

Groundwater Resources Assessment - This Agency's activity will assess the status of the Regionwide 7.730 1.400 1.470 1.540 1.620 1.700 MGB GAA Regular groundwater situation in the area. Program

Forest Land Use Planning - This is a participatory process of allocating forest and forestland natural resources asset by the government under appropriate management, Agency's tenure arrangement and eventually putting Regionwide 19.600 10.800 8.800 DENR GAA Regular these assets according to their best uses in Program order to harmonize uses of forestlands and to attain a balance of production activities with forest protection and biodiversity conservation.

Preparation of Community Resource Management Framework (CRMF) - An integral part of the plan is a GIS generated map which Agency's Regionwide 6.411 1.050 1.155 1.271 1.398 1.537 DENR GAA Regular indicates development in the area, existing Program resources and potential/open areas for development CBFMA area, among others.

- Roll out of Provincial Foreshore Development Plan - This is to ensure the proper conservation, development, management and sustainable utilization of foreshore areas with the consultation of various stakeholders, particularly LGUs, the PPA, PRA, Agency's Regionwide 0.600 0.600 DENR GAA Regular and DPWH. This can guide the activities of Program agencies involved in the disposition of foreshore areas at the local government to come up with a guiding framework on the best management scheme to be used in a specific environment in foreshore areas. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency - Adoption of Provincial Foreshore Development Plan - This is to ensure the proper conservation, development, management and sustainable utilization of foreshore areas with the consultation of various stakeholders, particularly LGUs, the PPA, PRA, Agency's Regionwide 0.150 0.150 DENR GAA Regular and DPWH. This can guide the activities of Program agencies involved in the disposition of foreshore areas at the local government to come up with a guiding framework on the best management scheme to be used in a specific environment in foreshore areas. - Inventory/monitoring of foreshore occupants conducted with reports/notices of collection issued - This is to ensure the proper conservation, development, management and sustainable utilization of foreshore areas with the consultation of various stakeholders, Agency's particularly LGUs, the PPA, PRA, and DPWH. Regionwide 2.381 0.390 0.429 0.472 0.519 0.571 DENR GAA Regular This can guide the activities of agencies Program involved in the disposition of foreshore areas at the local government to come up with a guiding framework on the best management scheme to be used in a specific environment in foreshore areas. Table 4 – Foundations for Sustainable Development PAPs

- Implementation and monitoring of foreshore development plan - This is to ensure the proper conservation, development, management and sustainable utilization of foreshore areas with the consultation of various stakeholders, particularly LGUs, the PPA, PRA, Agency's Regionwide 1.856 0.400 0.440 0.484 0.532 DENR GAA Regular and DPWH. This can guide the activities of Program agencies involved in the disposition of foreshore areas at the local government to come up with a guiding framework on the best management scheme to be used in a specific environment in foreshore areas.

Price monitoring of forest products -This is a monthly survey of forest produces such as logs, lumber, plywood, and other similar products, Agency's Regionwide 0.806 0.132 0.145 0.160 0.176 0.193 DENR GAA Regular non-timber forest products, fuelwood, charcoal Program pursuant to RA 7161, RA 7851 and DAO 2000- 55

Socio-economic Assessment Monitoring System (SEAMS) - This is a survey conducted in areas to provide basis for the recognition of tenured migrants. To establish the official list of male/female household heads of family recognized as tenured migrants; to determine Agency's Regionwide 81.180 9.180 18.000 18.000 18.000 18.000 DENR GAA Regular the location, boundaries, and extent of the area Program occupied by, as well as resources use of the protected area occupants and to ascertain the period of occupancy of protected area occupants; and this will serve as the baseline in monitoring and financing mechanism. Table 4 – Foundations for Sustainable Development PAPs

Issuance of Community-Based Forest Management Agreement (CBFMA) - This is a tenurial instrument issued to CBFM areas which aim to achieve sustainability of community Agency's resources thru responsible management and Regionwide 1.200 0.300 0.225 0.225 0.225 0.225 DENR GAA Regular resource utilization by organization and Program empowered community with the assistance and collaborative efforts of PO, LGU, NGO and other government agencies.

Assessment of CSC - This is awarded to individuals and families actually occupying or Agency's tilling portions of forest lands pursuant to LOI Regionwide 16.970 2.014 3.739 3.739 3.739 3.739 DENR GAA Regular 1260 for a period of 25 years renewable for Program another 25 years.

MFPCs and other stakeholders activated and mobilized - This is a program that operationalizes the administration of forest protection laws, rules and regulations through Agency's Regionwide 1.527 0.250 0.275 0.303 0.333 0.366 DENR GAA Regular multi-disciplinary approach involving LGUs, Program NGOs, and communities that also involve anti- illegal logging campaign, forest fire prevention and control of forest pest and disease.

Forest community/Ips involved in forest protection works - This is a program that operationalizes the administration of forest protection laws, rules and regulations through Agency's Regionwide 3.358 0.550 0.605 0.666 0.732 0.805 DENR GAA Regular multi-disciplinary approach involving LGUs, Program NGOs, and communities that also involve anti- illegal logging campaign, forest fire prevention and control of forest pest and disease. Table 4 – Foundations for Sustainable Development PAPs

Apprehension and administrative adjudication and confiscation of Agency's Regionwide 1.464 0.240 0.264 0.290 0.319 0.351 DENR GAA Regular undocumented forest products including Program conveyances and other implements

Agency's Forest fire management measures Regionwide 1.527 0.250 0.275 0.303 0.333 0.366 DENR GAA Regular Program Appraisal of foreshore areas - A program which aims to rationalize and regulate the use Agency's Regionwide 5.862 0.960 1.056 1.162 1.278 1.406 DENR GAA Regular and occupancy of public land particularly Program foreshore areas and patrimonials/friar lands.

Re-appraisal of foreshore leases - A program which aims to rationalize and regulate the use Agency's Regionwide 0.065 0.065 DENR GAA Regular and occupancy of public land particularly Program foreshore areas and patrimonials/friar lands.

Issuance of protected area community- based resource management agreement and Agency's Regionwide 4.427 4.427 DENR GAA Regular monitoring of protected areas, wildlife, Program coastal and marine resources

Issuance of tenurial instruments within PA - This is a tenurial instrument issued to protected areas to organize tenure migrant communities or interested indigenous people inside Agency's protected area and buffer zones, consistent with Regionwide 0.550 0.150 0.100 0.100 0.100 0.100 DENR GAA Regular the protected area management plan to provide Program tenurial security and incentives to develop, utilize, manage, conserve, and protect CBP areas pursuant to approved CRMP. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Ecotourism related enterprises implemented by LGUs, Pos - This is a program intended to identify, delineate, classify, and administer all designated areas to maintain essential Agency's Regionwide 32.967 5.400 5.940 6.534 7.187 7.906 DENR GAA Regular ecological processes and life support system to Program preserve genetic diversity to ensure sustainable use of resources found there and maintain natural conditions. Ecotourism facilities maintained - This is a program intended to identify, delineate, classify, and administer all designated areas to maintain Agency's essential ecological processes and life support Regionwide 19.500 3.900 3.900 3.900 3.900 3.900 DENR GAA Regular system to preserve genetic diversity to ensure Program sustainable use of resources found there and maintain natural conditions.

PA Habitat Protection Program - This is a program intended to identify, delineate, classify, and administer all designated areas to maintain Agency's essential ecological processes and life support Regionwide 107.499 17.608 19.369 21.306 23.436 25.780 DENR GAA Regular system to preserve genetic diversity to ensure Program sustainable use of resources found there and maintain natural conditions.

Caves assessment - This involves the identification of caves, including their location and general description including assessment Agency's of bio-physical, socio-economic and cultural Regionwide 4.625 0.925 0.925 0.925 0.925 0.925 DENR GAA Regular status to be reviewed by the Regional Program Management Committee of the PAMB, in the case of protected area. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Caves classification - This involves the identification of caves, including their location and general description including assessment Agency's of bio-physical, socio-economic and cultural Regionwide 1.527 0.250 0.275 0.303 0.333 0.366 DENR GAA Regular status to be reviewed by the Regional Program Management Committee of the PAMB, in the case of protected area. Preparation of site management plans for classified caves - This involves the identification of caves, including their location and general description including assessment Agency's Regionwide 6.250 1.250 1.250 1.250 1.250 1.250 DENR GAA Regular of bio-physical, socio-economic and cultural Program status to be reviewed by the Regional Management Committee of the PAMB, in the case of protected area.

Wetland Management Planning - This is a program to provide management interventions as wetlands act as water purification systems, Agency's Regionwide 2.250 0.450 0.450 0.450 0.450 0.450 DENR GAA Regular regulate water flow precipitation, provide Program shoreline stability and serve as reservoirs of biodiversity.

Protection and conservation of endemic species - This program deals with the management and conservation of an integrated protected area system, preservation of Agency's Regionwide 6.411 1.050 1.155 1.271 1.398 1.537 DENR GAA Regular biological diversity and genetic resources, Program protection and conservation of wildlife sanctuaries and conservation and propagation of the endangered Philippine flora and fauna. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Protection and conservation of migratory species - This program deals with the management and conservation of an integrated protected area system, preservation of Agency's Regionwide 3.663 0.600 0.660 0.726 0.799 0.878 DENR GAA Regular biological diversity and genetic resources, Program protection and conservation of wildlife sanctuaries and conservation and propagation of the endangered Philippine flora and fauna.

Mapping of coastal habitats for potential livelihood opportunities (coral reefs) - This is a program aimed to conserve, develop and Agency's protect coastal resources thru the collaboration Regionwide 10.260 2.052 2.052 2.052 2.052 2.052 DENR GAA Regular efforts of all stakeholders concerned to address Program their economic, social, institutional and cultural needs.

Mapping of coastal habitats for potential livelihood opportunities (seagrass) - This is a program aimed to conserve, develop and Agency's protect coastal resources thru the collaboration Regionwide 5.985 1.197 1.197 1.197 1.197 1.197 DENR GAA Regular efforts of all stakeholders concerned to address Program their economic, social, institutional and cultural needs.

Development of BDFE per coastal municipality within the NIPAS MPAs - This is a program aimed to conserve, develop and Agency's protect coastal resources thru the collaboration Regionwide 10.850 0.350 3.500 3.500 1.750 1.750 DENR GAA Regular efforts of all stakeholders concerned to address Program their economic, social, institutional and cultural needs. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Patent Issuance (Residential patent issued and transmitted to ROD) - A program/strategy Agency's of the government that involves investigation, Regionwide 24.365 4.873 4.873 4.873 4.873 4.873 DENR GAA Regular processing of land application and issuances of Program land titles to qualified applicants

Patent Issuance (Agricultural patent issued and transmitted to ROD) - A program/strategy Agency's of the government that involves investigation, Regionwide 21.010 4.202 4.202 4.202 4.202 4.202 DENR GAA Regular processing of land application and issuances of Program land titles to qualified applicants

Lot Surveys - This activity aims to conduct surveys on all alienable and disposable Agency's Regionwide 23.200 4.640 4.640 4.640 4.640 4.640 DENR GAA Regular categorized as residential lands as a requisite Program for the issuance of tenurial instrument/title.

Inspection, verification and approval of surveys (IVAS) for isolated lots using LAMS - This is a system designed for tracking of the Agency's verification and approval process of land Regionwide 2.850 0.570 0.570 0.570 0.570 0.570 DENR GAA Regular surveys at the DENR Ros. It has a special GIS Program function to facilitate automated checks which aid in the automated verification process.

National Greening Program (site development and planting) - This program aims to provide environmental stability and Agency's sustainability and serves as climate change Regionwide 201.299 54.275 42.315 35.562 34.671 34.476 DENR GAA Regular mitigation and adaptation through collaborative Program greening and maintenance with the public and private institutions. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency National Greening Program (seedling production) - This program aims to provide environmental stability and sustainability and Agency's serves as climate change mitigation and Regionwide 390.407 88.949 86.765 72.919 71.082 70.692 DENR GAA Regular adaptation through collaborative greening and Program maintenance with the public and private institutions.

National Water Resources Board - This aims the issuance and monitoring of water permits for water users and providers; water resources assessment in priority major river basins, Agency's Regionwide 3.053 0.500 0.550 0.605 0.666 0.732 DENR GAA Regular groundwater management plans and Program establishment of groundwater monitoring wells in water constraint cities and advocacy on efficient water use and demand management.

Conduct of inventory of water users - This aims the issuance and monitoring of water permits for water users and providers; water Agency's resources assessment in priority major river Regional 0.977 0.160 0.176 0.194 0.213 0.234 DENR GAA Regular Office basins, groundwater management plans and Program establishment of groundwater monitoring wells in water constraint cities and advocacy on efficient water use and demand management.

Identification of water sources - This aims the issuance and monitoring of water permits for water users and providers; water resources Agency's assessment in priority major river basins, Regional 0.281 0.046 0.051 0.056 0.061 0.067 DENR GAA Regular Office groundwater management plans and Program establishment of groundwater monitoring wells in water constraint cities and advocacy on efficient water use and demand management. Table 4 – Foundations for Sustainable Development PAPs

Objective: Ensuring Ecological Integrity, Clean and Healthy Environment Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Accept, verify water permit applications - This aims the issuance and monitoring of water permits for water users and providers; water Agency's resources assessment in priority major river Regional 0.348 0.057 0.063 0.069 0.076 0.083 DENR GAA Regular Office basins, groundwater management plans and Program establishment of groundwater monitoring wells in water constraint cities and advocacy on efficient water use and demand management.

Watershed Characterization and Vulnerability Assessment - This is a process of guiding and organizing land and other resources used in a watershed to provide dervied good and service without adversely affecting the water and other natural resources which involves watershed characterization which is a process of describing the biophysical Agency's Regionwide 3.840 3.840 DENR GAA Regular and socio-economic characteristics and Program features of a watershed in order to have an understanding of the various processes therein; and an analysis of the relationship between natural and anthropogenic hazards and recipient subject including the identification of strengths and weaknesses of the recipients subject in relation to the identified hazard.

Biophysical Assessment - This involves physical environment (climate, geology, soils, Agency's Regionwide 5.166 0.846 0.931 1.024 1.126 1.239 DENR GAA Regular hydrology, etc) and biodiversity ecosystem Program (flora and fauna) of the protected area.]

Assessment & profiling of priority inland wetlands - This involves physical environment Agency's (climate, geology, soils, hydrology, etc) and Regionwide 4.366 0.715 0.787 0.865 0.952 1.047 DENR GAA Regular biodiversity ecosystem (flora and fauna) of the Program protected area. Table 4 – Foundations for Sustainable Development PAPs

Formulate a Comprehensive Solid Waste Metro Cebu TBD TBD TBD Project idea Management Master Plan for Metro Cebu

Enhance a Waste Reduction & Recovery Metro Cebu 287.00 TBD TBD Project idea Program

Conduct Action Planning and Implement the project for Environmentally Sustainable Cebu City 328.00 TBD TBD Project idea Closure of the Inayawan Sanitary Landfill

Introduce an effective management system of medical waste and hazardous waste Metro Cebu 123.00 TBD TBD Project idea treatment facilities

Implement the medium-term projects/programs identified in the Metro Cebu 205.00 TBD TBD Project idea Comprehensive Solid Waste Management Master Plan for Metro Cebu

Implement the Enhanced Waste Reduction & Recovery Program with special attention to Metro Cebu 287.00 TBD TBD Project idea develop infrastructures

Construct and upgrade the operation and Metro Cebu 246.00 TBD TBD Project idea maintenance of City-Wide MRF Table 4 – Foundations for Sustainable Development PAPs

Construct the medical waste and hazardous waste treatment facilities and develop and Metro Cebu 205.00 TBD TBD Project idea appropriate operation and management system

Conduct the feasibility study for appropriate technologies of Waste-to-Energy (WTE) Metro Cebu TBD TBD TBD Project idea facilities

Implement long-term projects and programs proposed by the Comprehensive Waste Metro Cebu 205.00 TBD TBD Project idea Management Master Plan for Metro Cebu

Construct two (2) Metropolitan Sanitary Landfill Facilities based on the feasibility Metro Cebu 820.00 TBD TBD Project idea study to be conducted in the medium-term

Enhance and disseminate the Waste Reduction & Recovery Program, based on Metro Cebu 82.00 TBD TBD Project idea the community-based 3R Movement

Construct Waste-to-Energy facilities based on feasibility studies to be conducted in the Metro Cebu TBD TBD TBD Project idea medium-term

Construction of Septage Treatment Plant Metro Cebu 1,215.00 MCWD & LGU TBD Project idea

Improvement for Inappropriate Septic Tanks Metro Cebu TBD MCWD & LGU TBD Project idea Table 4 – Foundations for Sustainable Development PAPs

Construction of Proper Waste Water Metro Cebu TBD TBD TBD Project idea Treatment Facility for Development Areas

Lapu-lapu Construction of Centralized Sewerage City, Cebu 41,500.00 MCWD TBD Project idea System City, and Mandaue City

Promotion of Ecological Sanitation Metro Cebu TBD MCWD / LGU TBD Project idea Technologies

TOTAL 46,676.283 261.888 245.319 219.964 220.635 225.477 Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

New Bohol Airport Construction and Sustainable Environmental Protection Project Supplemental fund - The scope of the project includes ROW acquisition, Landside Facilities (vehicle parking area, drainage system, access roads, etc.), Airside Request for supplemental facilities (runway, aircraft parking area, Panglao 1,231.000 DOTr ODA load approved Island, Bohol taxiways, etc.), Building and Other Structures by NEDA ICC- (passenger terminal bldg, admin bldg, air CabCom traffic control tower, etc.), Airport Utilities (water supply, electrical supply, etc.), Detailed Engineering Design, and Visual and Navigational Aids for Precision Category I airport.

New Cebu International Container Port – The project aims to add to the current Cebu International Port twenty-foot equivalent unit (TEU) container yard capacity of 7,373 TEUs to 14,400 TEUs. The new international port built on 25 has. reclaimed land (Barangay Tayud, Approved by Tayud, Mun. of Consolacion, Cebu), with Consolacion, 9,195.000 DOTr ODA NEDA Board 500m berth length to accommodate two 2,000 Cebu TEU vessels; 4 quay cranes and superstructures (operation bldg., gate complex, weigh bridge, maintenance factory; and 1,450 meter inland access road and 300 meter offshore bridge.

Modernization of the Governor Celestino Gallares Memorial Hospital – The proposed modernization of the GCGMH will involve the transfer to a new 5-hectare Provincial Approved by Cortes, Bohol 2,219.320 DOH GAA Government lot in Brgy. Malayo Norte, NEDA Board Cortes, Bohol; expansion of hospital to 500- bed medical center (old: 225-bed capacity); and site development, warehouse building, medical equipment IT systems. Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Feasibility Study for the Inter-Island Bridges: Bohol-Cebu Bridge, Cebu-Negros Endorsed by Bridge, Bohol-Leyte Bridge - Conduct of Region 7 180.000 DPWH ODA the RDC for feasibility study on bridges that would connect funding Negros, Cebu, Bohol, and Leyte.

Guadalupe-Lahug Diversion Road - Endorsed by Opening of new road, improvement of existing (To be Cebu City DPWH GAA the RDC for updated) road, and construction of 2 bridges across funding Guadalupe River and Lahug Creek.

Mactan Road Network Upgrade - Widening of existing Mactan Circumferential Road and Endorsed by Mactan 1,386.000 921.000 232.500 232.500 DPWH GAA the RDC for at-grade road to M. Patalinhug Avenue funding leading to Gen. Aviation Avenue

Mandaue City-Liloan-Consolacion Bypass - Construct new alignment that would serve Mandaue City, Endorsed by Liloan, (TBD by FS) DPWH GAA the RDC for traffic to the New Cebu International Consolacion funding Container Port

Projects under the Metro Cebu Flood Control and Drainage Master Plan - Endorsed by Metro Cebu DPWH GAA the RDC for Construction of flood control and drainage funding structures

Improvement of Cang-alwang Port - Endorsed by Construction of passenger terminal Siquijor 303.710 DOTr GAA the RDC for building and other facilities in the airport funding

Tagbilaran City-Panglao Island Third Endorsed by Bridge - Construction of bridge linking Bohol (TBD by FS) DPWH GAA the RDC for Tagbilaran City and Panglao Island funding Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Talisay-Minglanilla-Naga Bypass - Construction of bypass and bridge that would Talisay, Endorsed by Minglanilla, 1,834.000 DPWH GAA the RDC for serve as alternative road from Talisay to Naga funding Naga City

Widening of Hernan Cortes Road - Endorsed by Mandaue City DOTr GAA the RDC for Widening of road funding

Conduct of Study on the Bohol Comprehensive Integrated Flood Control and Drainage System Master Plan - Endorsed by Bohol 40.000 40.000 DPWH GAA the RDC for Conduct of comprehensive study on flood funding control and drainage system for rivers in Bohol

Feasibility Study for a Fourth Bridge Linking Tagbilaran City and Panglao Island Tagbilaran Endorsed by City and 35.000 35.000 DPWH GAA the RDC for - Conduct of feasibility study for a fourth Dauis, Bohol funding bridge

Feasibility Study on Traffic Management Endorsed by Tagbilaran for Tagbilaran City - Conduct of study on 20.000 20.000 DOTr GAA the RDC for City, Bohol traffic management funding

Feasibility Study on a Suitable Rail-Based Mass Transport System Linking the New Bohol Airport and the Proposed Bohol Endorsed by Bohol 30.000 30.000 DOTr GAA the RDC for Business Park and other Strategic Areas funding in the Province - Conduct of study for a suitable transport system

Mactan Cebu Expressway - Construction of Naga City to Endorsed by Danao City, 21,759.000 DPWH ODA, GAA the RDC for an expressway from Naga to Danao Cebu funding Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Endorsed by Improvement of Clarin Port - Causeway Corporate Clarin, Bohol 125.000 45.000 80.000 PPA the RDC for fund (PPA) embankment and extension, and paving funding Bohol; Cebu; Health Facilities and Enhancement Agency's Negros Program (HFEP) - Infrastructure and 3,824.748 1,194.748 800.000 620.000 660.000 550.000 DOH GAA regular Oriental & program Equipment Siquijor

Construction of the Bayawan Fish Port Banga, Complex - Conduct of FS and construction of Bayawan City, For 720.000 10.000 160.000 550.000 PFDA PFDA fish port complex, to include cold storage and Negros endorsement ice plan, and fish processing facility Oriental

Dual-Mode Bridge and Scenic Coastal Road between Second Bridge and Mandaue City and Lapu-lapu 15,569.000 DPWH TBD Project idea Cansaga Bay Bridge - Construction of bridge City and coastal road

Feasibility Study on Area Traffic Control System in Metro Cebu - Conduct of feasibility for the establishment of Area Traffic Metro Cebu 60.708 DOTr TBD Project idea Control System in Metro Cebu (Estimated Cost=USD1.2 million)

Synchronized Signalization System in Urban Areas - Replacement of 69 signals by Metro Cebu 1,285.000 TBD TBD Project idea MCDP and development of synchronized system with new ones

Road Widening of Arterial Roads, mainly unimplemented from MCLUTS - Upgrading Metro Cebu 4,264.000 DPWH TBD Project idea and widening of roads

Metro Cebu Outer Circumferential Road - Construction of new road from Talisay to Metro Cebu 15,561.000 DPWH TBD Project idea Consolacion Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Second Cebu North Road - Construction of Consolacion 3,380.000 DPWH TBD Project idea new road from Consolacion to Danao to Danao City

Second Cebu South Road - Construction of Talisay to 7,980.000 DPWH TBD Project idea new Road from Talisay to Carcar City Carcar City

Metro Cebu Intersection Improvements - Cebu City and Improvement of 20 intersections in Cebu City 9,214.000 DPWH TBD Project idea Mandaue City and Mandaue City

Road Widening on the MRT Central Line and its Access Roads - Road widening of Imus Ave., MJ Cuenco Ave., Lopez Jaena St., Metro Cebu 2,220.000 DPWH TBD Project idea MC Briones St., General Maxilom Ave., Pope John Paul II Ave.

Talisay-Naga Coastal Road (ex PNR) - Talisay to Construction of new road from Talisay to 1,315.000 DPWH TBD Project idea Naga City Naga City

Mandaue- Tayud Coastal Road with the Second Brgy. Tayud, Consolacion- 3,262.000 DPWH TBD Project idea Cansaga Bay Bridge - Construction of new Brgy. road Poblacion, Liloan Ouano Ave.- the Second Rest of Mandaue Scenic Coastal Road (2 Bridge, Cebu 4,834.000 DPWH TBD Project idea Sections) - Construction of new road North Road- Cansagay Bay Bridge

The Second Airport Underpass Road - Construction of Bridge-MCIA- 2,434.000 TBD TBD Project idea new underpass road Brgy. Pajak, Lapu-lapu Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Brgy. Dapitan, Mactan MRT Avenue (including 1 bridge) - Cordova-Brgy. 2,244.000 TBD TBD Project idea Construction of new road for MRT and bridge Mactan, Lapu- lapu

Metro Cebu Coastal Expressway - Danao to Construction of new coastal road from Danao TBD TBD Project idea Carcar City to Carcar

Master Plan and Feasibility Study on Metro Cebu Mass Transit System Development - Metro Cebu 101.180 DOTr TBD Project idea Conduct of study (Estimated Cost=USD2.0 million)

AGT-CML Line - Establishment of Automated Cebu City- Ouano Ave., Guideway Transit (Estimated Cost=USD819 41,433.210 DOTr TBD Project idea Mandaue City- million) MCIA

MRT Lines - Establishment of MRT Lines (Estimated cost=USD6,679 million)

Consolacion - Central 89,746.660 DOTr TBD Project idea to Talisay Danao City to - North 69,257.710 DOTr TBD Project idea Liloan Minglanilla to - South 91,011.410 DOTr TBD Project idea Carcar City Cebu City- - Mactan 87,874.830 DOTr TBD Project idea Lapulapu City Cebu City, Liloan, Consolacion, Construction of New Water Supply Compostela, 2,326.000 MCWD TBD Project idea Facilities Mandae, Talisay, Lapu- lapu, and Cordova Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency MCWD Franchise Area, Danao, Mananga Dam Bulk Water Supply Minglanilla, 4,778.000 TBD TBD Project idea Naga, San Fernando and Carcar Kotkot Dam and Lusaran Dam Metro Cebu 7,500.000 TBD TBD Project idea Northern and Southern Groundwater Exploitation Study 620.000 MCWD TBD Project idea Areas of Metro Cebu MCWD Reduction of Non-Revenue Water Franchise 1,100.000 MCWD TBD Project idea Area

Can-asujan River, Pangdan Development of Surface Water TBD TBD Project idea River, Cantao River in Naga- 11,220.000 Minglanilla Northern and Southern Development of Groundwater MCWD TBD Project idea Areas of Metro Cebu Construction of Reverse Osmosis Lapu-lapu City 3,100.000 MCWD TBD Project idea Desalination Plant Reduction of Non-Revenue Water II 1,100.000 MCWD TBD Project idea Groundwater Occurrence (recharge) Metro Cebu 440.000 MCWD TBD Project idea Use of Recycling Water Metro Cebu 1,100.000 MCWD TBD Project idea Catchment of Guadalupe River, Lahug Construction of Large Scale Rain Water Creek, Mahiga Creek, 2,850.000 DPWH TBD Project idea Storage Facilities Subangdaku River, Butuanon River Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Expansion and Construction of Existing Metro Cebu 56,100.000 MCWD TBD Project idea Sewerage Systems Cebu City and Construction of Small Scale Water Mandaue City 1,215.000 DPWH TBD Project idea Detention Facilities Rivers upstream Cleaning Rivers, Creeks, and Drainages Mandaue City 125.000 DPWH/LGUs TBD Project idea Upstream of Guadalupe Construction of Small Scale Rain Water River, Lahug 82.000 LGUs TBD Project idea Storage Facilities River, and Butuanon River Construction of drainage facilities based TBD 720.000 DPWH / LGUs TBD Project idea on MCIFDS Subangdaku, Kinalumsan, River Improvement Projects Guadalupe, 4,580.000 TBD TBD Project idea Butuanon and Lahug Rivers Embankment at inundation places in rural TBD TBD TBD Project idea area

Reconfiguration of the Cebu International Corporate CIP Complex 40.000 40.000 CPA Project idea Port - Expansion of Container Yard fund (CPA)

Construction of RORO and Expansion of Corporate RC Deck - Supply and driving of piles and Port of Toledo 60.000 60.000 CPA Project idea fund (CPA) construction of RC ramp

Construction of RC Deck with RORO ramp and Extension of Rock Causeway - Supply Port of Maya, Corporate 50.000 50.000 CPA Project idea and driving of piles, construction of RC deck, Daanbantayan fund (CPA) and construction of rock causeway with concrete pavement

Construction of RORO and Expansion of Port of Corporate RC Deck - Supply and driving of piles and Hagnaya, San 25.000 25.000 CPA Project idea fund (CPA) construction of RC ramp Remigio Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Construction of RORO and Expansion of Kawit, Corporate RC Deck - Supply and driving of piles and 30.000 30.000 CPA Project idea Medellin fund (CPA) construction of RC ramp Expansion of RC Deck and Provision of Crane Rails - Supply and driving of piles, Local loan For CIP Complex 600.000 200.000 400.000 CPA construction of RC deck and installation of (DBP) endorsement crane rails

Construction of Fast Ferries Passenger Berth 13, Local loan For Terminal Building - Construction of Cebu 400.000 200.000 200.000 CPA (DBP) endorsement passenger terminal building Baseport

Construction of Passenger Terminal Building to Include other Amenities - Corporate Construction of one storey modern Passenger Port of Ubay 35.000 35.000 PPA Project idea fund (PPA) Terminal Building (PTB) app. 957 sq. m. Pumphouse

Construction of Passenger Terminal Building to Include other Amenities - Corporate Construction of one storey modern Passenger Port of Getafe 35.000 35.300 PPA Project idea fund (PPA) Terminal Building (PTB) app. 957 sq. m. Pumphouse

Development/ Improvement of Port Facilities for Disaster Resilient Area - Construction of two storey building for Admin Corporate Port of Tapal 35.000 17.500 17.500 PPA Project idea with halfway house facility, guard house, fund (PPA) security fence and gate, lighting and water system, etc. Proposed Expansion of Fastcraft Berth, Covered Walkway to Include Security Port of Corporate 60.000 30.000 30.000 PPA Project idea Fence - Construction of additional fastcraft Tagbilaran fund (PPA) berth of app. 120 lm with covered walk and fence

Proposed Extension RC Pier - Extension of Corporate Port of Jagna 85.000 42.500 42.500 PPA Project idea RC Pier of approximately 120 lm fund (PPA) Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Construction of Additional Back-up Area, RORO Ramp on Fill and Other Amenities - Port of Corporate 120.000 60.000 60.000 PPA Project idea Reclamation of back-up area and RORO Tubigon fund (PPA) ramp

Proposed Construction of RC Pier and Additional Reclamation - Construction of RC Port of Corporate Pier approx. 120 lm and reclamation of 205.000 100.000 105.000 PPA Project idea Tagbilaran fund (PPA) additional back-up area at approx. 5,000 sq.m. for open storage

Proposed Extension of RC Pier - Extension Corporate Port of Ubay 72.000 36.000 36.000 PPA Project idea of RC Pier of approximately 120 lm fund (PPA)

Proposed Extension of RC Pier - Extension Corporate Port of Tapal 54.000 27.000 27.000 PPA Project idea of RC Pier of approximately 91 lm fund (PPA)

Proposed Extension of RC Pier and Reclamation for Back-up Area - Extension Port of Corporate 240.000 100.000 140.000 PPA Project idea of RC Pier of approx. 180 lm and 7000 sq.m Catagbacan fund (PPA) back-up area Documents Construction of Breakwater at Siquijor Corporate Siquijor 3,000.000 PPA submitted for fund (PPA) Port review Documents Acquisition of Barge for Province Use Siquijor 120.000 DOTr GAA submitted for review - San Antonio-Cantabon-Bandilaan-Cang- Documents Siquijor 329.075 DPWH GAA submitted for apa-Cabilao Provincial Road review Tigbawan-Cangclaran-Kinamandagan- Documents Siquijor 189.000 DPWH GAA submitted for Kimba-Cang-atuyom Provincial Road review

Candanay-Cang-isad-Lambojon-Candura- Documents Cansayan-Songculan-Bolos Provincial Siquijor 171.250 DPWH GAA submitted for Road review

Siquijor-San Antonio-Campalanas Documents Siquijor 321.091 DPWH GAA submitted for Provincial Road review Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Gabayan-Talayong-Lower Cabangcalan Documents Siquijor 263.661 DPWH GAA submitted for Provincial Road review San Juan-Cansayang-San Anonio- Documents Candigum-Calunasan-Looc, Maria Siquijor 482.240 DPWH GAA submitted for Provincial Road review

Banban-Pili-Canghunoghunog-Cantabon- Documents Luzong-Canggomantong-Canggaya- Siquijor 357.180 DPWH GAA submitted for Cangclaran Provincial Road review

Canlambo-Ponong-Manan-ao-Balolong- Documents Siquijor 188.860 DPWH GAA submitted for Canlasug-Bintangan Provincial Road review Documents Libo-Pondol-Camogao Provincial Road Siquijor 56.000 DPWH GAA submitted for review Seawater Desalination Project of the Municipality of Dauis, Bohol - Acquisition of For lot, construction of the facility, acquisition, Dauis, Bohol 121.200 121.200 LGU Dauis ODA endorsement installation, and operation of the desalination system

Construction/ Rehabilitation/ Improvement of Barangay Roads connecting the Municipalities of Sta. Catalina-Siaton- Valencia-Sibulan, Negros Oriental - Negros For 200.000 50.000 50.000 50.000 50.000 DPWH GAA improvement of 70.6 kms. of gravel road; Oriental endorsement completion of 243 cu.m. overflow concrete structure; -construction of pipe culverts and storm drains (568 linear meters)

Improvement of Jilabangan-Lag-it- Negros For Himamaylan Boundary Road - improvement 158.400 39.600 39.600 39.600 39.600 DPWH GAA Oriental endorsement of 13.2 kilometers of road Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Guihulngan-Magsaysay-Hinakpan-Luz, Negros Oriental to Isabela, Negros Occidental Inter-Provincial Road - widening Negros For 124.770 31.190 31.190 31.190 31.190 DPWH GAA and grade preparation; installation of RCCP; Oriental endorsement gravelling; concrete paving; concrete canal lining with cover

Bayawan City-Kalumboyan-Villasol- Manduao, Negros Oriental to Kabankalan City, Negros Occidental Inter-Provincial Road - concreting of 26km road traversing Negros For 406.640 135.000 135.000 136.640 DPWH GAA Kalumboyan-Kalamtukan-Villasol-Manduao; Oriental endorsement establishment of RCCP; establishment of lined canal, slope protection and road furniture

Canlaon City-Brgy. Bayog-Brgy. Lumapao to Brgy. Codcod, San Carlos City, Negros Negros For 24.860 6.215 6.215 6.215 6.215 DPWH GAA Occidental Road Project - excavation and Oriental endorsement earthworks; sub-base preparation; base operation; road concreting

Road Widening along Dumaguete North Negros For Road - widening of road (additional two 2,635.000 350.000 374.000 402.000 663.820 845.720 DPWH GAA Oriental endorsement lanes) Metro Dumaguete Diversion Road - upgrading and improvement of existing local Negros For road, including construction of a 40 lm bridge 160.000 80.000 80.000 DPWH GAA Oriental endorsement connecting the barangays of Batinguel and Cadawinonan

Improvement/ Rehabilitation of Ayungon- Amdus-Tambo-Banban-Lamigan-Carol-an Negros For 340.660 340.660 DPWH GAA to Kabankalan City Road - concreting of Oriental endorsement carriage ways; road shouldering/ side walk; conrete drainage canals Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Assets Preservation of National Roads: Rehabilitation/ Reconstruction/ Upgrading of damaged paved National Roads including drainage (Dumaguete South Road, Negros Oriental) - Reconstruction of Negros For 678.070 192.211 119.859 96.000 270.000 DPWH GAA the damaged or deteriorated concrete/asphalt Oriental endorsement pavement including roadside structures like slope protection and drainage system with the provision of roadsigns and reflectorized pavement markings

Improvement/ Widening of Dumaguete South Road - Widening of Dumaguete South Negros For Road (additonal 2 lanes), Road Right of Way 3,404.975 318.187 571.940 776.580 1,738.268 DPWH GAA Oriental endorsement with provision of lined canal and thermoplastic pavement markings

Kinalan Small Reservoir Irrigation Project - Construction of Diversion Work (Reservoir Dam) across Kinalan River; line conveyance Negros For canal; various canal structures such as 650.000 100.000 200.000 200.000 150.000 NIA GAA Oriental endorsement siphon, elevated flume, road crossing, drainage structures, lateral canals, farm ditches, terminal facilities, and others

Sta. Agueda-Datagon Irrigation Project - canalization and canal structures; construction of line conveyance canal, various Negros For canal structures such as siphon, elevated 50.000 50.000 NIA GAA Oriental endorsement flume, road crossing, drainage structures, lateral canals, farm ditches, terminal facilities, and others

Amlan Irrigation Project - canalization and canal structures; construction of line conveyance canal, various canal structures Negros For 100.000 100.000 NIA GAA such as siphon, elevated flume, road Oriental endorsement crossing, drainage structures, lateral canals, farm ditches, terminal facilities, and others Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency Tanjay-Bais River Irrigation Project - construction of line conveyance canal, various canal structures such as siphon, elevated Negros For 975.000 200.000 300.000 300.000 175.000 NIA GAA flume, road crossing, drainage structures, Oriental endorsement lateral canals, farm ditches, terminal facilities, and others

Feasibility Study on the Construction of a Suitable Banica Bridge 4 - Conduct of Documents feasibility study for the construction of bridge Dumaguete 30.000 DPWH GAA submitted for City traversing the Banica River and connecting review the barangays of Taclobo and Bagacay and other barangays

Feasibility Study on the Construction of a Suitable Banica Bridge 5 - Conduct of Documents feasibility study for the construction of bridge Dumaguete 30.000 DPWH GAA submitted for City traversing the Banica River and connecting review the barangays of Batinguel, Taclobo and Bagacay and other barangays

Feasibility Study on the Construction of a Suitable Banica Bridge 7 – Conduct of Documents feasibility study for the construction of bridge Dumaguete 30.000 DPWH GAA submitted for City traversing the Banica River and connecting review the barangays of Balugo and Candau-ay and other barangays

Construction of Passengers Holding Area - Construction of two storey building to provide Port of Corporate 8.000 8.000 PPA Project idea well-wishers area for send-off and holding Dumaguete fund (PPA) area for outbound passengers

Construction of Access Road at Back-up Port of Corporate Area - Construction of access road to be 35.000 35.000 PPA Project idea Dumaguete fund (PPA) utilized exclusively by cargo vehicles Table 4 – Foundations for Sustainable Development PAPs

Objective: Accelerate Infrastructure Development

Investment Requirement (Php Million) Implementing Name of PAP and Description Location Fund Source Status Total 2018 2019 2020 2021 2022 Agency

Provision of Covered Walkway at Port Port of Corporate Operational Area - Construction of covered 10.000 10.000 PPA Project idea Dumaguete fund (PPA) walkway for incoming/ outgoing passengers

Proposed Bacong Port Development - Bacong, Corporate Conduct of feasibility study for the proposed Negros 0.500 0.500 PPA Project idea fund (PPA) Bacong Port Development Oriental

Major Programs of DPWH - (See (See Agency’s succeeding 71,599.340 13,298.240 23,581.430 14,666.780 11,284.360 8,768.530 DPWH GAA regular succeeding sheets) sheets) program TOTAL 684,303.258 17,221.988 27,993.993 17,925.084 14,244.405 12,624.523 Table 4 - Foundations for Sustainable Development

Objective: Accelerate Infrastructure Development Agency: Department of Public Works and Highways Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Bohol 1st 1. Asset Preservations of National Roads a. Preventive Maintenance based on Pavement Management System/ Highway Development and Management - 4 (HDM - 4) Secondary Roads 114.56 62.78 13.71 38.07 0.00 0.00 GAA S00003BH 1. Tagbilaran East Road (Tagbilaran - Jagna Section) 114.56 62.78 13.71 38.07 0.00 0.00 GAA Tertiary Roads 102.01 32.01 35.00 35.00 0.00 0.00 GAA S00020BH 2. Jct. (TER) Dauis-Panglao Road 1.73 1.73 0.00 0.00 0.00 0.00 GAA S00021BH 3. Jct. (TER) Dauis-Panglao Road 100.27 30.27 35.00 35.00 0.00 0.00 GAA b.Rehabilitation/Reconstruction/Upgrading of Damaged Paved National Roads including drainage based on Pavement Management System/ Highway Development Management-4 (HDM-4) Secondary Roads 294.98 55.33 121.40 28.35 35.00 54.90 GAA S00029BH 1. Tagbilaran North Road (Tagbilaran-Jetafe Section) 70.00 0.00 70.00 0.00 0.00 0.00 GAA S00030BH 2. Tagbilaran North Road (Tagbilaran - Jetafe Section) 224.98 55.33 51.40 28.35 35.00 54.90 GAA Tertiary Roads 774.45 151.18 183.90 186.43 166.05 86.89 GAA S0045BH 3. Balilihan-Hanopol-Batuan Road 139.80 0.00 22.30 30.00 50.00 37.50 GAA S00031BH 4. Jct. (TNR) Cortes-Balilihan-Catigbian-Macaas Road 346.67 87.26 98.62 61.41 50.00 49.39 GAA S00044BH 5. Jct. (TNR) Maribojoc-Antequera-Catagbacan (Loon) Road 121.07 30.04 7.01 52.62 31.41 0.00 GAA S00017BH 6. Tagbilaran City-Corella-Sikatuna Road 166.90 33.88 55.98 42.40 34.64 0.00 GAA Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

c. Asset Preservation of National Roads - Rehabilitation/ Reconstruction of National GAA Roads with Slips, Slope Collapse and Landslide Tertiary Roads GAA S00031BH 1. Jct. (TNR) Cortes-Balilihan-Catigbian-Macaas Road 4.19 4.19 GAA 2. Jct. (TNR) Maribojoc-Antequera-Catagbacan (Loon) Road 3.68 3.68 GAA 3. Antequera-San Isidro-Libertad Road 1.56 1.56 GAA 4. Tagbilaran North Road (Abut A of Sombria Bridge) K0006+080-K0006+237 - Slope Manga District, Tagbilaran City 180.00 80.00 100.00 GAA Protection/Road Slip 5. Jct. (TNR) Cortes-Balilihan-Catigbian-Macaas Road K0015+751-K0016+054 - Slope Cortes, Bohol 100.00 100.00 GAA Protection/Road Slip 6. Jct. (TNR) Cortes-Balilihan-Catigbian-Macaas Road K0046+500-K0046+600 - Slope Tubigon, Bohol 2.00 2.00 GAA Protection/Road Slip 2. Network Development a. Off Carriageway Improvement Secondary Roads S0029BH 1. Tagbilaran North Road (Tagbilaran-Jetafe Section) 78.29 49.27 29.01 0.00 0.00 0.00 GAA S0030BH GAA 2. Tagbilaran North Road (Tagbilaran-Jetafe Section) 153.10 38.00 51.53 14.45 49.12 0.00 GAA Tertiary Roads 831.11 100.00 286.46 191.54 128.43 124.68 GAA S0064BH 3. Panglao Island Circumferential Road via Tangnan 121.08 16.23 85.94 18.91 0.00 0.00 GAA S0019BH 4. Tagbilaran City-Corella-Sikatuna Road 100.20 20.17 50.64 29.38 0.00 0.00 GAA S0064BH 5. Panglao Island Circumferential Road via Biking 294.33 36.47 46.21 64.25 80.19 67.21 GAA S0044BH 6. Jct. (TNR) Maribojoc-Antequera-Catagbacan (Loon) Road 208.46 27.13 37.82 37.80 48.24 57.47 GAA 00069BH 7. Antequera-San Isidro-Libertad (Tubigon) Road S00069BH 26.81 26.81 0.00 0.00 0.00 GAA

8. Jct. (TNR) Cortes-Balilihan-Catigbian (Macaas) Road 59.63 0.00 39.03 20.60 0.00 0.00 GAA

9. Tagbilaran City- Corella-Sikatuna-Loboc road (S00017) - Pacifico Castillo Road-H-Zamora Tagbilaran City 7.00 7.00 GAA Street. Intersection. - Flaring of Intersections/Improvement of Intersections

Construction and Maintenance of Bridges along National Roads - GAA a. Construction of Bridge 170.00 170.00 0.00 0.00 0.00 0.00 GAA 1. Construction of Bacong Bridge (B00005BH) and its approaches along Tagb. North Road Cortes, Bohol 170.00 170.00 GAA (K0008+322 – K0008+530) - Replacement of Bridge Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

b. Rehabilitation/ Major Repair of Permanent Bridges 67.00 20.00 6.00 8.00 14.00 19.00 GAA 2. Ambassador Suarez Bridge (B00097BH) along Tagbilaran Sitio Ubos-Totolan Dauis Road - Tagbilaran City and Dauis, Bohol 10.00 10.00 GAA Rehabilitation/Major Repair 3. Tubig Daku Bridge (B00019BH) along Jct. Maribojoc-Antequera-Catagbacan (Loon) Road - Loon, Bohol 10.00 10.00 GAA Rehabilitation/Major Repair

4. Calunasan bridge (B00014BH) along Tagb. North Road - Rehabilitation/Major Repair Calape, Bohol 6.00 6.00 GAA

5. Cogon Bridge (B00884BH) along BHBR - Rehabilitation/Major Repair Balilihan, Bohol 8.00 8.00 GAA

6. Macaas Bridge (B00018BH) along Tagb. North Road - Rehabilitation/Major Repair Tubigon, Bohol 11.00 11.00 GAA

7. Buacan Bridge (B00023BH) along Jct. (TNR) CBCMR - Rehabilitation/Major Repair Balilihan, Bohol 2.00 2.00 GAA

8. Sal-ing Bridge (B00024BH) along Jct. (TNR) CBCMR - Rehabilitation/Major Repair Balilihan, Bohol 6.00 6.00 GAA

9. Sinakayanan Bridge (B00025BH) along Jct. (TNR) CBCMR - Rehabilitation/Major Repair Balilihan, Bohol 3.00 3.00 GAA

10. Candumayao Bridge (B00198BH) along Jct. (TNR) CBCMR - Rehabilitation/Major Repair Catigbian, Bohol 0.00 GAA

11. Sampilangon Bridge (B00199BH) along Jct, (TNR) CBCMR - Rehabilitation/Major Repair Catigbian, Bohol 8.00 8.00 GAA

12. Vano Bridge (B00026BH) along Dauis-Panglao Road - Rehabilitation/Major Repair Dauis, Bohol 3.00 3.00 GAA II. PROJECTS GAA a. Construction / Repair/ Rehabilitation/ Improvement of various Infrastructure including GAA Local Projects 1. Buildings and Other Structures GAA a. Multi-purpose Facilities 47.29 27.29 20.00 0.00 0.00 0.00 GAA 1. Construction of DPWH Annex Building Bohol 1st District Engineering Office, Dao, Tagbilaran Dao District, Tagbilaran City 35.00 15.00 20.00 GAA City - Construction of Office Building Annex

2. Construction (Completion) of DPWH Bohol 1st DEO Building including Site Development, Dao, Dao District, Tagbilaran City 7.29 7.29 GAA Tagbilaran City - Construction of Other Building 3. Construction of Multi-purpose Building (DPWH District Office), Brgy. Dao, Tagbilaran City, Dao District, Tagbilaran City 5.00 5.00 GAA Bohol - Completion of MPB 2. Footbridge/ Overpass 70.00 70.00 0.00 0.00 0.00 GAA 1. Feasibility Study for the Construction of Footbridge/Overpass near School Sites/Malls in Tagbilaran City 20.00 20.00 GAA Tagbilaran City with Heavy Foot Traffic - FS Preparation 2. Construction of Footbridge/Overpass near school site in Bohol Wisdom School along Tagbilaran Tagbilaran City 10.00 10.00 GAA North Road including RROW - Construction of Footbridge/Overpass 3. Construction of Footbridge/Overpass near school sites in University of Bohol/BISU/Cultural Tagbilaran City 10.00 10.00 GAA Center along Tagbilaran North Road including RROW - Construction of Footbridge/Overpass 4. Construction of Footbridge/Overpass near BQ Mall/City Square to Alturas Mall along Tagbilaran Tagbilaran City 20.00 20.00 GAA North Road including RROW - Construction of Footbridge/Overpass Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP 5. Construction of Footbridge/Overpass near school sites in Holy Name University along Tagbilaran City 10.00 10.00 GAA Tagbilaran City-Corella-Sikatuna Road including RROW - Construction of Footbridge/Overpass 3. Roads and Bridges 172.22 0.00 172.22 0.00 0.00 0.00 GAA a. Local Roads 172.22 0.00 172.22 0.00 0.00 0.00 GAA 1. Concreting of San Isidro-Binayran-Dampas Road – Construction Tagbilaran City 75.00 75.00 GAA 2. Reconstruction of Hangos Road (four lanes) Tagbilaran City leading to New Provincial Capitol Tagbilaran City 50.00 50.00 GAA Building - Reconstruction/ Widening 3. Concreting of San Isidro-Tiptip Road – Construction Tagbilaran City 27.22 27.22 GAA 4. Concreting of Taloto-Ubujan-Manga Coastal Road – Construction Tagbilaran City 0.00 GAA 5. Concreting of Manga-Tiptip-Cabawan Road – Construction Tagbilaran City 20.00 20.00 GAA b. MFO 2 -Flood Management Services a. Construction/Maintenance of Flood Mitigation Structures and Drainage Systems

1. Construction of Antequera River Control, Balilihan, Bohol – Construction Antequera, Bohol 25.00 25.00 GAA

2. Construction of Camayaan River Control along Jct. CBCMR – Construction Cortes, Bohol 85.00 25.00 20.00 20.00 20.00 GAA

3. Construction of Cantomimbo River Control, Balilihan, Bohol – Construction Balilihan, Bohol 25.00 25.00 GAA

4. Construction of Cantumocad River Control along Tagbilaran North Road – Construction Loon, Bohol 5.00 5.00 GAA

5. Construction of Sal-ing River Control, Balilihan, Bohol – Construction Balilihan, Bohol 20.00 20.00 GAA

6. Construction of Tultugan Flood Control, Tultugan, Calape, Bohol – Construction Calape, Bohol 12.00 12.00 GAA

7. Construction of Cahayag Flood Control, Cahayag, Tubigon. Bohol – Construction Tubigon, Bohol 40.00 20.00 20.00 GAA

8. Construction of Calunasan Flood Control, Calunasan, Tubigon,Bohol – Construction Tubigon, Bohol 64.00 32.00 32.00 GAA

9. Construction of Bungabong Flood Control, Boctol, Balilihan,Bohol – Construction Balilihan, Bohol 48.00 24.00 24.00 GAA

10. Construction of Mandaug Flood Control, Mandaug, Calape, Bohol – Construction Calape, Bohol 64.00 32.00 32.00 GAA

11. Construction of Bateria Flood Control, Bateria, Tubigon, Bohol – Construction Tubigon, Bohol 120.00 30.00 30.00 30.00 30.00 GAA

12. Construction of Liboron Flood Control, Liboron, Calape, Bohol – Construction Calape, Bohol 48.00 24.00 24.00 GAA

13. Construction of Cogon Flood Control, Cogon, Balilihan, Bohol – Construction Balilihan, Bohol 48.00 24.00 24.00 GAA

14. Construction of Tagbilaran North Road Flood Control along barangays of Tultugan, Calape, Bohol 60.00 30.00 30.00 GAA Binogawan, Desamparados, Bentig, and Abucayan Norte all in Calape – Construction c. MFO 3 - Maintenance and Construction Services of Other Infrastructures I. Construction of Bridge 1. Construction of Panglao-Tagbilaran City Offshore Bridge Connector, Bohol - Construction of Tagbilaran City, Dauis and Panglao 900.00 300.00 300.00 300.00 GAA Bridge Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP c. CONVERGENCE AND SPECIAL SUPPORT PROGRAM 1. Construction/Improvement of Access Roads leading to Airports 600.00 300.00 300.00 0.00 0.00 0.00 GAA a. Jct. Dauis-Panglao Road to Lourdes-Tawala leading to New Bohol International Airport, Panglao, Bohol 250.00 150.00 100.00 GAA including ROW, Bohol - Road concreting including ROW Acquisition b. Jct. PICR via Biking-Libaong-Bolod Access Road leading to New Bohol International Airport, Panglao, Bohol 250.00 150.00 100.00 GAA including ROW, Bohol - Road concreting including ROW Acquisition c. Tawala Road leading to New Bohol - Panglao Island International Airport - Road concreting Panglao, Bohol 100.00 100.00 GAA including ROW Acquisition 2. Construction/Improvement of Access Roads leading to Seaports 275.00 50.00 150.00 75.00 0.00 0.00 GAA a. Antequera-Balilihan via Dorol Road leading to Chocolate Hills via Balilihan-Hanopol-Batuan Antequera and Balilihan 175.00 50.00 50.00 75.00 GAA Road from Catagbacan International Cruise Ship Port, Antequera and Balilihan - Road Concreting b. Poblacion (San Juan) Road leading to Maribojoc Seaport (Four Lanes) - Road Concreting Maribojoc, Bohol 100.00 100.00 GAA

3. Construction/Improvement of Access Roads leading to Declared Tourism Destinations 27825.00 26483.75 891.25 225.00 125.00 100.00 GAA a. Catigbian-Canmano Road (Catigbian Section) leading to Sagbayan Peak, Chocolate Hills and Catigbian, Bohol 102.50 51.25 51.25 GAA Danao Adventure Park, Catigbian, Bohol - Road Concreting b. Jct. Antequera-San Isidro-Libertad Road leading to Danao Agri-Tourism, Brgy. Danao, Antequera, Bohol 27.50 27.50 GAA Antequera, Bohol - Road Concreting c. Jct. Maribojoc-Antequera-Catagbacan Villa Aurora Road leading to Inambacan Cave, Brgy. Villa Antequera, Bohol 26250.00 26250.00 GAA Aurora, Antequera, Bohol - Road Concreting d. Jct. PICR Tangnan (Tabuan) Road leading to Tabuan Beach and Dynamic Bohol Resort Brgy. Panglao, Bohol 25.00 25.00 GAA Tangnan, Panglao, Bohol - Road Concreting e. Jct. Sikatuna-Balilihan Road-Badiang-Cambuac Norte leading to Cawasan Falls and Lahug Sikatuna, Bohol 115.00 15.00 50.00 50.00 GAA Cave, Sikatuna, Bohol - Road Concreting f. Jct. TCSR Abucay Norte-Can-agong leading to Lake Lanaw, Sikatuna Tree Park & Tarsier Sikatuna, Bohol 70.00 35.00 35.00 GAA Conservation Area, Bgry. Can-agong Sikatuna, Bohol - Road Concreting g. Jct. (TNR) leading to Panginabuhian Demonstration Farm including Bridge, Maribojoc, Bohol - Maribojoc, Bohol 30.00 15.00 15.00 GAA Road Concreting including New Bridge Construction h. Jct. (TNR Anislag-Aliguay Provincial Road leading to Aghao Resort, Mag-aso Falls, Catagbacan Maribojoc, Bohol 20.00 20.00 GAA Cruise Ship Port, Brgy. Anislag, Maribojoc, Bohol - Road Concreting i.Jct. (TNR) to Punta Cruz Watch Tower - Road Concreting Maribojoc, Bohol 14.00 14.00 GAA j. Looc (Binlod) - Bil-isan - Crossing Tangnan Road leading to Veraneante Resorts, Momo Beach Panglao, Bohol 45.00 45.00 GAA and Ayacca Condo Residences Resort, Brgy. Looc, Panglao, Bohol - Road Concreting k. Jct. PICR via Tangnan Bil-isan - Bolod Road - Road Concreting Panglao, Bohol 35.00 35.00 GAA l.Loudes - Libaong Road leading to various beach - Road Concreting Panglao, Bohol 50.00 50.00 GAA m. Libaong - Lourdes Road leading to various beach - Road Concreting Panglao, Bohol 50.00 50.00 GAA Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP n. Junction CBCMR Cabad Barangay Road leading to Kawasan Falls - Road Concreting Balilihan, Bohol 40.00 40.00 GAA o. Junction CBCMR Del Carmen Norte-San Isidro Barangay Road leading to Camugao Falls - Balilihan, Bohol 50.00 50.00 GAA Road Concreting p. Corella (Poblacion-Cancatac) Sikatuna (Abucay) Provincial Road leading to Nug as Ecopark, Alburquerque, Bohol 200.00 50.00 50.00 50.00 50.00 GAA Albur Sanitary Landfill - Road Concreting q. Jct. (CBCMR) Poblacion Weste leading to DATE Park - Road Concreting Catigbian, Bohol 30.00 30.00 GAA r. Cabilao Circumferential Road - Road Concreting Loon, Bohol 200.00 50.00 50.00 50.00 50.00 GAA s. Sandingan Trans Central Road - Road Concreting Loon, Bohol 56.00 56.00 GAA t. Ticugan Road - Road Concreting Loon, Bohol 50.00 50.00 GAA u. Sevilla Street and Tulay Road - Road Concreting Loon, Bohol 46.00 46.00 GAA v. Loon South Coastal Road - Road Concreting Loon, Bohol 90.00 90.00 GAA w. Catagbacan Road - Road Concreting Loon, Bohol 54.00 54.00 GAA x. Maribojoc-Bayacabac-San Isidro-Tinibgan to Ubujan, Antequera - Road Concreting Maribojoc, Bohol 175.00 75.00 75.00 25.00 GAA 4. Construction/Improvement of Access Roads leading to Trades, Industries and Economic 1799.01 244.46 754.55 350.00 250.00 200.00 GAA Zones a. Abatan-Agahay-Busao-Aghao Road in support of the Agribusiness Industry, Maribojoc, Bohol - Maribojoc, Bohol 37.50 37.50 GAA Road Concreting b. Baucan (Balilihan) Cambague (Sevilla) Road in support of the Agribusiness Industry, Sikatuna, Sikatuna, Bohol 220.00 20.00 50.00 50.00 50.00 50.00 GAA Bohol - Road Concreting c. Jct. (CBCMR) Pob. (Cortes) Jct. Corella-Balilihan in support of the Agribusiness Industry, Cortes, Bohol 20.00 20.00 GAA Cortes, Bohol - Road Concreting d. Jct. (TER) Albur-Sikatuna Road in support of the Agribusiness Industry, Sikatuna, Bohol - Road Sikatuna, Bohol 220.00 20.00 50.00 50.00 50.00 50.00 GAA Concreting e. La Paz (Cortes)-Cabaguan-Lourdes-Anislag (Corella) Road in support of the Agribusiness Cortes, Bohol 220.00 20.00 50.00 50.00 50.00 50.00 GAA Industry, Cortes, Bohol - Road Concreting f. Maribojoc-Pagnitoan-Candavid-Basak (Loon) Provincial Road in support of the Agribusiness Maribojoc, Bohol 220.00 20.00 50.00 50.00 50.00 50.00 GAA Industry, Maribojoc, Bohol - Road Concreting g. Tangnan-Acasia Road, Panglao in support of the Agribusiness Industry, Panglao, Bohol - Road Panglao, Bohol 42.08 42.08 GAA Concreting h. Tinago-Biking Road in support of the Agribusiness Industry, Dauis, Bohol - Road Concreting Dauis, Bohol 44.88 44.88 GAA i. Ubujan-Manga Coastal Road in support of the Agribusiness Industry, Tagbilaran City, Bohol - Tagbilaran City 30.00 20.00 10.00 GAA Road Concreting j. San Roque-Landican-Payahan-Tanday-Dasitam-Libertad Access Road - Road Concreting Corella, Bohol 150.00 50.00 50.00 50.00 GAA k. Bugho-Calinguhan, Maribojoc Road, in support of the Agribusiness Industry, Maribojoc, Bohol - Maribojoc, Bohol 50.00 50.00 GAA Road Concreting l.Pagnitoan-San-Isidro-Tinibgan Road in support of the Agribusiness Industry, Maribojoc, Bohol - Maribojoc, Bohol 100.00 50.00 50.00 GAA Road Concreting m. Manga-Tiptip-Cabawan Road in support of Agribusiness Industry, Tagbilaran City - Road Tagbilaran City 69.55 69.55 GAA Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP n. Graham Avenue Road in support of Agribusiness Industry, Tagbilaran City - Road Concreting Tagbilaran City 25.00 25.00 GAA o. San Isidro-Binayran-Dampas Road in support of Agribusiness Industry, Tagbilaran City - Road Tagbilaran City 75.00 75.00 GAA Concreting p. Sikatuna-Balilihan Provincial Road (via Can-agong) - Road Concreting Sevilla, Bohol 75.00 75.00 GAA q. Sikatuna-Sevilla Provincial Road via Cambuac Sur, Sikatuna, Bohol - Road Concreting Sikatuna, Bohol 100.00 50.00 50.00 GAA r. Antequera Santo Rosario Road leading to Bamboo Cottage Industry - Road Concreting Sevilla, Bohol 50.00 50.00 GAA s. Antequera- Mag-aso-Cawasan-Angilan Road in support of Agribusiness Industry, Antequera, Antequera, Bohol 50.00 50.00 GAA Bohol - Road Concreting Bohol 2nd c. CONVERGENCE AND SPECIAL SUPPORT PROGRAM 1. Construction/Improvement of Access Roads leading to Seaports a. Access Road leading to U-og Fishport, Inabanga, Bohol - Road Concreting Inabanga 20.75 GAA b. Improvement of Access Roads to Ubay Port Via Reclamation Area including Bridge, Ubay, Ubay 20.00 GAA Bohol - Asphalt Paving c. Improvement of Access Road leading to Talibon Port via Brgy. San Jose-Brgy. San Francisco- Talibon 100.00 100.00 GAA Revilles St., Brgy, Poblacion, Talibon, Bohol, 8.00 kms. - Concrete paving d. Improvement of Access Road leading to Tapal Wharf via Road to Palayan ng Bayan-Brgys. Ubay 100.00 25.00 GAA Imelda and Benliw, Ubay, Bohol, 5.00 kms. - Concreting of 4.000 kms gravel road 2. Construction/Improvement of Access Roads leading to Declared Tourism Destinations a. Access Road leading to Barangay Tapal White Beach, Brgy. Tapal, Ubay, Bohol - Road Ubay 20.00 47.50 GAA Concreting b. Access Road leading to Kilab-kilab Falls, Brgy. Poblacion, San Isidro, Bohol - Road Concreting San Isidro 25.00 25.00 GAA c. Access Road leading to Tontunan Highland, Brgy. Tontunan, Clarin, Bohol - Road Concreting Clarin 20.00 50.00 12.50 GAA d. Cantoyoc Brgy. Road leading to Binaliw Falls, Brgy. Cantoyoc, Clarin, Bohol - Road Concreting Clarin 25.00 37.50 GAA e. Hinlayagan Ilaya-Banlasan-San Isidro Road leading to Kawasan Falls, Brgy. Hinlayagan Ilaya, Trinidad 30.00 50.00 50.00 50.00 32.15 GAA Trinidad, Bohol - Road Concreting f. Lumangog Brgy. Road leading to Ubay Stock Farm, Brgy. Lomangog, Ubay, Bohol - Road Ubay 20.00 20.00 GAA Concreting g. M. Cabiguhan-Kinan-oan-Kauswagan Diis (Trinidad)-Candiis, San Carlos-Magtangtang Danao Trinidad 20.00 182.50 182.50 182.50 182.50 GAA Road leading to Danao Adventure Park, brgy. Kauswagan, Trinidad, Bohol - Road Concreting h. Poblacion to Sitio Catoogan Candungao Brgy. Road leading to Candungao Peak Tourism Site, San Isidro 20.00 50.00 30.00 GAA Brgy. Poblacion, San Isidro, Bohol - Road Concreting i. Taming Barangay Road leading to Grand Canyon View of Danao Adventure Park, Brgy. Taming, Danao 32.50 5.00 GAA Danao, Bohol - Road Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP j. Taming to Villa Anunciado Road leading to Highland Tourism, Brgy. Taming, Danao, Bohol - Danao 20.00 50.00 50.00 5.00 GAA Road Concreting k. Improvement of Jct. TNR San Agustin, Talibon - Sitio Luy-a leading to Pres. Carlos P. Garcia Ancestral park, Crocodile Park, Docking Area and Wild Pig Park, Talibon, Bohol, 4.00 kms. - Road Talibon 50.00 50.00 GAA Concreting l. Improvement of Road to Sitio Ilaya, San Pascual leading to Cambugsay Healing Hills, Ubay, Ubay 50.00 12.50 GAA Bohol, 2.500 Kms. - Road Concreting m. Improvement of Road to Link Brgys. Pinamgo, Suba, and Busalian including Drainage, Bien Bien Unido & Talibon 50.00 GAA Unido, and Talibon, Bohol, 2.000 kms. - Road Concreting n. Improvement of Cambansag-Cansague Sur Brgy. Road leading to Cantijong Cave, San Isidro, San Isidro 50.00 50.00 40.50 GAA Bohol, 5.620 Kms. - Road Concreting o. Improvement of Panab-an, Poblacion-Sto. Tomas (via Kinan-oan) Road leading to Batungay Trinidad 50.00 50.00 50.00 3.88 GAA Cave and Twin Peak, Trinidad, Bohol, 6.155 Kms. - Road Concreting p. Improvement of Conception, Danao to Buenavista, Carmen Road, Danao and Dagohoy, Bohol, Danao & Dagohoy 50.00 50.00 25.00 GAA 5.0 kms - Road Concreting q. Improvement of Road to Calanggaman, Ubay leading to Philippine Coconut Authority, Ubay, Ubay 50.00 30.00 GAA Bohol, 3.2 Km. - Road Concreting r. Improvement of Humay-humay to Purok 7 Pang Pang Road leading to Northeastern Paradise Ubay 50.00 50.00 50.00 50.00 GAA Beach Resort, Pangpang, Ubay, Bohol, 8.0 Kms - Road Concreting s. Improvement of National Road leading to Barangay Sentinela White Beach, Sentinela, Ubay, Ubay 50.00 25.00 GAA Bohol 2.5 km. - Road Concreting t. Improvement of Jct. TER Mabuhay-Gabi-Bayongan-Camanaga Road leading to Bayongan Dam, Ubay & San Miguel 50.00 50.00 50.00 73.75 GAA including Drainage, 14.950 Kms. - Road Concreting u. Improvement of Katipunan (Alicia)-Jct. (LIR) Mahayag (San Miguel) Road Access to Danao Dagohoy & San Miguel 50.00 50.00 50.00 25.00 GAA Adventure Park, Dagohoy and San Miguel, Bohol 7.000 Kms - Road Concreting v. Improvement of Mabuhay San Miguel-Bayongan-Bulilis-Mabuhay(Ubay) Road access to Danao Ubay & San Miguel 50.00 50.00 50.00 118.13 GAA Adventure Park, Ubay and San Miguel, Bohol, 16.725 Kms. - Road Concreting w. Improvement of San Agustin-Magsaysay-Kauswagan (Trinidad)-Candiis, San Carlos- Magtangtang (Danao) leading to Danao Adventure Park, Trinidad and Danao, Bohol, 20.00 kms. - Trinidad and Danao 125.00 125.00 125.00 125.00 GAA Road Concreting x. Improvement of San Isidro, Talibon Brgy. Road - Nueva Esperanza, Bien Unido Brgy. Road leading to Bien Unido Double Barrier Reef and Dive Camp Site, Bien Unido and Talibon, 3.000kms Bien Unido & Talibon 50.00 25.00 GAA - Road Concreting y. Improvement of Pitogo-Aguining Provincial Road leading to Visayas Breeze Beach Resort and Pres. C.P. Garcia 50.00 50.00 50.00 50.00 GAA Fish Sanctuary, Pres. C.P. Garcia, Bohol, 8.00kms. - Road Concreting z. Improvement of Popoo-Tugas Provincial Road leading to Tilmobo, Pres. C.P. Garcia, Bohol, Pres. C.P. Garcia 81.25 81.25 81.25 81.25 GAA 13.0km - Road Concreting aa. Improvement of Catigbian Brgy. Road leading to Kinan-owan Falls, Buenavista, Bohol, Buenavista 50.00 12.50 GAA 2.500kms - Road Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP bb. Improvement of Cantores Brgy. Road leading to Cantores Shrine, Buenavista, Bohol - Road Buenavista 25.00 GAA Concreting cc. Improvement of Magkaya Brgy. Road leading to Matimlig Fallsm, Buenavista, Bohol 2.500kms - Buenavista 50.00 12.50 GAA Road Concreting dd. Improvement of Jct. TNR Sto. Niño to Sitio Suwa, Sikatuna Brgy. Road leading to Beracha Talibon 50.00 GAA Inland Resort, Talion, Bohol, 2.00 kms - Road Concreting ee. Improvement of Jct. TNR Sitio Namong to Sitio Baas, Bagacay Brgy. Road leading to Talibon GAA Barakuda King Beach Resort, Talibon, Bohol, 3.030 Kms - Road Concreting ff. Improvement of Jct. TNR San Jose to San Isidro Brgy. Road leading to Boardwalk, Talibon, Talibon 50.00 12.50 GAA Bohol 2.500Kms. - Road Concreting gg. Improvement of Suba Brgy. Road leading to Nicho's Resort, Jao, Talibon, Bohol, 3.00Kms - Talibon 50.00 25.00 GAA Road Concreting hh. Improvement of Bugtongbod-Caluwasan Barangay Road leading to Caluwasan Spring, Clarin, Clarin 50.00 30.00 GAA Bohol, 3.200 Kms. - Road Concreting ii. Improvement of ANR San Miguel to Sta. Ana, Concepcion Brgy. Road leading to Highland Danao 62.50 62.50 62.50 62.50 GAA Tourist Site, Danao, Bohol, 10.00 Kms. - Road Concreting jj. Improvement of Cabatuan Brgy. Road Leading to Village/Community Tour, Sitio Rowena Danao 50.00 2.50 GAA Heights, Danao, Bohol, 2.100 Kms - Road Concreting kk. Improvement of Nahud Brgy. Road Leading to Hibale Highland Tourism and Rice Terraces, Danao 50.00 GAA Danao, Bohol, 2.00 Kms - Road Concreting ll. Improvement of Sta. Fe Brgy. Road leading to Danao Adventure Park, Danao, Bohol, 4.00 Kms - Danao Road Concreting mm. Improvement of Dagohoy-Caluasan Road/Bagumbayan-Estaca Road leading to Danao Dagohoy 85.18 85.18 85.18 85.18 GAA Adventure Park, Dagohoy, Bohol, 13.628 Kms - Road Concreting nn. Improvement of Mandawa to Liberty Brgy. Road leading to Bien Unido Double Barrier Reef Bien Unido 50.00 50.00 25.00 GAA and Dive Camp Site, Bien Unido, Bohol, 5.00 Kms - Road Concreting 3. Construction/Improvement of Access Roads leading to Trades, Industries and Economic Zones a. Jct. (LIR) Mahayag (San Miguel)-Danao Road in support of the Agribusiness Industry, San San Miguel 75.00 100.00 100.00 100.00 2.13 GAA Miguel, Bohol - Road Concreting b. Lapacan Sur (Bugtong Lubi) Inabanga - Magtangtang (Danao) Road in support of the Danao 75.00 100.00 100.00 33.25 GAA Agribusiness Industry, Danao, Bohol - Road Concreting Bohol 3rd Convergence and Special Support Program Cabungaan-Lonoy Road leading to Construction/Improvement of Access Roads leading to Declared Tourism Destinations - DPWH DOT Kinahugan Falls and Lonoy Spring, 130.00 20.00 40.00 40.00 30.00 Road Concreting Convergence in Brgy. Cabunga-an, Jagna, Bohol Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Corbada - Inahagan - Cabahis - La Hacienda (Alicia) Barangay Road DPWH DOT Road Concreting leading to Birhen sa Nature Resort 53.75 15.00 38.75 Convergence and Cagongcagong, Brgy. La Hacienda, Alicia, Bohol Jct. (TER) Candijay-Cogtong- Panas-Badiang (Anda) Road DPWH DOT Road Concreting 121.00 20.00 60.00 41.00 leading to Lamanok and Beaches, Convergence Anda, Bohol Jct. (TER) Dimiao-Oac-Bilar - Jct. (LIR) Road Access from Beaches leading to Man-Made Forest, DPWH DOT Road Concreting Tarsier, Logarita Spring, Butterfly, 218.13 20.00 50.00 60.00 88.13 Convergence Rajah Sikatuna Park and Chocolate Hills, Brgy. Oac, Dimiao, Bohol Jct. (TER) Gabayan-Anoling (Candijay) - Inaghuban - Pilar DPWH DOT Road Concreting Road leading to Canawa Spring 230.65 23.00 60.00 75.00 72.65 Convergence and Can Umantad Water Falls, Brgy. Anoling, Candijay, Bohol Jct. (TER) Guindulman - Anda - DPWH DOT Road Concreting Badiang Cogtong Road leading to 107.69 15.00 46.00 46.69 Convergence Anda Beaches, Bohol Jct. (TER) Itum - Duay - Payao DPWH DOT Road Concreting Road, Duero leading to Camp 88.40 25.00 30.00 33.40 Convergence Verde Nature Park in Duero, Bohol Jct. (TER) La-Union-Mabini- Cabulao-Ubay Road (leading to DPWH DOT Road Concreting 32.00 32.00 beach areas at Anda and Ubay), Convergence Mabini, Bohol Jct. (TER) Lungsodaan - Tambongan - Cadapdapan Road DPWH DOT Road Concreting (Candijay) leading to Can Umantad 65.35 20.00 45.35 Convergence Falls, Brgy. Lungsoda-an, Candijay, Bohol Bagumbayan-Estaca (Pilar)- Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Caluasan-Dagohoy Road in DPWH DTI 236.75 20.00 60.50 78.13 78.13 Zones - Road Concreting support of the Agribusiness Convergence Industry, Pilar, Bohol Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Hinawanan (Loay)-Conception-Jct. (Sikatuna-Loboc) Road in support DPWH DTI Road Concreting 123.53 20.00 55.00 48.53 of the Furniture and Garments Convergence Industry, Loay, Bohol Jct. (Dimiao-Bilar) Oac-Omjon Road in support of the DPWH DTI Road Concreting 213.25 20.00 65.00 70.00 58.25 Agribusiness Industry, Dimiao, Convergence Bohol Jct. (LIR) Buenos Aires-Nueva Vida (Carmen)-Omjon (Valencia) Road DPWH DTI Road Concreting 327.50 20.00 75.00 80.00 85.00 67.50 in support of the Agribusiness Convergence Industry, Carmen, Bohol Jct. (LIR) Quinoguitan-Sevilla- Hanopol-Tagustusan (Ballihan) DPWH DTI Road Concreting Road in support of the Furniture 347.50 20.00 80.00 82.50 80.00 85.00 Convergence and Garments and Tourism Industries, Sevilla, Bohol

Jct. (TER) Dimiao-Oac-Bilar Jct. DPWH DTI Road Concreting (LIR) Road in support of the 222.50 20.00 60.00 75.00 67.50 Convergence Agribusiness Industry, Bilar, Bohol

Jct. (TER) Gabayan-Anoling (Candijay)-Inaghuban-Pilar Road in DPWH DTI Road Concreting 217.50 20.00 70.00 67.50 60.00 support of the Agribusiness Convergence Industry, Candijay, Bohol Jct. (TER) Guioang-Cogtong Road in support of the Furniture and DPWH DTI Road Concreting 80.00 20.00 30.00 30.00 Garments and Agribusiness Convergence Industries, Candijay, Bohol Jct. (TER) Itum-Duay-Payao- Eskaya Road in support of the DPWH DTI Road Concreting 62.50 20.00 22.50 20.00 Agribusiness Industry, Duero, Convergence Bohol

Convergence and Special Support Program

Jct. (TER) Lungsodaan- Construction/ Improvement of Access Roads leading to Trades, Industries and Economic Tambongan Road in support of the DPWH DTI 62.50 20.00 22.50 20.00 Zones - Road Concreting Agribusiness Industry, Candijay, Convergence Bohol Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Jct. (TER) Pob. (Valencia)-Anoyon- Omjon-Quezon (Batuan) Road in DPWH DTI Road Concreting 742.00 20.00 180.50 155.00 190.00 196.50 support of the Agribusiness Convergence Industry, Valencia, Bohol Cebu 1st Network Development - Road Widening Cebu North Hagnaya Wharf Rd. 694.41 98.86 149.00 149.00 149.00 148.55 GAA

Network Development - Road Widening Antonio Y de Pio Highway 556.35 188.43 100.00 100.00 100.00 67.92 GAA Bogo-Curva-Medellin-Daan- Network Development - Road Widening 666.07 190.13 120.00 120.00 120.00 115.94 GAA bantayan Rd. Network Development - Road Widening Sogod-Tabuelan Road 168.90 43.00 43.00 43.00 39.90 GAA

Network Development - Road Widening Toledo-Tabuelan Rd. 85.23 45.60 39.63 GAA Cebu 2nd Talisay City-Minglanilla and Naga Construction of Talisay City , Minglanilla to Naga City ByPass Road - Construction of Skyway 15.50 8.00 6.00 1.50 City Construction of Carcar City ByPass/Diversion Road - Construction of ByPass/Diversion Road Carcar City 86.42 50.00 25.00 11.42 GAA 2018

Completion/Widening of Linao Cantabaco Road - Completion/Widening/ Road Widening Talisay City and Minglanilla 340.00 180.00 95.00 65.00 Proposed Conversion/Construction/Rehab of Brgy South Pob. San Fernando-Pinamungahan San Fernando-Pinamungahan 680.00 150.00 150.00 150.00 230.00 Wharf Road - Conversion/Construction/ Rehabilitation Improvement/Reconstruction of Simala to Lindogon Road Leading to Marian Monks, Locally Simala-Lindogon, Sibonga 66.45 51.45 10.00 5.00 GAA 2018 known as "Virgen sa Simala" - Improvement / Reconstruction Cebu 3rd Asphalt Overlay of Cebu-Toledo Wharf Rd (Jct Naga-Uling) - Preventive Maintenance of Road: Toledo City 51.45 51.45 GAA Asphalt Overlay Reblocking of Toledo-Pinamungahan-Aloguinsan-Mantalongon Rd - Preventive Maintenance of Aloguinsan 14.00 14.00 GAA Road: Concrete Reblocking Asphalt Overlay of Toledo-Tabuelan-Sn Remigio Rd - Preventive Maintenance of Road: Asphalt Asturias-Tuburan 46.27 46.27 GAA Overlay Rehabilitation/Reconstruction of Cebu-Toledo Wharf Rd (Uling-Toledo Wharf) with Slips - Toledo City 76.40 76.40 GAA Construction of Road Slope Protection Structure Upgrading (Asphalt to Concrete) of Carcar-Barili Rd - Reconstruction from Paved to Concrete Barili 100.00 100.00 GAA Reconstruction of Toledo-Pinamungahan-Aloguinsan-Mantalongon Rd - Asphalt Reconstruction Aloguinsan 22.53 22.53 GAA with 100mm surfacing Rehabilitation of Damaged Paved Road of Toledo-Tabuelan-Sn Remigio Rd- Reconstruction from Tuburan 4.38 4.38 GAA Paved to Concrete Upgrading (Asphalt to Concrete) of Barili-Mantayupan Rd incl. ROW - Reconstruction from Paved Barili 37.36 37.36 GAA to Concrete Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Rehabilitation/Reconstruction of Tapal (Carcar) Zaragosa-Olango-Aloguinsan Rd - Construction of Aloguinsan 26.85 26.85 GAA Road Slope Protection Structure Rehabilitation/Reconstruction of Toledo-Pinamungahan-Aloguinsan-Mantalongon Rd with Slips - Pinamungajan 62.56 62.56 GAA Construction of Road Slope Protection Structure Rehabilitation/Reconstruction of Toledo-Tabuelan-Sn Remigio Rd with Slips- Construction of Road Balamban 44.84 44.84 GAA Slope Protection Structure Road Widening (4 lanes) of Cebu-Toledo Wharf Rd (Uling-Toledo Wharf) incl. ROW - Road Toledo City 82.24 82.24 GAA Widening (additional 2 lanes) with ROW Acquisition Off-Carriageway Improvement of Cebu-Balamban Transcentral Highway - Off-Carriageway Balamban 51.98 51.98 GAA Improvement: Shoulder Paving / Construction Off-Carriageway Improvement of Santander-Barili-Toledo Rd incl. ROW - Off-Carriageway Barili 24.50 24.50 GAA Improvement: Shoulder Paving / Construction Off-Carriageway Improvement of Toledo-Pinamungahan-Aloguinsan-Mantalongon Rd - Off- Toledo City - Pinamungajan 53.29 53.29 GAA Carriageway Improvement: Shoulder Paving / Construction Off-Carriageway Improvement of Toledo-Tabuelan-Sn Remigio Rd - Off-Carriageway Asturias-Tuburan 63.71 63.71 GAA Improvement: Shoulder Paving / Construction Retrofitting/Strengthening of Bagasawe Br. (B00481CB) along Toledo-Tabuelan-Sn Remigio Rd - Tuburan 12.00 12.00 GAA Retrofitting/Strengthening of Bridge Retrofitting/Strengthening of Dumlog Br. 2 (B00513CB) along Toledo-Tabuelan-Sn Remigio Rd - Toledo City 5.50 5.50 GAA Retrofitting/Strengthening of Bridge Retrofitting/Strengthening of Sangi Br.1 (B00521CB) along Toledo-Tabuelan-Sn Remigio Rd - Toledo City 20.00 20.00 GAA Retrofitting/Strengthening of Bridge

Retrofitting/Strengthening of Sangi Br. 3 (B00519CB) along Toledo-Tabuelan-Sn Remigio Rd - Toledo City 25.00 25.00 GAA Retrofitting/Strengthening of Bridge

Rehabilitation/Major Repair of Alimango Br. (B00050CB) along Cebu-Toledo Wharf Rd (Jct Naga- Toledo City 2.50 2.50 GAA Uling) - Rehabilitation/Major Repair of Bridge

Rehabilitation/Major Repair of Balud Br. (B00052CB) along Cebu-Toledo Wharf Rd (Uling-Toledo Toledo City 1.50 1.50 GAA Wharf) - Rehabilitation/Major Repair of Bridge Rehabilitation/Major Repair of Campanga Br. (B00056CB) along Barili-Mantayupan Rd - Barili 1.20 1.20 GAA Rehabilitation/Major Repair of Bridge Rehabilitation/Major Repair of Canjuntic Br. (B00544CB) along Toledo-Tabuelan-Sn Remigio Rd - Toledo City 3.00 3.00 GAA Rehabilitation/Major Repair of Bridge Rehabilitation/Major Repair of Dumlog Br. 1 (B00514CB) along Toledo-Tabuelan-Sn Remigio Rd - Toledo City 6.89 6.89 GAA Rehabilitation/Major Repair of Bridge Rehabilitation/Major Repair of Tutay Br. (B00539CB) along Toledo-Pinamungahan-Aloguinsan- Pinamungajan 2.75 2.75 GAA Mantalongon Rd - Rehabilitation/Major Repair of Bridge

Completion of Mangoto Br. along Toledo-Pinamungajan-Aloguinsan-Mantalongon Rd (Phase II) - Pinamungajan 10.00 10.00 GAA Completion of Bridge Construction (Bridge Approaches) Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Construction of Earthdike along Toledo-Pinamungajan-Aloguinsan-Mantalongon Road, K0060+308- Pinamungajan 25.00 25.00 GAA K0060+700, Brgy. Cabiangon-Brgy. Pandacan, Pinamungajan, Cebu - Construction of Dike

Construction of Revetment (rubble concrete) at Langoyon River Basin, Sta. 1+100 - Sta. 1+372, Tuburan 40.00 40.00 GAA Brgy. Langoyon, Tuburan, Cebu - Construction of Flood Mitigation Structure

Construction of Revetment (rubble conrete) at Alegria-Langoyon River Basin, Sta. 4+757.5 - Sta. Tuburan 40.00 40.00 GAA 5+130, Brgy. Alegria, Tuburan, Cebu - Construction of Revetment Construction of Revetment (rubble conrete) at Bonbon River along Toledo-Pinamungajan- Aloguinsan-Mantalongon Road, K0064+303, Brgy. Poblacion, Pinamungajan, Cebu - Construction Pinamungajan 20.00 20.00 GAA of Revetment

Construction of Revetment (rubble conrete) at Cantabaco-Ilag River along Cebu-Toledo Wharf Toledo City 20.00 20.00 GAA Road (Jct. Naga-Uling), Brgy. Cantabaco, Toledo City - Construction of Revetment Construction of Revetment (rubble conrete) at Sta. Ana River along Carcar-Barili Road/Barili- Mantayupan Road, Sta. 2+220 - Sta. 2+530, Brgy Poblacion, Barili, Cebu - Construction of Barili 40.00 40.00 GAA Revetment Construction of revetment at Combado River Sta. 2+000 - Sta. 2+250, Brgy. Cantuod, Balamban, Balamban 20.00 20.00 GAA Cebu - Construction of Revetment Construction of Flood Control Structure at Combado River Basin along Toledo-Tabuelan-San Remegio Rd., Sta. 00+430 - Sta. 00+980, Sitio Buswang, Brgy. Nangka, Balamban, Cebu - Balamban 50.00 50.00 GAA Construction of Revetment Construction of Weir Dam at Sapangdaku Bridge along Toledo-Tabuelan-Sn Remegio Rd., Brgy. Toledo City 40.00 40.00 GAA Dumlog-Brgy. Daanlungsod, Toledo City, Cebu - Construction of Flood Mitigation Structure

Construction of Revetment (rubble conrete) at Guinabasan river basin along Toledo-Tabuelan-San Asturias 80.00 80.00 GAA Remigio Road, Brgy. Sta. Lucia, Asturias, Cebu - Construction of Revetment

Construction of Weir Dam at Combado Bridge along Toledo-Tabuelan-San Remegio Rd., Brgy. Balamban 50.00 50.00 GAA Cantuod, Balamban, Cebu - Construction of Flood Mitigation Structure Access Road leading to Bolocboloc Sulfuric Spring and Mantayupan Falls, Brgy. Dakit, Barili, Barili 42.46 42.46 GAA Cebu - Road Concreting Access Road leading to Cabo San Miguel Resort, Adlawan Beach Resort and Owakiki Beach Asturias 11.55 11.55 GAA Resort , Brgy. Owak, Asturias, Cebu - Road Concreting

Access Road leading to Mt. Manunggal, Brgy. Sunog, Balamban, Cebu - Road Concreting Balamban 75.00 75.00 GAA

Brgy. Bago - Sta. Rita Road leading to Buswang Lake, Brgy. Bago, Asturias, Cebu - Road Asturias 43.65 43.65 GAA Concreting Brgy. Bunga-Lamac-Poblacion Road leading to Resort and Cave, Toledo City, Pinamungahan, Pinamungajan 47.00 47.00 GAA Cebu - Road Concreting Brgy. Lacdon - Cambuhawe Road leading to Cambuhawe Spring, Brgy. Cambuhawe, Balamban, Balamban 18.00 18.00 GAA Cebu - Road Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Brgy. Mangoto - Sambagon - Busay Road leading to Busagak Falls, Mangoto, Pinamungahan, Pinamungajan 30.00 30.00 GAA Cebu - Road Concreting Brgy. Malolos-Veto-Kantabugon Road leading to Hermits Cove, Bojo River and Lunhaw Farm Resort (Sta. 1+000 - Sta. 1+3+560), Brgy. Malolos, Barili -Brgy. Kantabugon, Aloguinsan, Cebu - Aloguinsan 60.00 60.00 GAA Road Concreting Cebu 4th Tier 1 ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network 2647.65 296.39 415.96 806.93 805.97 322.40 GAA Development - Road Widening - Primary Roads - N Bacalso Ave (Cebu South Rd) incl. ROW

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Madredijos-Compostela- Alegria 257.50 - 64.38 64.38 64.38 64.38 GAA Guadalupe Brgy. Road Leading to Canyoneering and Cambais Falls

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Mantalongon, Dalaguete- Alegria 257.50 - 64.38 64.38 64.38 64.38 GAA Mompeller, Alegria to Lepanto Leading to Agro Eco-Tourism Road CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Road from Sito Alegria 103.00 - 51.50 51.50 - - GAA Kasipitan to Valencia Proper Leading to Salay Cave CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Poblacion, Aragao-Usmad- Argao 154.50 - 77.25 77.25 - - GAA Cansuje(Vegetable Highway) leading to Coal Mountain Resort CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Construction of Basak-Alawijao-Patong Road Badian 167.38 - 51.50 51.50 64.38 - GAA Leading to Osmeña Peak CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting Bugas-Tigbao-Santicon Road Badian 324.45 - 77.25 77.25 77.25 92.70 GAA leading Candungaw and Sohoton Peaks CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Banhigan-Bato-Lambug-Banhigan Badian 180.25 - 51.50 51.50 77.25 - GAA Circumferential Road CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Sitio Candicay, Dumalan Leading Dalaguete 128.75 - 51.50 77.25 - - GAA to Bandera Peak CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Malones Extension Dalaguete 128.75 - 51.50 77.25 - - GAA Road Leading to Bat Colony 1 CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Cawayan, Lanao and Dalaguete 128.75 - 51.50 77.25 - - GAA Sitio Bayug Leading to Bat Colony 2 Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Mantalongon-Lapa-Lugsangan Road Leading to Dalaguete 231.75 - 77.25 77.25 77.25 - GAA Osmeña Peak CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Salamanca, Ginatilan Ginatilan 154.50 - 77.25 77.25 - - GAA to Barangay Cansaloay, Oslob leading to San pedro Calungsod Shrine

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Montaneza-Lombo- Malabuyoc 206.00 - 51.50 51.50 51.50 51.50 GAA Sorsogon-Armeña-Cerdeña leading to Service Center CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Circumferential Road Covering Barangays: Poblacion West, Brgy. Basdiot, Brgy. Tuble and Saavedra including signages, street Moalboal 257.50 - 64.38 64.38 64.38 64.38 GAA lighting, drainage system leading to Budlot Spring, Batad2x Falls, White Beach, Panagsama Beach, Sardine Run, Pescador Island, Moalboal Marine Sanctuary CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Concreting in Barangay Tan-awan, Oslob Oslob 257.50 - 64.38 64.38 64.38 64.38 GAA transversing Canang, Samboan, San Antonio-Upper Becerril, Boljoon CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Camburoy Duyan Duyan Road to Calasa Falls Samboan 126.00 - 63.00 63.00 - - GAA in Barangay Colase

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Poblacion Balay'g Sawa Falls Samboan 105.00 - 42.00 63.00 - - GAA Road to Basak Jumangpas Road leading to Kang Wak Wak Cave in Monteverde

Tier 2 (2nd LD) ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Samboan 35.31 35.31 - - - - GAA Preservation Program - Preventive Maintenance - Secondary Roads - Santander-Barili-Toledo Rd

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Argao 16.70 16.70 - - - - GAA Preservation Program - Preventive Maintenance - Tertiary Roads - Argao-Moalboal Rd

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Alcoy 58.33 58.33 - - - - GAA Primary Roads - N Bacalso Ave (Cebu South Rd)

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Argao 6.14 6.14 - - - - GAA Tertiary Roads - Argao-Moalboal Rd Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Preservation Program - Rehabilitation/ Reconstruction of Roads with Slips, Slope Collapse, and Dalaguete 100.00 100.00 - - - - GAA Landslide - Tertiary Roads - Dalaguete-Mantalongon Badian Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Argao 200.00 200.00 - - - - GAA Development - Road Widening - Primary Roads - N Bacalso Ave (Cebu South Rd) incl. ROW

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Santander 60.00 60.00 - - - - GAA Development - Road Widening - Primary Roads - N Bacalso Ave (Cebu South Rd) incl. ROW ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Development - Construction of Missing Links/ New Roads - Dalaguete-Mantalongon-Badian Road, Dalaguete 60.00 60.00 - - - - GAA Brgy. Ablayan to Brgy. Dobdob Section, Cebu ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Dalaguete 8.91 8.91 - - - - GAA Development - Paving of Unpaved Roads -Tertiary Roads - Dalaguete-Mantalongon Badian Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Retrofitting/ Strengthening of Permanent Bridges - Dalaguete Br. (B00441CB) along N Dalaguete 5.00 5.00 - - - - GAA Bacalso Ave (Cebu South Rd) ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Widening of Permanent Bridges - Santander Br. (B00438CB) along N Bacalso Ave Santander 30.00 30.00 - - - - GAA (Cebu South Rd) ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Construction of New Permanent Bridges - Cawayan Bridge along N Bacalso Ave (Cebu Dalaguete 8.00 8.00 - - - - GAA South Rd) ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Construction of New Permanent Bridges - Lilo-an Bridge along N Bacalso Ave (Cebu Santander 15.00 15.00 - - - - GAA South Rd) ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Dalaguete 25.00 25.00 - - - - GAA Systems - Completion of Mantolongon Flood Control (River Revetment), Dalaguete, Cebu ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Dalaguete 25.00 25.00 - - - - GAA Systems - Construction of Argao Flood Control (River revetment) K0065+700 Dalaguete, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Samboan 25.00 25.00 - - - - GAA Systems - Construction of Bato Flood Control (River Revetment), Samboan, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Argao 25.00 25.00 - - - - GAA Systems - Construction of Canbanua Flood Control (River Revetment) Phase 4, Argao, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Santander 25.00 25.00 - - - - GAA Systems - Construction of Pasil Flood Control (River revetment), Santander, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Dalaguete 25.00 25.00 - - - - GAA Systems - Construction of Poblacion Flood Control (River revetment) K0084+000 Dalaguete, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Argao 25.00 25.00 - - - - GAA Systems - Construction of Poblacion Flood Control (River revetment) Phase 2, Argao, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Argao 25.00 25.00 - - - - GAA Systems - Construction of Talaytay Flood Control (River revetment) Phase 2, Argao, Cebu

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Access Road leading to Dalaguete Heritage Dalaguete 25.00 25.00 - - - - GAA Site, Osmenia Peak Brgy. Poblacion, Dalaguete, Cebu

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Duyan-duyan Tourism Circumferential Road Santander 25.00 25.00 - - - - GAA leading to Duyan-Duyan Cave, Santander, Brgy. Cabutongan, Santander, Cebu

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Casay, Dalaguete to Dalaguete 51.50 - 51.50 - - - GAA Sitio Angas leading to Dalaguete Diving Spots CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Consolacion leading to Dalaguete 52.50 - 52.50 - - - GAA Obong Spring

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Dalaguete 25.75 - 25.75 - - - GAA Roads leading to Declared Tourism Destinations - Concreting of Dalaguete Port CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Sitio Mag-alambac, Mantalongon Dalaguete 26.75 - 26.75 - - - GAA leading to Mag-alambac Forest Park CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Opening of Barangay Catang leading to Argao 51.50 - 51.50 - - - GAA Mt. Lantoy CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Opening and Concreting in Barangay Santander 51.50 - 51.50 - - - GAA Cabutongan leading to Duyan2x Cave CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Opening and Concreting in Barangay Santander 50.00 - 50.00 - - - GAA Cabutongan leading to Duyan2x Cave CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting Tourism Circumferential Road for Santander 77.25 - 77.25 - - - GAA Duyan2x Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Opening and Concreting of Liptong Road Santander 51.50 - 51.50 - - - GAA to Salay Poblacion transversing Ambakon Falls

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Road Opening and Concreting of Barangay Santander 77.25 - 77.25 - - - GAA Tigib, Poblacion leading to Sanayon View Deck and Diving Spots

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Widening and Concreting in Barangay Luka to Oslob 77.25 - 77.25 - - - GAA Barangay Tumalog leading to Tumalog Falls CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Humanip Jumangpas Basak Samboan 63.00 - 63.00 - - - GAA Mingpit Road CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Monteverde Road to Duyan Samboan 42.00 - 42.00 - - - GAA Duyan Cave in Camburoy CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Canorong Access Samboan 42.00 - 42.00 - - - GAA Road from Candayvic Falls to Kanshiahan Falls in Barangay Cambigong CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Access Road from Barangay Suba Dao Falls To Samboan 42.00 - 42.00 - - - GAA Candayvic Falls in Barangay Canorong

CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Cambigong Road to Samboan 42.00 - 42.00 - - - GAA Poblacion Heritage Park Complex Barangay Road Going to Balay'g Sawa Falls

LOCAL PROGRAM - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Water Management Facilities - Water Supply - Construction of Water Argao 44.00 44.00 - - - - GAA Supply Project, Argao, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Argao 1.00 1.00 - - - - GAA / Facilities - Construction (Completion) of Multi-purpose Building, Brgy. Canbanua, Argao, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dalaguete 1.00 1.00 - - - - GAA / Facilities - Construction (Completion) of Multi-purpose Building, Brgy. Malones, Dalaguete, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Argao 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Butong, Argao, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Oslob 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Canangca-an, Oslob, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Boljoon 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. San Antonio, Boljoon, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Argao 2.00 2.00 - - - - GAA / Facilities - Rehabilitation of Colawin NHS Library Building, Argao, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dalaguete 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building in Cawayan Central ES, Dalaguete, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dalaguete 2.50 2.50 - - - - GAA / Facilities - Construction of multi-purpose building, Brgy. Dugyan, Dalaguete, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Samboan 3.00 3.00 - - - - GAA Construction of Concrete Road, Brgy. Suba, Samboan, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Oslob 5.00 5.00 - - - - GAA Construction of Gravel Road, Brgy. Alo - Hagdan, Oslob, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Boljoon 2.00 2.00 - - - - GAA Construction of Gravel Road, Kabulihan, Brgy. Upper Becerril, Boljoon, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Oslob 8.00 8.00 - - - - GAA Construction of Gravel Road, Brgy. Canangca-an - Gawi, Oslob, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Dalaguete 10.00 10.00 - - - - GAA Rehabilitation of Road, Brgy. Catolohan - Nalhub, Dalaguete, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Argao 10.00 10.00 - - - - GAA Rehabilitation of Road, Brgy. Gutlang - Alambijud, Argao, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Argao 5.00 5.00 - - - - GAA Rehabilitation of Road, Brgy. Nangka - El Pardo, Argao, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Argao 5.00 5.00 - - - - GAA Rehabilitation of Road, Tungo, Brgy. Taloot - Mandilikit, Argao, Cebu Tier 2 (7th LD) ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Badian, Moalboal, Alcantara, 42.68 42.68 - - - - GAA Preservation Program - Preventive Maintenance - Secondary Roads - Santander-Barili-Toledo Rd Dumanjug

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Asset Ronda 31.67 31.67 - - - - GAA Preservation Program - Preventive Maintenance - Tertiary Roads - Argao-Ronda Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Samboan 7.74 7.74 - - - - GAA Secondary Roads - Santander-Barili-Toledo Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved - Santander- Badian 26.33 26.33 - - - - GAA Barili-Toledo Rd - Secondary Roads ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Ronda 61.12 61.12 - - - - GAA Tertiary Roads - Argao-Ronda Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Dumanjug 25.32 25.32 - - - - GAA Tertiary Roads - Sibonga-Dumanjug Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program -Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads - Dumanjug 89.78 89.78 - - - - GAA Tertiary Roads - Sibonga-Dumanjug Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System- Asset Preservation Program - Construction/ Upgrading/ Rehabilitation of Drainage along National Roads - Malbuyoc, Dumanjug 3.11 3.11 - - - - GAA Secondary Roads - Santander-Barili-Toledo Rd

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Dumanjug 85.00 85.00 - - - - GAA Development - Road Widening - Secondary Roads - Santander-Barili-Toledo Rd

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Development - Construction of Missing Links/ New Roads - Dalaguete-Mantalongon-Badian Road, Dalaguete 120.00 120.00 - - - - GAA Brgy. Ablayan to Brgy. Dobdob Section, Cebu

ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Network Alegria 16.89 16.89 - - - - GAA Development - Off-Carriageway Improvement - Secondary Roads - Santander-Barili-Toledo Rd Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP CONVERGENCE AND SPECIAL SUPPORT PROGRAM - Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Concreting of Barangay Poblacion Uno leading Malabuyoc 25.75 - 25.75 - - - GAA to Ilihan Fortress and Arsana Springs ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Retrofitting/ Strengthening of Permanent Bridges - Manlapay Br. (B00426CB) along Sibonga 3.00 3.00 - - - - GAA Sibonga-Dumanjug Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Retrofitting/ Strengthening of Permanent Bridges - Saliring Br. (B00433CB) along Malabuyoc 4.50 4.50 - - - - GAA Santander-Barili-Toledo Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Rehabilitation/ Major Repair of Permanent Bridges - Tapon Br. 1 (B00429CB) along Dumanjug 3.50 3.50 - - - - GAA Santander-Barili-Toledo Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Rehabilitation/ Major Repair of Permanent Bridges - Ylaya Br. (B00624CB) along Argao- Ronda 1.50 1.50 - - - - GAA Ronda Rd ORGANIZATIONAL OUTCOME 1 : Ensure Safe and Reliable National Road System - Bridge Program - Construction of New Permanent Bridges - Santander-Barili-Toledo Rd - K0203 + 700 - Alcantara 15.00 15.00 - - - - GAA K0203 + 712 ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Ginatilan 40.00 40.00 - - - - GAA Systems - Completion of Ginatilan Flood Control, Ginatilan, Cebu

ORGANIZATIONAL OUTCOME 2 : Protect Lives and Properties Against Major Floods - Flood Management Program - Construction/Maintenance of Flood Mitigation Structures and Drainage Dumanjug 10.00 10.00 - - - - GAA Systems - Construction of Poblacion Seawall, Dumanjug, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

LOCAL PROGRAM - Construction / Repair / Rehabilitation / Improvement of Various Infrastructure including Local Projects - Water Management Facilities - Water Supply - Construction of Water Dumanjug 44.00 44.00 - - - - GAA Supply Project, Dumanjug, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Moalboal 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Agbalanga, Moalboal, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Moalboal 1.00 1.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Balabagon, Moalboal, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Badian 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Bugas, Badian, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Ginatilan 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Canorong, Ginatilan, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Ronda 2.00 2.00 - - - - GAA / Facilities -Construction of Multi-purpose Building, Brgy. Ilaya, Ronda, Cebu LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dumanjug 1.00 1.00 - - - - GAA / Facilities -Construction of Multi-purpose Building, Brgy. Kalaboon, Dumanjug, Cebu LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dumanjug 2.00 2.00 - - - - GAA / Facilities – Construction of Multi-purpose Building, Brgy. Kang-actol, Dumanjug, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dumanjug 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Kanguha, Dumanjug, Cebu LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dumanjug 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Kantangkas, Dumanjug, Cebu LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Moalboal 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Lanao, Moalboal, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Ronda 1.00 1.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Palanas, Ronda, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Ronda 2.00 2.00 - - - - GAA / Facilities - Construction of Multi-purpose Building, Brgy. Vive, Ronda, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Buildings and Other Structures - Multipurpose Dumanjug 2.00 2.00 - - - - GAA / Facilities – Construction of Multi-purpose Building in Brgy. Kanghumaud, Dumanjug, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Malabuyoc 6.00 6.00 - - - - GAA Construction of Road, Brgy. San Antonio - Cerdeña - Tolosa - Lepanto, Malabuyoc, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Moalboal 3.00 3.00 - - - - GAA Rehabilitation of Road, Brgy. Balabagon - Busay, Moalboal, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Badian 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Banhigan - Taytay, Badian, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Badian 4.00 4.00 - - - - GAA Rehabilitation of Road, Brgy. Bugas - Tigbao - Santicon, Badian, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Dumanjug 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Cogon, Dumanjug, Cebu Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Alegria 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Legaspi, Alegria, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Ronda 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Malalay - Langin, Ronda, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Alcantara 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Manga, Alcantara, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Alcantara 2.00 2.00 - - - - GAA Rehabilitation of Road, Brgy. Palanas - Cabil-isan, Alcantara, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Ginatilan 2.50 2.50 - - - - GAA Rehabilitation of Road, Brgy. Palanas - Canorong, Ginatilan, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Ginatilan 4.50 4.50 - - - - GAA Rehabilitation of Road, Brgy. Poblacion - Mangaco, Ginatilan, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Alegria 2.50 2.50 - - - - GAA Rehabilitation of Road, Sitio Cambunoc, Brgy. Sta. Filomena, Alegria, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Samboan 2.00 2.00 - - - - GAA Concreting of barangay road from Humanip, Basak to Jumangpas, Samboan, Cebu

LOCAL PROGRAM - Local Infrastructure Program - Local Roads and Bridges - Local Roads - Moalboal 3.00 3.00 - - - - GAA Construction of Roads at Sitio Calumpang, Brgy. Pob. West, Moalboal, Cebu

Cebu 5th Asset Preservation - Preventive Maintenance - Primary Roads - Preventive Maintenance: Asphalt Liloan, Compostela, Danao 91.40 91.40 GAA 2018 Overlay

Asset Preservation - Preventive Maintenance - Primary Roads - Preventive Maintenance: Asphalt Cebu North Hagnaya Wharf Road, 145.22 145.22 GAA 2018 Overlay Danao, Carmen, Sogod, Borbon Asset Preservation - Preventive Maintenance - Secondary Roads - Preventive Maintenance: Sogod 7.85 7.85 GAA 2018 Asphalt Overlay Network Development - Road Widening - Secondary Road - Road Widening (2-4 lanes) including Catmon, Borbon 99.00 99.00 GAA 2018 drainage

Asset Preservation - Rehab./ Recon./Upgrading of Damaged Paved Roads - Secondary Roads - Cebu North Hagnaya Wharf Road, 108.28 108.28 GAA 2018 Rehabilitation of Paved Road Danao, Carmen, Sogod, Borbon

Asset Preservation - Rehab./ Recon./Upgrading of Damaged Paved Roads - Secondary Roads - Liloan 44.81 44.81 GAA 2018 Rehabilitation of Paved Road Asset Preservation - Rehab./ Recon./Upgrading of Damaged Paved Roads - Secondary Roads - Sogod 19.21 19.21 GAA 2018 Rehabilitation of Paved Road Asset Preservation - Const./ Upgrading/Rehabilitation of Drainage - Secondary Roads - Danao, Carmen, Catmon 80.93 80.93 GAA 2018 Construction of Drainage Structure Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Asset Preservation - Const./ Upgrading/Rehabilitation of Drainage - Secondary Roads - Sogod 27.98 27.98 GAA 2018 Construction of Drainage Structure

Asset Preservation - Rehab./ Reconstruction of National Road with Slips, Slope Collapse, and Borbon 45.00 45.00 GAA 2018 Landslide - Secondary Roads - Construction of Road Slope Protection Structure

Network Development -Off-Carriageway Improvement – Secondary Roads - Paving of Shoulders Carmen, Catmon, Borbon 70.51 70.51 GAA 2018 Bridge - Retrofitting/ Strengthening of Permanent Bridge - Rehabilitation/Major Repair of Compostela - Canamucan Bridge 10.00 10.00 GAA 2018 Permanent Bridge Bridge - Retrofitting/ Strengthening of Permanent Bridge - Retrofitting/Strengthening of Bridge Danao - Danao Bridge II 4.00 4.00 GAA 2018

Bridge - Retrofitting/ Strengthening of Permanent Bridge - Retrofitting/Strengthening of Bridge Liloan - Jubay Bridge 3.00 3.00 GAA 2018

Bridge - Retrofitting/ Strengthening of Permanent Bridge - Retrofitting/Strengthening of Bridge Danao - Maslog Bridge 4.00 4.00 GAA 2018

Bridge - Retrofitting/ Strengthening of Permanent Bridge - Retrofitting/Strengthening of Bridge Borbon - Sagay Bridge 5.00 5.00 GAA 2018

Bridge - Widening of Permanent Bridge - Widening of Bridge Catmon - Naghalin Bridge 50.00 50.00 GAA 2018

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Dakit-Ampongol-Cabungahan 100.00 20.00 40.00 40.00 GAA 2018 Declared Tourism Destination - Road Concreting Road, Sogod Convergence and Special Support Program - Const./Improvement of Access Roads leading to Bagatayam-Binaliw-Cogon Road, 60.00 20.00 20.00 20.00 GAA 2018 Declared Tourism Destination - Road Concreting Sogod Convergence and Special Support Program - Const./Improvement of Access Roads leading to Brgy. Himensulan - Brgy. Santiago 20.00 20.00 GAA 2018 Declared Tourism Destination - Road Concreting Road, San Francisco Convergence and Special Support Program - Const./Improvement of Access Roads leading to Santander-Buenavista Brgy. 20.00 20.00 GAA 2018 Declared Tourism Destination - Road Concreting Road, Tudela Convergence and Special Support Program - Const./Improvement of Access Roads leading to Poblacion-Danasan Road, Danao 150.00 60.00 50.00 40.00 GAA 2018 Declared Tourism Destination - Road Concreting Brgy. Tubigan, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Compostela Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. Masaba, Danao 2.50 2.50 GAA 2018

Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. Corte, Carmen 2.50 2.50 GAA 2018

Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. Lanipga, Carmen 2.50 2.50 GAA 2018 Brgy. Cabungaan, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Catmon Brgy. Lobo, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Sogod Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. Cabalawan, Sogod 2.50 2.50 GAA 2018

Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. Bongdo-guwa,Borbon 2.50 2.50 GAA 2018 Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Brgy. Esperanza, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 San Francisco Brgy. Pagsa, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Poro Local Program - Local Infrastructure - Construction of Multi-Purpose Building Brgy. South Poblacion, Tudela 2.50 2.50 GAA 2018 Brgy. Secante Bag-o, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Tudela Brgy. Imelda, Local Program - Local Infrastructure - Construction of Multi-Purpose Building 2.50 2.50 GAA 2018 Pilar Sitio Tabok, Brgy. Tabok, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Compostela Sitio Tabok, Brgy. Tabok, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Compostela Sitio Portland - Sitio Calubihan, Local Program - Local Infrastructure - Construction of Concrete Road 5.00 5.00 GAA 2018 Brgy. Cahumayan, Danao

Local Program - Local Infrastructure - Construction of Concrete Road Brgy. Tayud, Liloan 2.50 2.50 GAA 2018

Local Program - Local Infrastructure - Construction of Concrete Road Brgy. Sta. Cruz, Liloan 2.50 2.50 GAA 2018 Brgy. Southern Poblacion, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 San Francisco

Local Program - Local Infrastructure - Construction of Concrete Road Brgy. Santander, Tudela 2.50 2.50 GAA 2018

Brgy. North Poblacion, San Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Francisco

Local Program - Local Infrastructure - Construction of Concrete Road Brgy. Nahus-an, Sogod 2.50 2.50 GAA 2018

Brgy. Estaca - Tamiao, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Compostela

Local Program - Local Infrastructure - Construction of Concrete Road Brgy. Esperanza, Poro 2.50 2.50 GAA 2018

Brgy. Duyan, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Catmon Brgy. Cagcagan, Local Program - Local Infrastructure – Construction of Concrete Road 2.50 2.50 GAA 2018 Poro Brgy. Cabungaan, Local Program - Local Infrastructure - Construction of Concrete Road 2.50 2.50 GAA 2018 Catmon Network Development - Road Widening - Primary Road - Road Widening (2-4 lanes) including Realigned 2018 Liloan, Compostela, Danao 130.00 130.00 drainage Proposed 2020 Network Development - Road Widening - Secondary Road - Road Widening (2-4 lanes) including Realigned 2018 Danao, Catmon, Sogo 202.10 202.10 drainage Proposed 2020 Repair/Rehab./Recon. of Flood Control - Repair/Rehab./Recon. of Flood Control Cotcot River, Liloan - Compostela 100.00 100.00 Proposed 2019 Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Asset Preservation - Preventive Maintenance - Primary Roads - Preventive Maintenance: Asphalt Danao 60.00 60.00 Proposed 2019 Overlay Asset Preservation - Preventive Maintenance - Secondary Roads - Preventive Maintenance: Danao, Carmen, Catmon 110.00 110.00 Proposed 2019 Asphalt Overlay Network Development - Road Widening - Secondary Road - Road Widening (2-4 lanes) including Catmon 180.00 180.00 Proposed 2019 drainage & RROW Convergence and Special Support Program - Const./Improvement of Access Roads leading to Brgy. Cadaruhan - Brgy. Bongoyan 20.00 20.00 Proposed 2019 Declared Tourism Destination - Road Concreting Road, Borbon

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Don Gregorio Antigua-Managase- Proposed MY 40.00 20.00 20.00 Declared Tourism Destination - Road Concreting Bagacay-Tagnucan Road, Borbon 2019-2020

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Sitio Punta Brgy. Poblacion Road, 20.00 20.00 Proposed 2019 Declared Tourism Destination - Road Concreting Borbon

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Corazon-Agsuwao Provincial Road, Proposed MY 60.00 20.00 20.00 20.00 Declared Tourism Destination - Road Concreting Catmon 2019-2021

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Brgy. Teguis - Brgy. Pagsa Road, 20.00 20.00 Proposed 2019 Declared Tourism Destination - Road Concreting Poro

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Brgy. Southern Poblacion - Brgy. Proposed MY 60.00 20.00 20.00 20.00 Declared Tourism Destination - Road Concreting Unidos, San Francisco 2019-2021

Convergence and Special Support Program - Const./Improvement of Access Roads leading to Brgy. Northern Poblacion - Brgy. 20.00 20.00 Proposed 2019 Declared Tourism Destination - Road Concreting Cabungaan, San Francisco Convergence and Special Support Program - Const./Improvement of Access Roads leading to Sitio Paypay - Sitio Makahilo, San 20.00 20.00 Proposed 2019 Declared Tourism Destination - Road Concreting Francisco

Local Program - Local Infrastructure - Completion of Multi-Purpose Building Brgy. Puertobello, Phase III, Tudela 5.00 5.00 Proposed 2019

Local Program - Local Infrastructure - Construction of Flood Control Structure along Tangon Taytay-Tabok Bridge, Danao 10.00 10.00 Proposed 2019 Riverbank Langub Guinacot-Amihaw- Local Program - Local Infrastructure - Construction of Roadside Protection 10.00 10.00 Proposed 2019 Sta.Rosa Road, Danao Local Program - Local Infrastructure - Improvement of Drainage System Tuburan Sur, Looc Bridge, Danao 10.00 10.00 Proposed 2019

Local Program - Local Infrastructure - Improvement of Drainage System Ilaya, Danao 10.00 10.00 Proposed 2019

Local Program - Local Infrastructure - Widening of Katlusogan Bridge Danao 15.00 15.00 Proposed 2019

Brgy. Lupa - Brgy. Baliang, Local Program - Local Infrastructure - Road Concreting 15.00 15.00 Proposed 2019 Compostela Brgy. Dapdap - Brgy. Tag-ube, Local Program - Local Infrastructure - Road Concreting 12.00 12.00 Proposed 2019 Compostela Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Pagutlan Road, Brgy. Calero, Local Program - Local Infrastructure - Road Concreting 45.00 45.00 Proposed 2019 Liloan Other National Infra Program - Construction of Skywalk Sabang, Danao 20.00 20.00 Proposed 2019

Other National Infra Program - Construction of Skywalk Boardwalk, Poblacion, Danao 20.00 20.00 Proposed 2019 Cebu 6th 1. Asset Preservation Program Preventive Maintenenace - Primary Roads - Cebu North Hagnaya Wharf Road, Mandaue City S00262CB, K0006+(865)-K0006+957; (S00270CB), Chainage 0 - Chainage 193 - Asphalt Mandaue City/Cebu 6th LD 4.19 4.19 GAA Reconstruction with 100mm Surfacing Preventive Maintenenace - Secondary Roads - Mactan Cirumferential Road, S00020LP, Lapu-Lapu City/Lapu-Lapu Lone 2.02 2.02 GAA K0030+365 – K0030+587 - Asphalt Reconstruction with 100mm Surfacing District Preventive Maintenenace - Secondary Roads -Mactan Cirumferential Road, S00020LP, Lapu-Lapu City/Lapu-Lapu Lone 6.50 6.50 GAA K0034+731 – K0034+859 - Asphalt Reconstruction with 100mm Surfacing District Preventive Maintenenace - Tertiary Roads - M Logarta Rd - (S00192CB) Chainage 734 - Chainage Mandaue City/Cebu 6th LD 3.04 3.04 GAA 854, Chainage 931 - Chainage 1328 - Asphalt Overlay

Rehabilitation/ Reconstruction/ Upgrading of Damaged Paved Roads – Secondary Roads - Mandaue Causeway (Ouano Ave) Chainage 0 - Chainage 1895, (S00386CB) K0008 + -236 - Mandaue City/Cebu 6th LD 223.71 223.71 GAA K0007 + 657 - Upgrading (Asphalt to Concrete) with 300mm Slab with Drainage

Construction/Upgrading/Rehabilitation of Drainage along National Roads Pajo-Basak-Marigondon Lapu-Lapu City/Lapu-Lapu Lone Road - Primary Roads - K0011+(-624) - K0012+067; S00015LP, K0+000 – K0001+703 - 31.80 31.80 GAA District Upgrading/ Rehabilitation of Drainage 2. Network Development Program Road Widening - Primary Roads - Cebu North Hagnaya Wharf Rd - (S00164CB) - Chainage 0 - Chainage 258, S00166CB - Chainage 0 - Chainage 256, S00262CB - K0006 + -013 - K0007 + 021, Mandaue City/Cebu 6th LD 48.97 48.97 GAA S00270CB - Chainage 0 - Chainage 1011 - Road Widening Road Widening - Primary Roads - Pajo-Basak Marigondon Rd - K0012 + -1634 - k0012 + 067, Lapu-Lapu City/Lapu-Lapu Lone 102.94 102.94 GAA (S00015LP) Chainage 0 - Chainage 1703 - Road Widening District Road Widening - Primary Roads - Mandaue - Mactan Rd - Chainage 0 - Chainage 161 - Road Lapu-Lapu City/Lapu-Lapu Lone 4.87 4.87 GAA Widening including Drainage District Road Widening - Secondary Roads - Mactan Circumferential Rd - K0028 + 767 - K0030 + 221, Cordova, Cebu/Cebu 6th LD 149.06 99.06 50.00 GAA K0030 + 227.38 - K0030 + 357 - Road Widening including Drainage and RROW

Road Widening - Secondary Roads - Consolacion - Tayud - Liloan Rd - Chainage 900 - Chainage Consolacion Cebu/Cebu 6th LD 172.00 172.00 GAA 2823 - Road Widening including Drainage and RROW

Road Widening - Secondary Roads - Mactan Circumferential Rd - K0025 + 652.80 - K0028 + 047 - Cordova, Cebu/Cebu 6th LD 200.94 150.94 50.00 GAA Road Widening including Drainage and RROW Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Road Widening - Secondary Roads - Mactan Circumferential Rd - S00020LP - K0014 + -962 - Lapu-Lapu City/Lapu-Lapu Lone K0017 + 023, S00007LP - K0011 + -634 - K0013 + 043, S00008LP - Chainage 000 - Chainage 126 450.00 200.00 250.00 GAA District - Road Widening including Drainage Road Widening - Secondary Roads - Mactan Circumferential Rd - S00020LP - K0017 + 023 - Lapu-Lapu City/Lapu-Lapu Lone K0018 + 020, K0023 + 000 - K0025 + 631, K0030 + 365 - K0033 + 500 - Road Widening including 450.00 200.00 250.00 GAA District Drainage Road Widening - Tertiary Roads - Hernan St Chainage 000 - Chainage 2342 - Road Widening Mandaue City/Cebu 6th LD 150.00 150.00 GAA including Drainage Road Widening - Tertiary Roads - Canduman-Cebu North Rd - K0011 + -639 - K0011 + 400 - Mandaue City/Cebu 6th LD 100.00 50.00 50.00 GAA Road Widening including Drainage Road Widening - Tertiary Roads - M Logarta Rd - S00192CB - Chainage 56.4 - Chainage 1328, Mandaue City/Cebu 6th LD 50.00 50.00 GAA S00194CB - Chainage 000 - Chainage 411 - Road Widening including Drainage 3. Bridge Program Retrofitting/ Strengthening of Permanent Bridges - Cansaga Br. (B00586CB) along Cebu North Consolacion Cebu/Cebu 6th LD 8.40 8.40 GAA Hagnaya Wharf Rd - Retrofitting / Strengthening of Bridge Retrofitting/ Strengthening of Permanent Bridges - Marcelo Fernan Br. (B00619CB) along Marcelo Mandaue City/Cebu 6th LD 20.00 20.00 GAA B. Fernan Br. & Approaches - Retrofitting / Strengthening of Bridge Retrofitting/ Strengthening of Permanent Bridges - Ouano Br. 1 (B00616CB) along Mandaue Mandaue City/Cebu 6th LD 6.60 6.60 GAA Causeway (Ouano Ave) - Retrofitting / Strengthening of Bridge Retrofitting/ Strengthening of Permanent Bridges - Ouano Br. 2 (B00615CB) along Mandaue Mandaue City/Cebu 6th LD 6.40 6.40 GAA Causeway (Ouano Ave) - Retrofitting / Strengthening of Bridge Retrofitting/ Strengthening of Permanent Bridges - Pakna-an Br. 1 (B00618CB) along Mandaue Mandaue City/Cebu 6th LD 12.00 12.00 GAA Causeway (Ouano Ave) - Retrofitting / Strengthening of Bridge Retrofitting/ Strengthening of Permanent Bridges - Pakna-an Br. 2 (B00617CB) along Mandaue Mandaue City/Cebu 6th LD 7.90 7.90 GAA Causeway (Ouano Ave) - Retrofitting / Strengthening of Bridge Rehabilitation/ Major Repair of Permanent Bridges - Cansaga Bay Br. (B00613CB) along Cansaga Mandaue City/Cebu 6th LD 20.00 20.00 GAA Bay Bridge - Rehabilitation / Major Repair of Bridge Rehabilitation/ Major Repair of Permanent Bridges - Marcelo Fernan Viaduct (B00643CB) along Lapu-Lapu City/Lapu-Lapu Lone 20.00 20.00 GAA Marcelo B Fernan Viaduct - Rehabilitation / Major Repair of Bridge District ORGANIZATIONAL OUTCOME 2: Protect Lives and Properties Against Major Floods Construction/ Maintenance of Flood Mitigation Structures and Drainage Systems - Construction of Lapu-Lapu City/Lapu-Lapu Lone Flood Control Structure along Mactan Circumferetial Road, K0022+000 - k0024+000, Lapu-Lpau 35.60 35.60 GAA District City - Construction of Flood Control Strucure Construction/Improvement of Flood Control Structure and bridge waterways along Pitogo River, 100.00 50.00 50.00 GAA Phase II, Consolacion, Cebu - Construction/ Improvement Improvement of Flood Control Structure and bridge waterways along Butuanon River, Phase IV, Mandaue City/Cebu 6th LD 800.00 200.00 200.00 200.00 200.00 GAA Mandaue City, Cebu - Improvement of Flood Control Structure Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Improvement/Rehabilitation of Flood Control Structure at Cansaga River, Phase IV, Consolacion, Consolacion Cebu/Cebu 6th LD 400.00 200.00 200.00 GAA Cebu - Improvement of Flood Control Structure Construction of Pangan-an Causeway, Pangan-an Island, Lapu-lapu City - Construction of Lapu-Lapu City/Lapu-Lapu Lone 30.00 30.00 GAA Causeway District Construction of Caohagan Causeway, Caohagan Island, Lapu-lapu City - Construction of Lapu-Lapu City/Lapu-Lapu Lone 30.00 30.00 GAA Causeway District Lapu-Lapu City/Lapu-Lapu Lone Improvement of Maribago Causeway, Lapu-lapu City - Improvement of Causeway 20.00 20.00 GAA District CONVERGENCE AND SPECIAL SUPPORT PROGRAM Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - NRJ leading to Mantawi International Drive, hotels and restaurants, Mandaue City, Cebu - Road Mandaue City/Cebu 6th LD 75.00 75.00 GAA Concreting

Construction/ Improvement of Access Roads leading to Declared Tourism Destinations - Pilipog- Gabi (Rock Causeway) Coastal Road leading to Gilutongan Marine Sanctuary, Nalusuan Marine Cordova, Cebu/Cebu 6th LD 475.00 175.00 300.00 GAA Sanctuary, Hotels & Resort, Brgy. Pilipog, Cordova, Cebu - Construction of Coastal Road

Improvement/Widening of Road leading to New Cebu International Container Port, Tayud, Consolacion Cebu/Cebu 6th LD 150.00 150.00 GAA Consolacion, Cebu - Improvement/ Widening of Road with drainage facilities Construction of Scenic Mandaue Coastal Road, Mandaue City - Construction of Coastal Road Mandaue City/Cebu 6th LD 12.00 3.00 3.00 3.00 3.00 GAA Construction of Coastal Road at Brgy. Gabi to Brgy. Poblacion, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 465.00 232.50 232.50 GAA Coastal Road Construction of Coastal Road at Brgy. Bantayan Poblacion to Brgy. Catarman, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 155.00 155.00 GAA Construction of Coastal Road Construction of Coastal Road at Brgy. Catarman to Brgy. Buagsong, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 120.00 120.00 GAA Construction of Coastal Road Construction of Coastal Road at Brgy. Buagsong to Brgy. Day-as, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 177.00 177.00 GAA Coastal Road Construction of Coastal Road at Brgy. Day-as to Brgy. Bangbang, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 155.00 155.00 GAA Coastal Road Construction of Coastal Road at Brgy. Bangbang to Brgy. San Miguel, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 80.00 80.00 GAA Construction of Coastal Road Construction of Coastal Road at Brgy. San Miguel to Brgy. Pilipog, Cordova, Cebu - Construction Cordova, Cebu/Cebu 6th LD 120.00 120.00 GAA of Coastal Road Concreting of Road at Brgy. Alegria, Cordova, Cebu - Concreting of Road Cordova, Cebu/Cebu 6th LD 20.00 20.00 GAA Improvement/Rehabilitation of C. D. Seno St., Mandaue City including drainage facilities - Mandaue City/Cebu 6th LD 25.00 25.00 GAA Improvement of Road with drainage Improvement/Rehabilitation of A. O. Perez St., Mandaue City including drainage facilities - Mandaue City/Cebu 6th LD 25.00 25.00 GAA Improvement of Road with drainage Concreting of Plaridel St. U-Turn Slot under Cansaga Bay Bridge, Mandaue Side, Mandaue City, Mandaue City/Cebu 6th LD 20.00 20.00 GAA Cebu - Concreting of Road LOCAL PROGRAM 0.00 Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Construction (Completion) of Three (3) Storey - Six (6) Classroom School Building, Casili Mandaue City/Cebu 6th LD 2.30 2.30 GAA Elementary School, Mandaue City, Cebu Construction (Completion) of Barangay Hall, Brgy. Cambaro, Mandaue City, Cebu - Construction Mandaue City/Cebu 6th LD 3.00 3.00 GAA (Completion) of Multi-purpose Building

Construction (Completion) of Multi-purpose Building (Gym), Brgy. Maguikay, Mandaue, Cebu - Mandaue City/Cebu 6th LD 3.00 3.00 GAA Construction (Completion) of Multi-purpose Building Construction (Completion) of Multi-purpose Building (Gym), Brgy. Tilhaong, Consolacion, Cebu - Mandaue City/Cebu 6th LD 3.00 3.00 GAA Construction (Completion) of Multi-purpose Building Construction (Completion) of Multi-purpose Building (Gym), National Police Training Institute, Camp Jesse M. Robredo, Regional Training Center, Brgy. Jugan, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 2.50 2.50 GAA Construction (Completion) of Multi-purpose Building Construction (Completion) of Multi-purpose Building, Brgy. Cansaga, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 3.50 3.50 GAA Construction (Completion) of Multi-purpose Building Construction of City Hospital (Phase II), Brgy. Gun-Ob, Lapu-Lapu City - Construction of City Lapu-Lapu City/Lapu-Lapu Lone 15.00 15.00 GAA Hospital District Construction of Multi-purpose Building (Covered Court), Alegria Elementary School, Cordova, Cordova, Cebu/Cebu 6th LD 3.20 3.20 GAA Cebu - Construction of Multi-purpose Building (Covered Court)

Construction of Multi-purpose Building (Covered Court), Brgy. Cogon, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 3.00 3.00 GAA Construction of Multi-purpose Building (Covered Court)

Construction of Multi-purpose Building (Covered Court), Brgy. Tolo-Tolo, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 4.10 4.10 GAA Construction of Multi-purpose Building Construction of Multi-purpose Building, Brgy. Bankal, Lapu-Lapu City - Construction of Multi- Lapu-Lapu City/Lapu-Lapu Lone 10.00 10.00 GAA Purpose Building District Construction of Multi-purpose Building, Brgy. Poblacion, Cordoba, Cebu - Construction of Multi- Cordova, Cebu/Cebu 6th LD 3.00 3.00 GAA Purpose Building Construction of Three (3) Storey Multi-purpose Building, Gun-Ob, Lapu-Lapu City - Construction of Lapu-Lapu City/Lapu-Lapu Lone 20.00 20.00 GAA Multi-purpose Building District Rehabilitation of Multi-purpose Building (Barangay Hall), Brgy. Day-as, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 2.00 2.00 GAA Rehabilitation of Multi-purpose Building

Rehabilitation of Multi-purpose Building (Barangay Hall) in Barangay Juagn, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 2.00 2.00 GAA Construction of Multi-Purpose Building Construction of Flood Control Structure, Brgy. Pajo, Lapu-Lapu City - Construction of Flood Lapu-Lapu City/Lapu-Lapu Lone 5.00 5.00 GAA Control Structure District Construction of Drainage System at Centennial Avenue, Alegria, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 20.00 20.00 GAA Drainage System Construction of Drainage System at Poblacion Crossroad to Day-as, Cordova, Cebu - Construction Cordova, Cebu/Cebu 6th LD 40.00 40.00 GAA of Drainage System Construction of Drainage Structure along Road, Burgos St., Brgy. Centro, Mandaue City, Cebu - Mandaue City/Cebu 6th LD 3.00 3.00 GAA Construction of Drainage Structure Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Construction of Drainage Structure along Road, Canghang-at, Brgy. Tawason, Mandaue City, Mandaue City/Cebu 6th LD 3.90 3.90 GAA Cebu - Construction of Drainage Structure Widening of Punta Engaño Road, including ROW Acquisition, Lapu-Lapu City, Cebu - Widening of Lapu-Lapu City/Lapu-Lapu Lone 400.00 400.00 GAA Punta Engaño Road District Rehabilitation/Improvement of Cansubing Buagsong to Catarman Road, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 40.00 40.00 GAA Rehabilitation/Improvement of Road Concreting of Road, Capasanan, Brgy. Casili, Mandaue, Cebu - Concreting of Road Mandaue City/Cebu 6th LD 8.50 8.50 GAA

Rehabilitation/Improvement of Road, Brgy. Gabi, Cordova, Cebu - Construction of Concrete Road Cordova, Cebu/Cebu 6th LD 3.00 3.00 GAA Rehabilitation/Improvement of Road, Sitio Magdagook, Brgy. Cabangahan, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA Construction of Concrete Road Rehabilitation/Upgrading of S.E. Llanes Road with Drainage Facilities, Brgy. Pakna-an & Brgy. Mandaue City/Cebu 6th LD 4.00 4.00 GAA Labogon, Mandaue City, Cebu - Construction of Concrete Road Lapu-Lapu City/Lapu-Lapu Lone Construction of Angasil Bridge, Brgy. Mactan, Lapu-Lapu City - Construction of Bridge 20.00 20.00 GAA District Construction of Water System in Barangay Caohagan, Lapu-lapu City, Cebu - Construction of Mandaue City/Cebu 6th LD 1.50 1.50 GAA Water System Improvement/Rehabilitation of Road at Aniceto Seno St., Mandaue City - Improvement/ Mandaue City/Cebu 6th LD 15.00 15.00 GAA Rehabilitation of Road Improvement/Rehabilitation of Road at Elias-Espina St., Mandaue City - Improvement/ Mandaue City/Cebu 6th LD 25.00 25.00 GAA Rehabilitation of Road Improvement/Rehabilitation of Road at P. L. Sanchez St., Brgy. Pagsabungan, Mandaue City - Mandaue City/Cebu 6th LD 20.00 20.00 GAA Improvement/ Rehabilitation of Road Road Opening/Concreting of Road connecting U. N. Avenue to dumpsite road, Mandaue City - Mandaue City/Cebu 6th LD 25.00 25.00 GAA Road opening/ Concreting of Road Road Opening/Concreting of Road at Centro Looc, Mandaue City - Road opening/ Concreting of Mandaue City/Cebu 6th LD 15.00 15.00 GAA Road Road Opening/Concreting of Road at Moonlight, Mandaue City - Road opening/ Concreting of Mandaue City/Cebu 6th LD 15.00 15.00 GAA Road Concreting of Lamac-Tilhaong-Cansaga Circumferential Road, Consolacion, Cebu - Concreting of Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA Road Rehabilitation of Road at Brgy. Nangka, Consolacion, Cebu with drainage facilities - Rehabilitation Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA of Road with drainage facilities Concreting of Danglag-Cansaga-Pulpogan-Garing Diversion Road, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 50.00 50.00 GAA Concreting of Road Concreting of Road at Nangka-Tugbongan Diversion Road, Consolacion, Cebu - Concreting of Consolacion Cebu/Cebu 6th LD 25.00 25.00 GAA Road Concreting of Road at Sitio Tiguib, Brgy. Lanipga, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA

Concreting of Road at Brgy. Panas, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA

Improvement of Road at Brgy. Tugbongan, Consolacion, Cebu - Improvement of Road Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Concreting of Road at Tolotolo to Casili,, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA

Concreting of Road at Tolotolo to Sacsac, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at East Binabag, Brgy. Tayud, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at Sitio Son-ok to Libo, Brgy. Tayud, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 25.00 25.00 GAA

Concreting of Road at Brgy. Panay to Brgy. Panoypoy, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at Brgy. Panoypoy, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Repair/Rehabilitation of Road at Brgy. Garing, Consolacion, Cebu - Repair/Rehabilitation of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at Brgy. Garing - Brgy. Mapulo, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at Brgy. Garing - Brgy. Panas, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA

Concreting of Road at Mountain Highway, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 50.00 50.00 GAA

Concreting of Road at Brgy. Jugan - Brgy. Pitogo, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA

Concreting of Road at Brgy. Casili - Brgy. Sacsac, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 3.00 3.00 GAA

Concreting of Road at Cansaga Circumferential Road, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Rehabilitation/Improvement of Cansubing Buagsong to Catarman Road, Cordova, Cebu - Consolacion Cebu/Cebu 6th LD 60.00 60.00 GAA Rehabilitation of Road Construction of Bridge at Sitio Manayataya, Brgy. Polog, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA Bridge Construction of Bridge at Brgy. Lamac-Brgy. Cansaga, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA

Construction of Bridge at Brgy. Danglag, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA

Construction of Bridge at Sitio Riverside, Brgy. Polog, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Construction of Bridge at Sitio Cueva, Brgy. Panoypoy, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA Bridge Construction of Bridge at Poblacion Oriental - Tugbonggan, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Bridge Construction of Bridge at Nangka, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA

Construction of Bridge at Jugan to Tayud, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Repair/Rehabilitation of Bridge at Garing to Mapulo, Consolacion, Cebu - Repair/Rehabilitation of Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA Bridge Construction of Bridge at Pitogo to Lamac, Consolacion, Cebu - Construction of Bridge Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA

Construction of Bridge at 6.5 housing site, Brgy. Pakna-an, Mandaue City - Construction of Bridge Mandaue City/Cebu 6th LD 20.00 20.00 GAA Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Construction of Bridge at Ibabao, Cordova to Sudtonggan, Lapu-lapu City - Construction of Bridge Cordova, Cebu/Cebu 6th LD 25.00 25.00 GAA Construction of Drainage System at Upper Lamac to Pitogo, Consolacion, Cebu - Construction of 15.00 15.00 GAA Drainage Sytem Construction of Drainage System at Poblacion Crossroad to Day-as, Cordova, Cebu - Construction Cordova, Cebu/Cebu 6th LD 100.00 100.00 GAA of Drainage Sytem Construction of Drainage System at Centennial Avenue, Alegria, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 50.00 50.00 GAA Drainage Sytem Concreting of Road at Brgy. Tabok, Mandaue City - Concreting of Road Mandaue City/Cebu 6th LD 30.00 30.00 GAA

Improvement of Marcelo Fernan Bridge Park, Mandaue City - Improvement of Park Mandaue City/Cebu 6th LD 10.00 10.00 GAA

Concreting of Road at Brgy. Looc, Mandaue City - Concreting of Road Mandaue City/Cebu 6th LD 10.00 10.00 GAA

Improvement of Road at C. P. Batiller St., Brgy. Umapad, Mandaue City - Improvement of Road Mandaue City/Cebu 6th LD 5.00 5.00 GAA

Improvement of Road at Echavez St., Brgy. Maguikay, Mandaue City including drainage facilities - Mandaue City/Cebu 6th LD 4.00 4.00 GAA Improvement of Road with drainage facilities

Improvement/Rehabilitation of Road at Brgy. Cambaro, Mandaue City including drainage facilities - Mandaue City/Cebu 6th LD 2.00 2.00 GAA Improvement of Road with drainage facilities

Improvement/Rehabilitation of Road at B. Suico St., Brgy. Tabok, Mandaue City including drainage Mandaue City/Cebu 6th LD 10.00 10.00 GAA facilities - Improvement of Road with drainage facilities Improvement/Rehabilitation of Road at M. Ceniza St., Brgy. Casunitngan to Brgy. Maguikay, Mandaue City/Cebu 6th LD 23.00 23.00 GAA Mandaue City including drainage facilities - Improvement of Road with drainage facilities Improvement/Rehabilitation of Road at V. Albano St., Brgy. Bakilid, Mandaue City including Mandaue City/Cebu 6th LD 10.00 10.00 GAA drainage facilities - Improvement of Road with drainage facilities Improvement/Rehabilitation of Road at Eversley Child Sanitarium Compund, Mandaue City - Mandaue City/Cebu 6th LD 7.00 7.00 GAA Improvement of Road

Concreting of Road at A. P. Cortes St., Mandaue City - Concreting of Road Mandaue City/Cebu 6th LD 5.00 5.00 GAA

Concreting of Casili-Sacsac Road, Consolacion, Cebu - Concreting of Road Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Rehabilitation/Improvement of Road at Polog to Cabangahan, Consolacion, Cebu -Concreting of Consolacion Cebu/Cebu 6th LD 8.00 8.00 GAA Road Improvement of Road at Brgy. Jugan, Consolacion, Cebu - Improvement of Road Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Repair/Rehabilitation of Poblacion Oriental-Nangka-Tugbongan Road, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Repair/Rehabilitation of Road Concreting of Road at Sitio Laray, Brgy. Pitogo, Consolacion, Cebu including guardrails - Consolacion Cebu/Cebu 6th LD 14.00 14.00 GAA Concreting of Road Rehabilitation of Road at M. Pepito St. including drainage, Poblacion Occidental, Consolacion, Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Cebu – Rehabilitation of Road including drainage Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Rehabilitation of Road at Baha-Baha to Bagakay, Consolacion, Cebu - Rehabilitation of Road Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Rehabilitation/Improvement of Puso Poblacion to Cogon Road, Cordova, Cebu - Rehabilitation of Cordova, Cebu/Cebu 6th LD 10.00 10.00 GAA Road Rehabilitation/Improvement of San Miguel to Cogon Road, Cordova, Cebu - Rehabilitation of Road Cordova, Cebu/Cebu 6th LD 5.00 5.00 GAA

Road Concreting from Brgy. Bangbang to Brgy. Day-as, Cordova, Cebu - Concreting of Road Cordova, Cebu/Cebu 6th LD 20.00 20.00 GAA

Road Concreting from Brgy. Gabi to Brgy. Day-as, Cordova, Cebu - Concreting of Road Cordova, Cebu/Cebu 6th LD 10.00 10.00 GAA

Construction of Li-ong bridge towards Pakna-an, Mandaue City - Construction of bridge Mandaue City/Cebu 6th LD 10.00 10.00 GAA Construction of Bridge connecting Brgy. Maguikay to Brgy. Tabok, Mandaue City - Construction of Mandaue City/Cebu 6th LD 20.00 20.00 GAA bridge Construction/Upgrading of Bridge connecting Brgy. Casili, Mandaue City to Brgy. Brgy. Casili, Mandaue City/Cebu 6th LD 20.00 20.00 GAA Consolacion, Cebu - Construction/ Upgrading of bridge Construction/Upgrading of Drainage System at Brgy. Cubacub, Mandaue City - Construction/ Mandaue City/Cebu 6th LD 4.00 4.00 GAA Upgrading of Drainage System Rehabilitation of Drainage System at M. L. Quezon St., to M. D. Echavez St., Brgy. Maguikay, Mandaue City/Cebu 6th LD 10.00 10.00 GAA Mandaue City - Rehabilitation of Drainage System

Rehabilitation of Drainage System at A. C. Corte St. to F. B. Cabahug St., Bakilid, Mandaue City - Mandaue City/Cebu 6th LD 15.00 15.00 GAA Rehabilitation of Drainage System

Construction of Drainage System at P. Remedio St., Brgy. Banilad, Mandaue City - Construction of Mandaue City/Cebu 6th LD 3.00 3.00 GAA Drainage System Rehabilitation of Drainage System at Brgy. Poblacion Oriental, Consolacion, Cebu - Rehabilitation Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA of Drainage System Construction of Flood Control Structure at Danglag - Cansaga River, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA Construction of Flood Control Structure

Construction of Flood Control Structure at Cansaga - Nangka River, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 25.00 25.00 GAA Construction of Flood Control Structure Construction of Flood Control Structure at Tilhaong - Pitogo River, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Construction of Flood Control Structure Construction of Flood Control Structure at Pitogo River - Jugan, Consolacion, Cebu - Construction Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA of Flood Control Structure Construction of Flood Control Structure at Danglag - Garing River, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 15.00 15.00 GAA Construction of Flood Control Structure Construction of Flood Control Structure at Panoypoy - Polog - Danglag River, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 30.00 30.00 GAA Construction of Flood Control Structure Construction of Flood Control Structure at Sacsac - Casili - Poblacion Oriental River, Consolacion, Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Cebu - Construction of Flood Control Structure Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Construction of Drainage System at Brgy. Lanipga to Brgy. Garing , Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 50.00 50.00 GAA Construction of Drainage System Construction of Drainage System at Brgy. Cabangahan - Sacsac - Casili , Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 25.00 25.00 GAA Construction of Drainage System Construction of Mandaue City Sports Oval Center, Mandaue City - Construction of Sports Oval Mandaue City/Cebu 6th LD 20.00 20.00 GAA

Phase II Construction of Barangay Casuntingan Multi-Purpose Gym, Casutingan, Mandaue City - Mandaue City/Cebu 6th LD 3.50 3.50 GAA Construction of Multi-Purpose Gym Construction of Multi-Purpose Building at Brgy. Umapad, Mandaue City - Construction of Multi- Mandaue City/Cebu 6th LD 2.00 2.00 GAA Purpose Bldg. Rehabilitation/Improvement of Consolacion Market, Consolacion, Cebu - Mandaue City/Cebu 6th LD 20.00 20.00 GAA Rehabilitation/Improvement of Market Construction of Multi-Purpose Building at Consoalcion Central School, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Construction of Multi-Purpose Buiding Construction of Multi-Purpose Building at Brgy. Tugbongan, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Multi-Purpose Buiding Construction of Multi-Purpose Building at Brgy. Panoypoy, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Multi-Purpose Buiding Construction of Multi-Purpose Building at Brgy. Casili, Consolacion, Cebu - Construction of Multi- Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Purpose Buiding Construction of Multi-Purpose Building at Brgy. Danglag, Consolacion, Cebu - Construction of Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Multi-Purpose Buiding Construction of Evacuation Center, Consolacion, Cebu - Construction of Evacuation Center Consolacion Cebu/Cebu 6th LD 20.00 20.00 GAA Improvement of Multi-Purpose Building at Consolacion Sports Facilities at Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Improvement of Sports Facility Construction of Multi-Purpose Building at Consolacion Community College, Consolacion, Cebu - Consolacion Cebu/Cebu 6th LD 10.00 10.00 GAA Construction of Multi-Purpose Buiding Construction of Multi-Purpose Building at Brgy. Lanipga, Consolacion, Cebu - Construction of Multi- Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Purpose Buiding Construction of Multi-Purpose Building at Brgy. Panas, Consolacion, Cebu - Construction of Multi- Consolacion Cebu/Cebu 6th LD 5.00 5.00 GAA Purpose Buiding Construction of Two (2) Evacuation Centers at Brgy. Gabi, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 23.00 23.00 GAA Evacuation Center Construction of Multi-Purpose Building at Brgy. Catarman, Cordova, Cebu - Construction of Multi- Cordova, Cebu/Cebu 6th LD 10.00 10.00 GAA Purpose Buiding Construction of Multi-Purpose Building at Brgy. Bliss Ibabao, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 5.00 5.00 GAA Multi-Purpose Buiding Construction of Multi-Purpose Building at Brgy. Poblacion, Cordova, Cebu - Construction of Multi- Cordova, Cebu/Cebu 6th LD 2.00 2.00 GAA Purpose Buiding Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP

Construction of Multi-Purpose Building (Eco-Tourism Building) at Brgy. Day-as, Cordova, Cebu - Cordova, Cebu/Cebu 6th LD 10.00 10.00 GAA Construction of Multi-Purpose Buiding Construction of Cordova Sports Complex at Brgy. Poblacion, Cordova, Cebu - Construction of Cordova, Cebu/Cebu 6th LD 10.00 10.00 GAA Sports Complex Construction of Public Market at Brgy. Catarman, Cordova, Cebu - Construction of Public Market cc 50.00 50.00 GAA

Improvement/Rehabilitation of Millenium Park under Marcelo B. Fernan Bridge, Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 30.00 30.00 GAA Improvement/ Rehabilitation of Millenium Park District

Construction/Improvement of Drainage System at Agus-Basak Road, Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 100.00 100.00 GAA Construction/ Improvement of Drainage Sytem District

Construction of Centralized Domestic Water Treatment System in Brgy. Buaya, Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 60.00 60.00 GAA Construction of Centralized Domestic Water Treatment System District Construction of Watewater Treatment Facility, Brgy. Pusok, Lapu-lapu City - Construction of Lapu-Lapu City/Lapu-Lapu Lone 60.00 60.00 GAA Watewater Treatment Facility District Construction/Improvement of Drainage System at Lapu-lapu City Roads, Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 100.00 100.00 GAA Construction/Improvement of Drainage System District Construction of 1-Storey Multi-Purpose Building (Day Care Center) at Brgy. Babag, Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 5.00 5.00 GAA Construction of Day Care District Construction of Covered Court at Sitio Mantawe, Brgy. Poblacion, Lapu-lapu City - Construction of Lapu-Lapu City/Lapu-Lapu Lone 7.50 7.50 GAA Covered Court District Construction of Multi-Purpose Building at Brgy. Pajac, Lapu-lapu City - Construction of Multi- Lapu-Lapu City/Lapu-Lapu Lone 12.00 12.00 GAA Purpose Gym District Construction of Multi-Purpose Building at Poblacion, Lapu-lapu City (Phase IV) - Construction of Lapu-Lapu City/Lapu-Lapu Lone 1.00 1.00 GAA Multi-Purpose Building District Construction of 1-Storey Multi-Purpose Building (Day Care Center) at Brgy. Poblacion, Lapu-lapu Lapu-Lapu City/Lapu-Lapu Lone 5.00 5.00 GAA City - Construction of Multi-Purpose Building District Completion of 4-Storey, 12-CL School Building at Kalawisan ES, Lapu-lapu City - Completion of 4- Lapu-Lapu City/Lapu-Lapu Lone 13.00 13.00 GAA Storey, 12-CL School Building District Construction of 4-Storey, 4-CL School Building at Agus ES, Lapu-lapu City - Construction of 4- Lapu-Lapu City/Lapu-Lapu Lone 7.84 7.84 GAA Storey, 4-CL School Building District Construction of 4-Storey, 4-CL School Building at Babag II ES, Lapu-lapu City - Construction of 4- Lapu-Lapu City/Lapu-Lapu Lone 7.84 7.84 GAA Storey, 4-CL School Building District Construction of 4-Storey, 12-CL School Building at Buyong ES, Lapu-lapu City - Construction of 4- Lapu-Lapu City/Lapu-Lapu Lone 22.41 22.41 GAA Storey, 12-CL School Building District Construction of 4-Storey, 20-CL School Building at Mactan ES, Lapu-lapu City - Construction of 4- Lapu-Lapu City/Lapu-Lapu Lone 31.24 31.24 GAA Storey, 20-CL School Building District Construction of 3-Storey, 9-CL School Building at So-ong ES, Lapu-lapu City - Construction of 3- Lapu-Lapu City/Lapu-Lapu Lone 16.63 16.63 GAA Storey, 9-CL School Building District Conduct Feasibility Study on Sewerage and Septage Management Program in Lapu-lapu City - Lapu-Lapu City/Lapu-Lapu Lone 80.00 80.00 GAA Feasibility Study of Sewerage & Septage District Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Conduct of Feasibility Study of Waste to Energy in Lapu-lapu City - Feasibility Study of Waste to Lapu-Lapu City/Lapu-Lapu Lone 80.00 80.00 GAA Energy District Cebu City Construction of Underpass/Skyway along Archbishop Reyes - Governor Cuenco Avenue, Cebu Brgys. Camputhaw, Bo. Luz, 7325.00 1831.25 1831.25 1831.25 1831.25 GAA City - Construction of Underpass/Skyway and RROW Acquisition Banilad and Talamban Construction of Underpass/Skyway along Cardinal Rosales Avenue - F. Cabahug St., Cebu City - Brgys. Mabolo and Kasambagan, 1975.00 493.75 493.75 493.75 493.75 GAA Construction of Underpass/Skyway and RROW Acquisition Cebu City Construction of Underpass/Skyway along Salinas Drive - J. Luna Avenue, Cebu City - Construction Brgys. Lahug, Apas and Mabolo 3125.00 781.25 781.25 781.25 781.25 GAA of Underpass/Skyway and RROW Acquisition Construction of Guadalupe - Lahug Bypass Road, Chainage 0000 - Chainage 0805, Cebu City, including Construction of Bridge & RROW Acquisition - Construction of Road, Bridge Construction Brgy. Lahug, Cebu City 250.00 62.50 62.50 62.50 62.50 GAA and RROW Acquisition Construction of Guadalupe - Lahug Bypass Road, Chainage 0805 - Chainage 1610, Cebu City, including Construction of Bridge & RROW Acquisition - Construction of Road, Bridge Construction Brgy. Guadalupe, Cebu City 250.00 62.50 62.50 62.50 62.50 GAA and RROW Acquisition Brgy. Mambaling (Mambaling Proposed Construction of Cebu City South Coastal Diversion Boulevard - Construction of Road, Bridge)-Brgy. Duljo Fatima Cebu 800.00 200.00 200.00 200.00 200.00 GAA Bridge Construction and RROW Acquisition City Negros Oriental 1st Road Widening Along Primary Road(Dumaguete North Road) - Widening additional 2 lane(incl. Manjuyod- Vallehermoso 2809.00 350.00 553.00 576.00 633.00 697.00 GAA RROW) Road Concreting at Brgy. Mantahaw-Mologpolog-Nalundan-Atotes-Bulod Road-Jct. Dumaguete North Road in support of Broom Reed Maker, Coconut, and Stone Cutting industries Bindoy, Bindoy, Negros Oriental 240.00 50.00 50.00 50.00 50.00 40.00 DTI Negros Oriental - Road Concreting Road Concreting at Jct. Dumaguete North Road, Brgy. Kagawasan to Brgy. Tinayunan Road in Guihulngan, City 60.00 50.00 10.00 DTI support of Pandan Weaver, Guihulngan City, Negros Oriental - Road Concreting Road Concreting at Jct. Dumaguete North Road, Brgy. Mapalasan to Brgy. Pisong Road in support La Libertad, Negros Oriental 90.00 50.00 40.00 DTI of Pandan Weaver, La Libertad, Negros Oriental - Road Concreting Road Concreting at Jct. Dumaguete North Road-Mabinay Ayungon Road in support of Mango Ayungon, Negros Oriental 300.00 50.00 60.00 60.00 60.00 70.00 DTI Growers, and Silica Mining industries Ayungon, Negros Oriental - Road Concreting Negros Oriental 2nd Dumaguete North Rd (Dumaguete-Jct Bais-Kabankalan) - K0044 + 457 - K0047+ 190 - Asphalt Bais City, Negros Oriental 46.94 46.94 GAA Overlay Bayawan-Mabinay Rd. - Asphalt Overlay Mabinay, Negros Oriental 81.99 81.99 GAA Bais City and Mabinay, Negros Bais-Kabankalan Rd - Asphalt to Concrete 39.17 39.17 GAA Oriental Sta Catalina-Pamplona-Tanjay City - Concrete Reconstruction Pamplona, Negros Oriental 73.19 73.19 GAA

Bayawan-Mabinay Rd. - Concrete Reconstruction Mabinay, Negros Oriental 40.54 40.54 GAA

Bais-Kabankalan Rd - Drainage Structure along Road Bais City, Negros Oriental 35.27 35.27 GAA Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Dumaguete City, Sibulan, San Dumaguete North Rd (Dumaguete-Jct Bais-Kabankalan) incl. ROW - Road Widening Jose, Amlan, Tanjay City, Bais City 1466.44 154.05 257.71 319.88 540.85 193.94 GAA Negros Oriental Widening of Permanent Bridges along Dumaguete North Road (Dumaguete-Jct. Bais-Kabankalan) - Sibulan, San Jose, Amlan, Tanjay 514.21 224.70 116.10 118.41 55.00 GAA Bridge Widening City, Bais City Negros Oriental

Dumaguete South Rd incl. ROW - Road Widening Dumaguete City, Negros Oriental 136.00 50.00 72.63 13.38 GAA Bais Bypass Road, incl. ROW and Bridge, Negros Oriental - Construction of Gravel Road Bais City 250.00 50.00 100.00 100.00 GAA

Looc Bypass Road, Dumaguete City, Negros Oriental - Asphalt to Concrete Dumaguete City, Negros Oriental 30.60 30.60 GAA

Metro Dumaguete Diversion Road (Section 1), Negros Oriental - Construction of Concrete Road Dumaguete City, Negros Oriental 430.00 80.00 200.00 150.00 GAA Const. of Namangyan River Control, San Jose, Mabinay, Negros Oriental - Flood Mitigation Mabinay, Negros Oriental 235.00 35.00 50.00 50.00 50.00 50.00 GAA Structure Const. of Tugas-Polo Seawall, Tanjay City, Negros Oriental - Construction of Seawall Tanjay City, Negros Oriental 165.00 35.00 70.00 60.00 GAA Const/Rehab of Lala-an Seawall, Brgy. Sto. Niño, San Jose, Negros Oriental - Construction of San Jose, Negros Oriental 235.00 35.00 50.00 50.00 50.00 50.00 GAA Seawall Construction of Tanjay River Control, Poblacion II, Tanjay City, Negros Oriental - Flood Mitigation Tanjay City, Negros Oriental 30.00 30.00 GAA Structure Reconst/Rehab of Bais River Control, Bais City, Negros Oriental - Flood Mitigation Structure Bais City, Negros Oriental 235.00 35.00 50.00 50.00 50.00 50.00 GAA Reconst/Rehab of Ocoy River Control, Magatas, Sibulan, Negros Oriental - Flood Mitigation Sibulan, Negros Oriental 85.00 35.00 50.00 GAA Structure Reconst/Rehab. Of Banica River Control, Dumaguete City, Negros Oriental - Flood Mitigation Dumaguete City, Negros Oriental 240.00 40.00 50.00 50.00 50.00 50.00 GAA Structure Reconst/Rehab. Of Ocoy River Control, Candau-ay, Dumaguete City, Negros Oriental - Flood Dumaguete City, Negros Oriental 85.00 35.00 50.00 GAA Mitigation Structure

Reconst/Rehab. Of Ocoy River Control, Looc, Sibulan, Negros Oriental - Flood Mitigation Structure Sibulan, Negros Oriental 15.00 15.00 GAA Reconst/Rehab. Of Tanjay River Control, Pamplona Section, Negros Oriental - Flood Mitigation Pamplona, Negros Oriental 235.00 35.00 50.00 50.00 50.00 50.00 GAA Structure Reconst/Rehab. Of Tanjay River Control, Tanjay City, Negros Oriental - Flood Mitigation Structure Tanjay City, Negros Oriental 235.00 35.00 50.00 50.00 50.00 50.00 GAA Reconst/Rehab. Of Amlan River Control, Pamplona Section, Negros Oriental - Flood Mitigation Amlan, Negros Oriental 200.00 50.00 50.00 50.00 50.00 GAA Structure Access Road leading to Bandera Hills, Barangay Basak, San Jose, Negros Oriental - Road San Jose, Negros Oriental 220.00 20.00 50.00 50.00 50.00 50.00 GAA Concreting Access Road leading to Bravo Golf Course, Resort & Spa Sibulan, Pulangbato Falls & Tierra Alta Sibulan, Negros Oriental 289.00 49.00 60.00 60.00 60.00 60.00 GAA Residential Resort, Valencia, Brgy. San Antonio, Sibulan, Negros Oriental - Road Concreting Access Road leading to Negros Oriental State University (Mabinay Campus) going to Sitio Bangkal to Proper Old Namangka leading to Cayaso Cave, Brgy. Poblacion, Mabinay, Negros Oriental - Mabinay, Negros Oriental 200.00 20.00 50.00 50.00 50.00 30.00 GAA Road Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Bais - Cambagahan Road leading to Niludhan Falls, Panalaan, Bais City, Negros Oriental - Road Bais City, Negros Oriental 420.00 20.00 100.00 100.00 100.00 100.00 GAA Concreting

Silab Barangay Road 1 leading to Kan-untol/Pasalan Falls, Purok, Bougainvilla, Roses, Satan, Amlan, Negros Oriental 325.00 25.00 100.00 100.00 100.00 GAA Calachuchi & Water Shed Area, Brgy. Silab, Amlan, Negros Oriental - Road Concreting

Construction of DPWH Negros Oriental 2nd DEO Office Building, Cangmating, Sibulan, Negros Cangmating, Negros Oriental 32.32 32.32 GAA Oriental - Construction of Office Building

Negros Oriental 3rd Network Development - Construction of By-pass and Diversion Roads, Metro Dumaguete Diversion Bacong 318.00 100.00 100.00 100.00 18.00 0.00 GAA Road (Section 2), Negros Oriental - Road Concreting

Network Development - Construction of Missing Links/New Roads, Bayawan-Kabankalan Road, Bayawan City 693.00 150.00 150.00 150.00 150.00 93.00 GAA including ROW, Package A, Negros Oriental - Road Concreting

Network Development - Construction of Missing Links/New Roads, Bayawan-Kabankalan Road, Bayawan City 600.00 150.00 150.00 150.00 150.00 0.00 GAA including ROW, Package B, Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Access Road leading to Niludhan Falls (Dawis-Niludhan Road), Brgy. Dawis, Bayawan (Tulong) City, Bayawan City 63.60 33.60 30.00 GAA Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Banga- Mantapi-Mag-aso Road leading to Mag-aso and Mantapi Falls, Brgy. Nangka, Bayawan City, Bayawan City 180.00 20.00 40.00 40.00 40.00 40.00 GAA Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Bayawan Coastal Road (Villareal-Caranoche Section) leading to Bayawan Beach and Coastal Area, Brgy. Bayawan City 90.00 20.00 40.00 30.00 GAA Villareal, Bayawan (Tulong), Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Canalum- Narra-Lourdes Falls Road leading to Lourdes Falls, Brgy. Narra, Bayawan City, Negros Oriental - Bayawan City 230.00 20.00 60.00 60.00 50.00 40.00 GAA Road Concreting Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Lapay- Dawis-Niludhan Road leading to Niludhan Falls, Brgy. Dawis, Bayawan City, Negros Oriental - Bayawan City 160.00 20.00 40.00 40.00 40.00 20.00 GAA Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Malabugas Proper-Habhaban-San Roque Road leading to Habhaban Cave, Brgy. Malabugas, Bayawan Bayawan City 82.75 52.75 30.00 GAA (Tulong), Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Access Dauin 190.00 - 60.00 60.00 60.00 10.00 GAA Road leading to Baslay Twin (Hot and Cold Spring), Dauin, Negros Oriental - Road Concreting Investment Requirement Funding (in Million Pesos) Source Major Program Location 2018 Total 2019 2020 2021 2022 NEP Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Circumferential Exit Road of Malatapay Livestock Market at Sitio Malatapay, Brgy. Maluay, Zamboanguita 50.00 - 50.00 - - - GAA Zamboanguita, Negros Oriental - Road Concreting Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Circumferential Road to the Natural Bridge at Sitio Naglahug, Brgy. Calango, Zamboanguita, Zamboanguita 255.00 - 70.00 70.00 70.00 45.00 GAA Negros Oriental - Road Concreting

Construction/Improvement of Access Roads leading to Declared Tourism Destinations, Circumferential Road to Malongcay Diot Hot Spring from Sitio Jomao-as to Sitio Nagpantaw, Zamboanguita 200.00 - 60.00 60.00 60.00 20.00 GAA Malongcay Diot, Zamboanguita, Negros Oriental - Road Concreting Siquijor DOT 1. Caticugan-Cang-alwang-Pasihagon Road leading to Cang-alwang Airport, Siquijor - Concreting Siquijor 111.49 20.00 91.49 Convergence DOT 2. Canlambo-Balolong-Bintangan Road, Brgy. Canlambo, Larena, Siquijor - Concreting Larena 111.29 30.00 81.29 Convergence 3. Access Road leading to Marine Sanctuary, Brgy. Tulapos, Enrique Villanue, Siquijor - DOT Enrique Villanueva 37.36 20.00 17.36 Concreting Convergence

4. Gabayan-Talayong-Lower Cabangcalan-Campalanas Road leading to Marine Protective Areas DOT Lazi 263.78 30.00 76.99 76.99 79.81 Diving Site and Beach Resorts, Brgy. Gabayan, Lazi, Siquijor - Concreting Convergence

DOT 5. Access Road leading to Salagdoong Beach Resort, Brgy. Olang, Maria, Siquijor - Concreting Maria 41.46 20.00 21.46 Convergence 6. Looc-Calunasan-Bandilaan leading to Butterfly Sanctuary and Bandilaan Mountain View Park, DOT Siquijor / Maria 215.11 20.00 97.55 97.55 Brgy. Looc, Maria, Siquijor - Concreting Convergence

Regional Development Investment Program 2018-2022

Published by: National Economic and Development Authority Regional Office 07 Government Center, Sudlon, Lahug Cebu City, Philippines (032) 414-5254/414-5263 www.n [email protected] http://www.rdc7.net.ph http://www.neda7.ph

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