February 20, 2015 The Province of Bohol and its Stakeholders: Coming Together, Keeping Together, Working Together Introduction State of the Province

• Partnership and Collaboration, Unity and Harmony with: Congressional representatives Component LGUs, represented by Mayors National Government Agencies State of the Province

• Partnership and Collaboration, Unity and Harmony with:

NGOs/CSOs/POs and Civil Society Private sector Academe Church and religious sector Youth sector Women’s sector Senior citizens Marginalized sectors, including PWDs H.E. Pres. Benigno S. Aquino III UP Advisory Council

• Caesar A. Saloma, PhD Former Chancellor, UP Dilliman; Professor of Physics

• Ernesto M. Pernia, PhD Professorial Lecturer & Former Professor UP School of Economics

• Jose V. Abueva, PhD Professor Emeritus & Former President UP Dilliman

• Raul V. Fabella, PhD Professor and Former Dean UP School of Economics UP Advisory Council

• Rene N. Rollon, PhD Director UP Institute of Environmental Science & Meteorology

• Carlo A. Arcilla, PhD Director, UP Institute of Geological Sciences

• Ramon R. Clarete, PhD Dean, UP School of Economics

• Eduardo C. Tadem, PhD Professor of Asian Studies UP Asian Center

• Atty. Herman Cimafranca Assistant Solicitor General PO2 Romeo C. Cempron “Coming together is a beginning; keeping together is progress; working together is success.”

- Henry Ford OVERARCHING DEVELOPMENT FRAMEWORK P R O V I N C E O F B O H O L

HEAT-IT Bohol

HELPS LIFE

BIG LEAP Poverty Reduction

Province ofProvince Bohol of Bohol

Source: Source: National National StatisticalStatistical CoordinationCoordination Board Board Countryside Development Program- Purok Power Movement (CDP-PPM) Distribution of Land Titles under CDP-PPM Countryside Development Program- Purok Power Movement (CDP-PPM) Countryside Development Program- Purok Power Movement (CDP-PPM) Regional Nutrition Council Award for the Purok System Nutrition Initiative Collective efforts with AFP and PNP to sustain peace and development Collective efforts with AFP and PNP to sustain peace and development Collective efforts with AFP and PNP to sustain peace and development Spearheaded the conduct of Four (4) HEAT IT Bohol Caravans with the aim of bringing unified Public-Private Partnership Development initiatives closer to the people with the following output:

No. of Participating Agencies No. of Beneficiaries Barangay individual Nat’l Provl. Benefited Private served Date Municipality Govt. Govt. TOTAL Sector Agency Offices March 11,2014 Anda 32 34 36 102 16 brgy. 9,215 June 18, 2014 Catigbian 33 33 38 104 22 brgy. 10,500 August 19, 2014 Carmen 34 36 38 108 29 brgy. 10,000 November 28, 5,160 Dauis 34 36 36 106 12 brgy. 2014 Initial report TOTAL 133 139 148 79 brgy. 34,875 To date:

Number of Municipality Number of Barangays Benefited Beneficiaries/ Individuals Served 1st Pres. CPG 23 barangays 8,807 2nd Pilar 21 Barangays 10,540 3rd Balilihan, Catigbian, 23 barangays [Balilihan (10), Catigbian 13,307 Sevilla, Batuan (7), Sevilla (5), Batuan (1)] 4th San Isidro 12 barangays 11,578 5th Mabini 22 barangays 11,795 6th Alburquerque 11 barangays 8,695 7th Guindulman 19 barangays 11,488 8th Talibon 25 barangays 15,107 9th Antequera 21 barangays 9,797 10th San Miguel 18 barangays 9,605 11th Lila 18 barangays 11,175 12th Sikatuna 10 barangays 6,047 13th Valencia 35 barangays 10,342 14th Clarin 24 Barangays 9,842 15th Trinidad 20 Barangays 12,000 16th Ubay 44 Barangays 25,000 17th Anda 16 Barangays 9,215 18th Catigbian 22 Barangays 10,500 19th Carmen 29 Barangays 15,230 20th Dauis 12 Barangays 5,160 (initial report) TOTAL 425 barangays 225,257 Number of Participating Agencies Participating Agencies Date Municipality Nat’l Govt. Provl. Govt. Private TOTAL Agency Offices Sector Aug. 10, 2010 Pres. CPG 17 19 3 39 Oct. 19, 2010 Pilar 16 20 4 40 Dec. 15, 2010 Balilihan, Catigbian, 23 27 9 59 Sevilla, Batuan Feb. 21, 2011 San Isidro 26 22 12 60 April 19, 2011 Mabini 29 27 16 72 June 21, 2011 Alburquerque 31 30 17 78 Sept. 2, 2011 Guindulman 32 28 19 79 Nov. 8, 2011 Talibon 30 29 21 80 Jan. 11, 201 2 Antequera 30 30 23 83 March 8, 2012 San Miguel 31 31 30 92 April 24, 2012 Lila 30 29 35 94 June 19, 2012 Sikatuna 31 31 34 96 October 25, 2012 Valencia 34 32 36 102 January 21, 2013 Clarin 34 33 38 105 March 13, 2013 Trinidad 34 33 38 105 Sept. 4, 2013 Ubay 34 33 36 102 March 11, 2014 Anda 32 34 36 102 June 18, 2014 Catigbian 33 33 38 104 August 28, 2014 Carmen 34 36 38 108 Nov. 28, 2014 Dauis 34 36 36 106

Health and Sanitation 3-Storey Hospital Building – Teodoro B. Galagar District Hospital in Jagna 3-Storey Hospital Building – Teodoro B. Galagar District Hospital in Jagna Proposed Gov. Celestino Gallares Memorial Medical Center in Cortes COST SUMMARY for BUILDINGS AND FACILITIES Name of Facility/Work Description Working Estimated Cost (Php) Floor Area (sqm) 1. Building 1 3-storey 6,758.50 304,132,500.00 2. Building 2 3-storey 5,550.00 249,750,000.00 3. Building 3 6-storey 11,751.00 528,795,000.00 4. Building 4 3-storey 5,688.60 255,987,000.00 5. Building 5 3-storey 5,904.00 265,680,000.00 6. Building 6 3-storey 2,090.40 94,968,000.00 7. Hospital Command 2-storey with deck 2,520.00 100,800,000.00 Center Building 8. Support structures/Plant Various structures 254,400,000.00 9. Site Development Works Various works 107,000,000.00 TOTAL COST 2,161,512,500.00

PhilHealth - Provincial Government of Bohol Special Universal Coverage Program Proportion of Malnourished/Underweight children, 0-5 years old

Regional Award for Nutrition Initiatives No. of Missions No. of Conducted Beneficiaries 49 12,964 ASSISTANCE TO INTERNATIONAL SURGICAL- MEDICAL – DENTAL MISSIONS

Total Number of Name of Mission Group Nature of Mission Date Conducted Beneficiaries Association of Philippine Physicians of Florida Surgical- Dental - Panhandle (APPFP) January 27-31, 2014 2,010 Medical (in partnership with Provincial Government of Bohol ) Association of Filipino Physicians of Southern Illinois

(in partnership with the Philippine Gift of Life Surgical February 17-22, 2014 145 Foundation Incorporated) JP Clawson Medical Mission Foundation September 6-12, (in partnership with the Philippine Gift of Life Cleft Lip/Palate 67 2014 Foundation Incorporated) Bohol Rabies Prevention and Eradication Program

Conducted free massive dog population control in Panglao island in partnership with the Humane Society International (HSI) with 1,692 canine & 186 feline spayed & neutered serving 1,272 pet owners Kapit-Bisig Laban sa Kahirapan-Comprehensive Integrated Delivery of Social Services (KALAHI- CIDSS) Kapit-Bisig Laban sa Kahirapan-Comprehensive Integrated Delivery of Social Services (KALAHI-CIDSS) Kapit-Bisig Laban sa Kahirapan-Comprehensive Integrated Delivery of Social Services (KALAHI-CIDSS) Provided Aid to Individuals in Crisis Situation (AICS) to 11,389 beneficiaries Bohol Crisis Intervention Center (BCIC) Stimulation and Therapeutic Activity Center (STAC) Sustained Program on Persons with Disabilities and the Elderly

Bohol Federation of Disabled Persons, Bohol Federation of Senior Citizens’ Inc. (BFDPI) Associations (BOFESCA). Education and Skills Development President Carlos P. Garcia Scholarship Program Bohol Education Subsidy Program - Release of financial assistance to college student-grantees

Expanded Special Program for the Employment of Students (E-SPES)

829 Students Hired School and Classroom Library Development Program Student Recognition Program – provided medals to 1,045 deserving graduates Pre-Employment Orientation Seminar (PEOS)

2,912 College Graduating Students participated Construction and Repair of DepEd School Buildings Dynamic Learning Program Dynamic Learning Program Impact of the project . . .

NATIONAL ACHIEVEMENT TEST RESULT

66.00% 64.00% 62.00% 60.00% 64.35% 58.00% 58.62% 56.00% 57.58% 54.00% 201-2012 2012- 2013- 2013 2014 Impact of the project . . . DROP-OUT RATE

5.00% 4.50% 4.00% 3.50% 3.00% 2.50% 4.56% 2.00% 3.52% 1.50% 2.85% 1.00% 0.50% 0.00% 201-2012 2012-2013 2013-2014 Impact of the project . . . FAILURE RATE

6.00%

5.00%

4.00%

3.00% 5.70%

2.00% 3.73% 2.13% 1.00%

0.00% 201-2012 2012-2013 2013-2014 EO Signing Government- Industry-Academe Council Bohol Education Convergence Summit Education Planning Workshop Abot-Alam Convergence Summit Abot-Alam National Launch PGBh Commitment for Youth Development Demonstrated in Youth Programs in 2014 Bayani Challenge Bohol 2014 Launching of the Bayani Challenge April 9, 2014 One Bohol and Youth LEAD held Padayon sa Pagbangon Bohol: A One Bohol Bayani Challenge Dinner for a Cause at the Bohol Cultural Center, June 10, 2014 that generated funds for earthquake victims

Generating thousands of youth volunteers for the HABITAT YOUTH BUILD Program for Houses of Earthquake Victims

Tagbo, Tukod, Tana sa Habitat Bohol Youth Build 2014 Reaching out to the Boholano Out-of- school Youth through the Abot Alam Program of DepEd Zero Out-of-School Youth (OSY)through the Abot Alam National Program Launched in Bohol with Australian Ambassador Bill Tweddell The strength of a nation for tomorrow relies on the empowerment of the youth of today

BUILD LEADERS

TRAIN FOR EMPOWERMENT

TRANSFORMATION LEADERSHIP Agriculture and Food Security Addressing Challenges in Fisheries Field Adaptability Trials of Highland Vegetables

Modified for organically grown leafy vegetables Rice Commercialization Program Agri-Pinoy Rice and Corn Programs, High-Value Crops Development Program, the FAITH, HOPE and CHARITY project, and Fisheries Programs

SCoPSA project in Abaca, Mabini Agri-Pinoy Rice and Corn Programs, High-Value Crops Development Program, the Bahay Kubo FAITH, HOPE and CHARITY project, and Fisheries Programs

Bahay Kubo Demo Farm Agri Food Fair 2014

SUHID sa Malampusong Mag-uuma Agri-Pinoy Rice and Corn Programs, High-Value Crops Development Program, the Bahay Kubo FAITH, HOPE and CHARITY project, and Fisheries Programs

World Food Day 2014 Ubi Congress 2014

Ubi Festival Agri-Pinoy Rice and Corn Programs, High-Value Crops Development Program, the Bahay Kubo FAITH, HOPE and CHARITY project, and Fisheries Programs

MARINE AQUACULTURE DEVELOPMENT

UPLAND AQUACULTURE DEVELOPMENT Agri-Pinoy Rice and Corn Programs, High-Value Crops Development Program, the Bahay Kubo FAITH, HOPE and CHARITY project, and Fisheries Programs

Production and Propagation of Planting Materials

Camp Bernido Nursery Dairy Development

Coordinated with PCC & NDA in the implementation of the Dairy Devt Program in the province

Conducted 5 trainings for dairy industry players

Facilitated the preparation & submission of business plan to the PRDP entitled Bohol Dairy Processing Marketing Enterprise of BODPA, Ubay as proponent group worth P13,069,004.40 Dairy Development Monitored milk production in the province

15% Year Milk Prod’n (liters) 2014 318, 665.04 2013 275, 619.72

P11,575,123.20 total value of raw P9,425,410.47 (81%) total sales of milk produced dairy products Dairy Development

Coordinated with PCC on the “Gatas sa Eskwelahan para sa Kabataan ug Katawhan Project”

30 schools operational with total net income of P111, 933.85 (Jan. to June) CHARITY (Chicken Always Ready in the Yard)

Formulated the Bohol Native Chicken Dev’t Program

Maintained existing 14 Mun. based Native Chicken Prodn. Centers with 935 hardened chicks dispersed, 120 eggs sold, serving 307 beneficiaries

On-going estab. of 11 municipal native chicken production centers in: S-Bullones, Balilihan, Loay, Albur Carmen, Baclayon, Panglao, Loboc, Catigbian, Ubay, Talibon Bohol Native Chicken Development Program

“Tubaon” or the red plumage as the Boholano native chicken Maintenance of the Provincial Livestock and Poultry Farm

Maintained the operation of the Provincial Livestock & Poultry Farm as demo area & production center of native chicken breeders (764 hardened chicks distrib. ) Constructed support facilities & structures like biogas, staff house, hatchery & chicken breeder house Tourism and Livelihood Development of “One Town One Eco-tour” Bohol Surprise Tours NEW ECOTOUR CIRCUITS developed Bohol Tourism Statistics

Tourist Arrivals In Bohol 700,000 665,663 600,000 520,676 500,000 438,908 389,767 400,000 356,370

300,000

200,000

100,000

0 2010 2011 2012 2013 2014

Source: Data Collection/BTO *Tagbilaran Airport and Seaport Monitoring Visit BOHOL 2015 Campaign

Activities to enhance the Culture of Tourism

HEAT – IT Bohol Culture and Arts Caravan HEAT – IT Bohol Culture and Arts Caravan Bohol International Choir Festival and Competition (BICFC)

National Arts Celebration

Forging of Planned Activities for the 2nd BICFC with the Understanding and Communications, Inc. (UCI) at Seoul, South Korea Sandugo Festival Sandugo Festival Sandugo Festival One of the attractive events of this year’s Sandugo Festival was the competition on outstanding photos featuring Bohol’s popular and even less known natural and cultural attractions and destinations.

International Fusion Nights Bohol Earthquake Memorial Monument Design KABISIG Trade and Expo June 15-20

The PGBh through the BIPC organized Bohol’s participation and set up booth in the fair to promote and showcase our LGU best practices and Bohol’s attractions. International Fusion The International Fusion Nights was conceived by BIPC and 1st launched Nights last July as an added event for the July & October Sandugo Festival. It is a food fair that features the best local, Asian, American and European cuisine offers at very affordable prices. It attracted more than 6, 000 diners at the Plaza Rizal.

Due to popular demand, it was organized and held again last October in partnership with the BAHRR for the Earthquake >> Commemoration, and again in December for the Christmas season. POST-EARTHQUAKE LIVELIHOOD ASSISTANCE

Total Amount of Total Number of Total Number of Assistance Projects Beneficiaries Extended 161 78,499 P 349.993M beneficiaries OWWA Cash for Work Program Facilitation

678 Workers Hired (9 Towns) OFW Welfare Services

204 OFW Welfare Services Facilitated Bohol Skills Registry System (BSRS) and Phil-Jobnet Registration

1,002 Applicants Registered-BSRS 2,227 Job Applicants Registered-NMRS 1,340 Applicants Registered-Phil-Jobnet Information Technology FOBN (Fiber Optic Backbone Network) 2 by Globe Telecom

To Talisay, Cebu

BMH

Philippine Long Distance Telephone company and SMART laid down the groundwork through Tagbilaran the Bohol Domestic Fiber Optic Network (Bohol DFON) LEGEND:

Existing PLDT DFON Completion by 2014 Bohol ICT Sectoral Planning

Bohol ICT Council Meeting with EXL CEO

Regular data updates of the Bohol ICT Scorecard Support Mechanisms: * Governance and Public Finance * Infrastructure & Post-earthquake Rehabilitation * Environment Management * Partnership and Collaboration * Peace and Order Governance and Public Finance Creation of the Provincial Internal Audit Office (PIAO) Infrastructure and Post-Earthquake Rehabilitation NEW BOHOL AIRPORT CONSTRUCTION AND SUSTAINABLE ENVIRONMENT PROTECTION PROJECT New Bohol Airport Construction: Groundwork and Clearing work

Clearing Works - Completed

PERIMETER FENCE (CONCRETE POST AND FRANGIBLE) - Completed Soaking Area - Completed Excavation Works - Completed

Embankment Works - Completed Installation of Valves and Fittings - Completed

Base Preparation for Pavement Painting of Pump House New Bohol Airport Construction: Panglao Resettlement Project Improvement of Tagbilaran Emergency Airport Ramp & Apron DILG BUILDING BACK BETTER PROGRAM- BOHOL EARTHQUAKE ASSISTANCE (BEA) FUND: Turn-over of Check LIST OF PGBH PROJECTS UNDER BEA 1 Repair and Rehabilitation of Tagbilaran City 81,900,000.00 Provincial Capitol Annex Building 11 Repair / Rehabilitation of Tagbuane, Albur 450,000.00 Provincial Bridges Kawaking Spillway 2 Construction of Alegria Bridge Catigbian, Bohol 18,000,000.00 12 Repair / Rehabilitation of West Poblacion, Albur 200,000.00 3 Construction of Caimbang San Isidro- Catigbian 8,000,000.00 Sinajon Bridge Footbridge via Caimbang 13 Rehabilitation of Municipal E. Jacinto St. 290,000.00 4 Construction of Hibunawan Poblacion 2, Danao 8,500,000.00 Concrete Bridge Poblacion, Baclayon Bridge, Phase II 14 Repair of Bunacan Bridge Bunacan, Tubigon 478,626.00 5 Construction of Banlasan I Cahayag (Tubigon) 5,000,000.00 15 Repair of Tinangnan Bridge Tinangnan, Tubigon 1,261,374.00 Brdige to Double Box Culvert Cabanugan-San Isidro 16 Repair and Rehabilitation of Anonang, Buenavista 1,344,935.64 6 Construction of Banlasan II Tubigon,Road Bohol 5,000,000.00 Bridge to Double Box Culvert Anonang Bailey Bridge and 7 Construction of Bato Bridge Maribojoc, Bohol 18,000,000.00 Approaches 8 Rehabilitation and Repair of Antequera-Balilihan 25,000,000.00 17 Repair and Rehabilitation of Cambus-oc, 542,782.52 Dorol Steel Modular Bridge via Dorol Road, Bridge Approaches Buenavista 9 Rehabilitation and Repair of Antequera-BalilihanBalilihan 20,000,000.00 18 Repair and Rehabilitation of Bugaong, Buenavista 652,281.84 Bungahan Steel Modular Bridge via Dorol Road, Bridge Approaches Balilihan 19 Rehabilitation of Bonbon Bridge Bonbon, Clarin 5,068,535.00 10 Reconstruction of Agahay Bridge Maribojoc, Bohol 15,944,190.00 20 Reconstruction of Cabibi Bridge Poblacion Norte, 5,461,465.00 Clarin LIST OF PGBH PROJECTS UNDER BEA 21 Rehabilitation of Baliho Box Magtangtang, Danao 1,265,000.00 31 Repair/Rehabilitation of Taytay Lapacan Sur, 7,500,000.00 Culvert Foot Bridge Inabanga 22 Construction of Cuenan Bridge Dagohoy, Danao 9,030,000.00 32 Reconstruction of Calangahan Calangahan, Sagbayan 13,000,000.00 23 Rehabilitation of Isumod Bridge Sta. Fe, Danao 608,000.00 Bridge 24 Rehabilitation of Cansuaob Taming, Danao 645,000.00 33 Reconstruction of San Antonio San Antonio, 13,000,000.00 Bridge Bridge Sagbayan 25 Rehabilitation of Wahig Bridge Poblacion, Danao 802,000.00 34 Rehabilitation of M. Cabiguhan M. Cabiguhan, 1,066,632.34 Bridge Trinidad 26 Repair/Rehabilitation of Gatosan Lapacan Norte, 10,000,000.00 35 Rehabilitation of Kinan-oan Box Kinan-oan, Trinidad 394,934.69 Bride and Approach Inabanga Culvert 27 Repair/Rehabilitation of Ondol Ondol, Inabanga 5,000,000.00 36 Rehabilitation of Banlasan Banlasan, Trinidad 350,897.94 President's Bridge Footbridge 28 Repair/Rehabilitation of Baguhan Buguhan, Inabanga 40,800,000.00 37 Rehabilitation of Hinlayagan Hinlayagan Ilaya, 192,594.08 Bridge and Approaches Ilaya Footbridge Trinidad 38 Rehabilitation of Tag-Angilan Hinlayagan Ilaya, 204,940.95 29 Repair/Rehabilitation of Lapacan Lapacan Norte, 15,000,000.00 Bridge Trinidad Norte President's Bridge and Inabanga 39 Rehabilitation of Tabuan- Tabuan, Garcia 2,600,000.00 Approaches Togbungon Box Culvert Hernandez 30 Repair/Rehabilitation of Baogo Baogo, Inabanga 7,500,000.00 40 Repair/Rehab of Quezon bailey Pagina, Jagna 1,040,000.00 Foot Bridge and Approach (mun) Bridge TOTAL 351,094,190.00 List of Bohol Road Repair and Rehabilitation Project (BERRRP) . No. of Road Sections funded for rehabilitation - 15 . No. of contracts awarded and project on-going - 13 . Total Amount of BERRR Projects - P241.7Million Convergence of DPWH, DOT & DBM – an outcome of Coordinating Road Investments for Development (CRID+) Road Section Amount 1. Concreting of Abatan-Agahay-Busao P80M Road, Maribojoc 2. Concreting of Road leading to Ubay Port P100M (Biabas-Union) 3. Concreting of Jct (TER) Pob., Candijay- P40M Cogtong-Panas-Badiang Road 4. Concreting of Jct (TER) Lungsodaan-Pob, P40M Mabini Cabulao Road 5. Concreting of Jct (TER) Guindulman- P150M Anda-Badiang-Pangpang Road 16 Bridge Projects Assisted by the Department of Agrarian Reform (DAR)

1 Mag-aso Bridge , Mag-aso, Antequera 2 Rizal Bridge, Rizal, Catigbian

3 Borja Bridge, Alegria, Catigbian 4 Bacsanan Bridge, Triple Union, Catigbian

5 San Francisco Bridge, San Francisco, Ubay 6 Villa Teresita Bridge, Villa Teresita, Ubay 7 Candelaria Bridge, Candelaria, Dagohoy 8 Hambabaoran Bridge, Hambabaoran, Sierra Bullones 9 Casbu Spillway, Casbu, Guindulman 10 Cansuwayan Bridge, Casbu, Guindulman 11 Lomangog Brige, lomangog, Ubay

12 Pasanan Bridge, Pasanan, Ubay 13 Biabas Bridge, Biabas, Ubay

14 Laroca Bridge, Lobogon, Duero

15 Tumuran Bridge, Pob. Candijay 16 Curimo Bridge, Ile, Dimiao SHELTER Relocation Project for Houses and Buildings identified as Vulnerable Areas Rehabilitation of Seaports – Tagbilaran Port

Major Programs, Projects Brief ProjectDescription Location Estimated Project and Activities Cost III. PMO Capex Projects 2.) Improvement of Improvement and widening of existing Port of Tagbilaran 7,500,000.00 Covered fastcraft berth (5.50 x 80m long) and Walkway & replacement of fender system. Replacement of Fendering System at Fastcraft Berth

COVERED WALKWAY TO BE IMPROVED Rehabilitation of Seaports – Catagbacan, Loon Port

Major Programs, Projects Estimated Project Brief ProjectDescription Location and Activities Cost III. PMO Capex Projects 4.) Construction of Passenger Construction of one (1) storey modern Port of Catagbacan 18,000,000.00 Terminal Building with Passenger Terminal Building (PTB) screening X-ray Machine approx. 375 sq.m Room

50.00 180.00

THIS SITE

V PROPOSED CONSTRUCTION OF R.C. BERTH 50.00 15.00 MOORING DOLPHIN III R2 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

R1 100.00 EXISTING DAMAGED CRUISESHIP BERTH TO BE DEMOLISHED II

-5.00 M.

-10.00 M. IV VICINITY MAP NO TO SCALE LEGEND: xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 2 I ON-GOING CONSTRUCTION OF BACK-UP AREA I

AND WIDENING OF CAUSEWAY ...... PhP 51,569,792.21 xxxxxxxxxxxxxx 5 VI 5 II PROPOSED EMERGENCY REPAIR OF ACCESS xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ROAD CAUSEWAY, RO-RO RAMPS, 30.00

BULKHEAD & OTHER PORT FACILITIES ...... 49,500,000.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxxxxxxxxxxxxxxx 5 III EMERGENCY DEMOLITION AND DISPOSAL OF DAMAGED 4 110.00 R.C. PIER & MOORING DOLPHIN CAUSED BY 3 7.2 MAGNITUDE EARTHQUAKE ON OCTOBER 15, 2013...... 6,000,000.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 33.00 0.00 IV PROPOSED ADDITIONAL RECLAMATION/BACK-UP AREA...... 56,000,000.00

V PROPOSED CONSTRUCTION OF R.C. PIER II AND MOORING DOLPHIN...... 165,000,000.00 PPA COLLECTION OFFICE (to be demolished) VI CONSTRUCTION OF PASSENGER TERMINAL BUILDING PRE-DEPARTURE AREA 100.00 sq.m. ARRIVAL AREA 100.00 sq.m. TERMINAL MANAGEMENT OFFICE 60.00 sq. m. PICO 10.00 sq.m. 3 TICKETING OFFICES 20.00 sq.m. 1 LOBBY 40.00 sq.m. 200.00 TOTAL AREA 330.00 sq.m...... 18,000,000.00 5.00 7.00

VII CONSTRUCTION OF AMENITIES: 12.00 1 GATE & GUARDHOUSE 1 (1.80m x 2.50m)...... 300,000.00 MANGROVES 2 GATE & GUARDHOUSE 2 (1.80m x 2.50m)...... 300,000.00 GREENERIES 3 POWER HOUSE w/ 120 KVA GENERATOR SET (4.00m x 5.00m, )...... 3,000,000.00 TRAFFIC FLOW UNDERGROUND WATER RESERVOIR (2.00m x 2.00m) ...... 2,000,000.00 4 EXISTING PORT FACILITIES (2 UNITS RORO RAMPS, WATER SUPPLY ROOM (2.50m x3.00m), R.C. PIER & TRESTLE, BACK-UP AREA, CAUSEWAY, LIGHTHOUSE) ELEVATED WATER TANK (1.50m x 2.00m) 5 3 UNITS WAITING (4.00m x 5.00m)...... 400,000.00 PROPOSED CONSTRUCTION OF R.C. PIER AND MOORING DOLPHIN

POWER/LIGHTING SYSTEM...... 2,000,000.00 SINGLE ARM LIGHTING HIGH MAST/PUBLIC ADDRESS (3 units) PROPOSED DEVELOPMENT PLAN PORT MANAGEMENT OFFICE GLOBE LIGHTING TAGBILARAN CITY xxxxxxx CONCRETE RAILING ...... 1,000,000.00 PORT DEVELOPMENT PLAN

ESTIMATED COST ...... PhP 347,069,792.21 PORT OF CATAGBACAN LOON, BOHOL SCALE: N T S

Rehabilitation of Seaports – Port of Ubay

Major Programs, Projects Brief ProjectDescription Location Estimated Project and Activities Cost III. PMO Capex Projects 1. Construction of Passenger Construction of one (1) storey modern Port of Ubay 20,000,000.00 Terminal Building with Passenger Terminal Building (PTB) Screening X-ray Machine approx. 600 sq.m. Room

LEGEND:

1 CONSTRUCTION OF PASSENGER TERMINAL BUILDING = 36,000,000.00 CONSTRUCTION OF AMENITIES: CEBU 2 GATE & GUARDHOUSE = 300,000.00 POWER HOUSE w/ 120 KVA 3 GENERATOR SET (4.00m x 5.00m, ) = 3,000,000.00 4 WAREHOUSE = 15,000,000.00 5 FASTCRAFT BERTHING FACILITY = 15,000,000.00 6 3 UNITS WAITING SHED (4.00m x 5.00m) = 400,000.00 BOHOL TRAFFIC LANE/PEDESTRIAN & PORT SIGNAGES = 1,000,000.00 xxxxxxx CONCRETE RAILING = 1,000,000.00 ______ESTIMATED TOTAL COST = PhP 71,700,000.00 VICINITY MAP EXISTING PORT FACILITIES A. TOTAL PORT AREA = 32,604.90 sq.m. A1 ACCESS ROAD = 3,330.00 sq.m. A2 WORKING AREA = 7,202.65 sq.m. A3 OPEN STORAGE AREA = 19,873.00 sq.m. A4 PARKING AREA = 1,520.00 sq.m. A5 RORO RAMPS = 436.00 sq.m. 5 B. OTHER STRUCTURES: B1 PTB AREA = 39.00 sq.m. B2 OFFICE BUILDING = 177.00 sq.m. B3 OTHER STRUCTURES = 136.25 sq.m. C. BERTH LENGTHS = 222.00 sq.m. CONSTRUCTION OF xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx 3 6 5 PASSENGER TERMINAL A4 B1 A3 BUILDING 1 6 B2

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

xxxxxxxx xxxxxxxxxxxx2 xxxxxxxxxxxxxxxxxxxxxxxxxx xxxx A1 A5 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

A5 A2

6

4

A5

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

PORT MANAGEMENT OFFICE TAGBILARAN CITY PROPOSED DEVELOPMENT PLAN PORT DEVELOPMENT PLAN PORT OF UBAY

Power Investment Forum with Bohol Energy Advisory Group (BEDAG) & 13 Interested Power Investors Bohol Water and Sanitation Project Market Sounding with the 18 LGUs covered by the project Bohol Water and Sanitation Project (BWSP) Market Sounding with Water Investors & Bohol Bankers for the BWSP Feasibility Study NEW BOHOL PROVINCIAL CAPITOL BUILDING CONSTRUCTION PROJECT NEW BOHOL PROVINCIAL CAPITOL BUILDING CONSTRUCTION PROJECT Environment Management and DRRM-CCA*

* Disaster Risk Reduction and Management- Climate Change Adaptation DRRM Trainings & Scholarship

DR. GLICERIO P. DOLORITOS MR. MEINARD BUTALID MR. MARK SYDNEY GALIA (in New York & Sa Francisco) MR. ANTHONY R. DAMALERIO

MS. JOVENCIA B. GANUB

ATTY. JOHN TITUS J. VISTAL MR. PETER ROSS M. RETUTAL

Partnership and Collaboration JICA-Funded Sustainable Environment Protection Project (SEPP) JICA-Funded Sustainable Environment Protection Project (SEPP) Training in Japan on Conservation Measures for Coastal Tourism Sanitary Landfill in the Municipality of Alburquerque funded by DOT-TIEZA ISO 140001 Certification for the Environment Management System (EMS Integrated Natural Resources and Environmental Management Project (INREMP) PROJECT OUTCOME: Increase rural household incomes and LGU revenues in Wahig-Inabanga river watershed. PHILIPPINE RURAL DEVELOPMENT PROECT (PRDP) 1. Balilihan Farm to Market Road 2. Catigbian Farm to Market Road 3. Loboc Farm to Market Road 4. Sagbayan Farm to Market Road 5. Calape Farm to Market Road 6. Loon Farm to Market Road 7. Inabanga Farm to Market Road 8. Inabanga Farm to Market Road Challenges Challenges of preparing for disasters Rehabilitation of Churches Writeshop for DRRM Operations Manual Campaign Against Illegal Drugs

ILLEGAL DRUGS

OPERATIONS PERSONS SHABU CASES FILED DDB VALUE CONDUCTED ARRESTED (Grams)

2013 96 101 119 164.45 gms P 1,940,510

2014 342 389 622 1,640.602 gms P19,359,103.6

As shown on the table, the significant increase can be easily seen. We have increased 256% on operations on illegal drugs and 285% increase on persons arrested and filed 422% on filed cases as compared to the previous year COMPARATIVE SOLVED CASES AND CLEARED CASES JANUARY – DECEMBER CY 2013 & CY 2014

Greater Degree of Efficiency Among Law Enforcement Agents Challenge to Peace and Order – Human Trafficking Role of Municipal Mayors, Municipal Vice Mayors, AFP and Bohol PNP

Mayor Peter Lloyd Lopez Vice Mayor Dodo Jumawid

Col. Arnulfo Matanguihan PSSupt. Dennis Agustin Lt. Col. Potenciano Camba Role of Community Winning the War Together • Lives have been offered at the altar of peace and order, in our no- nonsense campaign against drug abuse. We must win this war together! Let us be vanguards of our city, municipalities, barangays and even puroks. Let us be guardians in our . We must win this war together! Priority Projects for CY 2015 Priority Projects for 2015

• ISO 9001 Certification for Quality Management System (QMS), on top of our ISO 14001 Certification for EMS

• DRRM-CCA Training Center

• Bohol Youth DRRM-CCA Training Center

GENERAL PLAN BREAKDOWN OF ESTIMATED COST:

Cost Component Item of Work (Php million) A. Direct Cost 535.9 1. Dam Improvement 324.87 2. Irrigation Area Improvement 140.654 3. Institutional Development 5.6 4. Land Acquisition/ 13.847 Compensation/Relocation 5. Consultancy Services 50.929

B. Indirect Cost 115.564 1. Physical Contingency 26.795 2. Price Escalation 26.795 3. Taxes 61.974

Total 651.464 Percentage 100

Note: CY 2015 Allocation – Php 10M Malinao Dam Improvement Project Priorities for 2015

• Bohol Power Development Plan

• Bohol Water Supply Feasibility Study, and subsequent development of a bulk water supply system

• Joint efforts to address our peace & order challenge

• Continuous police training Priorities for 2015

• Bottom-Up Budgeting-Grassroots Participatory Program (BUB-GPP)

• Opening of 129 public senior high schools offering technical-vocational education, plus 5 senior high schools Tagbilaran City

• Health Intervention on the Move for Surgery, Opthalmology, Orthopedics, Obstetrics, and Gynecology (HIMSOG) Program Priorities for 2015

• Tigum Bol-anon sa Tibuok Kalibutan 2015

• Reducing poverty even further Continuing Recovery (after Oktubre Kinse) NATIONAL INCENTIVE PROGRAM FOR LOCAL ROAD MANAGEMENT (NIPLRM)

In partnership with Synergeia Foundation - Leading Governors Group Managed by 23rd October 2014 Proposed Tagbilaran City Coastal Highway and Land Development Project Conclusion “Alone we can do so little; together we can do so much.”

- Helen Keller February 20, 2015