Cagayan Valley Regional Development Investment Program 2017- 2022
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CAGAYAN VALLEY REGIONAL DEVELOPMENT INVESTMENT PROGRAM 2017- 2022 © 2017 By the National Economic and Development Authority Regional Office 02 All rights reserved. Any part of this publication may be used and reproduced provided proper acknowledgement is made. Cagayan Valley Regional Development Investment Program 2017-2022 Published by: National Economic and Development Authority Regional Office 02 #1 Dalan na Pavvurulun, Regional Government Center, Carig Sur, Tuguegarao City 3500 Philippines Tel: (078) 304 9300/ 304 1243 Email: [email protected] RDC 02 Website: http://rdc.rdc2.gov.ph NEDA 02 Website: http://neda.rdc2.gov.ph TABLE OF CONTENTS RDC 2 Resolution Adopting the RDIP 2017-2022 vii Message of the RDC 2 Chairperson ix Executive Summary xi Part I Introduction A. Development Planning and Investment Programming Framework 1 B. Guidelines for the Formulation of RDIP 3 C. RDIP Formulation Process 5 D. RDIP Monitoring and Updating Process 5 Part II Top Priority Regional Investments A. Capital Assistance 6 B. Technical Assistance 8 Part III Major Regional Investment Programs and Projects A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”) 10 Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 10 Chapter 6. Pursuing Swift and Fair Administration of Justice 11 Chapter 7. Promoting Philippine Culture and Values 11 B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”) 12 Chapter 8. Expanding Economic Opportunities in Agriculture, Forestry and 12 Fisheries Chapter 9. Expanding Economic Opportunities in Industry and Services 13 through Trabaho at Negosyo Chapter 10. Accelerating Human Capital Development 13 Chapter 11. Reducing Vulnerability of Individuals and Families 14 Chapter 12. Building Safe and Secure Communities 15 Regional Development Investment Program 2017-2022 | v C. Strategic Pillar 3. Increasing Growth Potential (“Patuloy na Pag-unlad”) 15 Chapter 13. Reaching for the Demographic Dividend 15 16 Chapter 14. Vigorously Advancing Science, Technology and Innovation D. Foundations for Sustainable Development 17 Chapter 18. Ensuring Security, Public Order, and Safety 17 Chapter 19. Accelerating Infrastructure Development 18 Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 19 Part IV ANNEX – Project Long List A. Strategic Pillar 1. Enhancing the Social Fabric (“Malasakit”) Chapter 5. Ensuring People-Centered, Clean, and Efficient Governance 23 Chapter 6. Pursuing Swift and Fair Administration of Justice 26 Chapter 7. Promoting Philippine Culture and Values 27 B. Strategic Pillar 2. Inequality-Reducing Transformation (“Pagbabago”) Chapter 8. Expanding Economic Opportunities in Agriculture, Forestry and 31 Fisheries Chapter 9. Expanding Economic Opportunities in Industry and Services 33 through Trabaho at Negosyo Chapter 10. Accelerating Human Capital Development 38 Chapter 11. Reducing Vulnerability of Individuals and Families 44 Chapter 12. Building Safe and Secure Communities 46 C. Strategic Pillar 3. Increasing Growth Potential (“Patuloy na Pag-unlad”) Chapter 13. Reaching for the Demographic Dividend 47 Chapter 14. Vigorously Advancing Science, Technology and Innovation 49 D. Foundations for Sustainable Development Chapter 18. Ensuring Security, Public Order, and Safety 56 Chapter 19. Accelerating Infrastructure Development 59 Chapter 20. Maintaining Ecological Integrity, Clean and Healthy Environment 84 vi | Regional Development Investment Program 2017-2022 RDC 02 Resolution Regional Development Investment Program 2017-2022| vii Message of the RDC 02 Chair Regional Development Investment Program 2017-2022 | ix x | Regional Development Investment Program 2017-2022 Executive Summary Regional Development Investment Program 2017-2022 | xi TOTAL INVESTMENT TARGET PERCENTAGE PILLAR/CHAPTER (IN MILLION PHP) SHARE Pillar 1: Enhancing the Social Fabric (“Malasakit”) 2,965.24 0.99% Chapter 5 – Ensuring People-Centered, Clean and Efficient 534.20 0.18% Governance Chapter 6 – Pursuing Swift and Fair Administration of Justice 730.64 0.24% Chapter 7 – Promoting Philippine Culture and Values 1,700.40 0.57% Pillar 2: Inequality-Reducing Transformation (“Pagbabago”) 62,456.01 20.76% Chapter 8 – Expanding Economic Opportunities in Agriculture, 10,362.64 3.44% Forestry and Fisheries Chapter 9 – Expanding Economic Opportunities in Industry and 10,638.11 3.54% Services through Trabaho at Negosyo xii | Regional Development Investment Program 2017-2022 TOTAL INVESTMENT TARGET PERCENTAGE PILLAR/CHAPTER (IN MILLION PHP) SHARE Chapter 10 – Accelerating Human Capital Development 33,671.25 11.19% Chapter 11 – Reducing Vulnerability of Individuals and Families 7,322.01 2.43% Chapter 12 – Building Safe and Secure Communities 462.00 0.15% Pillar 3: Increasing Growth Potential (“Patuloy na Pag-unlad”) 4,010.32 1.33% Chapter 13 – Reaching for the Demographic Dividend 2,020.78 0.67% Chapter 14 – Vigorously Advancing Science, Technology and 1,989.54 0.66% Innovation Foundations for Sustainable Development 231,450.33 76.92 % Chapter 18 – Ensuring Security, Public Order and Safety 1,072.28 0.36% Chapter 19 – Accelerating Infrastructure Development 225,107.84 74.82% Chapter 20 – Maintaining Ecological Integrity, Clean and Healthy 5,270.21 1.76% Environment TOTAL 300,881.90 100.00% Pillar 3 - Pillar 1 - 1.33% 0.99% Pillar 2 - 20.76% FSD - 76.92% Regional Development Investment Program 2017-2022 | xiii xiv | Regional Development Investment Program 2017-2022 Part I. Introduction A. Development Planning and Investment Programming Framework Regional Development Investment Program 2017-2022 | 1 2 | Regional Development Investment Program 2017-2022 B. Guidelines for the Formulation of 2017-2022 RDIP Regional Development Investment Program 2017-2022 | 3 4 | Regional Development Investment Program 2017-2022 C. RDIP Formulation Process D. RDIP Monitoring and Updating Process Regional Development Investment Program 2017-2022 | 5 Part II. Top Priority Regional Investments INDICATIVE COST PROJECT NAME LOCATION PROPONENT (IN MILLION PHP) A. Irrigation Development Projects Chico River Pump Irrigation Project Cagayan & Kalinga NIA 4,372.90 Tumauini River Multipurpose Project Isabela NIA 1,200.00 B. Road Development Projects Dalton Pass East Alignment Alternative Road Nueva Vizcaya DPWH 1,518.20 Project PLGU Northeastern Luzon Expressway Quirino & Nueva Vizcaya 3,400.00 Quirino/DPWH Ilagan-Divilacan Road Upgrading Isabela PLGU Isabela 930.00 Construction of Dalton Pass Nueva Vizcaya Nueva Vizcaya DPWH 823.84 Almaguer-Cupas Bypass Road Nueva Vizcaya DPWH 1,100.77 Tuguegarao West Diversion Road (Carig- Cagayan DPWH 622.50 Linao- Atulayan-Bagay-Buntun) Alcala-Sto. Nino-Lasam Road Cagayan DPWH 948.00 Santiago-Circumferential Road Santiago City DPWH 1,083.75 Construction of Cauayan City Bypass Isabela DPWH 665.00 Construction of Cauayan City - Cabatuan Road Isabela DPWH 600.90 Victoria- Maddela- Alicia- Kasibu Road Quirino DPWH 1,452.05 Abbag- Guingin Bdry Road (Mactol-Bucao Quirino DPWH 982.22 Section) Abbag-Guingin Bdry Rd - Bucao-La Conwap Quirino DPWH 869.74 Section San-Vicente-Savidug-Chavayan-Sumnanga- Batanes DPWH 646.00 Nakanmuan Road C. Bridge Project Package Camalaniugan DPWH 1,654.00 Gattaran DPWH 557.68 Cagayan Alternate Bridges Amulung DPWH 826.58 Tuguegarao-Solana DPWH 1,934.50 Alcala DPWH 569.68 Cagayan DPWH 3,565.04 Widening of Permanent Bridges Isabela DPWH 2,360.92 Nueva Vizcaya DPWH 1,398.24 Construction of New Permanent Bridges Quirino DPWH 150.00 6 | Regional Development Investment Program 2017-2022 INDICATIVE COST PROJECT NAME LOCATION PROPONENT (IN MILLION PHP) D. Port Development Project Dredging of Navigational Channel and Sta. Ana, Cagayan CEZA 2,000.00 Extension of Pier Regional Fish Ports: Claveria, Cagayan Divilacan, Isabela Municipal Fish Ports: Development / Rehabilitation of Regional and Basco, Batanes LGUs/BFAR 2,364.89 Municipal Fish Ports Sabtang, Batanes Aparri, Cagayan Sta. Ana, Cagayan Dinapigue, Isabela E. Flood Control Projects Construction/ Maintenance of Flood Mitigation 786.31 Batanes DPWH Structures and Drainage Systems Construction/ Maintenance of Flood Mitigation Isabela 2nd District DPWH 3,405.00 Structures and Drainage Systems Construction/ Maintenance of Flood Mitigation Isabela 4th District DPWH 3,300.00 Structures and Drainage Systems Construction/Maintenance of Flood Mitigation Cagayan 3rd District DPWH 14,514.79 Structures and Drainage system Construction / Rehabilitation/ Improvement of Nueva Vizcaya DPWH 543.44 Flood Control Structures Gattaran and Lallo, Flood Control/Urgent Bank Protection Works DPWH 1,458.00 Cagayan Sanchez Mira and Piat, Flood Control/Urgent Bank Protection Works DPWH 1,300.00 Cagayan Flood Control/Urgent Bank Protection Works, 858.00 Sta. Maria, Isabela DPWH Magapit Abulug River Basin Flood Control Project Abulug, Calayan DPWH 1,500.00 F. Roads Leveraging Linkages for Industry and DPWH/DTI Regionwide 50,500.00 Trade (ROLL IT) Projects Convergence G. Tourism Road Projects DPWH/ DOT- Construction/ Improvement of Access Roads Regionwide DPWH 4,303.50 leading to Declared Tourism Destinations Convergence H. Health and Education Projects Basic Education Facilities Regionwide DepEd 5,041.44 Cagayan Valley Medical Center (CVMC) Cagayan DOH 1,502.44 Veterans Regional Hospital (VRH) Nueva Vicaya DOH 833.42 Southern Isabela General Hospital (SIGH) Isabela DOH 928.50 Total Capital Investment Cost 129,372.24 Regional Development Investment Program 2017-2022 | 7 INDICATIVE PROJECT NAME PROPONENT PROJECT BRIEF TOTAL COST (IN MILLION PHP)