Tier 1 Agency: Department of Public Works and Highways XI 58,885,562 0.00 BRIEF PROGRAM/PROJECT DESCRIPTION SPATIAL COVERAGE RDP RESULTS MATRIX (RM) SOURCE OF UACS PROGRAMS/ACTIVITIES/PROJECTS CONGRESSIONAL COST (PHP'000) REMARKS Scope of Work Physical Target PROVINCE INDICATOR ADDRESSED FUNDS DISTRICT - Continuing projects Compostela Valley, 1st Congressional District Compostela Valley 1st District 3,829,614 GAA MFO I: National Road Network Services 2,636,774 I. National Roads : 901,449 A. Primary Roads 369,159 - Daang Maharlika 369,159 - Widening (into 6 lanes) including Drainage and 3.954 km Monkayo and Montevista Increased length of national 170,660 RROW roads widened 0.666 km K1377+ -201-K1377+465 28,640 3.122 km K1377+883-K1381+000 131,880 0.166 km K1410+158-K1410+324 10,140 - Off-Carriageway Improvement: Paving of 9.296 km Montevista and Monkayo Increased length of off- 97,739 shoulder with Construction of Median and Laybys 0.178 km K1393+022-K1393+200 carriageway along national 1,801 1.149 km K1393+200-K1394+400 roads improved/constructed 10,171 (includes pedestrian overpass @ K1394+660 ) 0.374 km K1394+400-K1394+774 21,790 2.472 km K1410+031-K1412+500 19,124 0.181 km K1412+500-K1412+681 1,815 0.099 km K1412+702-K1412+801 1,246 0.360 km K1412+801-K1413+160 6,620 0.290 km K1413+160-K1413+450 6,305 4.193 km K1413+450-K1417+629 28,869 - Rehabilitation/reconstruction/ upgrading of 1.242 km Monkayo Increase length of damaged 37,260 damaged paved road 0.110 km K1382+027-K1382+137 paved road 3,300 0.200 km K1382+308-K1382+508 rehabilitated/reconstructed/ 6,000 0.562 km K1383+764-K1384+340 upgraded 16,860 0.370 km K1384+340-K1384+710 11,100 - Rehabilitation/ Reconstruction of National Roads 212.000 lm Decreased areas vulnerable to 63,500 with Slips, Slope Collapse, and Landslide slips, slope collapse and 10.000 lm K1445+650-K1445+660 landslides 5,500 20.000 lm K1445+550-K1445+570 8,000 10.000 lm K1445+270-K1445+280 5,000 19-1 Tier 1 Agency: Department of Public Works and Highways XI 58,885,562 0.00 BRIEF PROGRAM/PROJECT DESCRIPTION SPATIAL COVERAGE RDP RESULTS MATRIX (RM) SOURCE OF UACS PROGRAMS/ACTIVITIES/PROJECTS CONGRESSIONAL COST (PHP'000) REMARKS Scope of Work Physical Target PROVINCE INDICATOR ADDRESSED FUNDS DISTRICT 20.000 lm K1444+950-K1444+970 7,000 20.000 lm K1444+600-K1444+620 7,000 70.000 lm K1443+050-K1443+120 13,000 32.000 lm K1442+990-K1443+010 9,000 10.000 lm K1442+700-K1442+710 3,000 20.000 lm K1427+200-K1427+220 6,000 B. Secondary Roads 308,460 - Montevista-Compostela-New Bataan- 119,630 Maragusan-Mati Boundary Road - Widening (into 6 lanes) including drainage and 1.821 km Compostela Increased length of national 119,630 ROW K1424 + 040 - K1425 + 867 roads widened - Nabunturan - Maragusan Road 157,330 - Widening (into 4 lanes) including drainage and 3.438 km New Bataan Increased length of national 123,830 ROW K1440 + 757 - K1444+200 roads widened Rehabilitation/ Reconstruction of National Roads 480.000 lm New Bataan/Maragusan Decreased areas vulnerable to 33,500 with Slips, Slope Collapse, and Landslide slips, slope collapse and 20.000 lm K1440+750-K1440+770 landslides 2,500 50.000 lm K1443+700-K1443+750 3,000 60.000 lm K1446+040-K1446+100 4,000 100.000 lm K1452+500-K1452+600 5,000 100.000 lm K1459+300-K1459+400 6,000 100.000 lm K1459+800-K1459+900 6,000 30.000 lm K1460+200-K1460+230 5,000 20.000 lm K1445+600-K1445+620 2,000 - Compostela - Cateel Road (Compostela Side) Rehabilitation/ Reconstruction of National Roads 590.000 lm Compostela Decreased areas vulnerable to 31,500 with Slips, Slope Collapse, and Landslide slips, slope collapse and 100.000 lm K1603+050-K1603+150 landslides 4,000 80.000 lm K1605+500-K1605+580 3,000 100.000 lm K1605+300-K1605+400 5,000 70.000 lm K1606+300-K1606+370 3,000 100.000 lm K1606+700-K1606+800 3,000 50.000 lm K1607+000-K1607+050 2,500 50.000 lm K1612+100-K1612+150 6,000 40.000 lm K1612+600-K1612+640 5,000 19-2 Tier 1 Agency: Department of Public Works and Highways XI 58,885,562 0.00 BRIEF PROGRAM/PROJECT DESCRIPTION SPATIAL COVERAGE RDP RESULTS MATRIX (RM) SOURCE OF UACS PROGRAMS/ACTIVITIES/PROJECTS CONGRESSIONAL COST (PHP'000) REMARKS Scope of Work Physical Target PROVINCE INDICATOR ADDRESSED FUNDS DISTRICT C. Tertiary Roads 223,830 - Montevista-Compostela-New Bataan- 179,330 Maragusan-Mati Boundary Road - Widening (into 4 lanes) including drainage incl 4.651 km New Bataan Increased length of national 153,330 ROW 2.744 km K1435 +237 - K1438 + 002 roads widened 85,320 0.757 km K1438 + 627 - K1439 + 384 23,510 1.150 km K1439 + 800 - K1441 + 000 44,500 Rehabilitation/ Reconstruction of National Roads 168.000 lm Decreased areas vulnerable to 26,000 with Slips, Slope Collapse, and Landslide slips, slope collapse and 25.000 lm K1457+050-K1457+075 landslides 8,000 23.000 lm K1457+100-K1457+123 6,000 40.000 lm K1460+500-K1460+540 3,000 50.000 lm K1460+550-K1460+600 5,000 30.000 lm K1463+400-K1463+430 4,000 - Montevista - DNAS Road Rehabilitation/ Reconstruction of National Roads 655.000 lm Decreased areas vulnerable to 44,500 with Slips, Slope Collapse, and Landslide slips, slope collapse and 60.000 lm K1415+500-K1415+560 landslides 3,000 50.000 lm K1415+700-K1415+750 3,000 40.000 lm K1415+800-K1415+840 3,000 100.000 lm K1416+700-K1416+800 4,500 30.000 lm K1417+200-K1417+230 2,500 25.000 lm K1418+800-K1418+825 2,000 50.000 lm K1420+200-K1420+250 3,500 40.000 lm K1421+100-K1421+140 4,000 20.000 lm K1421+600-K1421+620 2,000 30.000 lm K1421+800-K1421+830 2,500 50.000 lm K1422+000-K1422+050 4,000 30.000 lm K1422+300-K1422+330 3,000 30.000 lm K1431+100-K1431+130 2,500 100.000 lm K1432+800-K1432+900 5,000 19-3 Tier 1 Agency: Department of Public Works and Highways XI 58,885,562 0.00 BRIEF PROGRAM/PROJECT DESCRIPTION SPATIAL COVERAGE RDP RESULTS MATRIX (RM) SOURCE OF UACS PROGRAMS/ACTIVITIES/PROJECTS CONGRESSIONAL COST (PHP'000) REMARKS Scope of Work Physical Target PROVINCE INDICATOR ADDRESSED FUNDS DISTRICT II. Local Roads (Bypasses/Diversion Rds/Missing Gaps) 1,632,565 Increased accessibility/connectivity - Mawab-Maragusan-Caraga Road incl. ROW, - Concreting including construction of 100 lm 12.838 km Maragusan & New Bataan 701,395 Compostela Valley bridge and ROW - Maragusan-Pantukan Road (Maragusan - Concreting including ROW 0.461 km Maragusan 16,488 Section), incl. ROW, Compostela Valley - Monkayo-Boston Road, incl. ROW, Compostela Valley - Concreting including ROW 7.000 km Monkayo 272,838 - Monkayo-Compostela Road, incl. ROW, - Concreting including const. of 120 lm bridge and 8.890 km Monkayo-Compostela 452,987 Compostela Valley ROW - Montevista-DNAS Road (DNAS-Laak), incl. - Concreting including ROW 4.325 km Montevista 188,857 ROW, Compostela Valley III. Bridges 102,760 Along Daang Maharlika : - Maitum Bridge - Widening of bridge (into 6 lanes) and approaches 18.000 lm Monkayo Increased length of widened 46,000 (400 lm) including ROW K1377+465 - K1377+883 bridges along national roads - Olaycon Bridge - Replacement of bridge including approaches (419 40.000 lm Monkayo Increased length of replaced 56,760 lm) incl. ROW K1402+061-K1402+520 bridges along national roads MFO 2: Flood Management Services 630,000 Decreased areas vulnerable to flooding - Construction of Flood Mitigation Facilities - Construction of Flood Control Facilities along Agusan River a. Maragusan, Compostela Valley 2,309.000 km Maragusan 90,000 b. New Bataan, Compostela Valley 2,309.000 km New Bataan 90,000 c. Compostela, Compostela Valley 2,309.000 km Compostela 90,000 d. Montevista, Compostela Valley 2,309.000 km Montevista 90,000 e. Monkayo, Compostela Valley 2,309.000 km Monkayo 90,000 - Construction of Flood Mitigation Facilities - Construction of Flood Control Facilities along Manat River a. Montevista, Compostela Valley 2,309.000 km Montevista 90,000 b. Monkayo, Compostela Valley 2,309.000 km Monkayo 90,000 MFO 3: Construction and Maintenance 482,840 19-4 Tier 1 Agency: Department of Public Works and Highways XI 58,885,562 0.00 BRIEF PROGRAM/PROJECT DESCRIPTION SPATIAL COVERAGE RDP RESULTS MATRIX (RM) SOURCE OF UACS PROGRAMS/ACTIVITIES/PROJECTS CONGRESSIONAL COST (PHP'000) REMARKS Scope of Work Physical Target PROVINCE INDICATOR ADDRESSED FUNDS DISTRICT Reduced travel time from Airport, Ports, and overland terminal to major tourism destinations; increased access to service centers/tourism destinations, trade and industry I. Roads leading to Tourism Destinations 482,840 - Bongkilaton Road leading to Mandaya - Concreting 1.840 km Brgy. Ngan, Compostela 64,400 Village, Pansan Falls, Bongkilaton Cave and Tagbubunlas Falls, Brgy. Ngan, Compostela Valley - Ngan Road leading to Mandaya Village, - Concreting 1.809 km Brgy. Ngan, Compostela 63,315 Pansan Falls, Bongkilaton Cave and Tagbubunlas Falls, Compostela, Compostela Valley - Pasian Road leading to Agrotourism - Concreting 2.885 km Brgy. Pasian, Monkayo 75,125 Complex, Brgy. Pasian, Monkayo, Compostela Valley - San Jose Road leading to Awao Falls, Brgy. - Concreting 8.000 km Brgy. San Jose, Monkayo 280,000 San Jose, Monkayo, Compostela Valley Other Local Roads 80,000 Increased Accessiblity/ Connectivity PAMANA/VIILP: : 80,000 - Km 28 to Thru cut of Panansalan, Compostela - Upgrading (gravel to concrete) 2.000 km Compostela 80,000 Compostela Valley, 2nd Congressional District Compostela Valley 2nd District 5,555,437 GAA MFO I: National Road Network Services 4,428,225 I.