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2011 - 2013 CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN CITY PLANNING AND DEVELOPMENT DEPARTMENT Page i CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN 2011 - 2013

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  • 2011 - 2013 CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN

    CITY PLANNING AND DEVELOPMENT DEPARTMENT Page i

    CALOOCAN CITY

    MEDIUM TERM

    DEVELOPMENT

    PLAN

    2011 - 2013

  • 2011 - 2013 CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN

    CITY PLANNING AND DEVELOPMENT DEPARTMENT Page ii

    TABLE OF CONTENTS

    I. OVERALL MISSION - VISION 001

    Vision 001

    Mission 001

    LOCAL DEVELOPMENT ISSUES AND CHALLENGES

    002

    MAJOR DEVELOPMENT OBJECTIVES 005

    II. INFRASTRUCTURE AND UTILITIES DEVELOPMENT

    007

    DEVELOPMENT ISSUES AND CHALLENGES 007

    ROADS AND TRANSPORT Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    008

    PUBLIC TRANSPORTATION AND SERVICES Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    012

    TRAFFIC MANAGEMENT Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    014

    URBAN DEVELOPMENT LAND USE Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    016

    DRAINAGE AND FLOOD CONTROL Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    019

    ENVIRONMENTAL MANAGEMENT Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    021

    SOLID WASTE MANAGEMENT Problem / Issues / Challenges Objectives / Target Settings Policies and strategies Programs / Projects / Activities

    024

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    TABLE OF CONTENTS

    COMMUNICATION Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    027

    WATER SERVICES Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    029

    POWER SERVICES Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    030

    III. ECONOMIC DEVELOPMENT 032 TRADE AND INDUSTRY Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    033

    TOURISM Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    037

    LABOR AND EMPLOYMENT

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    040

    FAMILY INCOME AND EXPENDITURE GOAL

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    044

    IV. SOCIAL DEVELOPMENT 047

    HOUSING

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    048

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    TABLE OF CONTENTS

    EDUCATION

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    050

    ALTERNATIVE LEARNING SYSTEM

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    054

    TERTIARY EDUCATION

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    055

    OTHER EDUCATIONAL CONCERNS

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    057

    HEALTH

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    058

    SOCIAL WELFARE AND COMMUNITY

    DEVELOPMENT

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    062

    ELDERLY

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    064

    PROTECTIVE SERVICES 066

    POLICE AND JAIL MANAGEMENT

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    066

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    TABLE OF CONTENTS

    FIRE PREVENTION

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    067

    DISASTER PREPAREDNESS

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    069

    SPORTS DEVELOPMENT SERVICES

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    071

    V. INSTITUTIONAL / ADMINISTRATIVE

    DEVELOPMENT

    073

    ORGANIZATIONAL MANAGEMENT

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    074

    PERSONNEL MANAGEMENT

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    080

    LEGISLATIVE SERVICES

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    084

    BARANGAY DEVELOPMENT COORDINATION

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    086

    PRIVATE SECTOR / CIVIL SOCIETY PARTICIPATION

    Problem / Issues / Challenges

    Objectives / Target Settings

    Policies and strategies

    Programs / Projects / Activities

    089

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    TABLE OF CONTENTS

    FISCAL MANAGEMENT

    Problem / Issues / Challenges

    092

    REVENUE GENERATION

    Policies and strategies

    Programs / Projects / Activities

    092

    EXPENDITURE MANAGEMENT

    Policies and strategies

    Programs / Projects / Activities

    094

    BUDGETING

    Policies and strategies

    Programs / Projects / Activities

    095

    FINANCING

    Policies and strategies

    Programs / Projects / Activities

    096

  • 2011 - 2013 CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN

    CITY PLANNING AND DEVELOPMENT DEPARTMENT Page 1

    I. OVERALL DEVELOPMENT VISION - MISSION

    VISION

    Quality and Affordable Education

    Clean and Peaceful Community

    Modern Health Services and Housing

    Massive Infrastructure Building

    Efficient Governance

    The Empowerment of the Citizenry

    Greening and Rejuvenation of the Urban Landscape

    Formation of a Competent Barangayan System

    Creation of an Investment-Friendly Business Atmosphere

    MISSION To build a responsible community

    that respects the dignity, uniqueness, and diversity of its individual citizen;

    of people, who respect their common historical and cultural heritage;

    of people, who responsibly use their environment and finite resources;

    of self-reliant, health and educated people, who are concerned with the well-being of their fellowmen;

    with citizens, who have equal access to socio-economic opportunities and public resources; and

    with citizens, who have compassion, especially for those who have less in life.

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    LOCAL DEVELOPMENT ISSUES AND CHALLENGES

    Rate of population growth in Caloocan City is increasing for the last ten years, much faster than its

    economic resources. The effect of this uncontrolled growth of people results to high incidence of dire poverty,

    increasing unemployment, flooding problems, waste management problems and traffic congestion. Moreover,

    the extent of urban basic services, namely housing, school facilities and health services cannot cover the

    requirements of the rapidly growing sectors of the population.

    POVERTY AND UNEMPLOYMENT

    In 2010, there are about 87,597 families in Caloocan City or 31.03% of the number of households that are below the poverty threshold, estimated then at P 19,808.00. The threshold monthly income is the minimum required amount to meet all the nutrition requirements and other needs of a household of six members. About 16.95 % of all poor families in NCR can be found in Caloocan City. Another important concern is the alarming 29.51% difference average monthly family income of about P 19,323 in Caloocan City, from the NCRs average monthly family income of 25,025.00.

    POVERTY INDICATOR 2010

    INDICATOR CALOOCAN CITY

    Poverty Threshold (In Peso) 19,802

    Extent of Poverty (In Number of Households)

    102,098

    Poverty Incidence (%) 29.56

    In 2010, there are about 102,098 families in Caloocan City or 29.56% of the total number of

    households that are below the poverty threshold estimated then at P19, 802. The threshold monthly income is the minimum required amount to meet all the nutrition requirements and other needs of a household of five members.

    LABOR FORCE STATUS 2010

    Caloocan City

    Total Labor Force 960,798

    Economically Active

    Employed 532,394

    Unemployed 76,752

    Not Economically Active 351,652

    Underemployed 8,199

    Employment Rate 87.40%

    Unemployment Rate 12.60%

    Underemployment Rate 1.54% Source: DOLE-NCR-CAMANAVA

    As of 2010, the Citys potential labor force was estimated at 960,798. Meanwhile, economically active force was posted at 609,146 (63.40%) of which 532,394 or 87.40% were employed and 76,752 or 12.60% are unemployed. On the other hand, labor force, which is economically inactive, was posted at 351,652 or 36.60%.

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    DRAINAGE PROBLEMS AND FLOODING

    At present, there are about 23 hectares of land area suffering from intensely severe flooding that

    causes risk to life and property, and large track of urban area experiencing seasonal inundation due to

    inefficient drainage system and tidal floods. As of 2010, several thousands of families whose safety are being

    compromised due to annual flush floods, lives along creeks and rivers and flood plain areas. Major causes of

    severe floods in Caloocan City, mostly center to river overflow, excessive rainfall and inadequate channel

    capacity. Generally, flat and low elevations of some portions are also prone to tidal floods particularly in

    portions of Dagat-Dagatan Development Project. Among areas classified as flood disaster prone areas are

    Maypajo (Isla San Juan) - Marulas Area, Portions of Dagat-Dagatan Area, La Loma Cemetery Wall, Libis

    Baesa Area, Malaria-Barracks, and some subdivisions in North Caloocan City.

    Another significant cause of flooding in Caloocan City is land development consequences. Rapid

    development of urban settlements generally, in North Caloocan City, causes the replacement of vegetated and

    forested areas with (concrete and other non-permeable) pavements. To the same extent, the notable

    aftermath of urban development in the whole City, is the loss or reduction of natural waterways due to

    reclamation blockage8

    and the conversion of some natural streams into underground drainage (op. Cited).

    WASTE MANAGEMENT

    Recent report shows that the total solid waste collected in Caloocan City estimates to run up to more

    than 718 tons per day or equivalent to 2,177 cubic meters. The continuous increase of volume of garbage

    generated corresponds to the additional cost for collection and handling. Furthermore, uncollected waste

    materials continuously contribute to worsening of flooding and outbreak of diseases.

    TRAFFIC CONGESTION

    About 19 intersections in South Caloocan City suffer from traffic congestion daily, especially during

    peak hours. Vehicle volume increase is remarkably seen within whole stretch of Epifanio de los Santos

    Avenue (EDSA) or C-4, those extents traversing Caloocan City. The intersection crossing the Bonifacio

    Monument Circle (EDSA - Rizal Ave. Ext.), bears the highest daily AM and PM Peak Hour Traffic at 6,679 and

    4,664 respectively, with the total daily volume of 59,886.

    Intersections in North Caloocan City also sustain serious traffic problems and affects transportation

    efficiency in general. Some of the intersection that stands congested during peak hours is Camarin - Old

    Zabarte Road Intersection, Camarin-Congressional Road Intersection, Malaria Road - Quirino Highway, and

    intersections at Bagong Silang Resettlement Project.

    Among the number of causes of traffic congestion are narrow right of ways and sidewalks, inefficient

    bus or jeepney terminal facilities, street and market vendor, poor pavement, inadequate Traffic Management

    System (TMS), and inadequate road geometry.

    8

    / Proceedings from the First Consultative Meeting, Metro Manila Flood Control Program, MMDA Building, August 17, 1999

  • 2011 - 2013 CALOOCAN CITY MEDIUM TERM DEVELOPMENT PLAN

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    INCREASING HOUSING NEEDS AND URBAN BLIGHT

    The housing problem in Caloocan City as well as within the rest of cities and municipalities in NCR has

    reached alarming proportions.

    Urban blight and slum areas grow correspondingly with rate of housing shortage, wherein lack of

    affordable housing result to squatting and thereupon leads to urban congestion and deterioration of

    environmental condition of slum areas. The secondary problems that come from urban blights are the

    worsening structural condition within, health problems, increase in crime and declining public order situation.

    As of 2010, the City has an estimated number of 79,543 censused families who were living in danger areas,

    government properties, road right-of-way (ROW) and private properties. The increasing number of these

    settlers is brought about by rapid rate of rural-urban migration and intense poverty. There are several sites

    from different parts of the City that suffers socio-economic problems due to effect of urban blight.

    SOCIAL INFRASTRUCTURE AND SERVICES

    The lack of valuable and critical social infrastructure, such as school and health facilities is one of the

    foremost development concerns in the City. The increase of population definitely brings greater demand for

    social service facilities.

    For school year 2010-2011, enrollment in the public elementary level reached 155,158. These

    students have to fit themselves in 1,477 classrooms with a pupil classroom ratio of 1:105 doubling the current

    requirement ratio of 1:50. The enrollment further increases by 9.60% from the previous year.

    The provision of adequate health facilities for underprivileged citizens of the City is likewise a critical

    infrastructure issue. As of 2010 there were only 15 hospitals operating in Caloocan City, of which 3 are

    government and 12 are private and a birthing home. One of the government hospitals is a special hospital for

    psychiatric patients. The two government hospitals have a total of 447 beds for needy patients while private

    hospitals have a total bed capacity of only 504. With the ratio of one bed for 1,551, Caloocan City has to build

    additional hospitals to meet the standard requirement of one bed for every one thousand population. The 41

    health centers also need reconstruction and upgrading to be able to meet the PhilHealth accreditation for OPB

    (Out Patient Benefit Package) MCP (Maternal Care Package), and TB-DOTS (Direct observation Treatment,

    Short-course).

    Population management is among the critical factors in augmenting sufficiency of social infrastructure

    and services within the City. In the last 20 years the development of resettlement areas and residential

    subdivisions in Caloocan City brought thereupon an exceptional rate of influx of people from various parts of

    the country. In 17 years, the annual growth rate increased from 3.56%, moreover, North Caloocan City

    specifically shows a stunning average growth rate of more than 6.5% annually. Confronting this phenomenon

    through application of appropriate prudent policy measures is becoming to be one of the biggest challenges for

    the City Government.

    ENVIRONMENTAL POLLUTION

    Caloocan City contains all types of air pollution sources and types of air pollutants. A large number of

    motor vehicles daily passing and queuing on major thoroughfares and various numbers of manufacturing

    facilities operating within the City have been contributing air contaminants over the years. Motor Vehicles,

    according to World Bank report, are the largest source of air pollution at 60% of the total pollution load, but the

    bulk of particulate matter, is still re-suspended soil (or dusts).

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    High concentration of Lead (Pb) is found in Monumento area, of which in excessive concentration on

    human blood could cause neurological effects. The rise of concentration of motor vehicles on these areas

    where gasoline cars are double the number of public vehicles contributes to the increase of lead level.

    Caloocan City, among all of its river ways and creeks, shares water streams that are physically

    apparent of contamination. Some of this natural surface drainage (which others are converted to canals)

    indicates turbid water filled with garbage and refuse wastes. Some of the streams that suffer pollution

    problems are Tullahan River, Saluysoy River - DDDP Peripheral Canal, Maligaya Creek, Casili Creek, Panaca

    Creek, and some tributaries in North Caloocan City.

    Sewage is also considered as the foremost surface water contaminant. With the expected increase of

    Population of Caloocan City in year 2000, at about 1.35 million, the Citys populace shall generate about 47.25

    tons/day (t/d) of BOD waste from domestic sewage.

    INSTITUTIONAL PROBLEMS IN THE DELIVERY OF BASIC SERVICES

    Delivery of front line services has also been a recent development concern in the City. For number of

    years, institutional setbacks and constraints further aggravate the effect of usual fiscal resource problems in

    local development administration. Major institutional elements contributing to the delay and inefficiency of

    delivering local government services are clear definition of organizational roles, weak coordination, technical

    and administrative capability, political stability, public participation in development, political boundary disputes,

    and legislative support.

    MAJOR DEVELOPMENT OBJECTIVES

    DECREASE POVERTY INCIDENCE AND REDUCE UNEMPLOYMENT RATE The City Government approach poverty problems under two strategic considerations: (1.) the amount and

    the rate of household income, (2.) the level of living standard or ability to benefit from basic services.

    Conditions affecting sufficiency of household income are availability of employment opportunities, capacity

    to go into profitable enterprise and accessibility to commodities with reduce market price -- cutting household

    expenditures. In response to the said conditions, the City Government shall provide measures to generate

    employment, addressing needs of both employers and the active labor force. Likewise, development policies

    shall also focus on development of micro-scale enterprises and formation of cooperatives which services could

    secure the minimum daily living requirement of the urban poor.

    Level of poverty is also a measure of level of living standard or the ability to access and benefit from basic

    services available within the community. Policies, on this matter, should also center on the equitable

    distribution and augmentation of valued infrastructure and institutional services.

    UPLIFT LEVEL AND EXTENT OF SOCIAL AND ECONOMIC INFRASTRUCTURE SERVICES

    Staking to expanded public capital investments is an essential approach in achieving sustainable

    development. The problems of drainage waste management, traffic engineering, school and health facilities,

    and housing, requires engineering solutions that are usually capital-intensive in type. However, policy

    solutions such as land use control, promotion of community participation, information and education, among

    others are supporting measures that are also necessary in accomplishing development targets.

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    PROMOTE A LIVABLE AND ACCEPTABLE URBAN ENVIRONMENT Advancement of an efficient land use pattern optimizes public capital expenditures, which in turn improves

    private sector productivity. The uncontrolled growth of built-up areas brings urban blight, contributes to

    propagation of slum areas, causes traffic congestion, misspends common economic resources such as time

    and energy, and even leads to jeopardizing life and property.

    DEVELOP INSTITUTION BUILDING MEASURES

    Development planning and management are tools that require a strong and effective institutional

    mechanism that will assure sustainability and success of local development. Plans must evolve on the

    formulation of continuous long-term capacity building especially on areas of frontline services and

    development administration. Team building, multi-sectoral consultation and capability upgrading are traditional

    strategies that are important to involve in performing development works.

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    II. INFRASTRUCTURE AND UTILITIES DEVELOPMENT

    Urban growth in Caloocan City is plainly an integral fraction of the total regional development in

    Metropolitan Manila. Location of various land using activities and intensity of urban problems are basic results

    of complex socio-economic growth trends and public and private sector decisions transpiring not only within

    few cities and Municipalities, but in the whole entire region. However, whatever is the direction of urban

    expansion; various developments taking place in the City create manifold social and environmental illnesses

    that need to be immediately addressed in the context of regional concerns and challenges. Similarly, to

    achieve the long-term vision of the City Executive, that is the eradication of dire poverty, unemployment, and

    crime, the need to employ development planning and growth management approaches is foremost on the

    agenda of local governance. One of the measures essential in curving or minimizing negative environmental

    and social impacts of urban development is the establishment of a physical framework plan through certain

    growth strategies. Such requirement also becomes vital to rationalize urban growth in long-term period.

    NEWLY CONSTRUCTED ROAD (BGY. 168) RIZAL AVE. EXT. REHABILITATION

    As a whole, the objective of physical growth strategy in Caloocan City is to manage development and

    land using activities towards realizing a more efficient land use pattern for the City and the greater Metro

    Manila area. The approach specifically hopes to achieve the following:

    Minimize travel time and distances between dwelling and working areas as well as between

    production and supply points of urban goods and services.

    Implore among all sectors the protection, conservation, and enhancement of the urban environment.

    Promote a more cost-effective provision of public infrastructure and facilities, which subsequently

    optimizes the use of resources for local development.

    DEVELOPMENT ISSUES AND CHALLENGES

    Due to increase of vehicular traffic, road congestion has become constant everyday and everywhere in

    Caloocan City (similar to rest of Metro Manilas Cities and Municipalities). The major reason for this congestion

    is the need for more road infrastructure along with the required road maintenance management system.

    Though government agencies constructed and completed a number of road improvement projects, still gap

    between road supply and compounding demand for road use is broadening. Development of transport

    infrastructure, management of intersections and transport corridors, road maintenance, missing links

    between different major arterial roads, public education and enforcement of public transportation regulations

    were seen as the foremost issues impeding road development and aggravating traffic condition on roads.

    Equity in transportation services, especially public modes, is also a serious issue, since it directly affects the

    accessibility of low-income road users to their workplaces. Areas that essentially account specific issues

    affecting traffic congestion are on road development, public transport services, traffic management, and urban

    development and land use.

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    ROAD AND TRANSPORT GOALS

    To provide equitable, sustainable and efficient road and transportation services that promotes public health

    and safety, greater mobility of goods and services and development of local economy.

    DEVELOPMENT CONSTRAINTS AND OPPORTUNITIES Foremost constraints that affect development of roads and transportation sector are;

    Institutional capability to manage demand growth for more road infrastructures and transport services;

    Funding and lengthy legal procedures in acquiring new right-of-ways;

    Delayed implementation of on-going circumferential roads (primary arterial roads);

    Increasing number of registered motor vehicles More opportunities however are present to improve local transport and traffic situation.

    First, is the increasing demand for additional jeepney and tricycle routes in different areas of the City (as described under the preceding analysis), that assures viability of public transport operation.

    Second, social acceptance of car-use restraint measure like the Unified Vehicle Volume Reduction Program (UVVRP) serves as a suitable test program for future implementation of small-scale traffic demand and restraint measures within Caloocan City.

    Third, emerging urban development opportunities on different parts of the City requires construction of new inter-modal terminal facilities.

    Fourth, planning and frontline organizations of the City Government are improving on field of information and database management systems.

    Lastly, strengthening of links between government institutions and private organizations such as the City Development Council because of frequent and regular consultations and coordination.

    ROADS DEVELOPMENT

    PROBLEM / ISSUES / CHALLENGES

    Inadequate road network connectivity and linkages between national and city roads

    Most NCR cities and municipalities including Caloocan City need a long-term road network development

    program that would improve its road connectivity and linkages. National agencies, namely DPWH, DOTC and

    MMDA, recently prepared a master plan for the construction of primary arterial roads such as urban highways

    and expressways; of which LGUs should subsequently augment with long-term plans for City road network

    development and road improvement. The said plan would consist of proposals for priority road and traffic

    engineering projects, including investment or funding program for 10 to 20 year horizon period.

    Need for a suitable operational policy, system, procedures, technique, in evaluating priority road

    projects

    Road system of cities and municipalities are classified according to political and administrative jurisdictions

    such as National, Local and Barangay roads. Most LGUs do not give enough attention to functional

    classification of roads in prioritizing road projects. Recent studies (MMUTIS) recommend the hierarchy (or

    order of importance) of road system as one of the major consideration in planning and ranking of future road

    projects. Functional classification of roads includes definition of which are arterial (primary or secondary),

    collector, or local granting various conditions, such as volume capacity, type of transport modes serve, and

    other road characteristics.

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    Delay in the implementation of Circumferential Roads (C-3 & C-4)

    Most of the major road projects administered by DPWH-URPO, such as C-3 and C-4 roads encounter undue

    delays in implementation due to legal and financial constraints. The slack in implementing these projects

    causes further traffic congestion since current road space requirements are not readily met.

    Increase in peak hour traffic density (decreasing level of service) on some local roads and intersection

    due to its dilapidated physical condition.

    Common observation indicates that many roads endure higher traffic density and long queuing of vehicles

    partly caused by its poor pavement and drainage conditions. In response to the issue, local engineers would

    soon implore more effective road maintenance system including capability upgrading of their technical staff.

    Means to optimize use of total budgeted funds for road projects also has to prosper to approach the problem,

    alongside with the development of in-house management capability of local implementing departments

    (more number of projects are recommended to be done by administration).

    OBJECTIVES / TARGET SETTINGS

    To develop viable road network linkages between various arterial roads or national roads from at least

    six (6) existing roads

    To formulate a five (5) year master plan on policies and objectives, plans and program, techniques,

    procedures and practices on road project planning, programming, and implementation of future road

    networks.

    To implement road improvement projects that would increase level of existing road services (or to decrease traffic congestion/ density)

    To improve pavement and drainage condition of at least 80% of existing City Roads needing repair and maintenance

    To improve pavement and drainage condition of at least ten (10) National Roads

    To improve the administration, coordination, supervision and control over planning, designing, construction, maintenance, and repair of roads, bridges and other local engineering and public work projects.

    To improve capability of the line agency (City Engineering Dept) in delivering in-house support services through acquisition/ installation of electronic database system for project management applications, acquisition of various units of heavy equipment, and digital survey equipments

    POLICIES / STRATEGIES

    Preparation, promotion and operation of a comprehensive road development program shall be the

    mainstream policy and strategy in the development of all road infrastructure in the City

    Improvement of Citys existing local and national road with opportunities to expand road network

    connectivity shall be the priority road project on the Citys annual investment plan.

    Functional classification (role and importance of each road), demand characteristics and network

    capacity (population serve and future traffic volume); shall serve as principal consideration in priority

    ranking of all proposed road projects

    Planning and implementation of road improvement projects shall give attention to

    extending the economic life span of roads prudent use of available capital resources;

    effect reduction of vehicle operating costs (VOC); and journey time towards immediate road users

    promotion of public, health, safety and convenience

    The City Government shall promote policies and measures concerning participation of academic and

    financing institutions and other organizations on providing technical assistance to its local implementing

    agencies on planning, budgeting, programming, and implementation of local infrastructure projects

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    PROGRAMS / PROJECTS / ACTIVITIES

    Project / Program Title:

    Preparation of a City Road Network Master Plan - Road Network Assessment, Road Capacity Inventory.

    Project Description Functional / Hierarchy Classification, Review and Analysis of National and City

    Roads (Arterial, Collector, Local)

    Annual training courses on Transportation Planning and Traffic / Transport Engineering for local transport planners, traffic engineers

    Implementing Agency CED

    DPSTM

    CPDD

    UP-NCTS Funding Grant / Local Fund (FY 2011-2013) Amount Project / Program Title:

    Annual Road Network Improvement Program

    Project Description - Component 1:

    Road Capacity Assessment/ Improvement of planned connecting roads and bridges (missing links) Congressional Road Deparo Road Connecting Road link Zapote Street Aurora Street Connecting Road link Camarin Road - Quirino Highway Connecting Road Link (via Crispulo Street

    Purificacion Street) Proposed Connecting Concrete Bridge -- Paulino Compound - King Solomon

    Street- Phase -V BSRP via Camarin (Matarik) Creek Project Description - Component 2:

    Evaluation / planning / programming/ budgeting / financing / R.O.W. acquisition / construction of proposed road widening projects Planned total 18.00 meter R.O.W. clearing w/ lot acquisition and improvement

    of Tullahan / Tandang Sora Road Feasibility Study Planned total 22.00 meter R.O.W. clearing and improvement of General Luis

    Street Feasibility Study

    Conduct regular coordinative meetings with DPWH NCR / URPO on the implementation of C-3 and C-4 Projects

    Implementing Agency CED

    DPWH-NCR (TMMED)

    CPDD

    Funding Source Grant / Local Fund (FY 2011-2013) Amount

    Project Description -

    Component 3: C-3 (Sgt. Rivera St.) / R-9 (A. Bonifacio Avenue) Interchange Project

    Implementing Agency DPWH-NCR (URPO)

    Funding Source National Fund (FY 2011)

    Amount PHP 650,000,000

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    PROGRAMS / PROJECTS / ACTIVITIES (cont.)

    Project / Program

    Title: Annual Road Capacity Improvement Project

    Project Description -

    Component 1:

    Three (3) -Year planning, programming, and construction of dilapidated portions and

    drainages of existing City Roads

    Proposed construction, rehabilitation, and improvement of 250 City Roads and

    Road Drainages

    Proposed construction, rehabilitation, and improvement of Two (2) Bridges

    Implementing Agency City Engineering Department

    Funding Source Local Fund (FY 2011-2013)

    Amount 2,247,581,638.00

    Project Description -

    Component 2:

    Three (3) - Year planning, programming, and construction of portions and drainages

    of existing and new National Roads

    FIRST CONGRESSIONAL DISTRICT

    Deparo Bagumbong Road

    Central Luzon Leprosarium Road

    Samson Road

    Deparo-Camarin Road

    West Service Road (NLEX)

    Epifanio de los Santos Avenue (EDSA)

    Gen. San Miguel Street

    SECOND CONGRESSIONAL DISTRICT

    C-3 Road

    Epifanio de los Santo Avenue (EDSA)

    Proposed Improvement of 10th Avenue

    Implementing Agency DPWH-NCR (TMMED)

    Funding Source National Fund ( FY 2011)

    Amount P 153,120,910.00

    Project / Program

    Title: Capability Upgrading on Project Management / Project Engineering

    Project Description - Component 1:

    Capability Upgrading of Construction Management Division, City Engineering Dept.

    Conduct annual training / refresher courses on Project Management that include but not limited to road network planning and design; road project evaluation (feasibility study); site investigation; project management; construction management; and project engineering

    Acquisition / Installation of PC server / work stations w/ Application Programs, and other peripherals/ accessories for infrastructure planning and project management,

    Acquisition of four (4) sets of survey equipment such as digital transits (Total Station), GPS data collector w/ GIS Program, peripherals, and other accessories.

    Upgrading of Material Testing Unit, City Engineering Department Acquisition / installation of new material testing equipment Improvement of Material Testing Facilities / Buildings

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    PROGRAMS / PROJECTS / ACTIVITIES (cont.)

    Project Description -

    Component 2:

    Capability Upgrading of Construction Management Division, City Engineering Dept.

    Upgrading and repair of Motor Pool facilities Installation of Motor Pool Garage, and vehicle maintenance equipments

    Acquisition of new road maintenance equipment

    Pay Loader One (1) Unit

    Six (6) Wheeler Dump Trucks Three (3) Units,

    Ten (10)-Ton Road Roller One (1) Unit,

    Mighty Mite - One (1) Unit

    Jack Hammer w/ 300 psi Compressor One (1) Unit,

    Grader One (1) Unit

    Service Vehicle Two (2) Units

    Backhoe One (1) Unit

    Implementing Agency CED

    Funding Source Grant / Local Fund (FY 2011-2013)

    Amount

    PUBLIC TRANSPORTATION SERVICES

    PROBLEM / ISSUES / CHALLENGES

    Deficiency on public transportation routes and ancillary facilities

    Operation of buses, jeepneys and tricycles (motorcycle with sidecar) in MMA are complementary rather than

    competitive. Most areas are provided with relatively better transportation services than before. SUV Taxis on fixed

    route has been rapidly increasing due to growing demand for a convenient mode of journey. However, large areas

    within the City are not being served even by fixed-route, low-fared jeepneys. Tricycle services (Para-transit vehicle)

    charges higher than jeepneys since it provides door-to-door transportation for commuters.

    Inefficiency of a number of public transport drivers in giving adequate and convenient transport services

    caused by their frequent traffic violations, over-charging and cutting trips

    Behavior of some drivers, commonly of jeepneys and tricycles, follow the usual problems of frequent traffic violations

    and poor service, such as over-charging and cutting trips. Cooperation of transportation groups and operators with

    local traffic enforcers is essential to respond to the said problems. As part of productive measures for these problem,

    the City Government could provide other support services to drivers and operators by mobilizing transport groups on

    forming cooperatives, training on road courtesy and safety, and constructing community facilities (offices and

    multipurpose hall) for transport groups.

    Shortage of commuter transport vehicles during emergencies and calamities

    In numerous man-made emergencies (such as transport service stoppage or strikes) and natural calamities,

    shortages of transport vehicles are common dilemma for commuters. The multi-sector committee of the City

    Development Council (CDC) recommends that LGU must provide high occupancy vehicles like buses for stranded

    commuters as among its emergency response measure to augment demand for emergency transport. Most of

    disasters whether man-made or natural (e.g. typhoons, earthquake, fire spread, chemical accident, etc.) causes to

    block roadways and bridges, and damage utility lifelines, prompting the City Government to further prepare future

    emergency rerouting plans in case these accidents or emergencies happened.

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    OBJECTIVES / TARGET SETTINGS

    To provide additional and new public transport routes and franchises to wanted areas.

    To improve terminal facilities and develop a coded waiting sheds along existing routes

    To promote traffic and safety education and cooperative development among transport groups.

    To provide emergency vehicles for commuters affected by transport shortages cause by natural or man-

    made emergencies.

    POLICIES / STRATEGIES

    Improvement of public transportation services shall be given preference and priority in formulation of all local traffic management policies and measures.

    To improve management of existing public transport services terminating in the City, all Public Transport Vehicles shall be color coded and bear identification markings according to their routes and location of their terminals.

    PROGRAMS / PROJECTS / ACTIVITIES

    Project / Program

    Title: Public Transport Route and Services Improvement Program

    Project Description - Component 1:

    Conducting of re-routing study and designing new route lines for at least four (4) selected areas needing public transport services,

    Provide administrative and legal assistance in establishing new public transport franchises

    Implementing Agency DPSTM / NCTS

    Funding Source Grant / Local Fund (FY 2011-2013)

    Amount

    Project Description - Component 2:

    Identification and Improvement of existing public transport terminals needing amenities and services

    Identification and development of at least twenty (20) loading and unloading sheds and loading bays along selected roads

    Implementing Agency DPSTM / CED / CPDD

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Project Description - Component 3:

    Organize jeep / tricycle drivers and transport / cooperative association

    Conduct annual training on road courtesy and safety, and traffic rules and regulations to transport organizations

    Implementation of color coding for passenger jeepneys per terminal and destination

    Project Description - Component 4:

    Acquisition and operation of at least four (4) Buses

    Implementing Agency DPSTM / LTFRB Funding Source Local Fund (FY 2011-2013) Amount

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    TRAFFIC MANAGEMENT

    PROBLEM / ISSUES / CHALLENGES

    Imbalance traffic demand and supply Current volume of traffic is more than the existing road capacity

    The number of person trips is projected to grow by 1.73 times from 1996 to 2015. Computed per year, trip

    volume currently increases in an average of 0.09 times per year. Generally, recent findings show that traffic

    load on roads will increase twice its capacity due to growth of private modal share. Traffic volume is expected

    to exceed road capacity by ratio of 1.3 and can reach up to 4.0 in 15 years if nothing will be done (MMUTIS,

    1998). Number of cars in the metropolitan region is expected to increase abruptly in the future due to increase

    in income level as well as population. Accordingly, Caloocan City is expected to experience negative effect

    from car volume increase. Latest LTO-Caloocan City report on number of registered vehicles shows a

    significant increase of vehicle registration from 1998 to 2006 at 9,700 units. Critical areas foreseen to sustain

    traffic volume increases, due to growth of private modal share, are districts within vicinities of A. Bonifacio

    Monument, EDSA and Rizal Avenue Extension. Moreover, most residential areas within North Caloocan, with

    its growing population, are likely to bear the same condition. According to MMUTIS reports, residential areas

    has the most number of travel demand (47% of the total) followed by educational facilities (18 to 19%). To add,

    those who belong to car-owning households make more trips than non-car owning households.

    Need for a more systematic (scientific) means of solving traffic problems such as use of traffic surveys

    or traffic database in forming traffic solution (MMUTIS, 1998)

    Recurring Traffic congestion is also caused by lack of systematic approach in forming traffic management

    solutions and deterioration of traffic engineering devices. There is also deficiency of central planning database

    leading to conflicting results of planning exercises. Local and national planning agencies manage own sets of

    data; thus, information forecasts are based on different measures and assumptions. However, the City has

    enough databases on records of jeepney and bus routes, including particulars on tricycle and pedicab

    operation, but needs periodical updating. Traffic impact studies must be conducted periodically including public

    transport surveys, traffic volume surveys and parking surveys.

    Traffic congestions cause from Increasing traffic density, queue time approaching major intersections

    and deterioration of traffic engineering devices and delineators (traffic signals, curbs, medians,

    pavement markings)

    A number of major intersections show noticeable higher density of vehicle on all legs mostly during peak hours.

    Traffic congestions are common on said intersections that results delay in travel time and long queuing of

    vehicles. The UP-NCTS recently sponsored the Small-Scale Traffic Improvement Measure Study (STRIMMS)

    that assesses condition of problem intersections within NCR (including three intersections within City of

    Caloocan) through daily observation and traffic volume survey. The STRIMM recommended viable traffic

    engineering solutions like geometric improvements and putting in pavement markings / traffic delineators on

    their target intersections and suggest to continue on to perform the same assessment by the City Government

    on the rests of the Citys junctions.

    Commuter safety requirements for more loading / unloading sheds, loading bays, and street lights

    along major roads

    The CDC multi-sector committee identified declining level of road safety as an important issue under the roads

    and transportation sector. A transport cooperative group recognizes the deficiency of commuter loading and

    unloading facilities and not enough street lamps along roads as one of the serious problem that commuters are

    facing with. Riding public almost always waits for their ride at any part of the road and in time endanger their

    safety from rushing vehicles. Concerned groups from the recent CDC consultations reaffirm the need to assess

    jeepney and bus routes and identify specific areas where waiting sheds for commuters, as well as needed

    streetlights, can be immediately installed.

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    OBJECTIVES / TARGET SETTINGS

    (TDM) (i.e. car restraints, closing of roads for pedestrians, etc) toward managing volume and direction

    of traffic (vehicle & pedestrian) to and from traffic congested areas

    To conduct traffic assessment and studies on identified traffic problem areas.

    To provide immediate traffic engineering solutions to existing intersections and arterial roads needing

    pressing attention.

    To continuously upgrade administrative and technical capability of local traffic management units.

    To provide additional traffic enforcers on major intersections and corridors at North Caloocan City

    POLICIES / STRATEGIES

    The City Government shall promote policies and measures concerning participation of academic and

    financing institutions and business organizations on

    Providing technical assistance to its local agencies on Local Traffic Management education and

    training;

    Partnerships on project planning, budgeting and programming of traffic improvement projects

    The City of Caloocan shall preferably prioritize conventional and non-capital intensive policy measures

    in all aspects of short-term local traffic management system planning, installation and enforcement.

    (less number of heavy infrastructure such as construction of new road right-of-way, construction of inter-

    change, and above grade structures)

    PROGRAMS / PROJECTS / ACTIVITIES

    Project / Program

    Title: Road Traffic Management and Engineering Improvement Program

    Project Description:

    Component 1

    Traffic Discipline Zone Project Intersection improvements for at least four (4)

    selected major intersections through;

    Geometric improvements of curbs and corners,

    Channelization (as needed),

    New traffic signs and directions

    Sidewalk improvement

    Pavement improvement,

    Pavement markings

    Implementing Agency DPSTM / CED/ CPDD Funding Source Local Fund (FY 2011-2013)

    Provision/ installation and improvement of median barriers at Three (3) Traffic Problem Areas Project Description: Component 2

    Provision/ installation and improvement of median barriers at Three (3) Traffic

    Problem Areas

    Almar Subd. Junction, Zabarte Road

    Kiko Junction, Sampaloc St. Camarin II Area D

    Samson Road (Monumento to Lapu-Lapu)

    Median landscaping and installation of median Barrier at Epifanio de los

    Santos Avenue (EDSA)

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    PROGRAMS / PROJECTS / ACTIVITIES (cont.)

    Project Description: Component 2 (cont.)

    Installation of Reflectorized Thermoplastic Pavement. Markings along Samson

    Road

    Installation of streetlight on 15 major streets

    Implementing Agency CED ESS Funding Source Local Fund (FY 2011-2013) Amount PHP 86,130,132.00

    Project Description: Component 3

    Plan for Installation of traffic signals on at least four (4) problem intersections for identification Initial Traffic Assessments

    Implementing Agency DPSTM

    UP-NCTS

    MMDA-TEC

    CPDD Funding Source Local Fund (FY 2011-2013) Amount

    Project / Program Title:

    Traffic Management and Traffic Engineering Capability Upgrading Program

    Project Description: Conduct annual training / courses on traffic management/ engineering/

    enforcement, and establish

    Establish local traffic information database system

    Acquisition / Installation of PC server / work stations w/ Application Programs,

    and other peripherals/ accessories for database management of traffic

    records

    Implementing Agency DPSTM/ CED/ UP-NCTS/ CPDD Funding Source Grant / Local Fund (FY 2011-2013) Amount

    URBAN DEVELOPMENT LAND USE PROBLEM / ISSUES / CHALLENGES

    Negative impact of large-scale commercial development particularly increase on traffic density

    (pedestrian & vehicle) and demand for a more suitable intermodal- terminals and locations

    Current large-scale urban development, such as malls and department stores generate trips and induces

    heavy increase in pedestrian and vehicle traffic volume. For the whole of Metropolitan Manila, commercial trips

    account only 2% of total trip purpose. However everywhere, several shopping malls usually serve diverse

    services and amenities that attract large volume of shoppers, since mall services accommodate super-

    markets, cinemas, fast foods and office spaces. Andres Bonifacio District has similar commercial centers that

    attract shoppers daily. On the other hand, the City Government has to give careful attention to planned

    development of North Rail, South Rail, and LRT Line 7, all terminating in the City that will soon generate

    investments on terminal facilities at different transit points. All areas surrounding these developments require

    workable transportation and traffic management plan that will serve as blueprint for future related projects and

    programs.

    Most intersections in Caloocan City experience typical terminal problems. Consequently, provision of

    appropriate inter-modal facilities and traffic management system in these future terminals is needed. Based on

    MMUTIS studies, key issues in developing terminal center on three particular extents. First, considerations

    should focus on the role of the public sector, in dealing with the importance of terminal construction and the

    restriction of provincial bus from entering CBDs. Public sector concern also focuses on the delineation of

    governments part (including the role of the City Government) in terminal development, and the capability to

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    forecast future traffic situation and to coordinate with terminal developers. Second concern is the feasibility of

    building terminal in built-up areas, and lastly, application of appropriate approaches needed in station planning

    surrounding LRT and MRT terminals

    Widespread illegal parking on several roads due to lack of parking areas of some buildings

    MMUTIS study considers parking as not a serious problem in the metropolis. However, compliance of buildings

    on parking rates provided under the National Building Code deserves valid attention. The non-compliance of

    some buildings, for required parking slots effects problem on traffic, since unmet parking demand results to

    unacceptable number of on-road parking. In major thoroughfares like Rizal Avenue Extension and EDSA,

    parking of vehicles at sidewalks is a common observation. Problem crops when pedestrians are impaired of

    their walk trips, and as they shift toward roadway they eventually obstruct vehicle flow.

    SUMMARY OF CURRENT TERMINAL PROBLEMS ENCOUNTERED (Joson, 1997)

    CBDs Suburban Area

    T

    E

    R

    M

    I

    N

    A

    L

    U

    S

    E

    R

    Public

    transport

    Passengers

    Increasing walking distance in

    access, transfer

    Increasing discomfort in waiting and

    access

    Increasing danger in waiting,

    loading/ unloading

    Increasing difficulties in transfer

    Accessibility to truck routes

    Longer waiting time

    Lesser choice of

    destinations

    Safety of travel

    Operators/

    Drivers

    Lack of turn-around space

    Lack of waiting spaces

    Lack of loading/ unloading

    places/facilities

    Profitability

    Other Road

    Users

    Traffic congestion in terminal areas

    Non-availability of parking spaces

    From Government/

    Overall National

    Economic Viewpoint

    Increasing overall traffic cost due to

    increasing

    bottleneck in terminal area

    Decreasing accessibility to

    economic growth centers

    Decreasing development potentials

    at growth

    centers

    Increasing difficulties in route

    control and

    management

    Providing reasonable level

    of public transport service

    to isolated areas.

    Incidence of illegal parking on several roads due to lack of parking areas of some buildings

    MMUTIS study considers parking as not a serious problem generally within Metropolitan Manila. However,

    many buildings in Caloocan City do not comply on parking requirements provided under the National Building

    Code. The deficiency for required parking slots on number of buildings effects problem on traffic, since it

    always causes road-side parking that obstruct free flow of vehicles. In major thoroughfares like Rizal Avenue

    Extension and EDSA, parking of vehicles at sidewalks is a common observation. Problem crops when

    pedestrians are impaired of their walk trips, and as they shift toward roadway they eventually obstruct vehicle

    flow.

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    Poor accessibility of buildings and roadways for specially disabled and elderly persons

    Studies find traveling of disabled and elderly persons within the metropolis not very strenuous. Nevertheless,

    the result speaks more of the lack of awareness of the disabled and elderly in their rights for a convenient and

    safe travel on roads. To correct the problem, sidewalks need geometric improvements such as ramps for the

    disabled and probably employment of new pavement designs for visually impaired pedestrians.

    Encroachment of buildings on portions of sidewalks and roadways

    Some portions of major thoroughfares show encroachment of either building structures or fences. The intrusion

    of these structures on roads or in sidewalks obstructs pedestrian and even affects traffic flow. Recent inventory

    of roads either major or collector warrants immediate response including all obstructions on right-of-ways.

    OBJECTIVES / TARGET SETTINGS

    To formulate and prepare plans, policies, and strategies to manage congestions on surrounding

    commercial areas

    To promote compliance with current building / zoning regulations that affects public health and safety

    such as lot setbacks/ easements, open space ratio, parking requirements, and accessibility.

    POLICIES / STRATEGIES

    All planned policies of the City Government on urban planning and urban management shall promote

    the Integration of transportation and urban development as a mainstream strategy in the improvement

    of commercial growth centers

    The City Government shall promote policies and measures concerning participation of business sector

    in developing central business districts.

    Promote annual program for training and development of local front-line personnel enforcing building

    and parking regulations

    Stricter implementation of National Building Code on Setback and Easements and enforcement of

    Accessibility Law on Building and Road Design

    PROGRAMS / PROJECTS / ACTIVITIES

    Project / Program

    Title: Prepare Revitalization Plan on Commercial Growth Centers

    Project Description

    Component 1

    Prepare Revitalization/ Master Plan/ Renewal Plan for A. Bonifacio Monument Area and LRT Line 1 North Terminal Area Conduct traffic impact and urban design study/ assessment on areas within

    one (1) kilometer radius from study area Prepare Master Plan Study / Intermodal- Transport Terminal Development

    Study

    Capability Upgrading training Program, on Building Regulations, Urban Design, and Fundamentals of Local Development Planning

    Project Description

    Component 2

    Updating of Comprehensive Land Use Plan

    Implementing Agency CPDD/ DPSTM/ CED/ UP-NCTS/ UP-SURP/ NHI

    Funding Source Local Fund (FY 2011-2013)

    Amount

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    DRAINAGE AND FLOOD CONTROL GOAL

    To mitigate effect of flooding to life and property and save significantly on cost of damages from future floods,

    through integrated1, systematic and viable development and implementation of drainage infrastructure

    sewerage and waterways improvement plans and programs.

    PROBLEM / ISSUES / CHALLENGES

    1. Need for the preparation of a viable and operational Comprehensive Drainage Master Plan

    The City Engineering Department recently drafted a proposed drainage network improvement plan that

    indicates the exact location of future drainage lines in the City. However, the said Department recommended

    for further spearheading engineering study on the current drainage condition of the City that includes tide

    monitoring, actual run-off volume measurements and drainage capacity assessments. The study shall

    eventually serve as reference for the design of future drainage system.

    2. Decreasing capacity of natural surface drainages due to siltation cause by natural erosion of slopes

    along rivers and unstable condition of riverbanks

    Reports determine that erosion, and landslides at critical slopes, particularly in North Caloocan, periodically

    occur especially during rainy season. The rising number of local population and pace of land development

    reduces open spaces with vegetative cover, and eventually causes large volume of surface run-offs bringing

    along topsoil along riverbanks and eventually reduces capacity of natural surface drainages. In installing

    appropriate flood control measures, drainage engineers has to give consideration in stabilizing first critical

    slopes along rivers.

    3. Frequent flooding at low-lying areas due to Inadequate capacity of drainage system at coastal flood

    plains (DDDP) and roadways, missing waterways and concrete covering of creeks and rivers

    The volume of water flow on rivers and drainage system, more than its full capacity is whats normally called

    flood flow. Even without excessive rainfall, flood occurs in the City because of inadequate capacity of existing

    drainage and waterways. The said problem also affects quality of surface waters (turbidity, decline of DO level)

    due to long past backfilling and flow diversion of creeks and rivers (mostly on subdivision development), along

    with concrete covering of existing waterways (usually done through number of Barangay projects). Observation

    also shows that existing channels or creeks constrict from their original width. These type of drainage problem

    compounds flooding and require construction of additional drainage network system to compensate the loss of

    original capacity.

    4. Un-coordinated diggings, on all construction of roads, utilities, and drainage projects

    Daily observation indicates that periodical digging and other projects doing excavation contributes to the

    sedimentation of drainage channels. The coordination and scheduling of all these projects require solution

    through adaptable management and coordination system at local level.

    5. Untreated sewage and absence of Sewage Treatment Facility

    The disposal of domestic sewage on storm drains causes pollution problem and heavy concentration of

    residues at drainage channels. During consultations with the CDC TWG / functional committee, City Engineer

    reported that existing Sewerage Facility in Dagat-Dagatan do not exactly serve Caloocan City making all

    sewage discharging from septic tanks do not pass through any treatment facility.

    1 /NOTE: Drainage plans are integrated with other local, regional and national plans on infrastructure and utilities,

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    6. Need to conduct survey of boundaries along legal easements of Natural Surface Drainages (Creeks and

    Waterways)

    The CDC TWG Functional Committee recognizes that most existing rivers particularly in North Caloocan City

    seemingly do not have any survey record on DENR Bureau of Land that would guide developers and lot

    owners in developing their properties containing streams of waterways. The issue causes diversions of existing

    streams of waterways along or under roadways, constructing concrete culverts, and eventually reduces the

    drainage capacity of the drainage system.

    OBJECTIVES / TARGET SETTINGS

    The primary objective of flood control is to minimize as much as possible, the loss of life and property, attributable to incidence of flood. Flood control is not an absolute prevention that results to the complete absence of flood, but rather a measure that reduces damages caused by this flood. Flood control is simply a mitigating measure, characterized according into structural and non-structural standards and designs. In case of Caloocan Citys drainage condition, structural measures recommendable include various flood embankment infrastructures, and channel improvements such as river dredging and construction of cut-off channels. Non-structural measure, such as zoning requirements and reduction of flood run-offs, are also feasible approaches in controlling flood damages. Zoning regulations and building zoning plans provide regulations that preserve right-of-ways for future drainage channels. Run-off reduction on the other hand, is usually comprised of land treatment measures such as vegetative cover, terracing and contour plowing, and construction of various water retention ponds among others.

    Based on above concepts, the CDC TWG Functional Committee resolved to pursue within the following three (3) year planning period the following objectives:

    To prepare drainage and sewerage master plan / flood control program for long-term development.

    To stabilize embankment along all major river systems

    To improve channel capacity of all drainage lines needing improvement and remove all type of obstructions along natural drainage

    To improve coordination with DPWH and Utility Companies on construction of drainages and underground utility lines

    POLICIES / STRATEGIES

    Promote Multi-Sectoral / Multi-Agency participation in the development of a Comprehensive Drainage Master Plan

    Set priority for periodical dredging and rehabilitation of damaged and dilapidated portion of main waterways / creeks

    Charge damage fees to utility companies for unfinished work or road infrastructure

    PROGRAMS / PROJECTS / ACTIVITIES

    Program / Project

    Title: Formulation of a Comprehensive Drainage and Sewerage Master Plan

    Project Description: Formation of a Technical Working Group that would set up coordination, analysis, and preparation of City Drainage Master Plan

    Conduct flooding survey, drainage analysis, assessment of drainage capacity, and other similar studies

    Implementing Agency CED/ DPWH/ MWSI/ CPDD/ Consultant

    Funding Source Grant / Local Fund (FY 2011-2013)

    Amount

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    PROGRAMS / PROJECTS / ACTIVITIES (cont.)

    Program / Project

    Title:

    Drainage Improvement and Rehabilitation Program

    Project Description

    Component 1

    Dredging of seven (7) creeks, Lateral / Peripheral Canals (Including Rip-Rapping of 15.00 m segment of Casili Creek)

    Rip-Rapping of eight (8) creeks/ rivers/ subdivision drainages

    Construction of eight (8) Box Culvert on Roads / Creeks (Including Embankment of Tullahan River)

    Improvement, rehabilitation of fifty (50) road drainage Implementing Agency CED/ DPWH (TMMED)

    Funding Source Grant / Local Fund (FY 2011-2013)

    Amount P 518,182,068.00

    Project Description

    Component 2

    Acquisition of new drainage maintenance equipments

    Vac-Master Siphon Truck 1Unit

    Dump truck 1 Unit Jack Hammer w/ 3000 psi compressor 1 Unit

    Service vehicle, - 1 Unit

    Mighty Mite Road Roller 1 Unit Implementing Agency CED

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Project Description

    Component 3

    Clearing of easements and construction of embankments along major river courses

    Environmental Survey of all Household and Structures at 3.00M easement along Riverbanks

    Charting and Technical Survey of legal easements along Creeks

    Construct terracing, cribs and other embankment along all major river systems Feasibility Study / Detailed Engineering

    Implementing Agency ESS/ TWG-Local WAQMA Group

    Funding Source Local Fund (FY 2011-2013)

    Amount

    ENVIRONMENTAL MANAGEMENT

    PROBLEM / ISSUES / CHALLENGES

    High level Particulate Matter or soot and dust on traffic congested roadways and industrial areas

    Valenzuela monitoring station consistently indicates high level of particulate matter that can cause upper

    respiratory illnesses to local populace, if blown by northeasterly winds during dry season. It is also important to

    identify which type of industry in the City emits high level of sulfur dioxides and other industrial gas emission in

    order to enforce appropriate measures. One positive approach that can be adopted is through promotion of

    energy saving measure. According to a study, SO2 emission in a steel factory can be reduced to 33%through

    employment of energy saving steps; by 42% through conversion to a fuel with lower sulfur content; while end-

    of-pipe solutions (pollution control equipment such as scrubbers, EPs and filter bags) contributed only a

    reduction of 25%.

    Contributing role of motor vehicles in the increase of air pollution loads

    Public transportation such as diesel-powered jeepneys, buses and taxis can cause serious particulate air

    quality and black smoke problems on all the citys major streets.. One type of Travel Demand Measure (TDM)

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    that can mitigate air pollution is the promotion of transportation modal shift from private to public mode, which

    subsequently, reduces use of cars. However, achieving reduction car-volume ratio includes the development of

    an attractive public transport system and effective inter-modal facilities, similarly, integration of parking facilities

    near MRT and LRT terminals.

    Contamination of rivers and creeks

    Sewage and thrown garbage are the foremost contributors of pollution loads in rivers and creeks. The condition

    of natural surface drainage, causes further contamination of water resulting to health problems and diseases.

    To add, the unprotected condition of riverbank on some river system aggravates river pollution, due to soil

    erosion and occupation of informal settlers. Frequent river cleanup drive and desludging of septic tanks will

    quickly solve this type of pollution problem.

    Absence of Database on Water and Air Quality

    Currently, due to lack of database on water and air quality prevents the city government does not have the

    means to determine the extent of air and water pollution within the city and eventually cannot recommend

    further effective solutions to the problem.

    Adaptability to Climate Change

    There is a need for the city government and other line agencies, private sector to find ways to mitigate effect

    and impact of climate change.

    Land subsidence due to over-extraction of groundwater causing the increase of mean sea level and

    tidal floods

    Studies made by UP Marine Science Institute has shown that the Caloocan City particularly Monumento area

    has the highest subsidence of about 1.46 meters for the past years. The continues excessive use of wells as

    source of water was found to be the main cause of depletion of groundwater table causing land subsidence.

    OBJECTIVES / TARGET SETTINGS

    To control air pollution source and mitigate increase level of Suspended Particulate Matters (SPM) or soot and dust.

    To reduce pollution loads and restore natural condition of local river systems.

    To establish an efficient and effective local environmental management system that includes participation of local agency and non-government organization

    OBJECTIVES / TARGET SETTINGS

    To support the greening program of Caloocan City in compliance with Executive Order No. 26 s. 2011 mandating LGUs to support the National Greening Program

    To promote bio-diversity conservation and climate change mitigation

    To avert and mitigate effect of land subsidence

    POLICIES / STRATEGIES

    The City Government shall promote environmental protection and bio-diversity conservation as critical

    policy measure towards sustainable development

    Environmental policies, regulations and measures shall focus primarily on

    Providing incentives for complying industry,

    Promotion of pollution prevention measure rather than control,

    Waste minimization and energy conservation,

    Mutual consultation and coordination

    Land use control

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    PROGRAMS / PROJECTS / ACTIVITIES

    Program / Project

    Title: Environmental Management and Improvement Program

    Project Description

    Component 1

    Creation of City Environmental and Resource Office (CENRO)

    Prepare Caloocan City Air Quality Control Action Plan

    Preparation of Air Quality Control Action Plan

    Implementing Agency ESS

    TWG-WAQMA Group

    MWSI

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Project Description

    Component 2

    Intensified Anti-Smoke Belching Campaign

    Roadside smoke-belching inspection

    Acquisition of smoke-belching testers, safety gears and accessories

    Setting of database system on smoke-belching violations

    Implementing Agency DPSTM

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Project Description

    Component 3 Urban Greening Program

    Linear Park Development

    Construction and maintenance of terraces with mulch and minor trees, rip-raps, and linear parks/ promenade at critical slopes of existing riverbanks

    Median/ Roadside Landscaping

    Tree planting on open spaces and available roadsides Implementing Agency ESS

    CENRO

    CED

    CPDD

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Project Description

    Component 4

    Construction of Caloocan City Plant Nursery

    Hands-on training facility for Barangays, students and teachers on seedling

    production technologies

    Production of forest tree seedlings; fruit tree seedlings and ornaments

    Implementing Agency City Parks Administration

    CED

    CPDD

    Funding Source Local Fund (FY 2011-2013)

    Amount P 1,363,600.00

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    SOLID WASTE MANAGEMENT

    PROBLEM / ISSUES / CHALLENGES

    Solid Waste Generation

    Rising volume of solid waste

    Solid-waste generation-rate within Caloocan City is estimated to run up to 613.9 Tons per Day(TPD) or

    224,000 Tons per Year (TPY). Converted into volume, the city is estimated to accumulate 2,178 cubic meters

    of garbage per day or 794,790 cubic meters per year. The rising volume of garbage requires proportionate

    added investment on waste collection and disposal.

    Enforcement of system of segregation and residual collection of hospital, industrial and commercial

    waste. .

    Metro Manila Ordinance No. 16 classifies hospital wastes into a.) dry wastes which are non infectious; b.) wet

    waste which are domestic type from hospital kitchen;, c.) sharps, d.) clinical wastes; e.) pathological wastes; f.)

    chemical wastes and g.) radioactive wastes. Enforcement of the ordinance is being monitored by the Health

    Operations Center (HOC) of MMDA, and there is no particular record of compliance of Hospitals within

    Caloocan City. Nevertheless, proper collection of this type of waste is still not working under the current, solid-

    waste-collection-system, since there is no intermediate treatment (such as incineration) available to deal with

    special wastes. Other waste segregation scheme for special wastes from commercial and industrial

    establishment is not encouraging, since these wastes are usually mixed with ordinary domestic waste at final

    disposal

    Refuse Collection Efficiency

    Collection system is not capable to serve currently unassigned collection routes (inner roads).

    Areas with narrow access roads are normally without any collection assignment and resorts people to throw

    their garbage on creeks and rivers. Plans in this case must focus on community-based approaches in waste

    collection and recovery where door-to-door collection is served through use of carts and intermediate disposal

    is assigned to a transfer collection station.

    Refuse collection commonly deviates from the assigned collection route boundaries and sequencing of

    collection routes appears to be without any planned pattern.

    Collection routes are actually fixed casually and do not have proper plans and route that can speed up

    collection shifts. Municipal waste collection is more efficient if done through station to-station rather than door-

    to-door, under fixed collection schedule, and with proper notice for each household.

    SOLID WASTE MANAGEMENT OBJECTIVES

    Reduction of Solid Waste Generation Rate

    To promote and facilitate reduction of domestic, commercial and industrial solid waste generation at

    source

    To accomplish the maximum 70% waste diversion from collected solid waste as per provision of R.A.

    9266

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    Refuse Collection Efficiency

    To improve collection efficiency and optimize collection routes.

    To plan for a more viable solid waste collection system

    Refuse Transportation and Disposal

    To optimize transfer of solid waste from source to disposal SOLID WASTE MANAGEMENT TARGETS

    Segregation and Recycling Scheme at Source

    Establishment of a community-based waste recycling and public relation Center to all barangays with

    collection problems

    Extension of technical assistance to barangays on Solid Waste Recycling

    Training for livelihood programs on Solid Waste Recycling

    Consultation workshops for various institutions and establishments on Waste Minimization

    Promotion of rapid composting of organic waste.

    Refuse Collection Efficiency

    Refuse Transportation and Disposal

    Installation of two Ecological Solid Waste Management Centers and Transfer Stations to be run by

    Environmental Sanitation Services (ESS).

    POLICIES / STRATEGIES

    The City Government shall promote reduction, recycling and reuse of waste material resources and

    reduction of waste generation from source as critical part of local sustainable development

    Promotion of Broad multi-sectoral participation at all level of local communities on aspects of waste

    minimization, recycling, and recovery.

    PROGRAMS / PROJECTS / ACTIVITIES

    Program / Project

    Title: Solid Waste Management Improvement Program

    Project Description

    Component 1

    Approval and Implementation of Caloocan City Solid Waste Master Plan

    Implementing Agency Sangguniang Panglungsod

    ESS

    CENRO

    Funding Source

    Amount P 200,000

    Project Description

    Component 2

    3-Year Information campaign to all Barangays, schools, NGOs and other non-government institutions on waste collection and disposal management

    Implementing Agency ESS BGY

    Funding Source Local Fund (FY 2011-2013)

    Amount P 600,000

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    PROGRAMS / PROJECTS / ACTIVITIES (cont.)

    Program / Project

    Title: Solid Waste Reduction Improvement Program

    Project Description

    Component 1

    Installation/ Construction of City Material Recovery & Composting Facility/ Ecological Solid Waste Management Center.

    Implementing Agency ESS BGY

    Funding Source Local Fund (FY 2011-2013)

    Amount P 500,000

    Project Description

    Component 2

    Installation/ Construction of material recovery and composting facilities in every Barangay

    Implementing Agency ESS BGY

    Funding Source

    Amount P 1,500,000

    Project Description

    Component 3

    3-Year SWM Expansion Plan Installation/ Construction of 100 material recovery and composting facilities in 100 Subdivisions

    Implementing Agency ESS

    HOAs BGY

    Funding Source Local Fund (FY 2011-2013)

    Amount P 1,957,500

    Proposed Project Organize Study on Waste Minimization, Industrial/ Commercial/ Bulky waste collection, and waste product package recovery and recycling

    Implementing Agency ESS

    Chamber of Commerce DTI

    Funding Source Local Fund (FY 2011-2013)

    Amount

    Program / Project

    Title: Solid Waste Collection Improvement Project

    Project Description Refuse Collection Efficiency Conduct collection assessment and study (Time and Motion Study)

    Implementing Agency ESS CPDD

    Funding Source

    Amount

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    COMMUNICATION PROBLEM / ISSUES / CHALLENGES

    POSTAL SERVICES

    Large gap between required and existing number of mail centers

    Standard ratio of postal center should posts to one per barangay. The lack of postal station in strategic

    locations impedes communication, particularly on handling and sending printed matters, bills and other

    important parcels not suitable for other mode of communications.

    Lowering ratio of letter carrier to population

    The total estimated requirement of 311 or 1 mail carrier per 5,000 population is not being met in the

    CAMANAVA area. At present there are only 75 letter carriers serving the whole Caloocan. The inadequate

    number of letter carriers further slows the postal communication services. The tightening access to this type of

    communication serves as drawback for the low-income group who cannot afford to maintain other mode of

    communication such as telephone. Including electronic mailing and travelling.

    Lack of appropriate House numbering system

    To the same extent, house-numbering system in Caloocan City affects capability of mail delivery services.

    Some houses or structures still bear old numbers or do not have house numbers at all. The absence or lack of

    effective house numbering system cause great disability, particularly to low-income groups who rely strongly on

    postal delivery as their means of communication.

    Several roads do not have street names

    Along with house number, the absence of street signs in some roadways notably in alleys weakens the

    opportunity for any community to be bills and notices or even by their folks and guests. Some important streets

    although, sustain the same problems and cause much hardship to travelers unfamiliar with the place. The

    basic marking and maintenance of signs and directions of locations in Caloocan City, for whatever purpose it

    may serve, is often than not neglected, and subsequently impedes flow of communication and causes

    inconvenience and loss of opportunity.

    TELECOMMUNICATION

    Deteriorated physical condition of some telephone lines and vandalism of panel boxes

    The PLDT recognizes physical condition of some telephone poles as one of their installation problems.

    However, PLDT Company is able to plan the complete restoration of these poles in the near future. Some

    telephone lines dangle at low heights and remain an issue on safety of telephone installation. Problems include

    deteriorated poles inside side streets not identified by PLDT.

    Damage cause to underground lines due to uncoordinated digging activities of other agencies

    Another management problem in telephone services is damages caused by digging activities to PLDT lines.

    The damage often causes wide and long hour failure of telephone signals in some area. The deficiency of

    coordinating all diggings and excavation projects in the City are worth critical attention, since it can cause

    serious problems in the long run.

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    OBJECTIVES / TARGET SETTINGS

    POSTAL SERVICES

    To facilitate provision of equitable and efficient telecommunication and postal services and other type of

    communication system to the public

    To promote communication systems that contributes to the increase of total regional productivity and

    improves accessibility to basic social services

    TELECOMMUNICATION SERVICES

    To improve physical condition of utility lines above roadways

    POLICIES / STRATEGIES

    POSTAL SERVICES

    Prioritize installation of additional mail centers, house numbering system and street signs and directions.

    Support policy and measures that would improve accessibility of every Barangays from all door-to-door

    parcel delivery services

    TELECOMMUNICATION

    To enforced color coding on cable ties/ harnesses of utility lines for easy identification of telephone

    companies

    To have coordination between telephone companies and the local government units regarding the

    location of underground lines

    PROGRAMS / PROJECTS / ACTIVITIES

    Program / Project

    Title: Installation of Additional Mail Centers

    Project Description Assessment of areas needing